Sales Receivable Workbench中文IDEN

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

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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: 2026-09-15
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: 2026-09-18
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: 2026-09-12
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: 2026-09-19
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: 2026-09-07
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
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-BB6CE80B9535E387F376(no customer)0t20_payment.csv#CSV#1494Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-75DB1AC50AC722043699(no customer)0t20_payment.csv#CSV#1531Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3A935CCA52DAD956638B(no customer)0t20_payment.csv#CSV#1573Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-83872D97CCE8E5D10777(no customer)0t20_payment.csv#CSV#1578Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-52C8EEC679847FDAC75F(no customer)0t20_payment.csv#CSV#1588Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-05B371327A71F69A6B02(no customer)0t20_payment.csv#CSV#1595Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-41080286C22C63E499F7(no customer)0t20_payment.csv#CSV#1606Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-798D2033E3FD21B69089(no customer)0t20_payment.csv#CSV#1607Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-D4A6A040A04CAF368AFE(no customer)0t20_payment.csv#CSV#1610Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B872DBA86A5C76F037D5(no customer)0t20_payment.csv#CSV#1614Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-21C12A556FCB9BC635B6(no customer)0t20_payment.csv#CSV#1619Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-56D2E6BF0AADEA761828(no customer)0t20_payment.csv#CSV#1620Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B94D1377C1220510C7BC(no customer)0t20_payment.csv#CSV#1951Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-2D086DA551EF8D380E69(no customer)0t20_payment.csv#CSV#2205Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-539DCE9EE06C5144FE84(no customer)0t20_payment.csv#CSV#2210Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-52AA5B32FC7AE0463042(no customer)0t20_payment.csv#CSV#2217Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-A41CFD7633768B45C151(no customer)0t20_payment.csv#CSV#2221Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-99E6E2464B5BBF40D7AA(no customer)0t20_payment.csv#CSV#2258Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C18A1E866E0DF6C78227(no customer)0t20_payment.csv#CSV#2300Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8FED549A463D0F24ACDA(no customer)0t20_payment.csv#CSV#2305Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C76D7244460E20B499F6(no customer)0t20_payment.csv#CSV#2315Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-7A890226415A4C5393CE(no customer)0t20_payment.csv#CSV#2322Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-1FEADD4A3395D9464762(no customer)0t20_payment.csv#CSV#2333Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C3DD98122B8E8B6515EE(no customer)0t20_payment.csv#CSV#2334Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-172CCDA95403AB083FFF(no customer)0t20_payment.csv#CSV#2337Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-9BC5B48EFA32A833ABD2(no customer)0t20_payment.csv#CSV#2341Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-446BD472C12AA7601276(no customer)0t20_payment.csv#CSV#2346Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-1C48B3B0FFEBA1AC2EE2(no customer)0t20_payment.csv#CSV#2347Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-5AF4AB1CFD71CED7F972(no customer)0t20_payment.csv#CSV#2678Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-A877B804296844739C2A(no customer)0t20_payment.csv#CSV#2762Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-96D119CB2EF5A94AD1DD(no customer)0t20_payment.csv#CSV#2896Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8DD222BA39FDD9314D12(no customer)0t20_payment.csv#CSV#2900Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-7437CAFB6ADF4BA0C6F8(no customer)0t20_payment.csv#CSV#2907Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8F50B1FC6F6AC5CE9A1A(no customer)0t20_payment.csv#CSV#2911Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-DC720B066A5ED52B735B(no customer)0t20_payment.csv#CSV#2946Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8661B9B3A11796759ABF(no customer)0t20_payment.csv#CSV#2986Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-50689FBD78FFB2BF4E5F(no customer)0t20_payment.csv#CSV#2991Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-9BD9B1284A7E182EF223(no customer)0t20_payment.csv#CSV#3000Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-7BC55AC342B80E491230(no customer)0t20_payment.csv#CSV#3006Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-83B656D32F1A712B5E06(no customer)0t20_payment.csv#CSV#3017Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8503260104009EC39EF9(no customer)0t20_payment.csv#CSV#3018Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-92A1044B193A54AE3738(no customer)0t20_payment.csv#CSV#3021Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-6EFD5AF05F095A50DCEE(no customer)0t20_payment.csv#CSV#3025Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C2F9A57A6CABFCB1DC57(no customer)0t20_payment.csv#CSV#3030Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-09815C6FAE8AF80B5EF3(no customer)0t20_payment.csv#CSV#3034Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-AA3B9F2B041CD4F7ACB8(no customer)0t20_payment.csv#CSV#3118Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-73A2E9363D8A1DE0EE99(no customer)0t20_payment.csv#CSV#3252Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-E97C9EF6EC4C143E4C96(no customer)0t20_payment.csv#CSV#3256Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-4865664860C9E290AEC4(no customer)0t20_payment.csv#CSV#3263Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-132778ECE2F7F76E3871(no customer)0t20_payment.csv#CSV#1153Open

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