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
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FF61512FD92BE8D768F9(no customer)46,500,000Husna_Des(20241211).xlsx#Sheet1#10Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1DCE5B6CC9C2B093DACA(no customer)16,933,750Husna_Des(20241211).xlsx#Sheet1#11Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2AF560C4476CD81EF1B4(no customer)15,000,000Husna_Des(20241211).xlsx#Sheet1#13Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-08858EEC08B0027E9A72(no customer)390,000Husna_Des(20241211).xlsx#Sheet1#22Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-ABFF08D5899666266274(no customer)390,000Husna_Des(20241211).xlsx#Sheet1#23Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9A31306ED0FF1D22BCE2(no customer)195,000Husna_Des(20241211).xlsx#Sheet1#42Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2C85BB4D444B2268E2DE(no customer)195,000Husna_Des(20241211).xlsx#Sheet1#43Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5650C93ECD564350F5C2(no customer)0report harian penjualan RIO.xlsx#120526#9Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-81417F77320C02545EE6(no customer)-luar Kontener 25 September 2025.xlsx#Sales#25Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6ED92397DC1B18275122(no customer)-luar Kontener 25 September 2025.xlsx#Sales#65Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-132778ECE2F7F76E3871(no customer)0t20_payment.csv#CSV#1153Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6637C73B1DC0AE053669(no customer)0t20_payment.csv#CSV#1154Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9FC122B0A79A424AEDA2(no customer)0t20_payment.csv#CSV#1155Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8230C42CEA5487331780(no customer)0t20_payment.csv#CSV#1156Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DA00BF742A0EB0929B4B(no customer)0t20_payment.csv#CSV#1157Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-26055AA1B573D601A36D(no customer)0t20_payment.csv#CSV#1158Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FECA46D8AD443371D51B(no customer)0t20_payment.csv#CSV#1159Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-890EA5F6E1B5668E64AD(no customer)0t20_payment.csv#CSV#1160Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FFB993B322C58FF930C3(no customer)0t20_payment.csv#CSV#1161Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3F327E4F735E8C4B2A7F(no customer)0t20_payment.csv#CSV#1162Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EBA2C91745CD73770226(no customer)0t20_payment.csv#CSV#1164Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4B49E743D610E38F2AB8(no customer)0t20_payment.csv#CSV#1165Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BBA6EF4D3705F71720F5(no customer)0t20_payment.csv#CSV#1166Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D9FBB358A61E14ECDB1A(no customer)0t20_payment.csv#CSV#1167Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B2C2CEC88022BA5A1F89(no customer)0t20_payment.csv#CSV#1168Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-ADFC4D094D0315BCE8F0(no customer)0t20_payment.csv#CSV#1169Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4ACCDD83414FFC143024(no customer)0t20_payment.csv#CSV#1170Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6E4A94A05498A95A0AFE(no customer)0t20_payment.csv#CSV#1171Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EE7EA9D746C5F87FB053(no customer)0t20_payment.csv#CSV#1172Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7303A1C18FFD11CCE96C(no customer)0t20_payment.csv#CSV#1173Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8441E1ABD2B8B883C5EC(no customer)0t20_payment.csv#CSV#1174Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7AD5A708D96D1414A9D8(no customer)0t20_payment.csv#CSV#1175Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F3BEE0D5FBF8A81E8C06(no customer)0t20_payment.csv#CSV#1176Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-56BE4DBF5560D627FE8C(no customer)0t20_payment.csv#CSV#1177Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-24AFCC19CF81E1C2D658(no customer)0t20_payment.csv#CSV#1178Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-77D73491666EE5F2959B(no customer)0t20_payment.csv#CSV#1179Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-825ABF89DDAABCE7C176(no customer)0t20_payment.csv#CSV#1180Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-477286E2FB90DD3BDB63(no customer)0t20_payment.csv#CSV#1181Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-31DF785FD975619EDEC4(no customer)0t20_payment.csv#CSV#1182Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2CDA5F807D1799D7E4B3(no customer)0t20_payment.csv#CSV#1183Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4EA6200C784E657C1F12(no customer)0t20_payment.csv#CSV#1184Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-977F45632A45C22A925F(no customer)0t20_payment.csv#CSV#1185Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-914E97440A89333B90D3(no customer)0t20_payment.csv#CSV#1186Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6D82216B2A3B8F1782C1(no customer)0t20_payment.csv#CSV#1187Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-717120B4A6A3EEA0D798(no customer)0t20_payment.csv#CSV#1188Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-083111DF39F43E0767E2(no customer)0t20_payment.csv#CSV#1189Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5B41DD159DE5E36A06E3(no customer)0t20_payment.csv#CSV#1190Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-929E897428C51A65AB78(no customer)0t20_payment.csv#CSV#1191Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-79B3256FB1C4AC6A1113(no customer)0t20_payment.csv#CSV#1192Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FD4856B061C72D82BF54(no customer)0t20_payment.csv#CSV#1193Open

← 2001–2050 →