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: 2026-09-16
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-2A1E1984E3791F407DC9(no customer)0t20_payment.csv#CSV#1194Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-20F5CB7AA3E7ED2E6F75(no customer)0t20_payment.csv#CSV#1195Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-70568B8B58603D1FAE71(no customer)0t20_payment.csv#CSV#1196Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-63F1EF518EE367265838(no customer)0t20_payment.csv#CSV#1197Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A921161A43EDCA91F58D(no customer)0t20_payment.csv#CSV#1198Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BC6C426AF553571C6B34(no customer)0t20_payment.csv#CSV#1199Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7B38070D5909336211AC(no customer)0t20_payment.csv#CSV#1200Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-81DECB997FD8175ED201(no customer)0t20_payment.csv#CSV#1201Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D103CB545A24A863C207(no customer)0t20_payment.csv#CSV#1202Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DB6BDBFBC712E991B6C1(no customer)0t20_payment.csv#CSV#1203Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B3B960D5165DDB16F93B(no customer)0t20_payment.csv#CSV#1204Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0B68EC625D3265B9384C(no customer)0t20_payment.csv#CSV#1205Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-44F2280252E29FFC7B4A(no customer)0t20_payment.csv#CSV#1206Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1E75C9DDDF09F6760C42(no customer)0t20_payment.csv#CSV#1207Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3C492628D5CD136935F5(no customer)0t20_payment.csv#CSV#1208Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-566CD78F7B1A1AD72664(no customer)195,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#72Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EAE51FAEDB8F97BD5745(no customer)495,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#75Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-101B1F93A065C76D7454(no customer)0t20_payment.csv#CSV#1209Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A25E59033DDD758A4E42(no customer)0t20_payment.csv#CSV#1210Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-69A66F47CAC9D1823FCB(no customer)0t20_payment.csv#CSV#1211Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1752598FA90F12B22059(no customer)0t20_payment.csv#CSV#1212Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7AA954B338BCC8304A12(no customer)0t20_payment.csv#CSV#1213Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-371A3843C531E5C7A738(no customer)0t20_payment.csv#CSV#1214Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BA7FAFC5E5F2B1348B92(no customer)0t20_payment.csv#CSV#1215Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4D3C6C77AD7D9158A4FD(no customer)0t20_payment.csv#CSV#1216Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B5DEDE2A72DF2A5F78D8(no customer)0t20_payment.csv#CSV#1217Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B541F334D3C2EDB550CA(no customer)0t20_payment.csv#CSV#1218Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CF5AC31FA08C3C877F0D(no customer)0t20_payment.csv#CSV#1219Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7A6D9E46A8DD394BEEEF(no customer)0t20_payment.csv#CSV#1220Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B9BE6B176D1CC381F1BD(no customer)0t20_payment.csv#CSV#1222Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E15AC5EA0FAB9DB09D31(no customer)0t20_payment.csv#CSV#1223Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CC05134B2AAA2FA3B25D(no customer)0t20_payment.csv#CSV#1224Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1AD87FC0B5E2A9BC8DBF(no customer)0t20_payment.csv#CSV#1225Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7428B7D030B42DAD07A5(no customer)0t20_payment.csv#CSV#1226Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-28C3861B88107B5AA1AC(no customer)0t20_payment.csv#CSV#1227Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-77FAA433CA81397AE1C4(no customer)0t20_payment.csv#CSV#1228Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9015D5E4A2D12898EDED(no customer)0t20_payment.csv#CSV#1229Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0DA4992232245F3B1141(no customer)0t20_payment.csv#CSV#1230Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-70C902BECCB0E92C16C3(no customer)80,000唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_202#11Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BACB9E21BBD93D5399A2(no customer)158,999唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_202#14Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1A4346D017C151E5A20F(no customer)38,000唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_202#24Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DEDACDE4BB7AC33BE3BE(no customer)80,000唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_202#32Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-586BD5B01EB65845A56F(no customer)47,000唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_202#33Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-189D29B8039F61FB3304(no customer)80,000唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_202#35Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-85A750C7D9AB23AF6B8B(no customer)47,000唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_202#37Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2003A7D678FDF5ED1A87(no customer)38,000唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_202#38Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-071A5F88F4BAA8F4BCD7(no customer)158,000唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_202#43Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F4CAB1739538A410D218(no customer)47,000唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_202#44Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2E0EDB95673059B40039(no customer)165,000唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_202#45Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4459B05AB3A5EAEB457F(no customer)79,000唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_202#48Open

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