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-C236F79A3F5206788ED9(no customer)79,999唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_202#49Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AA0AEAFF85E8D97A77EA(no customer)80,000唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_202#52Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2F271691B0ACCD4E1495(no customer)4,102,532唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_202#57Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-15E9A35AC26C6C68C3F0(no customer)0唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_(3)#9Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-201812A9E0C5B4C7ED97(no customer)0唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_(3)#10Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2FA60A9CB243A0B497B3(no customer)0唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_(3)#12Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A27B45F778324B9F5A6D(no customer)0唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_(3)#13Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F5B122D3B9DC379F4A5E(no customer)0唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_(3)#23Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7BAA5DC9FD2DC03B7C67(no customer)0唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_(3)#26Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-38A986CD1C6F6916B1EA(no customer)0唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_(3)#30Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EA79B5B8678C9B86B180(no customer)0唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_(3)#31Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E0A8D3957C986DF37BEF(no customer)198,998唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_(2)#2Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D5F0170AC487DBD0B6B9(no customer)38,000唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_(2)#4Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-87930D8F029C4437BC07(no customer)171,690唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_(2)#5Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D964F9D240C40C420977(no customer)56,000唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_(2)#8Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-17F318871E497FC0B77E(no customer)0唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_(2)#18Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-87E3345205A92807B22D(no customer)300,700唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_(2)#39Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3B0823F06EF7C305C463(no customer)516,998唐格朗锅在线销售.xlsx#OET62FDB422C9E77C000173ADE8_(2)#89Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AB8A0FF7CC160E8B47E8(no customer)-Daily_report_victor.xlsx#Viek Recap#28Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4F1C2ABB80A56D218C3C(no customer)-Daily_report_victor20260507.xlsx#Viek Recap#178Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5153DC2F222B7FF22C22(no customer)298,987,000es_Order_客户销售订单_kertas_20260407.xlsx#Sheet1#9Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-82A24A8C4A1F92B3E84D(no customer)235,000,000客户销售订单_tagihan_charles_20260331.xlsx#Sheet1#3Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-845F01D22AA392BCAE50(no customer)15,000,000客户销售订单_tagihan_charles_20260331.xlsx#Sheet1#4Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-28F1412C110A28BBFF0F(no customer)4,400,000客户销售订单_tagihan_charles_20260331.xlsx#Sheet1#5Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6DFDFF752ACDE23C61EB(no customer)150,000,000客户销售订单_tagihan_charles_20260331.xlsx#Sheet1#9Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6F948835916A784AADC3(no customer)480,000客户销售订单_tagihan_charles_20260331.xlsx#Sheet1#10Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-496C70A6F8538B4BA94C(no customer)480,000客户销售订单_tagihan_charles_20260331.xlsx#Sheet1#11Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C6CFEA764F08CCBFE8BB(no customer)17,800,000客户销售订单_tagihan_charles_20260331.xlsx#Sheet1#14Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-261C634EBCCBD9FCCDC5(no customer)4,800,000客户销售订单_tagihan_charles_20260331.xlsx#Sheet1#15Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3ED1EC5973864D053A08(no customer)442,120,000客户销售订单_tagihan_charles_20260331.xlsx#Sheet1#16Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-ACB1A07A118A2519599D(no customer)69,369,369客户销售订单_tagihan_charles_20260331.xlsx#Sheet1#17Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3FB61084CE4146424698(no customer)511,489,369客户销售订单_tagihan_charles_20260331.xlsx#Sheet1#18Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-62CD37B4F40CF5BE0F3B(no customer)210,000,000客户销售订单_tagihan_charles_20260331.xlsx#Sheet1#19Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C7FA7B3E7A862477B3EB(no customer)86,220,000客户销售订单_tagihan_charles_20260331.xlsx#Sheet1#20Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B4309ECB8597DF1AD024(no customer)387,709,369客户销售订单_tagihan_charles_20260331.xlsx#Sheet1#21Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-504DB5561B30CA76661D(no customer)420,000,000客户销售订单_tagihan_charles_20260331.xlsx#Sheet1#23Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E6EE909CD622F9138CB5(no customer)32,290,631客户销售订单_tagihan_charles_20260331.xlsx#Sheet1#25Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-15FA329A5D9D4A7A7B54(no customer)11,000,000客户销售订单_tagihan_charles_20260331.xlsx#Sheet1#26Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-ED1CA5ED87C3D53169E9(no customer)43,290,631客户销售订单_tagihan_charles_20260331.xlsx#Sheet1#27Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-35C59D65F6AE160ABAE9(no customer)9,014_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Tinta Solvent#85Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B036883549E6CE29D132(no customer)1,308_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Tinta Solvent#149Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-030AC931802228D84BBA(no customer)832_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Flexy#25Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FADDC4EDCF92A1B59D3D(no customer)3,200,000d14282b2efc2ab97310791_20250424.xlsx#Order#259Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4DF4F4EC5981A5C2FE32(no customer)3,200,000d14282b2efc2ab97310791_20250424.xlsx#Order#261Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D4BDA558D5B7E7665EFB(no customer)7,080,000d14282b2efc2ab97310791_20250424.xlsx#Order#286Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C19B2F3B9A0DE1944F07(no customer)3,200,000d14282b2efc2ab97310791_20250424.xlsx#Order#291Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-938D25FD8835324626D9(no customer)-TAGIHAN AIFENG.xlsx#Sheet1#30Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D0EDB0CA56057D306E76(no customer)195,000PENJUALAN NOVEMBER(1).xlsx#Sheet2#72Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0699A4B9638EA541ACDD(no customer)195,000PENJUALAN NOVEMBER(1).xlsx#Sheet2#73Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-11F15163D17D647AE9DD(no customer)195,000PENJUALAN NOVEMBER(1).xlsx#Sheet2#74Open

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