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-F19EEE316F9831062469(no customer)195,000PENJUALAN NOVEMBER(1).xlsx#Sheet2#75Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8F9F44B93DD940C0CAB8(no customer)3,360,000Husna_Des(20241211).xlsx#Sheet1#4Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5537F3618FAB30395459(no customer)3,360,000Husna_Des(20241211).xlsx#Sheet1#5Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D6A39078D5E99F37D950(no customer)3,360,000Husna_Des(20241211).xlsx#Sheet1#6Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5EC707CC7289828362C3(no customer)3,360,000Husna_Des(20241211).xlsx#Sheet1#7Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A3A15259BA515E0B127C(no customer)-REPORT JUALAN - Vertex.xlsx#Detail JUAL#59Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3B14F138528C9B683683(no customer)2,000,000DATA CUSTOMER DIMAS(1211).xlsx#RECAP#17Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4A4A499C3EA780DDE7CB(no customer)2,000,000DATA CUSTOMER DIMAS(1211).xlsx#RECAP#27Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-453813FC4CB8CE311945(no customer)1,100,000DATA CUSTOMER DIMAS(1211).xlsx#RECAP#30Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A12BFE55375307C75F7E(no customer)360,000DATA CUSTOMER DIMAS(1211).xlsx#RECAP#32Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C4733A90272AB998848C(no customer)390,000DATA CUSTOMER DIMAS(1211).xlsx#RECAP#33Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-71974BF6306556378F7F(no customer)390,000DATA CUSTOMER DIMAS(1211).xlsx#RECAP#34Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5A960150C067C2D2184F(no customer)390,000DATA CUSTOMER DIMAS(1211).xlsx#RECAP#35Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-85742B88D93A9FB6BC8D(no customer)390,000DATA CUSTOMER DIMAS(1211).xlsx#RECAP#36Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-95DF0856B8F9FA594BC8(no customer)992,000DATA CUSTOMER DIMAS(1211).xlsx#RECAP#37Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-19A7EDC379D5E214E0B6(no customer)992,000DATA CUSTOMER DIMAS(1211).xlsx#RECAP#38Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D8BD23D8F3BA30A964CF(no customer)992,000DATA CUSTOMER DIMAS(1211).xlsx#RECAP#39Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-651CC6C525E2F0F745C1(no customer)992,000DATA CUSTOMER DIMAS(1211).xlsx#RECAP#40Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C8AE02275F2E6B0990E8(no customer)3,600,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#3Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-82BEB8B6F030CF15FFB6(no customer)15,000,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#4Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5C5350F671529978CF90(no customer)7,400,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#14Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F7E66E06E50F2514DF41(no customer)975,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#18Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3E27A748FFF3945C4BB6(no customer)975,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#19Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-69D4A022AA6CA69AAE33(no customer)975,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#20Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-185D60E6317CCEFF484D(no customer)468,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#21Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6545BF4128CD243147DF(no customer)1,800,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#23Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B1A4CF2A147ADD2B2E5B(no customer)2,000,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#25Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BDA5D63D288E541926A7(no customer)2,275,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#28Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-730DC96F4BAA59213FEF(no customer)3,500,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#29Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4799C633295B01250B25(no customer)3,500,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#30Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-55A48EC405DFB5F892BB(no customer)2,275,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#31Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4534E5141A42B1FA8C31(no customer)9,375,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#32Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-59E40CA55AF42C099946(no customer)6,800,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#34Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C2534635BA7DB6F6D987(no customer)2,000,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#35Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-01E9717118AAE1B5D4E1(no customer)1,100,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#38Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5A8EF17F0BFF4C36717C(no customer)360,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#40Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6359606B51EB1C9E3FFA(no customer)390,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#41Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-72A889B82FAE6228BF4B(no customer)390,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#42Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4B43BD40010BA9180D4A(no customer)390,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#43Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D2296AE22CF76E9F16C3(no customer)390,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#44Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-017FA71D2AB5B7156DBC(no customer)992,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#45Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-11A4B61F818DBB9B397C(no customer)992,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#46Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2D00D0C1F835F6DE2328(no customer)992,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#47Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6565EB7493213F039B12(no customer)992,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#48Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CC76864C807EC56D85E0(no customer)925,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#52Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-62CDBD47D3E0666F2198(no customer)925,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#53Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E042F8E33B535CA2F17C(no customer)555,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#54Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7E4CFA02E48B2CEEC9D2(no customer)2,200,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#56Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FB166F30E2065049FA42(no customer)3,300,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#58Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9762470B1964E6E3CAFC(no customer)525,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#59Open

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