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-0827EAE203A5DE01E940(no customer)525,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#60Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2086023F0815B1806D8D(no customer)370,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#70Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F0E566D022260C75E0C1(no customer)195,000241228Daily report Dimas (0110).xlsx#InvoiceOrder#71Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-15971459008F7D1D15AC(no customer)0t20_payment.csv#CSV#1231Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6AF3D3D4E9BFD4463231(no customer)0t20_payment.csv#CSV#1233Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-43BA80CB210D6ED724FC(no customer)0t20_payment.csv#CSV#1235Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3076B0DCE4BD19C5D0F2(no customer)0t20_payment.csv#CSV#1239Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F21E6D6F865F9CD430BA(no customer)0t20_payment.csv#CSV#1241Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FF59875AB2856CDBA832(no customer)0AIFENG_DCS_V4_FINAL_IMPORT.xlsx#Payments_V4#381Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3724DCC3D4AE49EDEE82(no customer)1,882,502,300AIFENG_DCS_V4_FINAL_IMPORT.xlsx#Payments_V4#382Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A8AE8C51E1E32D893272(no customer)-DCS_DATA_MIGRATION_V2.xlsx#Payments_V2#381Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3A1C26119D1E4376AC58(no customer)0t20_payment.csv#CSV#1061Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A915456E87B917BFA7AB(no customer)0t20_payment.csv#CSV#1062Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5793B2AE7951906CA605(no customer)0t20_payment.csv#CSV#1063Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C96792F778E6C7F049C4(no customer)0t20_payment.csv#CSV#1064Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-58D772D436336EDBFC0B(no customer)0t20_payment.csv#CSV#1065Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E97EDD7485B49BE9B42A(no customer)0t20_payment.csv#CSV#1066Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-12355E19F324400DB136(no customer)0t20_payment.csv#CSV#1067Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0CF38BF88653C9F5600C(no customer)0t20_payment.csv#CSV#1068Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1033C47AF3D790FF6C90(no customer)0t20_payment.csv#CSV#1069Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8F6E58E225BB169C27D5(no customer)0t20_payment.csv#CSV#1070Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B071A12F466EF8D12FC6(no customer)0t20_payment.csv#CSV#1071Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-62AACB3BEE746CE365BA(no customer)0t20_payment.csv#CSV#1072Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E3B984688BA89255AA93(no customer)0t20_payment.csv#CSV#1073Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1F4DD5EDCE7776027A68(no customer)0t20_payment.csv#CSV#1074Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-231EADE9A97B24DAC9BC(no customer)0t20_payment.csv#CSV#1075Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-13E40FBF32BAE15DE463(no customer)0t20_payment.csv#CSV#1076Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E5F023700DB7EB328C92(no customer)0t20_payment.csv#CSV#1077Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3CEEC0FDA015BC6890E2(no customer)0t20_payment.csv#CSV#1078Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8C30278508A02B3474CC(no customer)0t20_payment.csv#CSV#1079Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-57419C25571B8D7B1957(no customer)0t20_payment.csv#CSV#1080Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F620459A3CE03E50A495(no customer)0t20_payment.csv#CSV#1081Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0756A04E4DA438E8E4A0(no customer)0t20_payment.csv#CSV#1082Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6961FB95EE8E1AA716AB(no customer)0t20_payment.csv#CSV#1083Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-465CDBD8AE98ACE06EA4(no customer)0t20_payment.csv#CSV#1084Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7EE138591CDE48A8CF2D(no customer)0t20_payment.csv#CSV#1085Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-44CDDF514819F2E1CA16(no customer)0t20_payment.csv#CSV#1086Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F173DAE248BD74674CFA(no customer)0t20_payment.csv#CSV#1087Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-839A494A5F808486C377(no customer)0t20_payment.csv#CSV#1088Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C05619899BAFA764C5CE(no customer)0t20_payment.csv#CSV#1089Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3500E7C57432C5CE3E7B(no customer)0t20_payment.csv#CSV#1090Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0844C24523FDCF3AEBD4(no customer)0t20_payment.csv#CSV#1091Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BE223B897A85C074545C(no customer)0t20_payment.csv#CSV#1092Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5F3B5C3CD78835A5B71F(no customer)0t20_payment.csv#CSV#1093Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-33D4BCA0AE2D49928A13(no customer)0t20_payment.csv#CSV#1094Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F634CEF23BF96DC55D59(no customer)0t20_payment.csv#CSV#1095Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3E9C0CA0F4175CD9948E(no customer)0t20_payment.csv#CSV#1096Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-145978995E7B10A83935(no customer)0t20_payment.csv#CSV#1097Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B24F6B261F09643720E0(no customer)0t20_payment.csv#CSV#1098Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EBB9B5D2A963C54FD8E2(no customer)0t20_payment.csv#CSV#1099Open

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