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-19AFD2F7D1589EF6B34F(no customer)0t20_payment.csv#CSV#1100Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-53DADE691CC5FB6EF325(no customer)0t20_payment.csv#CSV#1101Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4E7B29B9FF45F8BB67CE(no customer)0t20_payment.csv#CSV#1102Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CD59F9A4A36C7F26BC14(no customer)0t20_payment.csv#CSV#1103Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-871FC8B849A0489EFD9D(no customer)0t20_payment.csv#CSV#1104Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-23B9C4C13965C675927A(no customer)0t20_payment.csv#CSV#1105Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AC8FA2FD8093049F0167(no customer)0t20_payment.csv#CSV#1106Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E54D064C68E8DBE75A67(no customer)0t20_payment.csv#CSV#1107Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-01CCDCB8F9A92B9CA2A7(no customer)0t20_payment.csv#CSV#1108Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-760B5A78A4ED3F757981(no customer)0t20_payment.csv#CSV#1109Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EB1552D42130F9BE404F(no customer)0t20_payment.csv#CSV#189Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-791F511911D790D297CC(no customer)0t20_payment.csv#CSV#193Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E67A415AC944022DF122(no customer)0t20_payment.csv#CSV#197Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-18DF5DFEA8BF25CBA214(no customer)0t20_payment.csv#CSV#1110Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-95790E65576C94E659B3(no customer)0t20_payment.csv#CSV#199Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F72B61E184869E6555AB(no customer)0t20_payment.csv#CSV#202Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D1FDDBFA9AF90ADF8792(no customer)0t20_payment.csv#CSV#1111Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AEEB5E88EA856A28B055(no customer)0t20_payment.csv#CSV#215Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9B239D60DA768AAEE59B(no customer)0t20_payment.csv#CSV#226Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D703F2581C07CFA2206D(no customer)0t20_payment.csv#CSV#233Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C5780A257524847FFFDC(no customer)0t20_payment.csv#CSV#235Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-30F024CF7DA05EE04F20(no customer)0t20_payment.csv#CSV#239Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6AC40ECC40CFCC6B6C63(no customer)0t20_payment.csv#CSV#242Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F90D044D225D6D81331F(no customer)0t20_payment.csv#CSV#243Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BEA28A1AA1346D59AF62(no customer)0t20_payment.csv#CSV#1112Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8F1F9403BF1D78182D2A(no customer)0t20_payment.csv#CSV#1113Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9D88A0D1B9AA2F7ED074(no customer)0t20_payment.csv#CSV#1114Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FBB142AD288EBE13E233(no customer)0t20_payment.csv#CSV#256Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E281FDF956349162CCC8(no customer)0t20_payment.csv#CSV#262Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-156E483478681C486C51(no customer)0t20_payment.csv#CSV#269Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-ACE41A8240DBF75E86FB(no customer)0t20_payment.csv#CSV#271Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-08A290BB0F80091F6B2A(no customer)0t20_payment.csv#CSV#1115Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BB58C6B5FD7725FF01FB(no customer)0t20_payment.csv#CSV#92Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D05820FE0F046B30C581(no customer)0t20_payment.csv#CSV#275Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-470A5AB1FA275F138B59(no customer)0t20_payment.csv#CSV#277Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9165E9FA14B48B904FF8(no customer)0t20_payment.csv#CSV#278Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3BC7A8C817C00DDE7432(no customer)0t20_payment.csv#CSV#6Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3B57B3C8E4ADCBD388DC(no customer)0t20_payment.csv#CSV#10Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C68F53B5874FEFBF20BC(no customer)0t20_payment.csv#CSV#17Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4D7CEE89638C00A57C61(no customer)0t20_payment.csv#CSV#19Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E5C5C8D7B0FB83151C66(no customer)0t20_payment.csv#CSV#21Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-44280D222DF71E232F76(no customer)0t20_payment.csv#CSV#22Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6D9C4F0EBDB7359919DA(no customer)0t20_payment.csv#CSV#26Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A1879F5E947E361D8D1A(no customer)0t20_payment.csv#CSV#486Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E49E93B3DDC58872A2B0(no customer)0t20_payment.csv#CSV#487Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B90387E9C2179DF507C9(no customer)0t20_payment.csv#CSV#669Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E333B9A19A1952DA18AE(no customer)0t20_payment.csv#CSV#1058Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1CE59C5D0BB92D5F027C(no customer)0t20_payment.csv#CSV#1059Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-04A55A441A0F56403C80(no customer)0t20_payment.csv#CSV#28Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DC6FABE23A00BA0354CB(no customer)0t20_payment.csv#CSV#31Open

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