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-93401259799558FDA8A4(no customer)0t20_payment.csv#CSV#32Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AE5D4A674BA12816D18B(no customer)0t20_payment.csv#CSV#34Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-59DF5B7E75B2EF16D3F8(no customer)0t20_payment.csv#CSV#37Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-43F57CF29EC3124E0CC4(no customer)0t20_payment.csv#CSV#44Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1ED0AB5B5EF1955C142B(no customer)0t20_payment.csv#CSV#46Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-17AC0335D18B75519472(no customer)0t20_payment.csv#CSV#48Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6B300C0451D7643F34DF(no customer)0t20_payment.csv#CSV#51Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C2A727E0823E75E1ED3B(no customer)0t20_payment.csv#CSV#53Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A7DDA94AF009C253AAB2(no customer)0t20_payment.csv#CSV#54Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C10BF35DCED4715A4C66(no customer)0t20_payment.csv#CSV#58Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1A11306396F1E9E0DA70(no customer)0t20_payment.csv#CSV#62Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-585BAC6E10821F70578B(no customer)0t20_payment.csv#CSV#65Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2C16DBA63108A22DDE4D(no customer)0t20_payment.csv#CSV#68Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-65418450A0DCA3DE3714(no customer)0t20_payment.csv#CSV#73Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7F49EB4735638DDBB204(no customer)0t20_payment.csv#CSV#81Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3C0B52EA54F70BEFC60F(no customer)0t20_payment.csv#CSV#86Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2E0C4E1ACF6930456A45(no customer)0t20_payment.csv#CSV#94Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A38261EEE228FD483419(no customer)0t20_payment.csv#CSV#95Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DC45B6870E2BD0BCCD2E(no customer)0t20_payment.csv#CSV#96Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1F8E5BF776305F3FE62F(no customer)0t20_payment.csv#CSV#97Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-98EAA58C8E073A6300C1(no customer)0t20_payment.csv#CSV#98Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-41BEFDD17A4EC166979E(no customer)0t20_payment.csv#CSV#101Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-86026198D67E3D19E359(no customer)0t20_payment.csv#CSV#103Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9059F8080649524394ED(no customer)0t20_payment.csv#CSV#104Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DABD43A51D33A8CEC4EC(no customer)0t20_payment.csv#CSV#106Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3899CE033CD6A51AFFEE(no customer)0t20_payment.csv#CSV#107Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C8F73B98989F19762B05(no customer)0t20_payment.csv#CSV#119Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9C080B335E9CEF37EC84(no customer)0t20_payment.csv#CSV#120Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E7B7D692E0759945D64E(no customer)0t20_payment.csv#CSV#124Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-31AB91A86A99E8FD7024(no customer)0t20_payment.csv#CSV#125Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-18CC2A9761EA85C86EFE(no customer)0t20_payment.csv#CSV#127Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5FDE2667FE50C6D1BD32(no customer)0t20_payment.csv#CSV#129Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EC75019B3E26CBB42A24(no customer)0t20_payment.csv#CSV#131Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C0E87CD87C8A8013EC9A(no customer)0t20_payment.csv#CSV#134Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-56C5056CF9C1817A9772(no customer)0t20_payment.csv#CSV#137Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-369A31BC9D82A27C9FB6(no customer)0t20_payment.csv#CSV#147Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-558F3C69A34C65337E9D(no customer)0t20_payment.csv#CSV#159Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D5EFA7F667E3F6855093(no customer)0t20_payment.csv#CSV#161Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EECF65563EC6CBA20618(no customer)0t20_payment.csv#CSV#165Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3CD60AD55ADD1C7B9C6F(no customer)0t20_payment.csv#CSV#167Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D7EBFC9EAEA1F30FCC84(no customer)0t20_payment.csv#CSV#169Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2E14188A7F9A488AF12F(no customer)0t20_payment.csv#CSV#172Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-70B131B683BD6F0D4D9F(no customer)0t20_payment.csv#CSV#1060Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A036E2D8947D3B25CF60(no customer)0t20_payment.csv#CSV#175Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A1ED88FC075A754F5C8D(no customer)0t20_payment.csv#CSV#176Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-35EAA77F459066A60AF0(no customer)0t20_payment.csv#CSV#179Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AFD69F51274F989FEFC1(no customer)0t20_payment.csv#CSV#282Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-903815EAA8B2AEE357EF(no customer)0t20_payment.csv#CSV#284Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-715FD68A43032E2BE1E5(no customer)0t20_payment.csv#CSV#299Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-367A3167FED7AD4EA191(no customer)0t20_payment.csv#CSV#300Open

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