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-EBBCE88D41A349AFE187(no customer)0t20_payment.csv#CSV#303Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9F1F685499CED4E83D3D(no customer)0t20_payment.csv#CSV#306Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-918669C3AC15B6221FC8(no customer)0t20_payment.csv#CSV#307Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-63354017FA3BAB1512DF(no customer)0t20_payment.csv#CSV#308Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8F8AC6C3C3138E25606C(no customer)0t20_payment.csv#CSV#315Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7920C7AEB7A2DB6F66E2(no customer)0t20_payment.csv#CSV#316Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6516361C5B365FB054A2(no customer)0t20_payment.csv#CSV#317Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C1F614EBA7D6F40D860E(no customer)0t20_payment.csv#CSV#320Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3199C4873B98B8CD98EA(no customer)0t20_payment.csv#CSV#326Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5985EA9719C9AC04E2DD(no customer)0t20_payment.csv#CSV#327Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A620DFA2A14495D0F28B(no customer)0t20_payment.csv#CSV#333Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0432E0A2FB49CB8463EB(no customer)0t20_payment.csv#CSV#336Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-778800E85309EA916B20(no customer)0t20_payment.csv#CSV#353Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-855602538DBEB78D0CA9(no customer)0t20_payment.csv#CSV#355Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-34197ABCEE4BD1EBFF24(no customer)0t20_payment.csv#CSV#363Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-45C76921EA92BB0911FC(no customer)0t20_payment.csv#CSV#365Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F203770DCE509D730F41(no customer)0t20_payment.csv#CSV#370Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-519369F4059DF9B87D71(no customer)0t20_payment.csv#CSV#373Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8936A8F0B3D1E774E47A(no customer)0t20_payment.csv#CSV#386Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9F021E5A7F37F3505CDA(no customer)0t20_payment.csv#CSV#388Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D7B615917681D9F4E0D6(no customer)0t20_payment.csv#CSV#389Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3FCBB016F1887B7C78DE(no customer)0t20_payment.csv#CSV#390Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F3705961DA73760F362F(no customer)0t20_payment.csv#CSV#391Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9AE5FE5A51C2922071AA(no customer)0t20_payment.csv#CSV#393Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1058EB01E850E3C916AB(no customer)0t20_payment.csv#CSV#396Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0D7A04B3D4E29752AE82(no customer)0t20_payment.csv#CSV#398Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-35840F2B9CAE34E97E3F(no customer)0t20_payment.csv#CSV#401Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C09A64E93B3D84C398DA(no customer)0t20_payment.csv#CSV#402Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7AE6868DC827505B6180(no customer)0t20_payment.csv#CSV#406Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9D9B223D886179380BAB(no customer)0t20_payment.csv#CSV#407Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F94FB2D5A86169367F1B(no customer)0t20_payment.csv#CSV#410Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BF416541F78B7C334574(no customer)0t20_payment.csv#CSV#411Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EB030D49368E7D0B17D6(no customer)0t20_payment.csv#CSV#415Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FDBBDD8DAA05C805981E(no customer)0t20_payment.csv#CSV#417Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-44D273B6C19D3D9AB4D6(no customer)0t20_payment.csv#CSV#420Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5AFE90ABAA0D8FCED730(no customer)0t20_payment.csv#CSV#421Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-84155B782CDAA807C2BA(no customer)0t20_payment.csv#CSV#423Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-175422F590C8D7DCD050(no customer)0t20_payment.csv#CSV#424Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8C7CECA41D899CBC3EDC(no customer)0t20_payment.csv#CSV#430Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A02F22AC69359D70E135(no customer)0t20_payment.csv#CSV#433Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EBF260922A0809198E67(no customer)0t20_payment.csv#CSV#434Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-50A6949CFD2574E290A1(no customer)0t20_payment.csv#CSV#435Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C842CA36100BD9D72CBF(no customer)0t20_payment.csv#CSV#437Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FC705BCAB3E39D134CAC(no customer)0t20_payment.csv#CSV#439Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-514D709013D479926393(no customer)0t20_payment.csv#CSV#440Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0C1DA0923B543D1CADC3(no customer)0t20_payment.csv#CSV#445Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1EFA51A31BCE4D84D38D(no customer)0t20_payment.csv#CSV#447Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-48716730986DD6EDF4E1(no customer)0t20_payment.csv#CSV#448Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A4C900638280D4FC0813(no customer)0t20_payment.csv#CSV#452Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D67E6120161A643D2D2A(no customer)0t20_payment.csv#CSV#453Open

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