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-6355961CFE35766D2ADD(no customer)0t20_payment.csv#CSV#454Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AD053330C83430E847FF(no customer)0t20_payment.csv#CSV#456Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DA87166B49F938F5304C(no customer)0t20_payment.csv#CSV#457Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3F2B23C278E51DFE9B10(no customer)0t20_payment.csv#CSV#458Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-429BA4304B21EBCE5D07(no customer)0t20_payment.csv#CSV#463Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-69B19FDACB7664A37BF4(no customer)0t20_payment.csv#CSV#464Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3C4C8A97FD5FD009BBC1(no customer)0t20_payment.csv#CSV#465Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3806E3C3BE61DA8822D9(no customer)0t20_payment.csv#CSV#466Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-37B86259A581B616C4AC(no customer)0t20_payment.csv#CSV#467Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F8C6044F422FCD858EE4(no customer)0t20_payment.csv#CSV#471Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-895032B207C7CF8D6C61(no customer)0t20_payment.csv#CSV#472Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CBEC6725BA2C94EE0675(no customer)0t20_payment.csv#CSV#476Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C2B3087019AECFD9239A(no customer)0t20_payment.csv#CSV#480Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-134564DD394EA55E7812(no customer)0t20_payment.csv#CSV#481Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-ABB7A1ABAB55BC1F898C(no customer)0t20_payment.csv#CSV#482Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-87B8A9ADB96F7814C1C1(no customer)0t20_payment.csv#CSV#483Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F16D14AAD1F00E7A7DDB(no customer)0t20_payment.csv#CSV#484Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6A0339E70714733F2D29(no customer)0t20_payment.csv#CSV#485Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B87F7AD5DC428B255E04(no customer)0t20_payment.csv#CSV#492Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AEF1685E9CC98F4D79EE(no customer)0t20_payment.csv#CSV#493Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A1813A772A7EC102696B(no customer)0t20_payment.csv#CSV#495Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9AA90533B4D494455831(no customer)0t20_payment.csv#CSV#496Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-22DD00580D884D67FA0C(no customer)0t20_payment.csv#CSV#503Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BB56BA026756EF0A6B13(no customer)0t20_payment.csv#CSV#506Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B38D419640E4BC268724(no customer)0t20_payment.csv#CSV#507Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CA2D18DD5B14BA4F7C02(no customer)0t20_payment.csv#CSV#509Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1417883B1EDE1490B67B(no customer)0t20_payment.csv#CSV#512Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DBB595AE95565F210F83(no customer)0t20_payment.csv#CSV#514Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B243EF8AC40684E37F40(no customer)0t20_payment.csv#CSV#517Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FC908E24E05889A4366E(no customer)0t20_payment.csv#CSV#520Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-29CE883222B53AA048DC(no customer)0t20_payment.csv#CSV#523Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-46A88D112FBBE0F85956(no customer)0t20_payment.csv#CSV#524Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BF3D8AB2D314CFA11C58(no customer)0t20_payment.csv#CSV#525Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A0ABD71B57866E1E6433(no customer)0t20_payment.csv#CSV#529Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A782021734738D4F7B97(no customer)0t20_payment.csv#CSV#531Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-83959F38204E9C190E70(no customer)0t20_payment.csv#CSV#534Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0FD62BDE00DE0ED57B57(no customer)0t20_payment.csv#CSV#538Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-80CAF7519162A87F0329(no customer)0t20_payment.csv#CSV#540Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EA4C26808B66662F9380(no customer)0t20_payment.csv#CSV#541Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-43200DEB680507025D88(no customer)0t20_payment.csv#CSV#545Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CF1B22F22447861FC4E7(no customer)0t20_payment.csv#CSV#550Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-607D55A7B97A700255A5(no customer)0t20_payment.csv#CSV#559Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1AD332423C4AA8DBBF46(no customer)0t20_payment.csv#CSV#562Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BF50F5D33657ACDB899E(no customer)0t20_payment.csv#CSV#563Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4F894FBFA01051CF85F8(no customer)0t20_payment.csv#CSV#564Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-74B2D4737C01F94E8CCB(no customer)0t20_payment.csv#CSV#578Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-384B526067E0B4922A13(no customer)0t20_payment.csv#CSV#582Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-ABA9297D27FE6F3F3FD6(no customer)0t20_payment.csv#CSV#589Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FBF99EEE4A1EBED32DDD(no customer)0t20_payment.csv#CSV#591Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A5D3147578BA3BA4766E(no customer)0t20_payment.csv#CSV#593Open

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