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-2AD3421BD8C7D0005DCD(no customer)0t20_payment.csv#CSV#600Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3B083F7B15EA56EF570A(no customer)0t20_payment.csv#CSV#603Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-70A410E1123DC5F0D077(no customer)0t20_payment.csv#CSV#604Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-24D3EDA6130FC50B5E7C(no customer)0t20_payment.csv#CSV#606Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8EB70E7631B0DD886819(no customer)0t20_payment.csv#CSV#609Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-96021E4071E7D56FB1BE(no customer)0t20_payment.csv#CSV#620Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CA5DA654813BEB0A4388(no customer)0t20_payment.csv#CSV#623Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5900024BB8A51E5D99C5(no customer)0t20_payment.csv#CSV#625Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9980AFBBBF11E125660B(no customer)0t20_payment.csv#CSV#626Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-13993E1E63E157917441(no customer)0t20_payment.csv#CSV#630Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CB33B85F0BFEB05F52AA(no customer)0t20_payment.csv#CSV#634Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-212B4C248E498B65E24F(no customer)0t20_payment.csv#CSV#637Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5B80AAE54B0023D1D77E(no customer)0t20_payment.csv#CSV#640Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-73C861B981542816F048(no customer)0t20_payment.csv#CSV#645Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-26DF42B87BB8D43AB4FF(no customer)0t20_payment.csv#CSV#647Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-70D2FDB211B31BBD6C0A(no customer)0t20_payment.csv#CSV#653Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B988DBF47BA1295EED0A(no customer)0t20_payment.csv#CSV#656Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C01065252ABA1E6C63A4(no customer)0t20_payment.csv#CSV#657Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AA7E6E307206BA074B87(no customer)0t20_payment.csv#CSV#658Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4303796A809E00022CFA(no customer)0t20_payment.csv#CSV#659Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AC0E166AAA51937074CE(no customer)0t20_payment.csv#CSV#662Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4C0E88C84C4C7466E67D(no customer)0t20_payment.csv#CSV#664Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A9121C594EF1BFCAF551(no customer)0t20_payment.csv#CSV#665Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3452A46916F8B1E6D246(no customer)0t20_payment.csv#CSV#666Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7C6219DCDD67E80025BD(no customer)0t20_payment.csv#CSV#667Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-46BE624354185176F54C(no customer)0t20_payment.csv#CSV#668Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-21F699975409CA9715CF(no customer)0t20_payment.csv#CSV#670Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1253F87E520C4B96F944(no customer)0t20_payment.csv#CSV#671Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0F0BE6B30EBB81D891CB(no customer)0t20_payment.csv#CSV#672Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-614574EA3E94E349A516(no customer)0t20_payment.csv#CSV#673Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C60F3259060A5CE73E15(no customer)0t20_payment.csv#CSV#675Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-234E8B39F9D89831C8F4(no customer)0t20_payment.csv#CSV#676Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-55BBEBE92631B29CED69(no customer)0t20_payment.csv#CSV#678Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0EB203D9371A57EB136D(no customer)0t20_payment.csv#CSV#679Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E871C67F15D26E3597BA(no customer)0t20_payment.csv#CSV#680Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4EF286EDB51B0E3BD8FD(no customer)0t20_payment.csv#CSV#683Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6310D1EA60C009DB823E(no customer)0t20_payment.csv#CSV#691Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3CEE660FC66404A65902(no customer)0t20_payment.csv#CSV#692Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E8676911E4603B3A2FB2(no customer)0t20_payment.csv#CSV#693Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5803590D435244DBE35B(no customer)0t20_payment.csv#CSV#699Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-505894F192CEA1ECABC7(no customer)0t20_payment.csv#CSV#701Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1249ABB17AB37523D27A(no customer)0t20_payment.csv#CSV#703Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8CCD992C9403F8596E43(no customer)0t20_payment.csv#CSV#709Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-724F6614E79EA6E70778(no customer)0t20_payment.csv#CSV#719Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8E75E2A9DCC60B70F669(no customer)0t20_payment.csv#CSV#731Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B2F5010178FD10EC4F94(no customer)0t20_payment.csv#CSV#733Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8C261CA00EFA66EB6467(no customer)0t20_payment.csv#CSV#737Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0ABA786A55E67C9CBB70(no customer)0t20_payment.csv#CSV#739Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2BDD774F3B4A0672B86E(no customer)0t20_payment.csv#CSV#741Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DD513A5859A309297961(no customer)0t20_payment.csv#CSV#744Open

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