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: 2026-09-15
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: 2026-09-18
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: 2026-09-12
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: 2026-09-19
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: 2026-09-07
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
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B8A3F7BD0CEBA0E6ED63(no customer)0t20_payment.csv#CSV#3302Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-87016C9EF97110D04D24(no customer)0t20_payment.csv#CSV#3342Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-439E4CA5B7B2A26B362B(no customer)0t20_payment.csv#CSV#3347Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-5DDB30492BD2B317B2E5(no customer)0t20_payment.csv#CSV#3356Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-011317454E77795FFB73(no customer)0t20_payment.csv#CSV#3362Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-6BB2C53F9C8031B93855(no customer)0t20_payment.csv#CSV#3373Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-CC4EB1B849092B2BAEA5(no customer)0t20_payment.csv#CSV#3374Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-84D7EC7F13F937746EDE(no customer)0t20_payment.csv#CSV#3377Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-4A1FDCBD402CCFF7DCDA(no customer)0t20_payment.csv#CSV#3381Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-1E81CF7EE46EAEF20547(no customer)0t20_payment.csv#CSV#3386Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-A4693106C2A53F48CFB8(no customer)0t20_payment.csv#CSV#3388Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-53758C7C92653BEEA980(no customer)0t20_payment.csv#CSV#3389Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3361A9D742C9AA05B06A(no customer)0t20_payment.csv#CSV#3390Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-BA5AE0A5A92600A0446E(no customer)0t20_payment.csv#CSV#3392Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-256A12D2155FF189437F(no customer)0t20_payment.csv#CSV#3393Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-A29C562E877A14B02CD6(no customer)0t20_payment.csv#CSV#3396Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-0E694DFD655C73D43D1C(no customer)0t20_payment.csv#CSV#3402Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-F81B449F8229511608ED(no customer)0t20_payment.csv#CSV#3404Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-0A8A4681C6F61571336B(no customer)0t20_payment.csv#CSV#3406Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3DA84CEC53C0E8A114E8(no customer)0t20_payment.csv#CSV#3449Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B68EBA1397FCA0C7A1C1(no customer)0t20_payment.csv#CSV#3451Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-09E128261EF64D6F0272(no customer)0t20_payment.csv#CSV#3453Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8F0622974AA9047B617A(no customer)0t20_payment.csv#CSV#3458Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C717A01F6E4AE9AC59A1(no customer)0t20_payment.csv#CSV#3461Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-21EB40517801C8AE4784(no customer)0t20_payment.csv#CSV#3474Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C75A37091E69E7A196B7(no customer)0t20_payment.csv#CSV#3477Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C6C417170CA2F334E88B(no customer)0t20_payment.csv#CSV#3489Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C9743FEA1E9E6BB948B2(no customer)0t20_payment.csv#CSV#3499Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-0C11C4196F8FDE9CB49A(no customer)0t20_payment.csv#CSV#3502Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-012662C5212A253183FC(no customer)0t20_payment.csv#CSV#3504Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8EF5DC4B7CB8878DCC42(no customer)0t20_payment.csv#CSV#3508Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-61F88A4D140420A68892(no customer)0t20_payment.csv#CSV#3512Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-62DAA96A22824FE275CF(no customer)0t20_payment.csv#CSV#3514Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-E572C6462698FCE4227E(no customer)0t20_payment.csv#CSV#3524Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-4B6E5539D00D61B6174A(no customer)0t20_payment.csv#CSV#3528Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-10A762B74BA5A8FF4498(no customer)0t20_payment.csv#CSV#3535Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C2E21EBF91BE0A21A3FA(no customer)0t20_payment.csv#CSV#3544Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-7CA832747E49950A4854(no customer)0t20_payment.csv#CSV#3548Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-52D067E8B1727B321ECA(no customer)0t20_payment.csv#CSV#3552Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-7D76241F34B1B13A002B(no customer)0t20_payment.csv#CSV#3554Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-77FB3EF39BBE08848966(no customer)0t20_payment.csv#CSV#3558Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-1E14A495F899A06375B7(no customer)0t20_payment.csv#CSV#3559Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-CF4A169C330DB26BEFF7(no customer)0t20_payment.csv#CSV#3562Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-BF920ACAB35FF032DE58(no customer)0t20_payment.csv#CSV#3563Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-9BEB856A7522A99D40A4(no customer)0t20_payment.csv#CSV#3565Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-81860A5594027DD2D5F3(no customer)0t20_payment.csv#CSV#3567Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-052523FB8DE91D618CB6(no customer)0t20_payment.csv#CSV#3568Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-5AD8D8973B5125DFBEC5(no customer)0t20_payment.csv#CSV#3569Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-CFA7BDE2220F4F0565F2(no customer)0t20_payment.csv#CSV#3571Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-132778ECE2F7F76E3871(no customer)0t20_payment.csv#CSV#1153Open

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