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-82E767C2C150663718ED(no customer)0t20_payment.csv#CSV#747Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-285E9E880C91DC2821D4(no customer)0t20_payment.csv#CSV#748Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7C3513A74323C651A6CA(no customer)0t20_payment.csv#CSV#751Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3F560C9A7C968712A88C(no customer)0t20_payment.csv#CSV#761Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F8877FC222861EF2CA74(no customer)0t20_payment.csv#CSV#765Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A6147D3F2E05BDC2FC35(no customer)0t20_payment.csv#CSV#769Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8230845F06330BE219A8(no customer)0t20_payment.csv#CSV#771Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-696E6107D9E53A69F21D(no customer)0t20_payment.csv#CSV#774Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CB9BE7C9D02A764F90FB(no customer)0t20_payment.csv#CSV#775Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-60A97C4182644BEEAC85(no customer)0t20_payment.csv#CSV#787Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A9A68BE8D5FD5B42C319(no customer)0t20_payment.csv#CSV#798Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-599062B04F34B6DDB96A(no customer)0t20_payment.csv#CSV#800Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A2BD623AB785FF7B154E(no customer)0t20_payment.csv#CSV#805Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B6F2482EC05635272F04(no customer)0t20_payment.csv#CSV#807Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F963D2D2BC3B76FC4F96(no customer)0t20_payment.csv#CSV#814Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FE1372085139FA30282B(no customer)0t20_payment.csv#CSV#815Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DD934C5A13E9FEA41030(no customer)0t20_payment.csv#CSV#819Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7B8BD14965B833871A3D(no customer)0t20_payment.csv#CSV#820Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E662F1D71BB95D1D1AB0(no customer)0t20_payment.csv#CSV#828Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2A32E7ACD4A2FD68B9A1(no customer)0t20_payment.csv#CSV#834Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B65C2E98CBC9864703EA(no customer)0t20_payment.csv#CSV#841Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D723FFFB2C6C9EE8837C(no customer)0t20_payment.csv#CSV#843Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F2BA51D7DE06B7B39CF3(no customer)0t20_payment.csv#CSV#847Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-378681B6FA5A0DE20F8D(no customer)0t20_payment.csv#CSV#849Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2E5B9DFADD2C4E72E8A7(no customer)0t20_payment.csv#CSV#850Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9C755684C13D4C1DBC49(no customer)0t20_payment.csv#CSV#854Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-10FBCB54481F3E59FBDE(no customer)0t20_payment.csv#CSV#856Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B621C9AE6AA56E8D760B(no customer)0t20_payment.csv#CSV#871Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7428896C4323D1EF0729(no customer)0t20_payment.csv#CSV#872Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D3372F96FC219A2B4833(no customer)0t20_payment.csv#CSV#875Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-37D4E26E7C9088C3F18C(no customer)0t20_payment.csv#CSV#878Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6DFFC131A281A64B8593(no customer)0t20_payment.csv#CSV#879Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-12794255530C817B4485(no customer)0t20_payment.csv#CSV#880Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1318221269A60B8EE65E(no customer)0t20_payment.csv#CSV#887Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E1DF83EF6851DDFABA06(no customer)0t20_payment.csv#CSV#888Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1DBF5BCBF078ACD80236(no customer)0t20_payment.csv#CSV#889Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DEDA35C43D25792465CC(no customer)0t20_payment.csv#CSV#892Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-96284B34F8D07926D67E(no customer)0t20_payment.csv#CSV#898Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7EEE55895497E4D44F58(no customer)0t20_payment.csv#CSV#899Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2993D8F19F1253778633(no customer)0t20_payment.csv#CSV#905Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-601827914333A6AD2709(no customer)0t20_payment.csv#CSV#908Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4706D9C35D02B65CE0D9(no customer)0t20_payment.csv#CSV#925Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6F4DB74DD073085A3AA4(no customer)0t20_payment.csv#CSV#927Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3E1E70362389187A68B0(no customer)0t20_payment.csv#CSV#935Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E5AD410CC3F4B6ECAA8F(no customer)0t20_payment.csv#CSV#937Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E932BCA7461F6D8700D6(no customer)0t20_payment.csv#CSV#942Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F26A6A574130B001B851(no customer)0t20_payment.csv#CSV#945Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5CBFEF5C03D77FDF9A33(no customer)0t20_payment.csv#CSV#958Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-69094389311D2ADCDD5D(no customer)0t20_payment.csv#CSV#960Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F47D3D70FAB6C62309B4(no customer)0t20_payment.csv#CSV#961Open

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