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-6631A70B58860019ED94(no customer)0t20_payment.csv#CSV#962Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0B95C8162897D2356E40(no customer)0t20_payment.csv#CSV#963Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-17544BA55000E61786F0(no customer)0t20_payment.csv#CSV#965Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4531FAC0E9EA88B97AA3(no customer)0t20_payment.csv#CSV#968Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5DBA7FD8AFD6AD9F46CB(no customer)0t20_payment.csv#CSV#970Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8E5AF60B18DD877B5D24(no customer)0t20_payment.csv#CSV#973Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-90F0ADD1DFD3F4A83B43(no customer)0t20_payment.csv#CSV#974Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8A7AE06EDFC027E63761(no customer)0t20_payment.csv#CSV#978Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1EC98CFEE7DE1B18D397(no customer)0t20_payment.csv#CSV#979Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-777FF8B86B252307D311(no customer)0t20_payment.csv#CSV#982Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2BEC16047DD982D3C9EF(no customer)0t20_payment.csv#CSV#983Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8A7DF01B1C0A3A09A345(no customer)0t20_payment.csv#CSV#987Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9813D202CE4278D25E6F(no customer)0t20_payment.csv#CSV#989Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-155D27416299910FF420(no customer)0t20_payment.csv#CSV#992Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FDEC3183082797A155B4(no customer)0t20_payment.csv#CSV#993Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F9DABA1939C262FB81ED(no customer)0t20_payment.csv#CSV#995Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7D27668A0F86008B4A87(no customer)0t20_payment.csv#CSV#996Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1813661B848545CFAC0F(no customer)0t20_payment.csv#CSV#1002Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B428E54DC8F5A0BFB266(no customer)0t20_payment.csv#CSV#1005Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1A16C4B51809D98E614B(no customer)0t20_payment.csv#CSV#1006Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B820759ECE17FB0204B5(no customer)0t20_payment.csv#CSV#1007Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0AA860D8B5C726CE5125(no customer)0t20_payment.csv#CSV#1009Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-03EDD706E110585F2BE4(no customer)0t20_payment.csv#CSV#1011Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-ADFB5E445D4570CB50B7(no customer)0t20_payment.csv#CSV#1012Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-97AACFA6A017F53A436D(no customer)0t20_payment.csv#CSV#1017Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-46A0FE6F6EF363294A39(no customer)0t20_payment.csv#CSV#1019Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F990572205BCB006DD3E(no customer)0t20_payment.csv#CSV#1020Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BEFEAF1384882889E4E3(no customer)0t20_payment.csv#CSV#1024Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-36EE897AE68053216147(no customer)0t20_payment.csv#CSV#1025Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CBD58B02D9681D48FCFF(no customer)0t20_payment.csv#CSV#1026Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2FB5FDEF83066B540349(no customer)0t20_payment.csv#CSV#1028Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7E94AF03938B304EB0EF(no customer)0t20_payment.csv#CSV#1029Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-330A4BE022BE385DF249(no customer)0t20_payment.csv#CSV#1030Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A7FF24D87F9E1EEB0E25(no customer)0t20_payment.csv#CSV#1035Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-03622CDC9B658EDEAE28(no customer)0t20_payment.csv#CSV#1036Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5A0E91A93FE5B5B88070(no customer)0t20_payment.csv#CSV#1037Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F84E296E86D71BF3EF49(no customer)0t20_payment.csv#CSV#1038Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A2A5F994BC0CB4CC99F5(no customer)0t20_payment.csv#CSV#1039Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8DF5EB737D6A5F7ACA23(no customer)0t20_payment.csv#CSV#1043Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DADBD29D7692F8418B70(no customer)0t20_payment.csv#CSV#1044Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F28F36D13FA8C25BE30D(no customer)0t20_payment.csv#CSV#1048Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-ED2071E22363AB058DC2(no customer)0t20_payment.csv#CSV#1052Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F00EBC03CCED8D5D00EB(no customer)0t20_payment.csv#CSV#1053Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6FCF2D158E287D985064(no customer)0t20_payment.csv#CSV#1054Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A03248F9AC04E73EC623(no customer)0t20_payment.csv#CSV#1055Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EB6C035D8403B0612A18(no customer)0t20_payment.csv#CSV#1056Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3D4A2E2A133047489672(no customer)0t20_payment.csv#CSV#1057Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6980550837D901E9C24A(no customer)0t20_payment.csv#CSV#1116Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A77ABDCF5A63EB78E2F6(no customer)0t20_payment.csv#CSV#1117Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B544E6EB5AFE5A1AB7CE(no customer)0t20_payment.csv#CSV#1118Open

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