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-85A3302CE7BD5A4F41DE(no customer)0t20_payment.csv#CSV#1119Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9714DC2FB076E7243827(no customer)0t20_payment.csv#CSV#1120Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-06B253E7E6A809D4EFE5(no customer)0t20_payment.csv#CSV#1121Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3F3F072B705C98F3145E(no customer)0t20_payment.csv#CSV#1122Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E861BF3510EB2B82E86B(no customer)0t20_payment.csv#CSV#1123Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F94423131E26CC9C6E1A(no customer)0t20_payment.csv#CSV#1124Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0883F360DAF330A283BE(no customer)0t20_payment.csv#CSV#1125Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B19CBB88BC87685300B9(no customer)0t20_payment.csv#CSV#1126Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5D8A64891B3A5515FE98(no customer)0t20_payment.csv#CSV#1127Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-67B5D7D538997354A3EF(no customer)0t20_payment.csv#CSV#1128Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9142D29CCDD4DF08AA6B(no customer)0t20_payment.csv#CSV#1129Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C834FCC46D3C5EB79053(no customer)0t20_payment.csv#CSV#1130Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-96E133C520D16535491D(no customer)0t20_payment.csv#CSV#1131Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-87B28FC025DB8AD74A88(no customer)0t20_payment.csv#CSV#1132Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-73E974823C3F9376BA78(no customer)0t20_payment.csv#CSV#1133Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9EA894D98AA2A830FC16(no customer)0t20_payment.csv#CSV#1134Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-18D19FA1481AAAA83353(no customer)0t20_payment.csv#CSV#1135Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FED140787D393C2DD2FA(no customer)0t20_payment.csv#CSV#1136Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6582BC9A36F83B8B1051(no customer)0t20_payment.csv#CSV#1137Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BD14867B28C598AED9BE(no customer)0t20_payment.csv#CSV#1138Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-78C1E7700B0FC8002BF8(no customer)0t20_payment.csv#CSV#1139Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-81144948283731130E97(no customer)0t20_payment.csv#CSV#1140Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1895A43D4E8E1A07C149(no customer)0t20_payment.csv#CSV#1141Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B6B158ACABDE07F7D0CE(no customer)0t20_payment.csv#CSV#1142Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-84E68535EF8A144FAA80(no customer)0t20_payment.csv#CSV#1143Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EAC49C433DDD7A23174A(no customer)0t20_payment.csv#CSV#1144Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BDBA558D29E19DC8C1D7(no customer)0t20_payment.csv#CSV#1145Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8D1D672D6919C20E3590(no customer)0t20_payment.csv#CSV#1146Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3921D1D0E0461BA18442(no customer)0t20_payment.csv#CSV#1147Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B007E9BB84B325DE22A0(no customer)0t20_payment.csv#CSV#1148Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BEEFDACB611F6E702290(no customer)0t20_payment.csv#CSV#1149Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4B38F622744F385D3CB9(no customer)0t20_payment.csv#CSV#1150Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-304FDCE461C172F6428C(no customer)0t20_payment.csv#CSV#1151Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C4DF45CD2930E33162DB(no customer)0t20_payment.csv#CSV#1152Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-37FCFE4EA45824491A03(no customer)0t20_payment.csv#CSV#1245Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F04D9D9BFA4C68866A37(no customer)0t20_payment.csv#CSV#1247Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DCD0D05A3BBD04583F65(no customer)0t20_payment.csv#CSV#1248Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-971D35D7504A01A6B921(no customer)0t20_payment.csv#CSV#1249Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1DF4A27C2F74482F06FB(no customer)0t20_payment.csv#CSV#1251Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C8BCBFA3515F0E7AC1CC(no customer)0t20_payment.csv#CSV#1253Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-604BCF8E7C1A1622DCEB(no customer)0t20_payment.csv#CSV#1255Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EF651CB3AD097B5BE694(no customer)0t20_payment.csv#CSV#1256Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DB17DA798F85BE6D7079(no customer)0t20_payment.csv#CSV#1258Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FAF00499A8033C6B4F6D(no customer)0t20_payment.csv#CSV#1259Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C1F3658A0CCECD1711BF(no customer)0t20_payment.csv#CSV#1260Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-636BEB6C17BE6DC6B0C3(no customer)0t20_payment.csv#CSV#1261Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9CDC7B79E6574A9BFCD2(no customer)0t20_payment.csv#CSV#1262Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-22142ED3EB575BC6F6E9(no customer)0t20_payment.csv#CSV#1269Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F0A5E6F47EBABBFA70B3(no customer)0t20_payment.csv#CSV#1270Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-743E35D96F1EEE370770(no customer)0t20_payment.csv#CSV#1271Open

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