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-04D29C7DD06D96BE45FF(no customer)0t20_payment.csv#CSV#1272Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7A2B949BD0AA151925C0(no customer)0t20_payment.csv#CSV#1273Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-17A2042C324938AAF041(no customer)0t20_payment.csv#CSV#1277Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6230089F6EB7F9A988DA(no customer)0t20_payment.csv#CSV#1279Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-130005ABD41D18D299A0(no customer)0t20_payment.csv#CSV#1282Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-468D2E46FE98F567291B(no customer)0t20_payment.csv#CSV#1283Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E5A447CCB5C9A65EB5DD(no customer)0t20_payment.csv#CSV#1290Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7152C51DF3531B42AB6D(no customer)0t20_payment.csv#CSV#1293Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FCBA3E71E00BC6F1EE15(no customer)0t20_payment.csv#CSV#1295Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0B1BC7E36BEEEFF9CA56(no customer)0t20_payment.csv#CSV#1306Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AC45E35EFAE428165A53(no customer)0t20_payment.csv#CSV#1308Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-579535AF5BE95C811643(no customer)0t20_payment.csv#CSV#1313Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3A3142BE5EB1393A5016(no customer)0t20_payment.csv#CSV#1315Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-066AC1DA838CEAE67307(no customer)0t20_payment.csv#CSV#1316Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-156D9C4F0D09F1D432AE(no customer)0t20_payment.csv#CSV#1318Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E648E43E8365D791E8F9(no customer)0t20_payment.csv#CSV#1323Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CB695D01E44197186CB1(no customer)0t20_payment.csv#CSV#1324Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-02641AC39B1EBC7026BE(no customer)0t20_payment.csv#CSV#1334Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FE483072A8F57BC83ECE(no customer)0t20_payment.csv#CSV#1336Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-002C30CE832784C4F593(no customer)0t20_payment.csv#CSV#1337Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FA25ABDA84190F451E2D(no customer)0t20_payment.csv#CSV#1338Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3A703CFD458E43C3B1A7(no customer)0t20_payment.csv#CSV#1339Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-58DE28B803670BBFAC4C(no customer)0t20_payment.csv#CSV#1341Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0E41D9C12413E773008F(no customer)0t20_payment.csv#CSV#1345Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F0B074C07E86576F9FC9(no customer)0t20_payment.csv#CSV#1346Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0DDF9DFA29CCC492E8A7(no customer)0t20_payment.csv#CSV#1347Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5981E3CD4D27D8128448(no customer)0t20_payment.csv#CSV#1350Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D8A2FF812EB41200980C(no customer)0t20_payment.csv#CSV#1351Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-71B4ACEF8EB6B80705B2(no customer)0t20_payment.csv#CSV#1352Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-40A93C0C5A9E26983596(no customer)0t20_payment.csv#CSV#1353Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DABD738B84A63E9A1D7B(no customer)0t20_payment.csv#CSV#1354Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7330EF5B5BF56801D23B(no customer)0t20_payment.csv#CSV#1357Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6B47F5880C89ED0E5565(no customer)0t20_payment.csv#CSV#1359Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-65C9591B05D8FA6F8578(no customer)0t20_payment.csv#CSV#1361Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DC82AAB249220E240290(no customer)0t20_payment.csv#CSV#1363Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-96EBD7B4346E065A1B7F(no customer)0t20_payment.csv#CSV#1365Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CF7C63AF086F2510F67E(no customer)0t20_payment.csv#CSV#1370Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2659799942428E57B11A(no customer)0t20_payment.csv#CSV#1371Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7854A258D6EDF233B249(no customer)0t20_payment.csv#CSV#1372Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2E7B84DE3555F976E148(no customer)0t20_payment.csv#CSV#1374Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0F7007813E0BB725F457(no customer)0t20_payment.csv#CSV#1375Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-794484FA666B4E98AA13(no customer)0t20_payment.csv#CSV#1377Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-01EBF86786E635A2E466(no customer)0t20_payment.csv#CSV#1378Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-35E373830C07460688AB(no customer)0t20_payment.csv#CSV#1379Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-57D29CE13D8EF6585244(no customer)0t20_payment.csv#CSV#1383Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CB9B48DE9AB561268E3A(no customer)0t20_payment.csv#CSV#1385Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3FC83BA48B2EC56EABD4(no customer)0t20_payment.csv#CSV#1386Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E5F89DA9E83CF6FB377E(no customer)0t20_payment.csv#CSV#1387Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0D55B265051106442ADE(no customer)0t20_payment.csv#CSV#1390Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F924BDEF359AB10E453A(no customer)0t20_payment.csv#CSV#1393Open

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