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-1FBA338D16F573E32719(no customer)0t20_payment.csv#CSV#1395Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BAB47C62C5DE54D27EB8(no customer)0t20_payment.csv#CSV#1396Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-92748058FD14C911D809(no customer)0t20_payment.csv#CSV#1397Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-22E3060CE1266535070E(no customer)0t20_payment.csv#CSV#1401Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E3F852DE6BB97FE55A23(no customer)0t20_payment.csv#CSV#1403Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-46127344521DF9D77C9C(no customer)0t20_payment.csv#CSV#1406Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CEB2D9F7E11260329026(no customer)0t20_payment.csv#CSV#1421Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9BEC63ACA37F35D38DC5(no customer)0t20_payment.csv#CSV#1423Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BA0EF3B7DA914583D682(no customer)0t20_payment.csv#CSV#1425Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-ECB8F7152ACE3A1FB42D(no customer)0t20_payment.csv#CSV#1433Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4DB4AF448A233F38305E(no customer)0t20_payment.csv#CSV#1435Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D6BF504BA981AF3F0DFD(no customer)0t20_payment.csv#CSV#1437Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6AB0453E08AE2B446FD3(no customer)0t20_payment.csv#CSV#1441Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9CEDA353E9D2A52072C0(no customer)0t20_payment.csv#CSV#1442Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2438020E5651F898201A(no customer)0t20_payment.csv#CSV#1445Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9FD51A2EB4A5E264D2EC(no customer)0t20_payment.csv#CSV#1451Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C2769D3AFAC14D539928(no customer)0t20_payment.csv#CSV#1452Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-79B7D14CF5530BC26601(no customer)0t20_payment.csv#CSV#1455Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E5DB1EA205008DF0A0A0(no customer)0t20_payment.csv#CSV#1456Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7BB2718841D2BDE2A423(no customer)0t20_payment.csv#CSV#1457Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FA9838D6536A16552ECE(no customer)0t20_payment.csv#CSV#1458Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E8D3D6DE75126809B4B2(no customer)0t20_payment.csv#CSV#1460Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-ADEB925547B507A4AEAA(no customer)0t20_payment.csv#CSV#1461Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4DEEBFE2A58AB6E5E9D0(no customer)0t20_payment.csv#CSV#1463Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DD36ED658EF0E90C7ED3(no customer)0t20_payment.csv#CSV#1466Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-081CA92F8F76B48F0693(no customer)0t20_payment.csv#CSV#1469Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E7382431B6DCD5A1E7D4(no customer)0t20_payment.csv#CSV#1472Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C50F3325A77BF36A3F2B(no customer)0t20_payment.csv#CSV#1473Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1D4418DBAAE514A7ACC0(no customer)0t20_payment.csv#CSV#1478Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B179BCC9CF3B6E3B2EF6(no customer)0t20_payment.csv#CSV#1480Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5E440E980D7384D3B02B(no customer)0t20_payment.csv#CSV#1481Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-139396FFDAA00D59BEFF(no customer)0t20_payment.csv#CSV#1483Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0FA705DB5C72CE739725(no customer)0t20_payment.csv#CSV#1488Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EAB3E1F4F0BB7AC50410(no customer)0t20_payment.csv#CSV#1489Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F0F795626C6FC80FF429(no customer)0t20_payment.csv#CSV#1490Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BB6CE80B9535E387F376(no customer)0t20_payment.csv#CSV#1494Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3F4ADE6F73A60B098F0B(no customer)0t20_payment.csv#CSV#1496Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5453134FD2C521B1A640(no customer)0t20_payment.csv#CSV#1499Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7134660798EE6CB49E3C(no customer)0t20_payment.csv#CSV#1507Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E393C76DE6DD710DD2A8(no customer)0t20_payment.csv#CSV#1510Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0A30C6790C999B9BC8BB(no customer)0t20_payment.csv#CSV#1511Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4B983E5FCB97D09871E5(no customer)0t20_payment.csv#CSV#1512Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DD2F7FF5DF60DC92F8A6(no customer)0t20_payment.csv#CSV#1515Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-72C580A1B88AF441548E(no customer)0t20_payment.csv#CSV#1518Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-75DB1AC50AC722043699(no customer)0t20_payment.csv#CSV#1531Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-932D97AE95C8746C72EE(no customer)0t20_payment.csv#CSV#1533Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E7B4EBBAEAAFF82DA942(no customer)0t20_payment.csv#CSV#1534Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-ED37822D8BF2D20A5DBA(no customer)0t20_payment.csv#CSV#1535Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-53DFA0A9E0F01260B033(no customer)0t20_payment.csv#CSV#1536Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5E2FAEBF4D8E4BD9632F(no customer)0t20_payment.csv#CSV#1538Open

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