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-BEA809DE75C2D324D50D(no customer)0t20_payment.csv#CSV#1541Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E6089E050AC320865310(no customer)0t20_payment.csv#CSV#1543Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4FDD070DEDEFC8B7D306(no customer)0t20_payment.csv#CSV#1545Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-63FB09C2260B364EE860(no customer)0t20_payment.csv#CSV#1546Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9B74934E8045F73FE9A0(no customer)0t20_payment.csv#CSV#1550Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A71E8B95A605887FEDB3(no customer)0t20_payment.csv#CSV#1551Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2A4F890A790A3334B560(no customer)0t20_payment.csv#CSV#1554Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D855EEEBB13EEA73628B(no customer)0t20_payment.csv#CSV#1555Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D1AFC43D09AB4B3A2B80(no customer)0t20_payment.csv#CSV#1559Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6E16981FB76CDA908ED0(no customer)0t20_payment.csv#CSV#1561Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-150EEB7380E4B5F6B0DC(no customer)0t20_payment.csv#CSV#1564Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F6FDE621C821C25FB109(no customer)0t20_payment.csv#CSV#1565Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DF29F78CACBA6CDD8DC1(no customer)0t20_payment.csv#CSV#1567Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-315A2BD7114DE4106565(no customer)0t20_payment.csv#CSV#1568Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3A935CCA52DAD956638B(no customer)0t20_payment.csv#CSV#1573Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-688693C4B963CF9976C2(no customer)0t20_payment.csv#CSV#1576Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BF0DDDE59FA77DFDF553(no customer)0t20_payment.csv#CSV#1577Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-83872D97CCE8E5D10777(no customer)0t20_payment.csv#CSV#1578Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2DD424860B72049D66C2(no customer)0t20_payment.csv#CSV#1580Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AF6CF995D3C8C5513E71(no customer)0t20_payment.csv#CSV#1582Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-732791D91BEC8FF95140(no customer)0t20_payment.csv#CSV#1583Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-52C8EEC679847FDAC75F(no customer)0t20_payment.csv#CSV#1588Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E58A141F0D742C59F536(no customer)0t20_payment.csv#CSV#1590Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1808B1F54CB7744E7A09(no customer)0t20_payment.csv#CSV#1591Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-05B371327A71F69A6B02(no customer)0t20_payment.csv#CSV#1595Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6B979D5457FCE30C99D1(no customer)0t20_payment.csv#CSV#1596Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7337EE99BB48D7AA41C1(no customer)0t20_payment.csv#CSV#1597Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F93361A171E9ED360B73(no customer)0t20_payment.csv#CSV#1599Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C4A3D690378D98FF90D0(no customer)0t20_payment.csv#CSV#1600Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4EF19DAEB6FB6CFFEB31(no customer)0t20_payment.csv#CSV#1601Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-41080286C22C63E499F7(no customer)0t20_payment.csv#CSV#1606Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-798D2033E3FD21B69089(no customer)0t20_payment.csv#CSV#1607Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-972FF6CBE769ACCF689D(no customer)0t20_payment.csv#CSV#1608Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8D5E56A5405114A75F04(no customer)0t20_payment.csv#CSV#1609Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D4A6A040A04CAF368AFE(no customer)0t20_payment.csv#CSV#1610Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B872DBA86A5C76F037D5(no customer)0t20_payment.csv#CSV#1614Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-134838C426EC2195156C(no customer)0t20_payment.csv#CSV#1615Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-21C12A556FCB9BC635B6(no customer)0t20_payment.csv#CSV#1619Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-56D2E6BF0AADEA761828(no customer)0t20_payment.csv#CSV#1620Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DD43E8FC656CA1245B87(no customer)0t20_payment.csv#CSV#1621Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-53A4F254346917819253(no customer)0t20_payment.csv#CSV#1948Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-371BBB668ACABC97F77D(no customer)0t20_payment.csv#CSV#1950Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B94D1377C1220510C7BC(no customer)0t20_payment.csv#CSV#1951Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D212D82E57093E386656(no customer)0t20_payment.csv#CSV#1952Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-38E87556B164E4091AB1(no customer)0t20_payment.csv#CSV#1953Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-95E4A18FCAAB8009DA2A(no customer)0t20_payment.csv#CSV#1954Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1A81A148795083F828CC(no customer)0t20_payment.csv#CSV#1955Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6F332404971FC19EBAC4(no customer)0t20_payment.csv#CSV#1956Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7C68FDEC104E698F844A(no customer)0t20_payment.csv#CSV#1957Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C364DEE07BA5E524BCE3(no customer)0t20_payment.csv#CSV#1958Open

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