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-92F05F4377B808F2E018(no customer)0t20_payment.csv#CSV#1960Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5C3CF96EC78499320DD2(no customer)0t20_payment.csv#CSV#1962Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-15151A87B3A7E06FC858(no customer)0t20_payment.csv#CSV#1966Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-25C2746A1FBFD0FA0E8F(no customer)0t20_payment.csv#CSV#1968Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2258AC10D686A768B47E(no customer)0t20_payment.csv#CSV#1972Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7503EB05AA3A0A26A1AA(no customer)0t20_payment.csv#CSV#1974Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4874D4B93B66C5BBFA03(no customer)0t20_payment.csv#CSV#1975Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-944E87F118FDDCFDE327(no customer)0t20_payment.csv#CSV#1976Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1BA22F7C767EFC521559(no customer)0t20_payment.csv#CSV#1978Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AF9E68F338E9ABBF09AA(no customer)0t20_payment.csv#CSV#1980Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2EB87FC93410A890582F(no customer)0t20_payment.csv#CSV#1982Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C080AEA6F3D0A29861AE(no customer)0t20_payment.csv#CSV#1983Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CEC0750F691F38292C15(no customer)0t20_payment.csv#CSV#1985Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D7E55F8FCB151512BE58(no customer)0t20_payment.csv#CSV#1986Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2FF13D506391EA1EFDDD(no customer)0t20_payment.csv#CSV#1987Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F55148B197900A5D6615(no customer)0t20_payment.csv#CSV#1988Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A6E1829E31E85EFC2FCA(no customer)0t20_payment.csv#CSV#1989Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4F932EF0AC94D3E623CD(no customer)0t20_payment.csv#CSV#1996Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5EF59322B0E6046280AD(no customer)0t20_payment.csv#CSV#1997Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-34490460D7C0616A9EEF(no customer)0t20_payment.csv#CSV#1998Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E503E7F6CA4F9FB98991(no customer)0t20_payment.csv#CSV#1999Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BFB4DB68DDED34AA7C8B(no customer)0t20_payment.csv#CSV#2000Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FFE0EB5C447B26DF0912(no customer)0t20_payment.csv#CSV#2004Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-38AB5132FF35DCC39C99(no customer)0t20_payment.csv#CSV#2006Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BC7FBB9A7294FBD66815(no customer)0t20_payment.csv#CSV#2009Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CFF64EFE0C341B2986B8(no customer)0t20_payment.csv#CSV#2010Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BE1A0BDA7F03300A7ABD(no customer)0t20_payment.csv#CSV#2017Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5067DF150F65313938F2(no customer)0t20_payment.csv#CSV#2020Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-02A1F4D29DA9ECC93D71(no customer)0t20_payment.csv#CSV#2022Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3212FDA124F61D90BEAF(no customer)0t20_payment.csv#CSV#2033Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4767CF46515A19099B2A(no customer)0t20_payment.csv#CSV#2035Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9595DA06B56A2F98DAF9(no customer)0t20_payment.csv#CSV#2040Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0FA988AF4F57E0C4238C(no customer)0t20_payment.csv#CSV#2042Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-28713FF49DFB5FE24E63(no customer)0t20_payment.csv#CSV#2043Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EC55D09DDCBA43A38313(no customer)0t20_payment.csv#CSV#2045Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-70F4B26633A830D0D3F9(no customer)0t20_payment.csv#CSV#2050Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AAEEA139D2791A2690E4(no customer)0t20_payment.csv#CSV#2051Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4E4016AE1FD6C037E4DC(no customer)0t20_payment.csv#CSV#2061Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5A34242C3E2ECCF9CA24(no customer)0t20_payment.csv#CSV#2063Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E964D87C41FC63BC697C(no customer)0t20_payment.csv#CSV#2064Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0428FB6AFE80A7E34F0A(no customer)0t20_payment.csv#CSV#2065Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C2B96C05A8FA5EF1A4FC(no customer)0t20_payment.csv#CSV#2066Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CBEE4121EF4B10791813(no customer)0t20_payment.csv#CSV#2068Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AB4EC6342D6284BF1CD1(no customer)0t20_payment.csv#CSV#2072Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-644969A6CAB445419592(no customer)0t20_payment.csv#CSV#2073Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DE38D5D1B154162A41DF(no customer)0t20_payment.csv#CSV#2074Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D0F28B681792FF040A14(no customer)0t20_payment.csv#CSV#2077Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0A26F9D1DD20DF75482A(no customer)0t20_payment.csv#CSV#2078Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F062B40951D09AE52655(no customer)0t20_payment.csv#CSV#2079Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8FDAC4E77B8DF4188B89(no customer)0t20_payment.csv#CSV#2080Open

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