Sales Receivable Workbench中文IDEN

Receivable follow-up queue · from real records · local Staging

← Home← Staff Workbench

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-6858203AAC7C0924948B(no customer)0t20_payment.csv#CSV#2081Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-174BD5B06ED86EA54891(no customer)0t20_payment.csv#CSV#2084Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-029F5CDD24253186466E(no customer)0t20_payment.csv#CSV#2086Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-75DAFEE9E3CBC04332D2(no customer)0t20_payment.csv#CSV#2088Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-744092B64979C6B96A01(no customer)0t20_payment.csv#CSV#2090Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-379989FCFD43B8F52ADD(no customer)0t20_payment.csv#CSV#2092Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BE6D96B3A533DE7816CF(no customer)0t20_payment.csv#CSV#2097Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1ED20F4DC5C775136ED6(no customer)0t20_payment.csv#CSV#2098Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E387A4F19D368E42FD28(no customer)0t20_payment.csv#CSV#2099Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-81700A8643109497E1D4(no customer)0t20_payment.csv#CSV#2101Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3902FF75C9BE82FDF38E(no customer)0t20_payment.csv#CSV#2102Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6704476E4CFAA3F97D77(no customer)0t20_payment.csv#CSV#2104Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DF2BC9AC16A38547A808(no customer)0t20_payment.csv#CSV#2105Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3120C360A9545B4BA589(no customer)0t20_payment.csv#CSV#2106Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-581662142CA5D2109735(no customer)0t20_payment.csv#CSV#2110Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0D0C0459ED25B4646191(no customer)0t20_payment.csv#CSV#2112Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A90C4A6EAA6D9AE24CC8(no customer)0t20_payment.csv#CSV#2113Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8590B26FB62B72E51ED0(no customer)0t20_payment.csv#CSV#2114Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6D160E872086A5F5B9A0(no customer)0t20_payment.csv#CSV#2117Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-01FF4E52022A71C7DD7F(no customer)0t20_payment.csv#CSV#2120Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C893175B949E9CF4B928(no customer)0t20_payment.csv#CSV#2122Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7074D53F6FBFEC849862(no customer)0t20_payment.csv#CSV#2123Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1EBA3E4299D23DC2225D(no customer)0t20_payment.csv#CSV#2124Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0BE0E78E0049F9C7977B(no customer)0t20_payment.csv#CSV#2128Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-12151D65B1D4D91F9FD1(no customer)0t20_payment.csv#CSV#2130Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BB85605779829210E0B6(no customer)0t20_payment.csv#CSV#2133Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4138A90043893A38F0D1(no customer)0t20_payment.csv#CSV#2148Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0823BCDCD66034125A7C(no customer)0t20_payment.csv#CSV#2150Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-231C6A2AB71531F60684(no customer)0t20_payment.csv#CSV#2152Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-53647D65C5A49DB56ACF(no customer)0t20_payment.csv#CSV#2160Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-38D3DAB47950A2157C05(no customer)0t20_payment.csv#CSV#2162Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FEC570557261D11231F5(no customer)0t20_payment.csv#CSV#2164Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-59B8D7D39C753423E3C1(no customer)0t20_payment.csv#CSV#2168Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A7F205F5A22D48FF66AC(no customer)0t20_payment.csv#CSV#2169Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-17F89C5534C1BA87F356(no customer)0t20_payment.csv#CSV#2172Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DA57C3D7AD6CE60ED18D(no customer)0t20_payment.csv#CSV#2178Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3844B7F883BDBE8DC826(no customer)0t20_payment.csv#CSV#2179Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1E6128C90F984E03CAA0(no customer)0t20_payment.csv#CSV#2182Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F70719DF276583F98271(no customer)0t20_payment.csv#CSV#2183Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7CDA4DD89057E09D70DC(no customer)0t20_payment.csv#CSV#2184Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CDB9695ED5EA16F5C78F(no customer)0t20_payment.csv#CSV#2185Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F67C94A7A5B81B6B604E(no customer)0t20_payment.csv#CSV#2187Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B112CB628E535E7A24F4(no customer)0t20_payment.csv#CSV#2188Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AAB1BA198BC98F60C8C5(no customer)0t20_payment.csv#CSV#2190Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-785D357809BEAD57B944(no customer)0t20_payment.csv#CSV#2193Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8BD1A87E91177CB401A7(no customer)0t20_payment.csv#CSV#2196Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A739EF3DC926BF6C8F7C(no customer)0t20_payment.csv#CSV#2199Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-89367A7A056DFF256434(no customer)0t20_payment.csv#CSV#2200Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2D086DA551EF8D380E69(no customer)0t20_payment.csv#CSV#2205Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E1FC129998B684E2D33D(no customer)0t20_payment.csv#CSV#2207Open

← 2851–2900 →