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-52086D6B789A1E179211(no customer)0t20_payment.csv#CSV#2208Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-539DCE9EE06C5144FE84(no customer)0t20_payment.csv#CSV#2210Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A63ACE13B3DCC69C251C(no customer)0t20_payment.csv#CSV#2215Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-439EC14CA0FF178F77DA(no customer)0t20_payment.csv#CSV#2216Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-52AA5B32FC7AE0463042(no customer)0t20_payment.csv#CSV#2217Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A41CFD7633768B45C151(no customer)0t20_payment.csv#CSV#2221Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E81C2723D2A0BBAFFF50(no customer)0t20_payment.csv#CSV#2223Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DB9D47BF8191AFADF528(no customer)0t20_payment.csv#CSV#2226Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EA9C03593F2F27ADC085(no customer)0t20_payment.csv#CSV#2234Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-67D5502A93A97E18DDDB(no customer)0t20_payment.csv#CSV#2237Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-88CD0ACA4A41EF1AB73F(no customer)0t20_payment.csv#CSV#2238Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-223DE9CC7C51AE551B90(no customer)0t20_payment.csv#CSV#2239Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-97B6D509A5DDC4778C7A(no customer)0t20_payment.csv#CSV#2242Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-48B2F0C60145213C9A84(no customer)0t20_payment.csv#CSV#2245Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-99E6E2464B5BBF40D7AA(no customer)0t20_payment.csv#CSV#2258Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4C348709832B37E15508(no customer)0t20_payment.csv#CSV#2260Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-19985F00678FACB99397(no customer)0t20_payment.csv#CSV#2261Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E8E5B20F15726C2AC1AD(no customer)0t20_payment.csv#CSV#2262Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-882E2D76C40E514944A2(no customer)0t20_payment.csv#CSV#2263Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7E9931D26532B9DE2397(no customer)0t20_payment.csv#CSV#2265Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D4FD8A248D358583E92A(no customer)0t20_payment.csv#CSV#2268Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0877AC86A0F6CAACFED7(no customer)0t20_payment.csv#CSV#2270Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2D9FFE84BC253EDE40EC(no customer)0t20_payment.csv#CSV#2272Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EB2116DB5444E3658B38(no customer)0t20_payment.csv#CSV#2273Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FB6ADEF5778B835EC30F(no customer)0t20_payment.csv#CSV#2277Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FC94750C8141206813AD(no customer)0t20_payment.csv#CSV#2278Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7DDE5C2D9B54D7AA1CAA(no customer)0t20_payment.csv#CSV#2281Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7B592AF0A5CF83831A02(no customer)0t20_payment.csv#CSV#2282Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4D29D36C05E32E1AF6BB(no customer)0t20_payment.csv#CSV#2286Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3C338DFE9300D3616692(no customer)0t20_payment.csv#CSV#2288Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-268DE5CE77F7338E90F6(no customer)0t20_payment.csv#CSV#2291Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6B8E59D6FEC034C55528(no customer)0t20_payment.csv#CSV#2292Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8E22ED6CA1DF59279AA4(no customer)0t20_payment.csv#CSV#2294Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-329C0B2593F52FDD5A8D(no customer)0t20_payment.csv#CSV#2295Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C18A1E866E0DF6C78227(no customer)0t20_payment.csv#CSV#2300Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-43675DD819B32684F893(no customer)0t20_payment.csv#CSV#2303Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-88985AD5401A843A15FA(no customer)0t20_payment.csv#CSV#2304Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8FED549A463D0F24ACDA(no customer)0t20_payment.csv#CSV#2305Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-84A5A3D39A338F730AAF(no customer)0t20_payment.csv#CSV#2307Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1F70849696DDFC8B39D4(no customer)0t20_payment.csv#CSV#2309Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A4C87256035CD585DDC8(no customer)0t20_payment.csv#CSV#2310Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C76D7244460E20B499F6(no customer)0t20_payment.csv#CSV#2315Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-490A3FEB669D116D2685(no customer)0t20_payment.csv#CSV#2317Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-120EEFC3C5E89BD02FDB(no customer)0t20_payment.csv#CSV#2318Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7A890226415A4C5393CE(no customer)0t20_payment.csv#CSV#2322Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E41629115BD04536EA3D(no customer)0t20_payment.csv#CSV#2323Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6688101EEDF7EC43FF54(no customer)0t20_payment.csv#CSV#2324Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4AA5AE2566B3DA21E18D(no customer)0t20_payment.csv#CSV#2326Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F02615C8A0B8C0D1D3E1(no customer)0t20_payment.csv#CSV#2327Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F893B6F55630035F1994(no customer)0t20_payment.csv#CSV#2328Open

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