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-1FEADD4A3395D9464762(no customer)0t20_payment.csv#CSV#2333Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C3DD98122B8E8B6515EE(no customer)0t20_payment.csv#CSV#2334Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0CC9CFF475FEC06CCFCD(no customer)0t20_payment.csv#CSV#2335Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-657807F82DE5A6FA935E(no customer)0t20_payment.csv#CSV#2336Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-172CCDA95403AB083FFF(no customer)0t20_payment.csv#CSV#2337Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9BC5B48EFA32A833ABD2(no customer)0t20_payment.csv#CSV#2341Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1698B3C212D301B6F00A(no customer)0t20_payment.csv#CSV#2342Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-446BD472C12AA7601276(no customer)0t20_payment.csv#CSV#2346Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1C48B3B0FFEBA1AC2EE2(no customer)0t20_payment.csv#CSV#2347Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BBD705B2901A7E44FB35(no customer)0t20_payment.csv#CSV#2350Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EA55239D05413B5DC4E3(no customer)0t20_payment.csv#CSV#2675Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7C6E56F9F417B3BC1E00(no customer)0t20_payment.csv#CSV#2676Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DC982C8BBC2BE0192AD5(no customer)0t20_payment.csv#CSV#2677Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5AF4AB1CFD71CED7F972(no customer)0t20_payment.csv#CSV#2678Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F0C51757C5ED9FE0E2CB(no customer)0t20_payment.csv#CSV#2679Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-592B887426ED5060195A(no customer)0t20_payment.csv#CSV#2680Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A72C1F1C0992E240D38B(no customer)0t20_payment.csv#CSV#2681Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7D79EC500243F76B188D(no customer)0t20_payment.csv#CSV#2682Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B47455C2CAABE7582A01(no customer)0t20_payment.csv#CSV#2683Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-622DC18E3FD2B9D4411C(no customer)0t20_payment.csv#CSV#2684Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C051676328D077110472(no customer)0t20_payment.csv#CSV#2685Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8A4A7F5C60EB5F93A4DA(no customer)0t20_payment.csv#CSV#2687Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-338B6138FAD7658694D2(no customer)0t20_payment.csv#CSV#2689Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B6543A7D0354C4A47CB2(no customer)0t20_payment.csv#CSV#2690Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9FE8CC7B586FC3A2B5C0(no customer)0t20_payment.csv#CSV#2692Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-07F38A018A51DCD8F128(no customer)0t20_payment.csv#CSV#2696Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5AA17660EE5908DF6EBA(no customer)0t20_payment.csv#CSV#2698Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0022A353C5CDA70BD339(no customer)0t20_payment.csv#CSV#2699Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-240CC8E8B82439A172B4(no customer)0t20_payment.csv#CSV#2700Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-397CB0F443F42DE29B1C(no customer)0t20_payment.csv#CSV#2702Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9F1B4C4221E83F372FB5(no customer)0t20_payment.csv#CSV#2703Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DE16D9ED4D34A795D8C1(no customer)0t20_payment.csv#CSV#2704Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A11E963262C479A4A5C0(no customer)0t20_payment.csv#CSV#2705Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-391140D6F655AE46CD87(no customer)0t20_payment.csv#CSV#2707Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-510D2328FBC0836AECAE(no customer)0t20_payment.csv#CSV#2708Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-59157B109DFAF59D72CF(no customer)0t20_payment.csv#CSV#2709Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-293F0158D1D82AB6182A(no customer)0t20_payment.csv#CSV#2710Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D170F1223ED2E5D09F1C(no customer)0t20_payment.csv#CSV#2711Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8CFCF8BF528CBEB93DFB(no customer)0t20_payment.csv#CSV#2718Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-50635A4D75F1D6725E00(no customer)0t20_payment.csv#CSV#2719Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-96BA75D1778B2753F53B(no customer)0t20_payment.csv#CSV#2720Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-503B58DC750F9C45A909(no customer)0t20_payment.csv#CSV#2721Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-05687E05BF414716807D(no customer)0t20_payment.csv#CSV#2722Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0D36F2A034B34CBB2CDB(no customer)0t20_payment.csv#CSV#2726Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8446576C0A2D51B91963(no customer)0t20_payment.csv#CSV#2728Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-88713705513C1B4D46FC(no customer)0t20_payment.csv#CSV#2731Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0063DCAEBC8D7FA4631D(no customer)0t20_payment.csv#CSV#2736Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AB2F0CEE5663EFB6E60E(no customer)0t20_payment.csv#CSV#2739Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FBB7B473146B6D699362(no customer)0t20_payment.csv#CSV#2741Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0D1443CE93B432A54521(no customer)0t20_payment.csv#CSV#2751Open

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