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: 2026-09-15
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: 2026-09-18
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: 2026-09-12
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: 2026-09-19
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: 2026-09-07
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
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-DEAC3E1D3C0AEA772CA2(no customer)0t20_payment.csv#CSV#3618Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8AC334450F05C1EACC18(no customer)0t20_payment.csv#CSV#3625Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-233C9B7EADE12F11F6B7(no customer)0t20_payment.csv#CSV#3629Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-5F9395A9570D381510ED(no customer)0t20_payment.csv#CSV#3651Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-2B0C14160CDD8175624E(no customer)0t20_payment.csv#CSV#3654Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B9CD5E57284C93C82B3C(no customer)0t20_payment.csv#CSV#3662Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-D5F137E6A1A1C643C0AD(no customer)0t20_payment.csv#CSV#3664Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-FADD38BBD9A263BCB0FC(no customer)0t20_payment.csv#CSV#3666Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-6FE23D1BC62516134B9B(no customer)0t20_payment.csv#CSV#3668Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-2B33559D63D78B115E66(no customer)0t20_payment.csv#CSV#3670Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-242BA296D8B0AE24A64C(no customer)0t20_payment.csv#CSV#3704Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-D9EBB27340AAA7420839(no customer)0t20_payment.csv#CSV#3734Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3D25D9680668B9E59EA1(no customer)0t20_payment.csv#CSV#3766Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-E31A8FC451CF781CBDE0(no customer)0t20_payment.csv#CSV#3768Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-5300219C2953E23F1C36(no customer)0t20_payment.csv#CSV#3878Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-DCE7C4CA26A71EDC1933(no customer)0t20_payment.csv#CSV#3920Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-1F106B79DEB2D0513526(no customer)0t20_payment.csv#CSV#3925Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-A67452E0FFF91FCBBC01(no customer)0t20_payment.csv#CSV#3935Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-00DD479DF692A8471895(no customer)0t20_payment.csv#CSV#3942Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-4AF336C49EDC7254E6C3(no customer)0t20_payment.csv#CSV#3953Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-A7F07D0E5FA23A86AC8B(no customer)0t20_payment.csv#CSV#3954Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-0EBE4577A44F9F0CC9E5(no customer)0t20_payment.csv#CSV#3957Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-A1BD536742E18BD84C33(no customer)0t20_payment.csv#CSV#3961Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-342881985EE19E815E10(no customer)0t20_payment.csv#CSV#3966Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8D2EDD9021D81DA55BB7(no customer)0t20_payment.csv#CSV#3967Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-5703FDC4AA3C0202D48B(no customer)0t20_payment.csv#CSV#3969Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3C13F7BE518E0226E415(no customer)0t20_payment.csv#CSV#3970Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-98DF79C55B62D973271D(no customer)0t20_payment.csv#CSV#3976Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-7EDBC973206A9991DA59(no customer)0t20_payment.csv#CSV#3978Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-F09B00AEB9FF436F6441(no customer)0t20_payment.csv#CSV#3979Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-7B7D8E1955FA224CF118(no customer)0t20_payment.csv#CSV#3981Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-5761F873D68074CB08C2(no customer)0t20_payment.csv#CSV#3982Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-9AC86AE52A7F7C9BA770(no customer)0t20_payment.csv#CSV#3984Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-75E35458FB87C9B45C74(no customer)0t20_payment.csv#CSV#3985Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-41AFBFFD24CCB65E18B0(no customer)0t20_payment.csv#CSV#3989Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-0B5393181BB9381FF885(no customer)0t20_payment.csv#CSV#3993Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-A7CD5575B7DCC7F9DBCE(no customer)0t20_payment.csv#CSV#3994Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-5A7A844A03A0FD42B3FE(no customer)0t20_payment.csv#CSV#3995Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-CCC57A29F36415C13C9C(no customer)0t20_payment.csv#CSV#4001Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-BB7315490F09DA28E1AD(no customer)0t20_payment.csv#CSV#4015Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-758DC7AE720E68667F68(no customer)0t20_payment.csv#CSV#4044Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-BA99DE0E7C88CA4C4FDF(no customer)0t20_payment.csv#CSV#4049Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-306A65EB2CD6F8498E09(no customer)0t20_payment.csv#CSV#4064Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-0921E6CFD208C8CC3D47(no customer)0t20_payment.csv#CSV#4075Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-7C094A05F7A5993AF51D(no customer)0t20_payment.csv#CSV#4078Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3ADB4117429723BD2DB9(no customer)0t20_payment.csv#CSV#4086Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3CB23B91CE9BECCED640(no customer)0t20_payment.csv#CSV#4087Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-F8DCB3DB528E48497C42(no customer)0t20_payment.csv#CSV#4089Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B60C6A74CB42C1A9B233(no customer)0t20_payment.csv#CSV#4092Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-132778ECE2F7F76E3871(no customer)0t20_payment.csv#CSV#1153Open

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