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-9408801DE8AF183624DB(no customer)0t20_payment.csv#CSV#2753Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-086B3B112CA5442FA699(no customer)0t20_payment.csv#CSV#2758Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B4C77151B183A55EF4FE(no customer)0t20_payment.csv#CSV#2759Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9D0766B2E51B9C11A94E(no customer)0t20_payment.csv#CSV#2760Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A877B804296844739C2A(no customer)0t20_payment.csv#CSV#2762Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-05F622A9DDD7063B0CAB(no customer)0t20_payment.csv#CSV#2763Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B14C663D8F66E3FFC0B9(no customer)0t20_payment.csv#CSV#2764Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D8E4DAD8A64F3C61CA9C(no customer)0t20_payment.csv#CSV#2774Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-59AEB9FFA99198866771(no customer)0t20_payment.csv#CSV#2776Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4C0E25769440BA169C3C(no customer)0t20_payment.csv#CSV#2777Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0BE8EFCF72B9847072AA(no customer)0t20_payment.csv#CSV#2778Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-017175B3980E57CC9E25(no customer)0t20_payment.csv#CSV#2779Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8A8343F22E48670E6596(no customer)0t20_payment.csv#CSV#2781Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4ABBBC629FD30AEFC2E7(no customer)0t20_payment.csv#CSV#2785Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A18F68C16FFDFC8BFAE9(no customer)0t20_payment.csv#CSV#2786Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-47A217116C4C2C233ED5(no customer)0t20_payment.csv#CSV#2787Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-918C0DDB8E6F319B63F9(no customer)0t20_payment.csv#CSV#2788Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-09E8C6786173C8294F10(no customer)0t20_payment.csv#CSV#2789Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-02BCCF9322CAC1FADD44(no customer)0t20_payment.csv#CSV#2790Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8744C5855D6BFA8B1D89(no customer)0t20_payment.csv#CSV#2791Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F43322F4340EABBE980E(no customer)0t20_payment.csv#CSV#2793Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-28274DF5C583D3CEC3B9(no customer)0t20_payment.csv#CSV#2795Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DCEBF8D6EDEED630B4D8(no customer)0t20_payment.csv#CSV#2797Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3BB4C44523F6ED06402E(no customer)0t20_payment.csv#CSV#2799Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-20415976EB5365C2E4F9(no customer)0t20_payment.csv#CSV#2801Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F446F7BCD3521F030809(no customer)0t20_payment.csv#CSV#2802Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8C45AC611C295C498BD6(no customer)0t20_payment.csv#CSV#2803Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E22342BCE65EAE63B1BC(no customer)0t20_payment.csv#CSV#2804Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C22355B8D730D9A897EE(no customer)0t20_payment.csv#CSV#2806Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-51CEC973DFDBDD33ABDA(no customer)0t20_payment.csv#CSV#2807Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EAA6541E05E3E00586A4(no customer)0t20_payment.csv#CSV#2809Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BF9922CF8E30EB4AFED0(no customer)0t20_payment.csv#CSV#2810Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C2507E584ED009F28290(no customer)0t20_payment.csv#CSV#2811Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C0CEBF3558BC7E4292F3(no customer)0t20_payment.csv#CSV#2815Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AECD623D1F4BFB365173(no customer)0t20_payment.csv#CSV#2817Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2E8B6281A3486B5BACE0(no customer)0t20_payment.csv#CSV#2818Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-98A0E9635876E56C174C(no customer)0t20_payment.csv#CSV#2819Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-720BA08132A2DE738FCF(no customer)0t20_payment.csv#CSV#2822Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8A945CBAB2657231A6C9(no customer)0t20_payment.csv#CSV#2824Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-717160DFC087A274FAA4(no customer)0t20_payment.csv#CSV#2826Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3A67E8741A65AAAA6F7F(no customer)0t20_payment.csv#CSV#2827Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1A10A42A30F7AF36D89C(no customer)0t20_payment.csv#CSV#2829Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-84466FA983E1F5F62B14(no customer)0t20_payment.csv#CSV#2832Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1EFEA007BC0870C6C6DF(no customer)0t20_payment.csv#CSV#2847Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2A70F6ABAE79F6E2C6F7(no customer)0t20_payment.csv#CSV#2849Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-55A3F19070CBB7F3AD0A(no customer)0t20_payment.csv#CSV#2856Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4C96C4364ECF94F85800(no customer)0t20_payment.csv#CSV#2857Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F68ECD9FEF81608FF0D7(no customer)0t20_payment.csv#CSV#2859Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-59215C71C1C0AC2AE5BF(no customer)0t20_payment.csv#CSV#2863Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BC0634524402632A89FA(no customer)0t20_payment.csv#CSV#2864Open

← 3001–3050 →