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-732CBB30E301E5167552(no customer)0t20_payment.csv#CSV#2867Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-51F84DB4773EEC4002D3(no customer)0t20_payment.csv#CSV#2872Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6E974E9D1345B520F9EC(no customer)0t20_payment.csv#CSV#2873Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E9ABED413B5CF7E85C4C(no customer)0t20_payment.csv#CSV#2876Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B6CDB8C34F03E3DDC710(no customer)0t20_payment.csv#CSV#2877Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E002A35A615632786BEE(no customer)0t20_payment.csv#CSV#2878Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-28E0F837BC59D86DD951(no customer)0t20_payment.csv#CSV#2879Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AB6748A78A7D00A3DB73(no customer)0t20_payment.csv#CSV#2880Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AE86D521DC7AD32E8F7B(no customer)0t20_payment.csv#CSV#2881Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-14752C1D56711E99D342(no customer)0t20_payment.csv#CSV#2883Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9287E0AE5F46336F46EC(no customer)0t20_payment.csv#CSV#2886Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CCDE0F740219FE3BAD92(no customer)0t20_payment.csv#CSV#2888Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A8A0CC4497EF3397F481(no customer)0t20_payment.csv#CSV#2891Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B61B711314E765D09245(no customer)0t20_payment.csv#CSV#2892Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-96D119CB2EF5A94AD1DD(no customer)0t20_payment.csv#CSV#2896Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A21F7C754465A5CB11B4(no customer)0t20_payment.csv#CSV#2897Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-76F472F39A1D101707B2(no customer)0t20_payment.csv#CSV#2898Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8DD222BA39FDD9314D12(no customer)0t20_payment.csv#CSV#2900Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-22588521C1E6C8DDE294(no customer)0t20_payment.csv#CSV#2905Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A7309025BB4027B7482C(no customer)0t20_payment.csv#CSV#2906Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7437CAFB6ADF4BA0C6F8(no customer)0t20_payment.csv#CSV#2907Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8F50B1FC6F6AC5CE9A1A(no customer)0t20_payment.csv#CSV#2911Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-81A432ACFC0C15416D7F(no customer)0t20_payment.csv#CSV#2913Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-02ECA42C9CE8AFADC3F5(no customer)0t20_payment.csv#CSV#2916Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9C560FD7736DD9E88874(no customer)0t20_payment.csv#CSV#2924Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1870C50155E07A979A5C(no customer)0t20_payment.csv#CSV#2927Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-ABC2F16E26B1A885CF18(no customer)0t20_payment.csv#CSV#2928Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BE11FF27BCAC2E277B7A(no customer)0t20_payment.csv#CSV#2929Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0C0F1AB1E93EDED708B5(no customer)0t20_payment.csv#CSV#2932Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C4B2197703C076948DFB(no customer)0t20_payment.csv#CSV#2934Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DC720B066A5ED52B735B(no customer)0t20_payment.csv#CSV#2946Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EC48360F8D7EDB41D443(no customer)0t20_payment.csv#CSV#2948Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BDD5744955D8764118A9(no customer)0t20_payment.csv#CSV#2949Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-302FE81669D998EF64B8(no customer)0t20_payment.csv#CSV#2950Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9ABAC5E220E61B36E6C0(no customer)0t20_payment.csv#CSV#2951Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6DE26BE824D8E9BB0E5D(no customer)0t20_payment.csv#CSV#2952Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-567DAD6E643FF8C8D9C2(no customer)0t20_payment.csv#CSV#2955Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7EF006FA26E86590E6F4(no customer)0t20_payment.csv#CSV#2957Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D7AB41AB5273023340CD(no customer)0t20_payment.csv#CSV#2959Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3AAED6D35D86AF1C1644(no customer)0t20_payment.csv#CSV#2960Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F6F85AC93870E3B715D3(no customer)0t20_payment.csv#CSV#2964Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A6D63BEE3359A2B8B7FE(no customer)0t20_payment.csv#CSV#2965Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5E9AED8DDE60DC24E756(no customer)0t20_payment.csv#CSV#2967Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CBDB937FD7D01B952FF2(no customer)0t20_payment.csv#CSV#2968Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4299ED7956AF725CFBBD(no customer)0t20_payment.csv#CSV#2972Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7FA7A21394D0EA6F744B(no customer)0t20_payment.csv#CSV#2974Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4C24AFE953FB00083B5C(no customer)0t20_payment.csv#CSV#2977Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AC5EBB010BD6C1C2C6FB(no customer)0t20_payment.csv#CSV#2978Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FA6408FFC15D2D497D82(no customer)0t20_payment.csv#CSV#2980Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D994635CE6F70C037BE4(no customer)0t20_payment.csv#CSV#2981Open

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