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-8661B9B3A11796759ABF(no customer)0t20_payment.csv#CSV#2986Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4D440339BD16C3F620C2(no customer)0t20_payment.csv#CSV#2989Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0CA32B3FF42CF1C4B476(no customer)0t20_payment.csv#CSV#2990Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-50689FBD78FFB2BF4E5F(no customer)0t20_payment.csv#CSV#2991Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DA306ED8989E959EDFF8(no customer)0t20_payment.csv#CSV#2993Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7B322C0F560C92C68086(no customer)0t20_payment.csv#CSV#2994Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2F81AE085613C7F21958(no customer)0t20_payment.csv#CSV#2995Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9BD9B1284A7E182EF223(no customer)0t20_payment.csv#CSV#3000Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3BCDD2F65B4719F83584(no customer)0t20_payment.csv#CSV#3002Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AC0C8577A6B0D6064D24(no customer)0t20_payment.csv#CSV#3003Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7BC55AC342B80E491230(no customer)0t20_payment.csv#CSV#3006Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FD394E65B96B5E432C19(no customer)0t20_payment.csv#CSV#3007Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F87562C0F11887737596(no customer)0t20_payment.csv#CSV#3008Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-81C42B41EE1CDBFC4433(no customer)0t20_payment.csv#CSV#3010Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CE4742307EB7DB3BB5BD(no customer)0t20_payment.csv#CSV#3011Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9B8A2ABF7D376E1EAA0E(no customer)0t20_payment.csv#CSV#3012Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-83B656D32F1A712B5E06(no customer)0t20_payment.csv#CSV#3017Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8503260104009EC39EF9(no customer)0t20_payment.csv#CSV#3018Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C4F30642F67CAB20FE3A(no customer)0t20_payment.csv#CSV#3019Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E9B9BDF4272181F21D7C(no customer)0t20_payment.csv#CSV#3020Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-92A1044B193A54AE3738(no customer)0t20_payment.csv#CSV#3021Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6EFD5AF05F095A50DCEE(no customer)0t20_payment.csv#CSV#3025Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-ED65982DBB00CD70621F(no customer)0t20_payment.csv#CSV#3026Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C2F9A57A6CABFCB1DC57(no customer)0t20_payment.csv#CSV#3030Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6784C11D79CCC5169E61(no customer)0t20_payment.csv#CSV#3032Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E01B88E0B0216BC29693(no customer)0t20_payment.csv#CSV#3033Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-09815C6FAE8AF80B5EF3(no customer)0t20_payment.csv#CSV#3034Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-42DF33DDC933D19C86AD(no customer)0t20_payment.csv#CSV#3035Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-26678C96C214B4FA7304(no customer)0t20_payment.csv#CSV#3036Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3F87B0DFAC35B9FC15E6(no customer)0t20_payment.csv#CSV#3037Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1E9B0FC27AB7D8EA6D8F(no customer)0t20_payment.csv#CSV#3038Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-499A4E4830195796C49C(no customer)0t20_payment.csv#CSV#3039Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0E90162372A4A85B469A(no customer)0t20_payment.csv#CSV#3040Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-85B85D7EC711A9895CC2(no customer)0t20_payment.csv#CSV#3041Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-19FE5F4EEEC05737CF08(no customer)0t20_payment.csv#CSV#3043Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-48C69A54851BCE18303E(no customer)0t20_payment.csv#CSV#3045Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-60264B2C43A66FB84374(no customer)0t20_payment.csv#CSV#3046Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F6C1B452257E12D04B39(no customer)0t20_payment.csv#CSV#3048Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DDA82E6522F0F22FF960(no customer)0t20_payment.csv#CSV#3052Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4E556A9118FB0E640A6B(no customer)0t20_payment.csv#CSV#3054Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-79BC43B3EFED9310ECBA(no customer)0t20_payment.csv#CSV#3055Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EED9D7B05535AFB3296D(no customer)0t20_payment.csv#CSV#3056Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6C0F43F011078FCD5B0B(no customer)0t20_payment.csv#CSV#3058Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CA9BA4F7E59CEFA14026(no customer)0t20_payment.csv#CSV#3059Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A1EF82FE74A284269F5D(no customer)0t20_payment.csv#CSV#3060Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5EF16CF16305D83250F6(no customer)0t20_payment.csv#CSV#3061Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C7443522EE39BE6871B4(no customer)0t20_payment.csv#CSV#3063Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-85A4E2B94EBD706183AB(no customer)0t20_payment.csv#CSV#3064Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F9BAF3520743FE82B3E4(no customer)0t20_payment.csv#CSV#3065Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DB06A78B7E18EFCDA3A1(no customer)0t20_payment.csv#CSV#3066Open

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