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-BAFAF83A5A6D0F586A0F(no customer)0t20_payment.csv#CSV#3067Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AE9A405436402BF19A70(no customer)0t20_payment.csv#CSV#3074Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EE69D54341C848BD1C9F(no customer)0t20_payment.csv#CSV#3075Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E84C1FD0F8CF8EE2291D(no customer)0t20_payment.csv#CSV#3076Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AD978B909B28B656529A(no customer)0t20_payment.csv#CSV#3077Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-51E4CDA0C7CA501C04D6(no customer)0t20_payment.csv#CSV#3078Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-96E6A285CC717751377D(no customer)0t20_payment.csv#CSV#3082Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4928F1F006FA338E0B09(no customer)0t20_payment.csv#CSV#3084Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-68189211E1773C616A71(no customer)0t20_payment.csv#CSV#3087Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-20A54A93DD59DA1C8FD8(no customer)0t20_payment.csv#CSV#3092Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1CDFF205869ECA823A78(no customer)0t20_payment.csv#CSV#3095Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0332B4394D5908B6FD84(no customer)0t20_payment.csv#CSV#3097Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-312A920DC38D30111BED(no customer)0t20_payment.csv#CSV#3107Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4929B27F51102824C5D2(no customer)0t20_payment.csv#CSV#3109Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D4286D1F6E5FA4601EFE(no customer)0t20_payment.csv#CSV#3114Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EA239F0AE8464F807834(no customer)0t20_payment.csv#CSV#3115Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6B037624413319C39C59(no customer)0t20_payment.csv#CSV#3116Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AA3B9F2B041CD4F7ACB8(no customer)0t20_payment.csv#CSV#3118Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-83A99EF987A9E4642769(no customer)0t20_payment.csv#CSV#3119Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3BEBD9B3AABE56F22D4C(no customer)0t20_payment.csv#CSV#3120Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7C979926D07124D5ADBF(no customer)0t20_payment.csv#CSV#3130Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BCAA1003E9DD6C6A976A(no customer)0t20_payment.csv#CSV#3132Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FCE431083658CD3E143C(no customer)0t20_payment.csv#CSV#3133Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A76DE67DF6851677DB66(no customer)0t20_payment.csv#CSV#3134Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9C25B0EA3E126E469E53(no customer)0t20_payment.csv#CSV#3135Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-19B2847B8DBDF9F0B981(no customer)0t20_payment.csv#CSV#3137Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4AFA4B827F963468DE4A(no customer)0t20_payment.csv#CSV#3141Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3FF4787B2B971F82CC1B(no customer)0t20_payment.csv#CSV#3142Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D4DF623AF0BD294D1E60(no customer)0t20_payment.csv#CSV#3143Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-15FE998B4A0D581A0796(no customer)0t20_payment.csv#CSV#3144Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-886732A911A9F41ACFC0(no customer)0t20_payment.csv#CSV#3145Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3E7F02D416E725AC6427(no customer)0t20_payment.csv#CSV#3146Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A5EEA9FEBC4A05764D51(no customer)0t20_payment.csv#CSV#3147Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AD20011B4E32DD6DA85B(no customer)0t20_payment.csv#CSV#3149Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-05013DEC629888B8EEF7(no customer)0t20_payment.csv#CSV#3151Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F34A3DFCB2C4E737E718(no customer)0t20_payment.csv#CSV#3153Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D06A885AE182A2378C3B(no customer)0t20_payment.csv#CSV#3155Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-875A11845344B42C72FB(no customer)0t20_payment.csv#CSV#3157Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2D662F8F741F38491CD7(no customer)0t20_payment.csv#CSV#3158Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-36DD0B7F144F8C8EC9BE(no customer)0t20_payment.csv#CSV#3159Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-85337C0E44562C362B6D(no customer)0t20_payment.csv#CSV#3160Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D80E9901E07A41E50ECF(no customer)0t20_payment.csv#CSV#3162Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A7DB9A12BE17CA5E7BDC(no customer)0t20_payment.csv#CSV#3163Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A92DCD03B8912202546F(no customer)0t20_payment.csv#CSV#3165Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A82A7A7360D74A3BE4B9(no customer)0t20_payment.csv#CSV#3166Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-317A224CACDED19315DF(no customer)0t20_payment.csv#CSV#3167Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E4D0E6CD0B4DC0AB5412(no customer)0t20_payment.csv#CSV#3171Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-614BEF16127B99C8140F(no customer)0t20_payment.csv#CSV#3173Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AC807CEB482646B4892A(no customer)0t20_payment.csv#CSV#3174Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7414D7E67F1235907AC9(no customer)0t20_payment.csv#CSV#3175Open

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