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-3320C1E4D4150DEFCF90(no customer)0t20_payment.csv#CSV#3178Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4CF62DA17712E4E58B03(no customer)0t20_payment.csv#CSV#3180Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-98542A896A7C092CF7DE(no customer)0t20_payment.csv#CSV#3182Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-72E89B1BEEBCCCEFBCF7(no customer)0t20_payment.csv#CSV#3183Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B95D02B09A83CF22AD34(no customer)0t20_payment.csv#CSV#3185Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-89088BC868DCAECC2776(no customer)0t20_payment.csv#CSV#3188Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7C113FBA7458EE36899E(no customer)0t20_payment.csv#CSV#3203Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FC6C79E88DCAE740A707(no customer)0t20_payment.csv#CSV#3205Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AA9EBFF0232C00EA019A(no customer)0t20_payment.csv#CSV#3212Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4FF75189B2724F8B13B9(no customer)0t20_payment.csv#CSV#3213Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1DC318AF4DD0E4D0BC61(no customer)0t20_payment.csv#CSV#3215Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AD9D1F5DED47D1777419(no customer)0t20_payment.csv#CSV#3219Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-159C52DA9B1C6AD7F1AF(no customer)0t20_payment.csv#CSV#3220Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BE7B7E73155C686FB39C(no customer)0t20_payment.csv#CSV#3223Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-81F024D159554BE9027E(no customer)0t20_payment.csv#CSV#3228Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FD0D8894B26FA9BC60B0(no customer)0t20_payment.csv#CSV#3229Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D170D453AE359D55A9BC(no customer)0t20_payment.csv#CSV#3232Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-374645EE06CE980559FF(no customer)0t20_payment.csv#CSV#3233Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-07EF93DFC00C91DEB97D(no customer)0t20_payment.csv#CSV#3234Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B2DC2C5BB823E0E633A9(no customer)0t20_payment.csv#CSV#3235Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-98B65CA0027051D3EDAB(no customer)0t20_payment.csv#CSV#3236Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CE2EFA87E8E2C71C130C(no customer)0t20_payment.csv#CSV#3237Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1C1DAAC63E82EC3B87C3(no customer)0t20_payment.csv#CSV#3239Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DF1A97E7B7BC4154C446(no customer)0t20_payment.csv#CSV#3242Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CFCF5B074C112077BAB0(no customer)0t20_payment.csv#CSV#3244Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BB70AD26F982A34AAC01(no customer)0t20_payment.csv#CSV#3247Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AC2A0A86D5038D2F5783(no customer)0t20_payment.csv#CSV#3248Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-73A2E9363D8A1DE0EE99(no customer)0t20_payment.csv#CSV#3252Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-52BF4116F4937714B29A(no customer)0t20_payment.csv#CSV#3253Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6EDCFA88B3ABE432684C(no customer)0t20_payment.csv#CSV#3254Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E97C9EF6EC4C143E4C96(no customer)0t20_payment.csv#CSV#3256Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5CD02ADED9FB05CF564A(no customer)0t20_payment.csv#CSV#3261Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5E5813868D84E1A627D0(no customer)0t20_payment.csv#CSV#3262Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4865664860C9E290AEC4(no customer)0t20_payment.csv#CSV#3263Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0E64BE7D929FA6533485(no customer)0t20_payment.csv#CSV#3267Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C756220969DB4B852B32(no customer)0t20_payment.csv#CSV#3269Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CF022483C70AC887001E(no customer)0t20_payment.csv#CSV#3272Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D118B559A99AE13BB519(no customer)0t20_payment.csv#CSV#3280Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6004432914B093D1A538(no customer)0t20_payment.csv#CSV#3283Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0F792F7152412A59D4E5(no customer)0t20_payment.csv#CSV#3284Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-25CA0B901280A1B6F3AB(no customer)0t20_payment.csv#CSV#3285Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-07FA94E28C46D3E3CFBB(no customer)0t20_payment.csv#CSV#3288Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-47138E5142ACA800A46C(no customer)0t20_payment.csv#CSV#3290Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B8A3F7BD0CEBA0E6ED63(no customer)0t20_payment.csv#CSV#3302Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-22DAFF5904C530B1BA24(no customer)0t20_payment.csv#CSV#3304Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C387AC706FF0CE8498DE(no customer)0t20_payment.csv#CSV#3305Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-30D0359FE64DD412A4CB(no customer)0t20_payment.csv#CSV#3306Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-707F20F0F8D07A2F6B10(no customer)0t20_payment.csv#CSV#3307Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-227D47A3BE9DB65B71E6(no customer)0t20_payment.csv#CSV#3308Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8951C5E52C3B98BFA766(no customer)0t20_payment.csv#CSV#3311Open

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