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: 2026-09-18
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: 2026-09-21
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: 2026-09-15
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: 2026-09-22
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: 2026-09-10
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-C3114F3CF894E514B181(no customer)0t20_payment.csv#CSV#3313Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5A515DB89A7893942F53(no customer)0t20_payment.csv#CSV#3315Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1334C8EBDF0192934AEC(no customer)0t20_payment.csv#CSV#3316Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-86C6048D25B517DE38A6(no customer)0t20_payment.csv#CSV#3320Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E9A037BEB246F6FCB5D2(no customer)0t20_payment.csv#CSV#3321Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-53482109B4F63EAD232F(no customer)0t20_payment.csv#CSV#3323Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-96BF56D73521FFA5DD09(no customer)0t20_payment.csv#CSV#3324Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8D65B02AEBB3B2EB8559(no customer)0t20_payment.csv#CSV#3328Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-830922B763FA79840009(no customer)0t20_payment.csv#CSV#3330Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C293E119F6AD6FECA5BB(no customer)0t20_payment.csv#CSV#3333Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F803AAFE79760364E110(no customer)0t20_payment.csv#CSV#3334Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DF86FFDBA4330A80134B(no customer)0t20_payment.csv#CSV#3336Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-216645CD93FC7D27ED39(no customer)0t20_payment.csv#CSV#3337Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-87016C9EF97110D04D24(no customer)0t20_payment.csv#CSV#3342Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B33C3620B8297BCEC81F(no customer)0t20_payment.csv#CSV#3345Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-36F87F7EEA57318090EC(no customer)0t20_payment.csv#CSV#3346Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-439E4CA5B7B2A26B362B(no customer)0t20_payment.csv#CSV#3347Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6F73A66620C615250C47(no customer)0t20_payment.csv#CSV#3349Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-21FCF87AB80E89C7BD21(no customer)0t20_payment.csv#CSV#3350Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-004F70A385A50F4A86B8(no customer)0t20_payment.csv#CSV#3351Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5DDB30492BD2B317B2E5(no customer)0t20_payment.csv#CSV#3356Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9F400D8E00F7DFE5EF02(no customer)0t20_payment.csv#CSV#3358Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-86888451F55388696EA4(no customer)0t20_payment.csv#CSV#3359Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-011317454E77795FFB73(no customer)0t20_payment.csv#CSV#3362Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7704596E9C819D12127B(no customer)0t20_payment.csv#CSV#3363Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8C87461E04D7052E5EE3(no customer)0t20_payment.csv#CSV#3364Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C7EEB7720377270EA8A2(no customer)0t20_payment.csv#CSV#3366Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9D0F51EF489E005D7D6F(no customer)0t20_payment.csv#CSV#3367Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6B2161BB89713664BC8D(no customer)0t20_payment.csv#CSV#3368Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6BB2C53F9C8031B93855(no customer)0t20_payment.csv#CSV#3373Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CC4EB1B849092B2BAEA5(no customer)0t20_payment.csv#CSV#3374Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-742976A0860C01F7E414(no customer)0t20_payment.csv#CSV#3375Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D8CA04F055CEA552F484(no customer)0t20_payment.csv#CSV#3376Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-84D7EC7F13F937746EDE(no customer)0t20_payment.csv#CSV#3377Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4A1FDCBD402CCFF7DCDA(no customer)0t20_payment.csv#CSV#3381Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5ADB3C770B89342590DE(no customer)0t20_payment.csv#CSV#3382Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1E81CF7EE46EAEF20547(no customer)0t20_payment.csv#CSV#3386Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A4693106C2A53F48CFB8(no customer)0t20_payment.csv#CSV#3388Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-53758C7C92653BEEA980(no customer)0t20_payment.csv#CSV#3389Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3361A9D742C9AA05B06A(no customer)0t20_payment.csv#CSV#3390Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-44AA8D8B72A7DA2546F7(no customer)0t20_payment.csv#CSV#3391Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BA5AE0A5A92600A0446E(no customer)0t20_payment.csv#CSV#3392Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-256A12D2155FF189437F(no customer)0t20_payment.csv#CSV#3393Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A29C562E877A14B02CD6(no customer)0t20_payment.csv#CSV#3396Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0485CE38C8B1C2ED17F2(no customer)0t20_payment.csv#CSV#3397Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0E694DFD655C73D43D1C(no customer)0t20_payment.csv#CSV#3402Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F81B449F8229511608ED(no customer)0t20_payment.csv#CSV#3404Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0A8A4681C6F61571336B(no customer)0t20_payment.csv#CSV#3406Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-110588E97BA9F15F26F4(no customer)0t20_payment.csv#CSV#3407Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F62975C5CA4CBE228112(no customer)0t20_payment.csv#CSV#3409Open

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