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-3058AEF18DD69C7E2B81(no customer)0t20_payment.csv#CSV#3411Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9F4EA6298AAEA58C84BF(no customer)0t20_payment.csv#CSV#3412Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3E50EB8B8320A9CF9844(no customer)0t20_payment.csv#CSV#3421Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B24B293EE74BC7727389(no customer)0t20_payment.csv#CSV#3422Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-499FCB521517F1E1C5F7(no customer)0t20_payment.csv#CSV#3426Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EF1F313AB4B855108BD2(no customer)0t20_payment.csv#CSV#3428Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AC110772039DB93DCF28(no customer)0t20_payment.csv#CSV#3431Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E42928BB6F8795BFCD10(no customer)0t20_payment.csv#CSV#3441Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-801A9BFCB1B70C1C2F89(no customer)0t20_payment.csv#CSV#3447Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3DA84CEC53C0E8A114E8(no customer)0t20_payment.csv#CSV#3449Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AA7BDBB7F1F356846A68(no customer)0t20_payment.csv#CSV#3450Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B68EBA1397FCA0C7A1C1(no customer)0t20_payment.csv#CSV#3451Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-09E128261EF64D6F0272(no customer)0t20_payment.csv#CSV#3453Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E0A6DBA99C67D2536DF4(no customer)0t20_payment.csv#CSV#3457Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8F0622974AA9047B617A(no customer)0t20_payment.csv#CSV#3458Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-85EFD152FA95AB286482(no customer)0t20_payment.csv#CSV#3460Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C717A01F6E4AE9AC59A1(no customer)0t20_payment.csv#CSV#3461Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AEE8745C1C4E152DB0B0(no customer)0t20_payment.csv#CSV#3463Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CC9605FA381BF3044D19(no customer)0t20_payment.csv#CSV#3466Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5AF2EBB4F62C21BCA559(no customer)0t20_payment.csv#CSV#3467Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-15B056FDED20B43F4C52(no customer)0t20_payment.csv#CSV#3468Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-020469C231FD80AFD770(no customer)0t20_payment.csv#CSV#3471Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-21EB40517801C8AE4784(no customer)0t20_payment.csv#CSV#3474Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C75A37091E69E7A196B7(no customer)0t20_payment.csv#CSV#3477Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FB90EB0A7852F9009F6C(no customer)0t20_payment.csv#CSV#3481Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-08D641C258DB96FAA244(no customer)0t20_payment.csv#CSV#3488Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C6C417170CA2F334E88B(no customer)0t20_payment.csv#CSV#3489Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F1EE5140FA4252757598(no customer)0t20_payment.csv#CSV#3492Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EB637AF6083637D0726D(no customer)0t20_payment.csv#CSV#3494Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C9743FEA1E9E6BB948B2(no customer)0t20_payment.csv#CSV#3499Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0C11C4196F8FDE9CB49A(no customer)0t20_payment.csv#CSV#3502Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-012662C5212A253183FC(no customer)0t20_payment.csv#CSV#3504Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8EF5DC4B7CB8878DCC42(no customer)0t20_payment.csv#CSV#3508Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-61F88A4D140420A68892(no customer)0t20_payment.csv#CSV#3512Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-62DAA96A22824FE275CF(no customer)0t20_payment.csv#CSV#3514Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-44D97CBC70938EF67FDE(no customer)0t20_payment.csv#CSV#3520Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FD5820C9BF15F8205918(no customer)0t20_payment.csv#CSV#3523Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E572C6462698FCE4227E(no customer)0t20_payment.csv#CSV#3524Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4B6E5539D00D61B6174A(no customer)0t20_payment.csv#CSV#3528Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-10A762B74BA5A8FF4498(no customer)0t20_payment.csv#CSV#3535Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B7A9930435F5231AFD48(no customer)0t20_payment.csv#CSV#3539Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C2E21EBF91BE0A21A3FA(no customer)0t20_payment.csv#CSV#3544Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7CA832747E49950A4854(no customer)0t20_payment.csv#CSV#3548Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-52D067E8B1727B321ECA(no customer)0t20_payment.csv#CSV#3552Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7D76241F34B1B13A002B(no customer)0t20_payment.csv#CSV#3554Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-77FB3EF39BBE08848966(no customer)0t20_payment.csv#CSV#3558Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1E14A495F899A06375B7(no customer)0t20_payment.csv#CSV#3559Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CF4A169C330DB26BEFF7(no customer)0t20_payment.csv#CSV#3562Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BF920ACAB35FF032DE58(no customer)0t20_payment.csv#CSV#3563Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9BEB856A7522A99D40A4(no customer)0t20_payment.csv#CSV#3565Open

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