Sales Receivable Workbench中文IDEN

Receivable follow-up queue · from real records · local Staging

← Home← Staff Workbench

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-81860A5594027DD2D5F3(no customer)0t20_payment.csv#CSV#3567Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-052523FB8DE91D618CB6(no customer)0t20_payment.csv#CSV#3568Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5AD8D8973B5125DFBEC5(no customer)0t20_payment.csv#CSV#3569Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CFA7BDE2220F4F0565F2(no customer)0t20_payment.csv#CSV#3571Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-674956E7F465E16C3D4D(no customer)0t20_payment.csv#CSV#3572Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8AFD20AC24D5886DAC65(no customer)0t20_payment.csv#CSV#3576Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4A78D5C2261E230ECE88(no customer)0t20_payment.csv#CSV#3577Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-11230FB9B3CD16EB0B87(no customer)0t20_payment.csv#CSV#3579Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AA4A588A4F3A17A743C6(no customer)0t20_payment.csv#CSV#3580Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-23029B1E1EBBA1010A98(no customer)0t20_payment.csv#CSV#3586Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F39F42087D6D2A2CAEAD(no customer)0t20_payment.csv#CSV#3587Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9326ED7DFA6B6C52DBF0(no customer)0t20_payment.csv#CSV#3590Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9742C0DB35D02D8E06D0(no customer)0t20_payment.csv#CSV#3591Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C4A1F69AEBADA296B3E1(no customer)0t20_payment.csv#CSV#3592Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1D1ABFC3B3B5E0F00DF0(no customer)0t20_payment.csv#CSV#3593Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9FEF368BA1468FF1F7CB(no customer)0t20_payment.csv#CSV#3595Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E3ECBCCCF53B18DBDE1B(no customer)0t20_payment.csv#CSV#3596Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BFE946EC05DAC10700C3(no customer)0t20_payment.csv#CSV#3598Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9DD3CCC56D691AB04734(no customer)0t20_payment.csv#CSV#3601Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8AA569383CF6CE06D8B8(no customer)0t20_payment.csv#CSV#3604Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8E744B13312F81EC2959(no customer)0t20_payment.csv#CSV#3607Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BCFFBF4A8D6D09530F17(no customer)0t20_payment.csv#CSV#3608Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B0D351F73B162AE9746E(no customer)0t20_payment.csv#CSV#3609Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8ABF9A318FA140950DC7(no customer)0t20_payment.csv#CSV#3613Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8044D935196EFF10897B(no customer)0t20_payment.csv#CSV#3615Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5F90BD5F534BA60BE805(no customer)0t20_payment.csv#CSV#3616Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DEAC3E1D3C0AEA772CA2(no customer)0t20_payment.csv#CSV#3618Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-867497999A8C250147B5(no customer)0t20_payment.csv#CSV#3622Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-08FBC1B36F6D6EB329D0(no customer)0t20_payment.csv#CSV#3624Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8AC334450F05C1EACC18(no customer)0t20_payment.csv#CSV#3625Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-233C9B7EADE12F11F6B7(no customer)0t20_payment.csv#CSV#3629Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CEF522207830901226B6(no customer)0t20_payment.csv#CSV#3631Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3F2FEA965EB2FB63D31B(no customer)0t20_payment.csv#CSV#3634Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0623ED9F459D23986CC6(no customer)0t20_payment.csv#CSV#3642Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C97DC39254FD5AF8EB6E(no customer)0t20_payment.csv#CSV#3643Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-14B72F6C577067E72073(no customer)0t20_payment.csv#CSV#3646Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C12CD92BA9BA2F055A10(no customer)0t20_payment.csv#CSV#3647Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B54ACCB16F8EB3E71F37(no customer)0t20_payment.csv#CSV#3648Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5F9395A9570D381510ED(no customer)0t20_payment.csv#CSV#3651Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B36E5FEFB630BB6AC9AD(no customer)0t20_payment.csv#CSV#3652Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2B0C14160CDD8175624E(no customer)0t20_payment.csv#CSV#3654Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3AA28B8E9E7B5BA085F2(no customer)0t20_payment.csv#CSV#3659Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B9CD5E57284C93C82B3C(no customer)0t20_payment.csv#CSV#3662Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D5F137E6A1A1C643C0AD(no customer)0t20_payment.csv#CSV#3664Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FADD38BBD9A263BCB0FC(no customer)0t20_payment.csv#CSV#3666Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6FE23D1BC62516134B9B(no customer)0t20_payment.csv#CSV#3668Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1974650A1D0D8814E8DC(no customer)0t20_payment.csv#CSV#3669Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2B33559D63D78B115E66(no customer)0t20_payment.csv#CSV#3670Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3012F2EF027F7A8E67CF(no customer)0t20_payment.csv#CSV#3671Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4A32F8932BA23B52554F(no customer)0t20_payment.csv#CSV#3672Open

← 3351–3400 →