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-D1FA3FE386F8B8F25234(no customer)0t20_payment.csv#CSV#3674Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8E4505FE357BE2FC74E5(no customer)0t20_payment.csv#CSV#3676Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C73C7533796F8EA9FADB(no customer)0t20_payment.csv#CSV#3678Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5515D3FBDC2C02BB865C(no customer)0t20_payment.csv#CSV#3679Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-69F22D0ED55870B4DC48(no customer)0t20_payment.csv#CSV#3681Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-530136A520366E1208AB(no customer)0t20_payment.csv#CSV#3682Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1CE2B722A6ECB674D887(no customer)0t20_payment.csv#CSV#3683Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B70C9F043DF45136589F(no customer)0t20_payment.csv#CSV#3684Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-93A4C6EC06B4C72536A4(no customer)0t20_payment.csv#CSV#3686Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B3606F11FE27D72309E2(no customer)0t20_payment.csv#CSV#3687Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-85F355784E4C2A44C706(no customer)0t20_payment.csv#CSV#3691Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AAF4EEF75C64CF66FAD2(no customer)0t20_payment.csv#CSV#3692Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-022E89A0CAFDCDB580C9(no customer)0t20_payment.csv#CSV#3700Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-242BA296D8B0AE24A64C(no customer)0t20_payment.csv#CSV#3704Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9890C1F3A60EAD67EF29(no customer)0t20_payment.csv#CSV#3705Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-04561D18EE239FED3E79(no customer)0t20_payment.csv#CSV#3706Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2F88C33C6CB6EA52112B(no customer)0t20_payment.csv#CSV#3709Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BB8ED2A3703DAD767A1D(no customer)0t20_payment.csv#CSV#3713Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4F8F361A157947EF1B7F(no customer)0t20_payment.csv#CSV#3714Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3515539A96C021AF0634(no customer)0t20_payment.csv#CSV#3715Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A5FB5096AC84692414AC(no customer)0t20_payment.csv#CSV#3718Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A445704B5E97D9EBFB71(no customer)0t20_payment.csv#CSV#3719Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-02E4D40902BA94455B85(no customer)0t20_payment.csv#CSV#3720Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-815F84831748737A0181(no customer)0t20_payment.csv#CSV#3721Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EDA283893F419F5B5D58(no customer)0t20_payment.csv#CSV#3722Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C582E4B5EE1351E6D130(no customer)0t20_payment.csv#CSV#3723Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7436E5ACE996D73E2085(no customer)0t20_payment.csv#CSV#3726Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C7C82B42CB03DD51D6F3(no customer)0t20_payment.csv#CSV#3730Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3FA739C0A92D0A7FDFCC(no customer)0t20_payment.csv#CSV#3732Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D9EBB27340AAA7420839(no customer)0t20_payment.csv#CSV#3734Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CD225FD75F4F97CB7794(no customer)0t20_payment.csv#CSV#3735Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-25B66A4E1920AB934FEF(no customer)0t20_payment.csv#CSV#3742Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4D1E80FB89A48A6010FB(no customer)0t20_payment.csv#CSV#3743Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9B3479FF84B2CC67EC96(no customer)0t20_payment.csv#CSV#3744Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3B64367ED0F83B503A60(no customer)0t20_payment.csv#CSV#3745Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C1902DCB0EE05707F3CE(no customer)0t20_payment.csv#CSV#3746Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AA3A1785CA0A662472CC(no customer)0t20_payment.csv#CSV#3750Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2178F2CCE2436C1E55B1(no customer)0t20_payment.csv#CSV#3752Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BE08F0128E121C9EF72F(no customer)0t20_payment.csv#CSV#3755Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-925F92C73857F93EE4ED(no customer)0t20_payment.csv#CSV#3756Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3D25D9680668B9E59EA1(no customer)0t20_payment.csv#CSV#3766Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E5BFC69D9678A371AD76(no customer)0t20_payment.csv#CSV#3767Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E31A8FC451CF781CBDE0(no customer)0t20_payment.csv#CSV#3768Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DEF13FAA56C19E1BB92C(no customer)0t20_payment.csv#CSV#3769Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7965767B1420A84381CE(no customer)0t20_payment.csv#CSV#3779Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2FEEF684AA1ED417B763(no customer)0t20_payment.csv#CSV#3781Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-45DACCB9407A7F4B3176(no customer)0t20_payment.csv#CSV#3786Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3A9BD13B1DB2A16F1056(no customer)0t20_payment.csv#CSV#3788Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-576BBE51368FA214F442(no customer)0t20_payment.csv#CSV#3789Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C5F02186114BF18521CA(no customer)0t20_payment.csv#CSV#3794Open

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