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-5C5ACE2188D9B08CBB74(no customer)0t20_payment.csv#CSV#3795Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-41ACB41B34341C0B0A89(no customer)0t20_payment.csv#CSV#3796Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-38E0E122995687FC9876(no customer)0t20_payment.csv#CSV#3798Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2DB7954B50F8340186C6(no customer)0t20_payment.csv#CSV#3799Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-06CB27232D3B5FE7BB86(no customer)0t20_payment.csv#CSV#3801Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1782BF109F719B58133F(no customer)0t20_payment.csv#CSV#3802Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1970FFD50415D22B962F(no customer)0t20_payment.csv#CSV#3803Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-31F1DA111E425D9B8EA2(no customer)0t20_payment.csv#CSV#3807Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-845702179CCDE28F7D6B(no customer)0t20_payment.csv#CSV#3809Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AAD1768E2DF5EC32C7D8(no customer)0t20_payment.csv#CSV#3810Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6D81325C2EEE7DD786BE(no customer)0t20_payment.csv#CSV#3811Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2BED159AC014C57C68FE(no customer)0t20_payment.csv#CSV#3812Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BF5FCBCF8AB5EF2197D8(no customer)0t20_payment.csv#CSV#3815Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C2666434B10F71BC908C(no customer)0t20_payment.csv#CSV#3818Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F66EAD286B06337C26A5(no customer)0t20_payment.csv#CSV#3820Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-82FF54C47F8C0B92379E(no customer)0t20_payment.csv#CSV#3821Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1CCB2C22F9C4391BEAE2(no customer)0t20_payment.csv#CSV#3822Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-45249D3A50674B58F2EF(no customer)0t20_payment.csv#CSV#3826Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E8D8C2D87D6ACEBA0A61(no customer)0t20_payment.csv#CSV#3828Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C012D4BBF153E30BDE7C(no customer)0t20_payment.csv#CSV#3831Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-34663E29FC5AA9E228F3(no customer)0t20_payment.csv#CSV#3846Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-55CFA1C922381B9634CD(no customer)0t20_payment.csv#CSV#3848Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-53FCB1983AB7261736F8(no customer)0t20_payment.csv#CSV#3850Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6FB7D54F72E7E37FC2DD(no customer)0t20_payment.csv#CSV#3858Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-178F22A0C9A849CB296F(no customer)0t20_payment.csv#CSV#3860Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-ECE620033B996B756902(no customer)0t20_payment.csv#CSV#3862Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-683D0EAF1201C389F144(no customer)0t20_payment.csv#CSV#3865Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5300219C2953E23F1C36(no customer)0t20_payment.csv#CSV#3878Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0750995F5DC1B5FBE79A(no customer)0t20_payment.csv#CSV#3880Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C0A26B0938D944376393(no customer)0t20_payment.csv#CSV#3881Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8884BBAA6E8ABE9F5510(no customer)0t20_payment.csv#CSV#3882Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-823275463527399B73AD(no customer)0t20_payment.csv#CSV#3883Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3A5A5410D93C757382FC(no customer)0t20_payment.csv#CSV#3885Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0D804F91EDB03E199195(no customer)0t20_payment.csv#CSV#3888Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0EA3B1D12713C153BDF9(no customer)0t20_payment.csv#CSV#3890Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BE3176F85636EFAB3397(no customer)0t20_payment.csv#CSV#3892Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DFBFD3907F6282E0A4FB(no customer)0t20_payment.csv#CSV#3893Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-84078940A83AFCF0F6C5(no customer)0t20_payment.csv#CSV#3897Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-483FEC5A99ECBBD9D1C4(no customer)0t20_payment.csv#CSV#3898Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2F511730FF0460F21F59(no customer)0t20_payment.csv#CSV#3901Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7AF2F3210047CCC738AF(no customer)0t20_payment.csv#CSV#3902Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9937D9F81E44446F10EB(no customer)0t20_payment.csv#CSV#3906Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4E7F7DED39D26ABE7A44(no customer)0t20_payment.csv#CSV#3908Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9D0E4C641B5EBB03CE3C(no customer)0t20_payment.csv#CSV#3911Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0883F6C6CE875547BA74(no customer)0t20_payment.csv#CSV#3912Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-63866AF87A68AA0AF0CE(no customer)0t20_payment.csv#CSV#3914Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-99F499879FB910D658D1(no customer)0t20_payment.csv#CSV#3915Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DCE7C4CA26A71EDC1933(no customer)0t20_payment.csv#CSV#3920Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8664056D09E1010F5429(no customer)0t20_payment.csv#CSV#3924Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1F106B79DEB2D0513526(no customer)0t20_payment.csv#CSV#3925Open

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