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: 2026-09-15
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: 2026-09-18
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: 2026-09-12
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: 2026-09-19
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: 2026-09-07
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
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-60F8B82077F970A56A6B(no customer)0t20_payment.csv#CSV#4166Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-468F8B653129B22629DE(no customer)0t20_payment.csv#CSV#4170Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-E19FC575C4E75FDE80C4(no customer)0t20_payment.csv#CSV#4179Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-33966D7D1094CAD8CAFD(no customer)0t20_payment.csv#CSV#4201Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-4F1960BC5290A7DFF17D(no customer)0t20_payment.csv#CSV#4217Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B310765D1B9B4E830F32(no customer)0t20_payment.csv#CSV#4228Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-36EB8C43A61D427C149E(no customer)0t20_payment.csv#CSV#4236Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-4CCA88C7C00486CBE9B4(no customer)0t20_payment.csv#CSV#4237Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3C2E148972BBE54284ED(no customer)0t20_payment.csv#CSV#4243Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-49804173A404ABCC3AB2(no customer)0t20_payment.csv#CSV#4247Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-86AB0FCA36F79C250D5B(no customer)0t20_payment.csv#CSV#4256Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-0B42CA32078A10E013C7(no customer)0t20_payment.csv#CSV#4262Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-E82FD6C1E7A14D4EF983(no customer)0t20_payment.csv#CSV#4267Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C973DCA230984BB8FEE1(no customer)0t20_payment.csv#CSV#4272Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-38B1B9CF4A222787EAB3(no customer)0t20_payment.csv#CSV#4276Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-6FF1C2BCB074B2507ECD(no customer)0t20_payment.csv#CSV#4279Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-AFD1F768BEAA6CA32517(no customer)0t20_payment.csv#CSV#4292Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-0ED88915290242F3ABF5(no customer)0t20_payment.csv#CSV#4301Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-CCCC0BDB1C9DE3EEF000(no customer)0t20_payment.csv#CSV#4309Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-40DC5EB86FFA6F0735D4(no customer)0t20_payment.csv#CSV#4324Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-F06A7B3AA8BBC4647FB6(no customer)0t20_payment.csv#CSV#4326Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-25AC7F8DE23381711539(no customer)0t20_payment.csv#CSV#4337Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-65455FD32839151E0E81(no customer)0t20_payment.csv#CSV#4341Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3484E06357C9ECD94680(no customer)0t20_payment.csv#CSV#4356Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-CA095984B74BA4667032(no customer)0t20_payment.csv#CSV#4360Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-CA5A3A4EA332A189030A(no customer)0t20_payment.csv#CSV#4363Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C9BB2C9F20F5EB656F08(no customer)0t20_payment.csv#CSV#4366Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-228203A8691F1EF073CB(no customer)0t20_payment.csv#CSV#4367Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-100D27FF531C1A393285(no customer)0t20_payment.csv#CSV#4370Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-F691F5E5EEBC24211548(no customer)0t20_payment.csv#CSV#4372Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-75694FE2330C34664791(no customer)0t20_payment.csv#CSV#4414Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-463A08FB9232490028E1(no customer)0t20_payment.csv#CSV#4419Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-0F9FC66A1A5FD016A82B(no customer)0t20_payment.csv#CSV#4426Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-7CFB18BCFE8B38F596BD(no customer)0t20_payment.csv#CSV#4430Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-CB6D92CA6D7B0EFBEBAB(no customer)0t20_payment.csv#CSV#4452Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-DD2CCD6F1A259B04EE21(no customer)0t20_payment.csv#CSV#4455Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-4F57C78B706BA57CDEDF(no customer)0t20_payment.csv#CSV#4463Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-446AA6BFBDF5BE43BB49(no customer)0t20_payment.csv#CSV#4465Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-54595E97CBBE53117D7F(no customer)0t20_payment.csv#CSV#4467Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-434CDE7EBD8F6D222DEF(no customer)0t20_payment.csv#CSV#4469Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-7E55F9704C522ECD9F9F(no customer)0t20_payment.csv#CSV#4471Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-E211161E99AB817AEC6A(no customer)0t20_payment.csv#CSV#4505Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-D69F3C6C3BBB8B6220E0(no customer)0t20_payment.csv#CSV#4535Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-41295D368BE6D275DBD8(no customer)0t20_payment.csv#CSV#4567Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-ADEECCBF0614A07179BD(no customer)0t20_payment.csv#CSV#4569Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-36A5941441A021553E3A(no customer)0t20_payment.csv#CSV#4679Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-BDBEA6BAE1516FAAF37B(no customer)0t20_payment.csv#CSV#4721Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3D84F9EECCA07C71412D(no customer)0t20_payment.csv#CSV#4726Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-5D959E75386221C14B10(no customer)0t20_payment.csv#CSV#4736Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-132778ECE2F7F76E3871(no customer)0t20_payment.csv#CSV#1153Open

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