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-B7ED555B09F3FD8A8094(no customer)0t20_payment.csv#CSV#3927Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CD19F308C335337DA738(no customer)0t20_payment.csv#CSV#3929Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0523C7D5EB1AC5B13222(no customer)0t20_payment.csv#CSV#3930Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A67452E0FFF91FCBBC01(no customer)0t20_payment.csv#CSV#3935Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C9253757EBC9F0E685EC(no customer)0t20_payment.csv#CSV#3937Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-390DFEB2BF2BD7CE4FD3(no customer)0t20_payment.csv#CSV#3938Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-00DD479DF692A8471895(no customer)0t20_payment.csv#CSV#3942Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DFC27A101A64ED896EC3(no customer)0t20_payment.csv#CSV#3943Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-53381EE7438A981FC7B3(no customer)0t20_payment.csv#CSV#3944Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0AA28B30425420E75440(no customer)0t20_payment.csv#CSV#3946Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E7DE5C17172A93829738(no customer)0t20_payment.csv#CSV#3947Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A29C95944BE3B57F3397(no customer)0t20_payment.csv#CSV#3948Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4AF336C49EDC7254E6C3(no customer)0t20_payment.csv#CSV#3953Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A7F07D0E5FA23A86AC8B(no customer)0t20_payment.csv#CSV#3954Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8FB9DD4A94CAF70689C0(no customer)0t20_payment.csv#CSV#3955Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-36FC5FA2C46F63AF90F3(no customer)0t20_payment.csv#CSV#3956Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0EBE4577A44F9F0CC9E5(no customer)0t20_payment.csv#CSV#3957Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A1BD536742E18BD84C33(no customer)0t20_payment.csv#CSV#3961Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D319BF74977D7CBBA320(no customer)0t20_payment.csv#CSV#3962Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-342881985EE19E815E10(no customer)0t20_payment.csv#CSV#3966Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8D2EDD9021D81DA55BB7(no customer)0t20_payment.csv#CSV#3967Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3A565E8DB80F4D8EFC56(no customer)0t20_payment.csv#CSV#3968Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5703FDC4AA3C0202D48B(no customer)0t20_payment.csv#CSV#3969Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3C13F7BE518E0226E415(no customer)0t20_payment.csv#CSV#3970Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-98DF79C55B62D973271D(no customer)0t20_payment.csv#CSV#3976Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2DA49202BE755D355869(no customer)0t20_payment.csv#CSV#3977Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7EDBC973206A9991DA59(no customer)0t20_payment.csv#CSV#3978Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F09B00AEB9FF436F6441(no customer)0t20_payment.csv#CSV#3979Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D7310D469EDC897C5FA6(no customer)0t20_payment.csv#CSV#3980Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7B7D8E1955FA224CF118(no customer)0t20_payment.csv#CSV#3981Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5761F873D68074CB08C2(no customer)0t20_payment.csv#CSV#3982Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DF1A5A8F94F1DB6E8208(no customer)0t20_payment.csv#CSV#3983Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9AC86AE52A7F7C9BA770(no customer)0t20_payment.csv#CSV#3984Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-75E35458FB87C9B45C74(no customer)0t20_payment.csv#CSV#3985Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5F99F6E32736D4E26154(no customer)0t20_payment.csv#CSV#3986Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5EDA81977BAC65F3EA8E(no customer)0t20_payment.csv#CSV#3987Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-41AFBFFD24CCB65E18B0(no customer)0t20_payment.csv#CSV#3989Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FAD5693ACDCEED3590BE(no customer)0t20_payment.csv#CSV#3990Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0B5393181BB9381FF885(no customer)0t20_payment.csv#CSV#3993Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A7CD5575B7DCC7F9DBCE(no customer)0t20_payment.csv#CSV#3994Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5A7A844A03A0FD42B3FE(no customer)0t20_payment.csv#CSV#3995Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-68BCFDDAC872D207401A(no customer)0t20_payment.csv#CSV#3996Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-852EAA942F9B24F5FF37(no customer)0t20_payment.csv#CSV#4000Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CCC57A29F36415C13C9C(no customer)0t20_payment.csv#CSV#4001Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-77B3F0B5448FF6BACEDF(no customer)0t20_payment.csv#CSV#4002Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9F027C46A0B051E7E1CC(no customer)0t20_payment.csv#CSV#4003Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-58E78A9FC3B0D5CDD9A2(no customer)0t20_payment.csv#CSV#4005Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C962C89746EAA041702D(no customer)0t20_payment.csv#CSV#4007Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-87640970ABC19C28B4E0(no customer)0t20_payment.csv#CSV#4009Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4532C12BC31DE3E08329(no customer)0t20_payment.csv#CSV#4012Open

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