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-584D45222BC1A474CF97(no customer)0t20_payment.csv#CSV#4013Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BB7315490F09DA28E1AD(no customer)0t20_payment.csv#CSV#4015Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4487D005FEE522CF2059(no customer)0t20_payment.csv#CSV#4016Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-519F9C9138DC2D4BEDC0(no customer)0t20_payment.csv#CSV#4023Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-ABE1B461AF372D240434(no customer)0t20_payment.csv#CSV#4024Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-46CB34BB48C8493D0839(no customer)0t20_payment.csv#CSV#4025Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-92C3CC0A57033FD24CDC(no customer)0t20_payment.csv#CSV#4026Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-44BE9A0674CDB88BE9A1(no customer)0t20_payment.csv#CSV#4027Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-41C622C79AD01B58380A(no customer)0t20_payment.csv#CSV#4031Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-09F78197C5AAD0E17DA2(no customer)0t20_payment.csv#CSV#4033Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-90AF7F1AC7D4C4F1F398(no customer)0t20_payment.csv#CSV#4037Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-758DC7AE720E68667F68(no customer)0t20_payment.csv#CSV#4044Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7E40FE0DE304846DDFE4(no customer)0t20_payment.csv#CSV#4045Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BA99DE0E7C88CA4C4FDF(no customer)0t20_payment.csv#CSV#4049Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AE4ADC3BE32183F3380F(no customer)0t20_payment.csv#CSV#4050Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-10FFB6800F96AE4B1B94(no customer)0t20_payment.csv#CSV#4055Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0B2B4DB56D86B4296AE6(no customer)0t20_payment.csv#CSV#4060Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-306A65EB2CD6F8498E09(no customer)0t20_payment.csv#CSV#4064Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5EAE6B65DFAEA8281996(no customer)0t20_payment.csv#CSV#4068Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C3A1D5D338C323147E58(no customer)0t20_payment.csv#CSV#4069Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-65D81AF41CC7E7940AC8(no customer)0t20_payment.csv#CSV#4071Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BD2BDD0B6E685D26DDA9(no customer)0t20_payment.csv#CSV#4073Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0921E6CFD208C8CC3D47(no customer)0t20_payment.csv#CSV#4075Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AE7A5A76FDF329A22D18(no customer)0t20_payment.csv#CSV#4076Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7C094A05F7A5993AF51D(no customer)0t20_payment.csv#CSV#4078Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-425473AA0C5E105AB491(no customer)0t20_payment.csv#CSV#4080Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E1D40142728429D77521(no customer)0t20_payment.csv#CSV#4084Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3ADB4117429723BD2DB9(no customer)0t20_payment.csv#CSV#4086Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3CB23B91CE9BECCED640(no customer)0t20_payment.csv#CSV#4087Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-897DD5D7BADD046A69C9(no customer)0t20_payment.csv#CSV#4088Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F8DCB3DB528E48497C42(no customer)0t20_payment.csv#CSV#4089Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AD2DD0AC422D3BE66AE3(no customer)0t20_payment.csv#CSV#4090Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1FE08C600987DD9ED0A7(no customer)0t20_payment.csv#CSV#4091Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B60C6A74CB42C1A9B233(no customer)0t20_payment.csv#CSV#4092Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D6B27A6A8F7A0163784B(no customer)0t20_payment.csv#CSV#4093Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-560600732DADF6925C11(no customer)0t20_payment.csv#CSV#4094Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2E15A46644696AA6F570(no customer)0t20_payment.csv#CSV#4098Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5DC86569CE64ACDEF6DA(no customer)0t20_payment.csv#CSV#4099Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B9A9E279BD3EAE2BCF9E(no customer)0t20_payment.csv#CSV#4100Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4195985E57E92E714071(no customer)0t20_payment.csv#CSV#4103Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B20021E26593D9B32F8E(no customer)0t20_payment.csv#CSV#4105Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F43C3BDCF0B5FAD1239B(no customer)0t20_payment.csv#CSV#4107Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7BC0610DD04A7D3EE437(no customer)0t20_payment.csv#CSV#4112Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2878862C8F071E0EAE01(no customer)0t20_payment.csv#CSV#4113Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C674775B8073AF81330D(no customer)0t20_payment.csv#CSV#4114Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3FA724DEF9D1B3C963CA(no customer)0t20_payment.csv#CSV#4116Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6C43980CCF4123B7B37A(no customer)0t20_payment.csv#CSV#4118Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3799F3039E055D480F19(no customer)0t20_payment.csv#CSV#4125Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FB98D59ED18956E8239E(no customer)0t20_payment.csv#CSV#4127Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-95CECB6334AEC63C6903(no customer)0t20_payment.csv#CSV#4128Open

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