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-70F74611DDB0149B7D31(no customer)0t20_payment.csv#CSV#4131Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AE70DB31F1EAB4408C33(no customer)0t20_payment.csv#CSV#4132Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DD8DDC862FAFEBA54133(no customer)0t20_payment.csv#CSV#4136Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AD01DBE65BD0F0A65901(no customer)0t20_payment.csv#CSV#4138Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-63AF0AAD41EB4371DC6D(no customer)0t20_payment.csv#CSV#4139Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-77F243E2DEC1CFDB5D12(no customer)0t20_payment.csv#CSV#4140Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-015396759545DB0DD275(no customer)0t20_payment.csv#CSV#4143Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-46752E5C198C8335B83C(no customer)0t20_payment.csv#CSV#4146Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A2D7A3AAFA2FDFB5911A(no customer)0t20_payment.csv#CSV#4148Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3330855C80949301BDA8(no customer)0t20_payment.csv#CSV#4150Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-53C89BF93B27A06A75AD(no customer)0t20_payment.csv#CSV#4154Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BD36903990C1DB58BE73(no customer)0t20_payment.csv#CSV#4156Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7CFDD409623DCCFE853D(no customer)0t20_payment.csv#CSV#4159Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BDD952F930A2CCE18CC9(no customer)0t20_payment.csv#CSV#4164Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-60F8B82077F970A56A6B(no customer)0t20_payment.csv#CSV#4166Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-181C14D0269CEC14CD64(no customer)0t20_payment.csv#CSV#4169Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-468F8B653129B22629DE(no customer)0t20_payment.csv#CSV#4170Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8FF876D5ACBD248FE6B7(no customer)0t20_payment.csv#CSV#4174Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E19FC575C4E75FDE80C4(no customer)0t20_payment.csv#CSV#4179Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-46EEB8F342D8019D1C84(no customer)0t20_payment.csv#CSV#4182Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-88D8F9C13C510C451D58(no customer)0t20_payment.csv#CSV#4186Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-32D1C7C13BE2BCE715CB(no customer)0t20_payment.csv#CSV#4188Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3F2B049DEE21772B1E42(no customer)0t20_payment.csv#CSV#4190Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-173322908408C38586A9(no customer)0t20_payment.csv#CSV#4195Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F1F268326FBA5EF70C7F(no customer)0t20_payment.csv#CSV#4196Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-33966D7D1094CAD8CAFD(no customer)0t20_payment.csv#CSV#4201Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A3B829EBFA02AD97E8FF(no customer)0t20_payment.csv#CSV#4204Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-450B8C0A2B8414DBB2DF(no customer)0t20_payment.csv#CSV#4205Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-580F04491A0475A44356(no customer)0t20_payment.csv#CSV#4208Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FA2912BD1C682BB14D30(no customer)0t20_payment.csv#CSV#4210Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-65FA1B95A9A3593818EE(no customer)0t20_payment.csv#CSV#4213Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-86E6BAB9CA16B50F776F(no customer)0t20_payment.csv#CSV#4214Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-05386B1060F5B121F792(no customer)0t20_payment.csv#CSV#4215Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B644BD027BD73E5F8710(no customer)0t20_payment.csv#CSV#4216Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4F1960BC5290A7DFF17D(no customer)0t20_payment.csv#CSV#4217Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C0D26702AA26AC25F054(no customer)0t20_payment.csv#CSV#4221Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A19C6B68CFB767F102B6(no customer)0t20_payment.csv#CSV#4225Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-ECA8BF77B49C4F38703B(no customer)0t20_payment.csv#CSV#4226Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B310765D1B9B4E830F32(no customer)0t20_payment.csv#CSV#4228Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4C41AE6D58E5EA89039F(no customer)0t20_payment.csv#CSV#4234Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-36EB8C43A61D427C149E(no customer)0t20_payment.csv#CSV#4236Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4CCA88C7C00486CBE9B4(no customer)0t20_payment.csv#CSV#4237Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7B95070274F3607D168A(no customer)0t20_payment.csv#CSV#4239Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FF25AB8FA7EF2DADB05B(no customer)0t20_payment.csv#CSV#4241Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3C2E148972BBE54284ED(no customer)0t20_payment.csv#CSV#4243Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-49804173A404ABCC3AB2(no customer)0t20_payment.csv#CSV#4247Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EBA4A7078ACFF6C91AAF(no customer)0t20_payment.csv#CSV#4249Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9807479D469EBCD9CAFF(no customer)0t20_payment.csv#CSV#4251Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-86AB0FCA36F79C250D5B(no customer)0t20_payment.csv#CSV#4256Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-55985AC23E06BEACFF61(no customer)0t20_payment.csv#CSV#4260Open

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