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-BA5338E77C8DC3F1B6FD(no customer)0t20_payment.csv#CSV#4261Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0B42CA32078A10E013C7(no customer)0t20_payment.csv#CSV#4262Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9728015B328891A0BBF4(no customer)0t20_payment.csv#CSV#4263Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AC9CEB966BFF949A5A88(no customer)0t20_payment.csv#CSV#4265Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0FD81A81B9C8877202B1(no customer)0t20_payment.csv#CSV#4266Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E82FD6C1E7A14D4EF983(no customer)0t20_payment.csv#CSV#4267Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8FADF2E20284E18D863C(no customer)0t20_payment.csv#CSV#4268Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-02A8592EB48BF63506EA(no customer)0t20_payment.csv#CSV#4269Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C973DCA230984BB8FEE1(no customer)0t20_payment.csv#CSV#4272Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-38B1B9CF4A222787EAB3(no customer)0t20_payment.csv#CSV#4276Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-70F2A2398A1BD405CB89(no customer)0t20_payment.csv#CSV#4278Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6FF1C2BCB074B2507ECD(no customer)0t20_payment.csv#CSV#4279Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7EFA64BEED23D4A819DF(no customer)0t20_payment.csv#CSV#4283Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-50F19673218DDE1DF305(no customer)0t20_payment.csv#CSV#4286Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9CB5C1F1D4D691965693(no customer)0t20_payment.csv#CSV#4287Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-71CDB173AFCA4868B2D1(no customer)0t20_payment.csv#CSV#4288Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-005378E46B51AE27F564(no customer)0t20_payment.csv#CSV#4289Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EABE0E62582864DCE1B0(no customer)0t20_payment.csv#CSV#4291Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AFD1F768BEAA6CA32517(no customer)0t20_payment.csv#CSV#4292Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8AEC85C764055335D55F(no customer)0t20_payment.csv#CSV#4293Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-14BF143B31DD7DB245D6(no customer)0t20_payment.csv#CSV#4299Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-10DE936D44304DE239F2(no customer)0t20_payment.csv#CSV#4300Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0ED88915290242F3ABF5(no customer)0t20_payment.csv#CSV#4301Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1F6957AA17291D9E4782(no customer)0t20_payment.csv#CSV#4304Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7D6AFC2B6D7487007D3E(no customer)0t20_payment.csv#CSV#4306Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-275AE2337FEC07232004(no customer)0t20_payment.csv#CSV#4307Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CCCC0BDB1C9DE3EEF000(no customer)0t20_payment.csv#CSV#4309Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B3D6D40E13140A7CC82A(no customer)0t20_payment.csv#CSV#4318Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4B87210725B7C453E8CC(no customer)0t20_payment.csv#CSV#4321Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-40DC5EB86FFA6F0735D4(no customer)0t20_payment.csv#CSV#4324Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5388BF5A17CF130E9E06(no customer)0t20_payment.csv#CSV#4325Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F06A7B3AA8BBC4647FB6(no customer)0t20_payment.csv#CSV#4326Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7684D72F5FD09B707199(no customer)0t20_payment.csv#CSV#4333Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E1AE33B8BAC3C1A31C5E(no customer)0t20_payment.csv#CSV#4335Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-25247B03EF605FCB7FD0(no customer)0t20_payment.csv#CSV#4336Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-25AC7F8DE23381711539(no customer)0t20_payment.csv#CSV#4337Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-65455FD32839151E0E81(no customer)0t20_payment.csv#CSV#4341Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-641BA2F878578EA85250(no customer)0t20_payment.csv#CSV#4342Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4ADC67A451DF3B434CC1(no customer)0t20_payment.csv#CSV#4343Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-42C1654632AAAAD88344(no customer)0t20_payment.csv#CSV#4350Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-835C961CBA0BDB2BE342(no customer)0t20_payment.csv#CSV#4353Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3484E06357C9ECD94680(no customer)0t20_payment.csv#CSV#4356Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D51FF7188F46E83DB11D(no customer)0t20_payment.csv#CSV#4358Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CA095984B74BA4667032(no customer)0t20_payment.csv#CSV#4360Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-64F30C2BC7E3F784EA0F(no customer)0t20_payment.csv#CSV#4361Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CA5A3A4EA332A189030A(no customer)0t20_payment.csv#CSV#4363Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BACA26D12C952F63585C(no customer)0t20_payment.csv#CSV#4365Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C9BB2C9F20F5EB656F08(no customer)0t20_payment.csv#CSV#4366Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-228203A8691F1EF073CB(no customer)0t20_payment.csv#CSV#4367Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D41AA488479CCA95D05B(no customer)0t20_payment.csv#CSV#4369Open

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