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-100D27FF531C1A393285(no customer)0t20_payment.csv#CSV#4370Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F691F5E5EEBC24211548(no customer)0t20_payment.csv#CSV#4372Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-47EC7AADB92DF43D82AF(no customer)0t20_payment.csv#CSV#4373Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-793A51E4A4B51F0A9A84(no customer)0t20_payment.csv#CSV#4377Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F8C32AE66DA8B86551B6(no customer)0t20_payment.csv#CSV#4378Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-00F0403F4D1C9DD47ED3(no customer)0t20_payment.csv#CSV#4380Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-61C165D43D88D937AC95(no customer)0t20_payment.csv#CSV#4381Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-37607010768A0C2020DC(no customer)0t20_payment.csv#CSV#4387Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3F6FED4FB42ED518A780(no customer)0t20_payment.csv#CSV#4388Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B5BDB8238A5DE5873F64(no customer)0t20_payment.csv#CSV#4391Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8B3CD8140376FB5A5F7F(no customer)0t20_payment.csv#CSV#4392Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D318D3BF17DC253CE635(no customer)0t20_payment.csv#CSV#4393Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-84988BA0564757367ACB(no customer)0t20_payment.csv#CSV#4394Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CF794BB7D32D050B4E3F(no customer)0t20_payment.csv#CSV#4396Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F0A1BC274E4492295602(no customer)0t20_payment.csv#CSV#4397Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-82E0D496CA9FFA744F91(no customer)0t20_payment.csv#CSV#4399Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-90640485B22F61DC85F0(no customer)0t20_payment.csv#CSV#4402Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0DA54FE0A94EFB6E66E0(no customer)0t20_payment.csv#CSV#4405Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5CF472789454839BD489(no customer)0t20_payment.csv#CSV#4408Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-93CC20E0F8FFE0CE6D2F(no customer)0t20_payment.csv#CSV#4409Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C328C73EEBF749A8B5D1(no customer)0t20_payment.csv#CSV#4410Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-75694FE2330C34664791(no customer)0t20_payment.csv#CSV#4414Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0257A842996C6C5FF46C(no customer)0t20_payment.csv#CSV#4416Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EBF043703CC6AE0B01E8(no customer)0t20_payment.csv#CSV#4417Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-463A08FB9232490028E1(no customer)0t20_payment.csv#CSV#4419Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-554908455364A33B1551(no customer)0t20_payment.csv#CSV#4423Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-62732B9E17F39F7E32D0(no customer)0t20_payment.csv#CSV#4425Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0F9FC66A1A5FD016A82B(no customer)0t20_payment.csv#CSV#4426Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7CFB18BCFE8B38F596BD(no customer)0t20_payment.csv#CSV#4430Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4F2742013E8F77D32590(no customer)0t20_payment.csv#CSV#4432Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-688E54737884DC686F7D(no customer)0t20_payment.csv#CSV#4435Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-18FB60840DF283254533(no customer)0t20_payment.csv#CSV#4443Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-96983D164863BDD24702(no customer)0t20_payment.csv#CSV#4444Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6B92C08EADE4D09AFC24(no customer)0t20_payment.csv#CSV#4447Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-57F340A32D22F4CCB456(no customer)0t20_payment.csv#CSV#4448Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EC2AE94D93AD59112B7A(no customer)0t20_payment.csv#CSV#4449Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CB6D92CA6D7B0EFBEBAB(no customer)0t20_payment.csv#CSV#4452Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7ABE2A48DA756855537D(no customer)0t20_payment.csv#CSV#4453Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DD2CCD6F1A259B04EE21(no customer)0t20_payment.csv#CSV#4455Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-496570EE6186C88E0A4B(no customer)0t20_payment.csv#CSV#4460Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4F57C78B706BA57CDEDF(no customer)0t20_payment.csv#CSV#4463Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-446AA6BFBDF5BE43BB49(no customer)0t20_payment.csv#CSV#4465Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-54595E97CBBE53117D7F(no customer)0t20_payment.csv#CSV#4467Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-434CDE7EBD8F6D222DEF(no customer)0t20_payment.csv#CSV#4469Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9624654F89B038627B00(no customer)0t20_payment.csv#CSV#4470Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7E55F9704C522ECD9F9F(no customer)0t20_payment.csv#CSV#4471Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-37294945A6F4C2227E07(no customer)0t20_payment.csv#CSV#4472Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0D84131F71354C016162(no customer)0t20_payment.csv#CSV#4473Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-18EFCCE6312C8B01016C(no customer)0t20_payment.csv#CSV#4475Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E426148C9A7C5BAE79F0(no customer)0t20_payment.csv#CSV#4477Open

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