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-40DC73E1A8D91CEF1788(no customer)0t20_payment.csv#CSV#4479Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-784ED7D6929B612BE534(no customer)0t20_payment.csv#CSV#4480Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-78BEB7EBC8245CA59D19(no customer)0t20_payment.csv#CSV#4482Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0C7DFD6D2C4EE1280000(no customer)0t20_payment.csv#CSV#4483Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-224B097294D2847DF462(no customer)0t20_payment.csv#CSV#4484Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EB4F2274538391A1FA4B(no customer)0t20_payment.csv#CSV#4485Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E035DC913F0F0CF4D24F(no customer)0t20_payment.csv#CSV#4487Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C8191732D7A6599A90A9(no customer)0t20_payment.csv#CSV#4488Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-26FE1D826273CA23CC35(no customer)0t20_payment.csv#CSV#4492Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6C9CF3D41190493B7C86(no customer)0t20_payment.csv#CSV#4493Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5E4B265BD4426AFD5600(no customer)0t20_payment.csv#CSV#4501Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E211161E99AB817AEC6A(no customer)0t20_payment.csv#CSV#4505Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0B4CB17DC8C6E3B4B864(no customer)0t20_payment.csv#CSV#4506Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1035210A87735BAF41A9(no customer)0t20_payment.csv#CSV#4507Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B2CB82A4C8674A92E472(no customer)0t20_payment.csv#CSV#4510Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B4ABBEE1A23BAA300FDC(no customer)0t20_payment.csv#CSV#4514Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-407802C77C86E11B63CA(no customer)0t20_payment.csv#CSV#4515Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-266AF7C6A1173D4CCD83(no customer)0t20_payment.csv#CSV#4516Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BBDA31B01BF326C59837(no customer)0t20_payment.csv#CSV#4519Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8F1047B409DE81976479(no customer)0t20_payment.csv#CSV#4520Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FB5A8332803EE1F67221(no customer)0t20_payment.csv#CSV#4521Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-975778CF04AC2FED699E(no customer)0t20_payment.csv#CSV#4522Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AF9E75F17D7AC85C3AFC(no customer)0t20_payment.csv#CSV#4523Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4F5268DB8C987E3724C6(no customer)0t20_payment.csv#CSV#4524Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-76FE1A6ADCE0DF115FCA(no customer)0t20_payment.csv#CSV#4527Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F45FDAC8E203962A2D6E(no customer)0t20_payment.csv#CSV#4531Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BD0521FFAB53CF01260E(no customer)0t20_payment.csv#CSV#4533Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D69F3C6C3BBB8B6220E0(no customer)0t20_payment.csv#CSV#4535Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-22C6842C8BC5E43F7684(no customer)0t20_payment.csv#CSV#4536Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EA69BA001BF91FC39875(no customer)0t20_payment.csv#CSV#4543Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-86598D77DF38ECC7CD54(no customer)0t20_payment.csv#CSV#4544Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-20007D0B5729D08BBE75(no customer)0t20_payment.csv#CSV#4545Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-866F9FC64AAC70823C14(no customer)0t20_payment.csv#CSV#4546Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C941C94CDBB2D329E8D9(no customer)0t20_payment.csv#CSV#4547Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CEACB355E11F2926332E(no customer)0t20_payment.csv#CSV#4551Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1346BC3564A15069A2EC(no customer)0t20_payment.csv#CSV#4553Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DEA771655B789F165559(no customer)0t20_payment.csv#CSV#4556Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-38D9D0F8F6B4F587126A(no customer)0t20_payment.csv#CSV#4557Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-41295D368BE6D275DBD8(no customer)0t20_payment.csv#CSV#4567Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EE585068C4C6E77EB861(no customer)0t20_payment.csv#CSV#4568Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-ADEECCBF0614A07179BD(no customer)0t20_payment.csv#CSV#4569Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-25FF79E6FEB3914EACCB(no customer)0t20_payment.csv#CSV#4570Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D44F49A69FDE74CA4BDB(no customer)0t20_payment.csv#CSV#4580Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5799C3845B64E0E314DC(no customer)0t20_payment.csv#CSV#4582Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B49BEDABD7B16C5E0627(no customer)0t20_payment.csv#CSV#4587Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BE4FDCD6350296EE313E(no customer)0t20_payment.csv#CSV#4589Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-65FFB1C5E7FCEC1CB355(no customer)0t20_payment.csv#CSV#4590Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-937D571F28A6C1214011(no customer)0t20_payment.csv#CSV#4595Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C1C1B9018E086BA7B0A8(no customer)0t20_payment.csv#CSV#4596Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C6AA28BA2F2CA1560F84(no customer)0t20_payment.csv#CSV#4597Open

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