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-05C2BF83F3F263860C9D(no customer)0t20_payment.csv#CSV#4599Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FE240A616067177812D4(no customer)0t20_payment.csv#CSV#4600Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-157D193C49B2C6E658B5(no customer)0t20_payment.csv#CSV#4602Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-093866E7297B3CE21310(no customer)0t20_payment.csv#CSV#4603Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F417A40BB3FAFA2F0278(no customer)0t20_payment.csv#CSV#4604Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3C44569C4552CC343CF3(no customer)0t20_payment.csv#CSV#4608Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5DC21CAE2A2D21CF5ACD(no customer)0t20_payment.csv#CSV#4610Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DA48D0FE7F5FACB0ADAB(no customer)0t20_payment.csv#CSV#4611Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FE5972F45975B6E10230(no customer)0t20_payment.csv#CSV#4612Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4C79296E91DDB8DD587D(no customer)0t20_payment.csv#CSV#4613Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-97D8035F5CB91CA77DC7(no customer)0t20_payment.csv#CSV#4616Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BA8C62B7D09A0ED3216E(no customer)0t20_payment.csv#CSV#4619Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-26EBD8ACA86A831A3534(no customer)0t20_payment.csv#CSV#4621Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D970AD10E137B321838C(no customer)0t20_payment.csv#CSV#4622Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-893DE56ACFD5A799FB8A(no customer)0t20_payment.csv#CSV#4623Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-17B2B3D86F09D06A8E5B(no customer)0t20_payment.csv#CSV#4627Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C15BA537F85E81E75C8C(no customer)0t20_payment.csv#CSV#4629Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5BC6AFC342D721A92B68(no customer)0t20_payment.csv#CSV#4632Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-10FD8B4B046F50D7CC04(no customer)0t20_payment.csv#CSV#4647Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F46AA8605AF21F36196F(no customer)0t20_payment.csv#CSV#4649Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6EFEA1C6C15B259C4FC4(no customer)0t20_payment.csv#CSV#4651Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D7B1CC9BF8E29B6CC469(no customer)0t20_payment.csv#CSV#4659Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DC912BAAB00BD69F722E(no customer)0t20_payment.csv#CSV#4661Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-73E37F1FF9932D35279B(no customer)0t20_payment.csv#CSV#4663Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8BED0C1EC9155D49DFF3(no customer)0t20_payment.csv#CSV#4666Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-36A5941441A021553E3A(no customer)0t20_payment.csv#CSV#4679Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5292B14DC7281ED93960(no customer)0t20_payment.csv#CSV#4681Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9ADDEB0822E0145DF1B0(no customer)0t20_payment.csv#CSV#4682Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1BFB14206F7A0A2D5001(no customer)0t20_payment.csv#CSV#4683Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E98D37012861E56C3D25(no customer)0t20_payment.csv#CSV#4684Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6B1F5ED9BAB77F9A2328(no customer)0t20_payment.csv#CSV#4686Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AED0F2F86A35656EEFDE(no customer)0t20_payment.csv#CSV#4689Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BC42E8AC37695D97AC8F(no customer)0t20_payment.csv#CSV#4691Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5A044B04187AC16E90B0(no customer)0t20_payment.csv#CSV#4693Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-83F2AFE54A8AA57DB625(no customer)0t20_payment.csv#CSV#4694Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B8E731B8634B8B31044F(no customer)0t20_payment.csv#CSV#4698Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9BD3BA5E05D97ECDE0BE(no customer)0t20_payment.csv#CSV#4699Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E864BF97085345B0EC8C(no customer)0t20_payment.csv#CSV#4702Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-233529B5D6AEEAF7749B(no customer)0t20_payment.csv#CSV#4703Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1D90F5C08487377D49E2(no customer)0t20_payment.csv#CSV#4707Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-080636E955743BEF4C91(no customer)0t20_payment.csv#CSV#4709Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-67BC5B33E62E6F79843D(no customer)0t20_payment.csv#CSV#4712Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-32167D24F3F04385E06D(no customer)0t20_payment.csv#CSV#4713Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AB89230169728393F141(no customer)0t20_payment.csv#CSV#4715Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BE1068C39A3A710C68DE(no customer)0t20_payment.csv#CSV#4716Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BDBEA6BAE1516FAAF37B(no customer)0t20_payment.csv#CSV#4721Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B4CA089E82F3F6E12953(no customer)0t20_payment.csv#CSV#4724Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-34F51780C3B80C077B40(no customer)0t20_payment.csv#CSV#4725Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3D84F9EECCA07C71412D(no customer)0t20_payment.csv#CSV#4726Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-BED3589518AB215DC7B4(no customer)0t20_payment.csv#CSV#4728Open

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