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-C6AB38BE2E7F754E4F6F(no customer)0t20_payment.csv#CSV#4730Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C86BB2F622A244944193(no customer)0t20_payment.csv#CSV#4731Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5D959E75386221C14B10(no customer)0t20_payment.csv#CSV#4736Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-793B048B312B87BC444D(no customer)0t20_payment.csv#CSV#4738Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9087E29020F28095836E(no customer)0t20_payment.csv#CSV#4739Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-08D09B4C9F215D071C00(no customer)0t20_payment.csv#CSV#4743Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3C18B479ABAEC814E2D4(no customer)0t20_payment.csv#CSV#4744Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F43A80E783145983D2F2(no customer)0t20_payment.csv#CSV#4745Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-626077540E43EABB2732(no customer)0t20_payment.csv#CSV#4747Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1791793B5B0A34005470(no customer)0t20_payment.csv#CSV#4748Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DF7D7045E4A11B23E1EA(no customer)0t20_payment.csv#CSV#4749Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F6AB6472004B24D1FE74(no customer)0t20_payment.csv#CSV#4754Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F812C023BB324C63986C(no customer)0t20_payment.csv#CSV#4755Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EE269F03D2195DF28A66(no customer)0t20_payment.csv#CSV#4756Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5C3A1E6B8994EABC81C3(no customer)0t20_payment.csv#CSV#4757Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F9DCF7CAF97F6512B9D6(no customer)0t20_payment.csv#CSV#4758Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-918EFCB47BC0FEE6D050(no customer)0t20_payment.csv#CSV#4762Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8E18E93E2C2A5A50F776(no customer)0t20_payment.csv#CSV#4763Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9122A9A5A046BA283EF8(no customer)0t20_payment.csv#CSV#4767Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3D073CE97454EAEF3320(no customer)0t20_payment.csv#CSV#4768Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-08FE7376994ACB8384C8(no customer)0t20_payment.csv#CSV#4769Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A5BA13D1FFE7CBDA1EF7(no customer)0t20_payment.csv#CSV#4770Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D0C192B390E2478DC89E(no customer)0t20_payment.csv#CSV#4771Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B9C4BC7D77B6EC034E6F(no customer)0t20_payment.csv#CSV#4793Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-42E8A2351F6FE9808D3F(no customer)0t20_payment.csv#CSV#4797Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-130DCDD5A021E31BC074(no customer)0t20_payment.csv#CSV#4798Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C68D8FEE196195949215(no customer)0t20_payment.csv#CSV#4800Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7630AEBCA7146FC2BD39(no customer)0t20_payment.csv#CSV#4801Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FC0CC943BC567F91A9FB(no customer)0t20_payment.csv#CSV#4807Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9934137C17F42C6E7E03(no customer)0t20_payment.csv#CSV#4808Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A8918E16CC98BE7BEC96(no customer)0t20_payment.csv#CSV#4811Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-71B20CF2101DBE904631(no customer)0t20_payment.csv#CSV#4812Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6984060C7410E7E78861(no customer)0t20_payment.csv#CSV#4813Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-75C6B8E867B9398221CF(no customer)0t20_payment.csv#CSV#4814Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AF6BB37DBE5EBCFFC8E5(no customer)0t20_payment.csv#CSV#4816Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6040A4A9C4D2E4676810(no customer)0t20_payment.csv#CSV#4817Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-20342E45406FD5CC3CB5(no customer)0t20_payment.csv#CSV#4819Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-80EC1A5F2AB703D284AD(no customer)0t20_payment.csv#CSV#4822Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7CDC2BD6A5618BD3E9B7(no customer)0t20_payment.csv#CSV#4825Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D3D475EE3D6F48440729(no customer)0t20_payment.csv#CSV#4828Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1A69AB8FEFE691BDA18F(no customer)0t20_payment.csv#CSV#4829Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2C0E07125858F5FD2E88(no customer)0t20_payment.csv#CSV#4830Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CEF2A7951093BF4E23FC(no customer)0t20_payment.csv#CSV#4834Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-6E1F4D3DA9A74EA67EB3(no customer)0t20_payment.csv#CSV#4836Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5550CA49606341FC4EFB(no customer)0t20_payment.csv#CSV#4837Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C23446D06B4530A71580(no customer)0t20_payment.csv#CSV#4839Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5846A194CDBE0F7C0E5B(no customer)0t20_payment.csv#CSV#4843Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B8F239E4281DFD914281(no customer)0t20_payment.csv#CSV#4845Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-531662735F41E7A0D022(no customer)0t20_payment.csv#CSV#4846Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-63E0058F574A2195428A(no customer)0t20_payment.csv#CSV#4850Open

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