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-AD09879174F800BDC14A(no customer)0t20_payment.csv#CSV#4852Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-47D8660DB356B50BF162(no customer)0t20_payment.csv#CSV#4855Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EACEECFC7BE98C05C2A6(no customer)0t20_payment.csv#CSV#4863Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-87CD2F9F5EFA437ECEF8(no customer)0t20_payment.csv#CSV#4864Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7CCD97DB29BD295F5CE9(no customer)0t20_payment.csv#CSV#4867Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F4954F1F927C6761EEB2(no customer)0t20_payment.csv#CSV#4868Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-85CC107CD39F9EF9D1E0(no customer)0t20_payment.csv#CSV#4869Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1E9B3BB2E70A6F0C7D42(no customer)0t20_payment.csv#CSV#4876Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-4A53ED649C188D309A24(no customer)0t20_payment.csv#CSV#4877Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C67C0144E1B5C4D01492(no customer)0t20_payment.csv#CSV#4879Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CB9CBCE265EA86B083EE(no customer)0t20_payment.csv#CSV#4887Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C9B9D8B86F3CD768512A(no customer)0t20_payment.csv#CSV#4891Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E452D81CDFB5CBAD2244(no customer)0t20_payment.csv#CSV#4893Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DF07AE220E8EA97600CB(no customer)0t20_payment.csv#CSV#4895Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E9553155CABC771EDB05(no customer)0t20_payment.csv#CSV#4896Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-910DFAF4798914DD3940(no customer)0t20_payment.csv#CSV#4897Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-685B790138BE43286B59(no customer)0t20_payment.csv#CSV#4899Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-7B03F5705DB233668387(no customer)0t20_payment.csv#CSV#4901Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B1E31C142A97C29196AF(no customer)0t20_payment.csv#CSV#4903Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-842FD7564A19FD5CDFE8(no customer)0t20_payment.csv#CSV#4904Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E6C187A27DC35EF1B431(no customer)0t20_payment.csv#CSV#4907Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-C0B56D38D407A27D7B2A(no customer)0t20_payment.csv#CSV#4908Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-845730B932ACA1EED702(no customer)0t20_payment.csv#CSV#4911Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DCDB92D1554C4F3B164E(no customer)0t20_payment.csv#CSV#4913Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2CD844301D2F261CC7DE(no customer)0t20_payment.csv#CSV#4914Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-62FC694E63373A6BDB4B(no customer)0t20_payment.csv#CSV#4927Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-2D8A52A4761AF7AD3D85(no customer)0t20_payment.csv#CSV#4932Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-CC74A009E0966DE18647(no customer)0t20_payment.csv#CSV#4933Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FCB6AE3E1043BE36D169(no customer)0t20_payment.csv#CSV#4934Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-47452C888C052AAA8619(no customer)0t20_payment.csv#CSV#4936Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B1F5BD50AF7EB7656EF8(no customer)0t20_payment.csv#CSV#4940Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E81E28EDF6CD5D5080D8(no customer)0t20_payment.csv#CSV#4941Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-8C080DB673A9D749CDC2(no customer)0t20_payment.csv#CSV#4942Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-1787C63488DFD0345CCF(no customer)0t20_payment.csv#CSV#4945Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-655BA6CE458BD856F25A(no customer)0t20_payment.csv#CSV#4946Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B2765F8BDF511CA86AEB(no customer)0t20_payment.csv#CSV#4947Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5E79C5FB3F00935DBEBA(no customer)0t20_payment.csv#CSV#4948Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9EFC61B5BD1D7206B9F5(no customer)0t20_payment.csv#CSV#4949Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E48AF9E98CA440163C0C(no customer)0t20_payment.csv#CSV#4950Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-64C5EA33CEB45FFDF653(no customer)0t20_payment.csv#CSV#4953Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D4A97FC655C9A844380D(no customer)0t20_payment.csv#CSV#4955Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-866E66D9547D1D6DDB70(no customer)0t20_payment.csv#CSV#4957Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-21433DC1B430B9B848B7(no customer)0t20_payment.csv#CSV#4966Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-536674F9273127D14A2D(no customer)0t20_payment.csv#CSV#4967Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-517F25D01E16F6534A21(no customer)0t20_payment.csv#CSV#4976Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B2C0BA355CE5F2AD25C7(no customer)0t20_payment.csv#CSV#4977Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-445B516AEE148364FA54(no customer)0t20_payment.csv#CSV#4978Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-068E990BD549CA70F3B4(no customer)0t20_payment.csv#CSV#4979Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3E8EBB64E29D800BC168(no customer)0t20_payment.csv#CSV#4980Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3CC92EA5A117A747C339(no customer)0t20_payment.csv#CSV#4984Open

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