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-0DD377DC7B295771BC27(no customer)0t20_payment.csv#CSV#4986Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-41DD5F2D7E726114865F(no customer)0t20_payment.csv#CSV#4989Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9EE99EB7AA1D5C34B12E(no customer)0t20_payment.csv#CSV#4990Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-50BF84B1EBCBD7233508(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#14Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A10CD7250B80ABE6BAC1(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#15Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-DED0D90B4879356C0E62(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#16Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-634499BACA3145B98A93(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#17Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-E9DFF3D7D4F734FF4873(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#18Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-756C0607EF12AA848488(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#20Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-B3C32D4D5C7F089CBB45(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#21Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-F1B3AD0C115D555DA23C(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#22Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5D56664CE708EB8AF118(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#23Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-5198B853AC038D3D0155(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#24Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-80C51F6BD9ACF238680E(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#32Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D624F7CD16A820723D69(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#33Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-EAB6505BCEF7DA155BE6(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#34Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-375AAB270A6B1A5BA342(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#36Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-AAC6FDD96E7E15BB082D(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#38Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-949C46017F8D71EE8D64(no customer)260,286,80080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#41Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-3A55A22283E4E041EA03(no customer)330,068,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#50Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-0A20F517310EDE698C6B(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#53Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-A537D1632845B17BDF3E(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#54Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-D7B020AAF52C26F50561(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#55Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-FEBAC05335595A557A85(no customer)34,576,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#77Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-9804FC4D4211A39D8442(no customer)17,445,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#89Open
Customer identify
应收缺少客户身份，需要人工识别客户		AR-657102163791A625C31B(no customer)-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#ALLCOLOUR#92Open

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