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: 2026-09-15
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: 2026-09-18
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: 2026-09-12
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: 2026-09-19
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: 2026-09-07
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
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-F6AB6472004B24D1FE74(no customer)0t20_payment.csv#CSV#4754Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-F812C023BB324C63986C(no customer)0t20_payment.csv#CSV#4755Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-F9DCF7CAF97F6512B9D6(no customer)0t20_payment.csv#CSV#4758Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-918EFCB47BC0FEE6D050(no customer)0t20_payment.csv#CSV#4762Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-9122A9A5A046BA283EF8(no customer)0t20_payment.csv#CSV#4767Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3D073CE97454EAEF3320(no customer)0t20_payment.csv#CSV#4768Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-A5BA13D1FFE7CBDA1EF7(no customer)0t20_payment.csv#CSV#4770Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-D0C192B390E2478DC89E(no customer)0t20_payment.csv#CSV#4771Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-CEF2A7951093BF4E23FC(no customer)0t20_payment.csv#CSV#4834Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C23446D06B4530A71580(no customer)0t20_payment.csv#CSV#4839Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-531662735F41E7A0D022(no customer)0t20_payment.csv#CSV#4846Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-63E0058F574A2195428A(no customer)0t20_payment.csv#CSV#4850Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-1E9B3BB2E70A6F0C7D42(no customer)0t20_payment.csv#CSV#4876Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C67C0144E1B5C4D01492(no customer)0t20_payment.csv#CSV#4879Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-CB9CBCE265EA86B083EE(no customer)0t20_payment.csv#CSV#4887Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C9B9D8B86F3CD768512A(no customer)0t20_payment.csv#CSV#4891Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-E452D81CDFB5CBAD2244(no customer)0t20_payment.csv#CSV#4893Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-DF07AE220E8EA97600CB(no customer)0t20_payment.csv#CSV#4895Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-FCB6AE3E1043BE36D169(no customer)0t20_payment.csv#CSV#4934Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-D4A97FC655C9A844380D(no customer)0t20_payment.csv#CSV#4955Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-21433DC1B430B9B848B7(no customer)0t20_payment.csv#CSV#4966Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B872DBA86A5C76F037D5(no customer)0t20_payment.csv#CSV#1614Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-21C12A556FCB9BC635B6(no customer)0t20_payment.csv#CSV#1619Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-71565347F5A3169C2304Ibu Dety-Daily report victor 2.xlsx#Viek Recap#277Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-682522E2D85AF332C2F3Iqbal HBS-Daily report victor 2.xlsx#Viek Recap#274Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-9E2E916A0A343EB343C3Velox Jersey-Daily report victor 2.xlsx#Viek Recap#273Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-3F77C3BF236F17FA8EC5Rommy-Daily report victor 2.xlsx#Viek Recap#284Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-E62EEBDD50F41C318A54Yudhi-Daily report victor 2.xlsx#Viek Recap#270Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-D97C9919B1C055EBFCB4ABC-20241228Daily report Dimas.xlsx#Order#10Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-33C0BF719BA3B734FC5FNana Suryana1,000,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#66Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-5B80375567B66072184ASusiana9,250,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#28Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-74C545F843D1055B0CFENico Candra Lesmana98,065,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#23Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-304D5D025D120FA6252CNico Candra Lesmana98,065,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#21Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-85E4748FC3B0B0472E02Nico Candra Lesmana98,065,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#20Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-8ED2A26D2299F8DF2CF2Dani5,750,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#14Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-934B5FE0F558C4A58CFDBapak Dani12,800,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#6Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-5AF35BBB99C99EFEC4B9Hendra2,598,40080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#3Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-CBDF34C2B8270936D01Bar printing425,000report_penjualan_rio.xlsx#Sheet1#11Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-6ED92397DC1B18275122(no customer)-luar Kontener 25 September 2025.xlsx#Sales#65Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-81417F77320C02545EE6(no customer)-luar Kontener 25 September 2025.xlsx#Sales#25Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-5650C93ECD564350F5C2(no customer)0report harian penjualan RIO.xlsx#120526#9Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-8EC199E0A6BCD96A0900Muhamad Mahmudin2,000,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#76Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-2C85BB4D444B2268E2DE(no customer)195,000Husna_Des(20241211).xlsx#Sheet1#43Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-9A31306ED0FF1D22BCE2(no customer)195,000Husna_Des(20241211).xlsx#Sheet1#42Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-ABFF08D5899666266274(no customer)390,000Husna_Des(20241211).xlsx#Sheet1#23Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-76188546660C35D06F45Bang Adi-Daily report victor 2.xlsx#Viek Recap#272Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-08858EEC08B0027E9A72(no customer)390,000Husna_Des(20241211).xlsx#Sheet1#22Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-2AF560C4476CD81EF1B4(no customer)15,000,000Husna_Des(20241211).xlsx#Sheet1#13Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-1DCE5B6CC9C2B093DACA(no customer)16,933,750Husna_Des(20241211).xlsx#Sheet1#11Open
Status triage
应收状态为空，需要人工判定 已收/未收/部分收		AR-FF61512FD92BE8D768F9(no customer)46,500,000Husna_Des(20241211).xlsx#Sheet1#10Open

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