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: 2026-09-14
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: 2026-09-17
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: 2026-09-11
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: 2026-09-18
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: 2026-09-06
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-44F2280252E29FFC7B4A(no customer)0t20_payment.csv#CSV#1206Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-1E75C9DDDF09F6760C42(no customer)0t20_payment.csv#CSV#1207Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3C492628D5CD136935F5(no customer)0t20_payment.csv#CSV#1208Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-101B1F93A065C76D7454(no customer)0t20_payment.csv#CSV#1209Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-A25E59033DDD758A4E42(no customer)0t20_payment.csv#CSV#1210Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-69A66F47CAC9D1823FCB(no customer)0t20_payment.csv#CSV#1211Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-1752598FA90F12B22059(no customer)0t20_payment.csv#CSV#1212Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-7AA954B338BCC8304A12(no customer)0t20_payment.csv#CSV#1213Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-371A3843C531E5C7A738(no customer)0t20_payment.csv#CSV#1214Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-BA7FAFC5E5F2B1348B92(no customer)0t20_payment.csv#CSV#1215Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-4D3C6C77AD7D9158A4FD(no customer)0t20_payment.csv#CSV#1216Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B5DEDE2A72DF2A5F78D8(no customer)0t20_payment.csv#CSV#1217Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B541F334D3C2EDB550CA(no customer)0t20_payment.csv#CSV#1218Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-CF5AC31FA08C3C877F0D(no customer)0t20_payment.csv#CSV#1219Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-7A6D9E46A8DD394BEEEF(no customer)0t20_payment.csv#CSV#1220Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-CC05134B2AAA2FA3B25D(no customer)0t20_payment.csv#CSV#1224Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3A1C26119D1E4376AC58(no customer)0t20_payment.csv#CSV#1061Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-A915456E87B917BFA7AB(no customer)0t20_payment.csv#CSV#1062Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-5793B2AE7951906CA605(no customer)0t20_payment.csv#CSV#1063Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C96792F778E6C7F049C4(no customer)0t20_payment.csv#CSV#1064Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-58D772D436336EDBFC0B(no customer)0t20_payment.csv#CSV#1065Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-E97EDD7485B49BE9B42A(no customer)0t20_payment.csv#CSV#1066Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-12355E19F324400DB136(no customer)0t20_payment.csv#CSV#1067Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-0CF38BF88653C9F5600C(no customer)0t20_payment.csv#CSV#1068Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-1033C47AF3D790FF6C90(no customer)0t20_payment.csv#CSV#1069Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8F6E58E225BB169C27D5(no customer)0t20_payment.csv#CSV#1070Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-B071A12F466EF8D12FC6(no customer)0t20_payment.csv#CSV#1071Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-62AACB3BEE746CE365BA(no customer)0t20_payment.csv#CSV#1072Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-E3B984688BA89255AA93(no customer)0t20_payment.csv#CSV#1073Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-1F4DD5EDCE7776027A68(no customer)0t20_payment.csv#CSV#1074Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-231EADE9A97B24DAC9BC(no customer)0t20_payment.csv#CSV#1075Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-13E40FBF32BAE15DE463(no customer)0t20_payment.csv#CSV#1076Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-E5F023700DB7EB328C92(no customer)0t20_payment.csv#CSV#1077Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3CEEC0FDA015BC6890E2(no customer)0t20_payment.csv#CSV#1078Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-8C30278508A02B3474CC(no customer)0t20_payment.csv#CSV#1079Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-57419C25571B8D7B1957(no customer)0t20_payment.csv#CSV#1080Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-F620459A3CE03E50A495(no customer)0t20_payment.csv#CSV#1081Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-0756A04E4DA438E8E4A0(no customer)0t20_payment.csv#CSV#1082Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-6961FB95EE8E1AA716AB(no customer)0t20_payment.csv#CSV#1083Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-465CDBD8AE98ACE06EA4(no customer)0t20_payment.csv#CSV#1084Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-7EE138591CDE48A8CF2D(no customer)0t20_payment.csv#CSV#1085Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-44CDDF514819F2E1CA16(no customer)0t20_payment.csv#CSV#1086Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-F173DAE248BD74674CFA(no customer)0t20_payment.csv#CSV#1087Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-839A494A5F808486C377(no customer)0t20_payment.csv#CSV#1088Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-C05619899BAFA764C5CE(no customer)0t20_payment.csv#CSV#1089Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-3500E7C57432C5CE3E7B(no customer)0t20_payment.csv#CSV#1090Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-0844C24523FDCF3AEBD4(no customer)0t20_payment.csv#CSV#1091Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-BE223B897A85C074545C(no customer)0t20_payment.csv#CSV#1092Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-5F3B5C3CD78835A5B71F(no customer)0t20_payment.csv#CSV#1093Open
Receivable follow-up
应收标记未收/赊销，需要跟进催收或确认		AR-132778ECE2F7F76E3871(no customer)0t20_payment.csv#CSV#1153Open

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