Receivable follow-up queue · from real records · local Staging
| Order No. | Customer | Amount | Status |
|---|---|---|---|
| SO-2607-118 | PT Sinar Abadi Printing | Rp12.800.000 | Awaiting payment |
| SO-2607-115 | CV Maju Bersama Garment | Rp6.450.000 | In production |
| SO-2607-109 | Toko Berkah Apparel | Rp21.900.000 | Shipped |
| SO-2607-102 | PT Kreatif Media Nusantara | Rp9.600.000 | Completed |
| SO-2607-097 | UD Sumber Rejeki Konveksi | Rp33.150.000 | Completed |
Customer identify: Open 1997 · Claimed 0 · Done 0Receivable follow-up: Open 423 · Claimed 0 · Done 0Status triage: Open 1556 · Claimed 0 · Done 0
| Task type | Receivable | Customer | Amount | Source | Status | Actions |
|---|---|---|---|---|---|---|
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-2C661A40421B45F7E0FF | Nico Candra Lesmana | 11,400,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#302 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-5B0E842D459A6FD71229 | Muhamad Joiko | 10,600,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#294 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-DFD9412F008DD5A3D879 | Muhamad Joiko | 10,600,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#293 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-3C2FD289C6F8BD5933AE | Rindi Antika Heryanto | 550,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#288 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-2005EFA1EC553D4839B0 | Susiana | 10,500,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#283 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-7BD85F4C6A8063F8A660 | B30-M AGUNG PERMANA | 7 | _Order_客户销售订单_Data_BASE_20260406.xls#Customer List Tinta Solvent#115 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-5518C5B00CF9DFF28553 | Cendikiawan Listanto | 3,520,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#279 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-8CF8883D47A923C03B31 | Cendikiawan Listanto | 3,520,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#277 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-024470AFE6D69DC3C0F3 | Nico Candra Lesmana | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#270 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-16E5909B074689B4E556 | ADY NATALI SYAHLI | 4 | _Order_客户销售订单_Data_BASE_20260406.xls#Customer List Tinta Solvent#121 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-211E65A8B53D3EEEC5A1 | Gilang | 4,920,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#264 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-06F34362D7B4521E5EE1 | Nico Candra Lesmana | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#262 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-6500385D8FCEBB40440E | Nico Candra Lesmana | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#261 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-C5D6781044776EC3833B | SURYA COPY DIGITAL | 4 | _Order_客户销售订单_Data_BASE_20260406.xls#Customer List Tinta Solvent#130 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-53680A0A41DC8EAC8145 | Nico Candra Lesmana | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#260 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-C0338924DAC5F6046098 | Nico Candra Lesmana | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#259 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-05EA4ABB06909ADED50B | Nico Candra Lesmana | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#257 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-B4A051F7BD1BF00D22FD | Nico Candra Lesmana | - | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#254 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-F3EBD56BBFFF0D095DEF | Cendikiawan Listanto | 6,080,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#252 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-383112A6F6043E757EAC | Carpin | 5,800,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#250 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-658AAB3E66AFD64E375B | Carpin | 5,800,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#249 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-11D93134EBCFEF4F9C3C | D60-ALVIN SANTOSO | 21 | _Order_客户销售订单_Data_BASE_20260406.xls#Customer List Flexy#8 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-A5708A7B1DBC38EE4CB6 | Carpin | 5,800,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#248 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-C1A8D8592088B26DDF24 | Carpin | 5,800,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#247 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-41F03C8E95C6117BB36E | Carpin | 5,800,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#246 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-2A73EDFADC570F3F08E0 | B30-PT. RUMAH KREASI IDEE | 0 | _Order_客户销售订单_Data_BASE_20260406.xls#Customer List Flexy#24 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-7E69F19D353C92ABDB89 | Ersin | 4,120,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#245 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-109A67D93AFD8D4D0972 | Ersin | 4,120,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#243 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-32F308EBCE3C84CE7900 | Susiana | 24,750,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#241 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-4DF4F4EC5981A5C2FE32 | (no customer) | 3,200,000 | d14282b2efc2ab97310791_20250424.xlsx#Order#261 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-49125929EC7215CFFB5D | Nico Candra Lesmana | 7,485,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#239 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-7CAAECBD4CDA2A4BC10C | Nico Candra Lesmana | 7,485,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#237 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-3616B37F458BF6A88661 | Cendikiawan Listanto | 4,160,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#232 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-46A93D5BC57675CED176 | Nico Candra Lesmana | 3,850,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#230 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-6D8928A1184282C4DA66 | Susiana | 21,750,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#226 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-47ADD64979865BC603AD | Susiana | 21,750,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#225 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-22E7DA5B7AB7611DEA30 | Carpin | 2,900,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#218 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-6915422830F1550CE8C1 | Sabloni / Guanko | - | report_victor_20260516_0d7e8d55.xlsx#Viek Recap#187 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-F748793B29A22101860D | Carpin | 2,900,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#215 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-60FB347EFD344BE4B728 | Faristian | 5,000,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#214 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-4B957ADAF912C73CC2EA | Carpin | 2,900,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#213 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-E051702EAA773C44A38A | Agus | - | report_victor_20260516_0d7e8d55.xlsx#Viek Recap#191 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-9C84782D8B8B38785823 | Cendikiawan Listanto | 4,480,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#212 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-206F834B1B76C32C7BCB | Cendikiawan Listanto | 2,880,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#209 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-EE6F72E60E13B1B07989 | Nico Candra Lesmana | 4,600,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#205 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-B29A76A7BA629A25EE56 | Fahmi | - | report_victor_20260516_0d7e8d55.xlsx#Viek Recap#216 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-F8D90803EDC75C16A7EB | Nico Candra Lesmana | 4,600,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#204 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-11FB8E71BD4193587A68 | Nico Candra Lesmana | 4,600,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#203 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-1092EE5259A518A18E31 | Cendikiawan Listanto | 5,255,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#200 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-D68CC636CA513E354403 | (no customer) | 500,000 | Husna_Des(20241211).xlsx#Sheet1#8 | Open |