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-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-D6A39078D5E99F37D950 | (no customer) | 3,360,000 | Husna_Des(20241211).xlsx#Sheet1#6 | 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-B082731927F7014FE2B0 | MB DISTRO DTF SUBLIMASI SPS PRINTING KAOS DAN JERSEY CUSTOM | - | Daily report victor 2.xlsx#Viek Recap#307 | 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-71795AEB2759DE1ABDC1 | Kaos Sablon, Jersey Full Printing Sublim, Kemeja PDH, Bordir | Lentera Project | - | Daily report victor 2.xlsx#Viek Recap#309 | 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-28882A338AD24B07FCC0 | King printing sublimation | - | Daily report victor 2.xlsx#Viek Recap#311 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-2C5C9ED26485715BD4F9 | Deni Sport Printing Sublim & Konveksi Semarang | - | Daily report victor 2.xlsx#Viek Recap#312 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-D357CFEF3B4CEA85B80E | Pak Chandra | - | Daily report victor 2.xlsx#Viek Recap#313 | 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-CF87B0826ABFF888D45B | Bang Didik | - | Daily report victor 2.xlsx#Viek Recap#327 | 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-A591CFCE03A3DCEEB865 | Pak Anto | - | Daily report victor 2.xlsx#Viek Recap#332 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-1D68B72866A3579C9299 | JERSEYKU | Kaos Jersey Bola Jersey Futsal Jersey Badminton sublim | - | Daily report victor 2.xlsx#Viek Recap#333 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-C29DCCEBB029436BA07C | Day Print | - | Daily report victor 2.xlsx#Viek Recap#334 | 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-4DF74CE57B94EA653C7D | Wiryawan printing dtf | - | Daily report victor 2.xlsx#Viek Recap#336 | 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-0B8E5797C382848C927C | Duta Borneo Design | - | Daily report victor 2.xlsx#Viek Recap#339 | 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-5D5F04683ADB5A79CF10 | Solusiprint Bataskota | - | Daily report victor 2.xlsx#Viek Recap#342 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-5A9F6881A374A742DBAB | SUMBER HOCKEY PRODUCTION DIGITAL PRINTING | - | Daily report victor 2.xlsx#Viek Recap#343 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-91ABAAEFB71D62F8FD08 | DSIGN Jasa Sablon - Konveksi - Training | - | Daily report victor 2.xlsx#Viek Recap#344 | 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-DAA106EE5B668E9B1A7B | DOKTER PRINTING | - | Daily report victor 2.xlsx#Viek Recap#349 | 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-260D412BA3ABE4951C3F | DTF Printing Jakarta | - | Daily report victor 2.xlsx#Viek Recap#351 | 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-36C31AC2B58AFF74E097 | Jasa DTF sablon Digital sublim | - | Daily report victor 2.xlsx#Viek Recap#353 | 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-D4BA5693F813BACE92D1 | Print DTF SAMAKAH Jakarta | - | Daily report victor 2.xlsx#Viek Recap#355 | 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-F6344FFCA303917B072B | Ko Julius | - | Daily report victor 2.xlsx#Viek Recap#358 | 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-7079827D5598CEC89599 | DTF PRINT FF | - | Daily report victor 2.xlsx#Viek Recap#360 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-9103CCD3E9AD66E30762 | PERCETAKAN SABLON DTF | - | Daily report victor 2 (1).xlsx#Viek Recap#361 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-6966999F05BE05DB6EBC | SABLON DTF PAMULANG | - | Daily report victor 2 (1).xlsx#Viek Recap#362 | 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-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-0178DF3579FCFA9A5946 | Gadgud Sablon Balikpapan | - | Daily report victor 2 (1).xlsx#Viek Recap#366 | 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-FC9352741B5B4FE952F5 | DAFFCLOTH | SABLON KAOS BLOK M | - | Daily report victor 2 (1).xlsx#Viek Recap#368 | Open | |
| Status triage 应收状态为空,需要人工判定 已收/未收/部分收 | AR-AED6ADB06DE80F06A220 | Beby.custom | - | Daily report victor 2 (1).xlsx#Viek Recap#369 | 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 |