Antrian tindak lanjut piutang · dari catatan nyata · Staging lokal
| No. Pesanan | Pelanggan | Jumlah | Status |
|---|---|---|---|
| SO-2607-118 | PT Sinar Abadi Printing | Rp12.800.000 | Menunggu pembayaran |
| SO-2607-115 | CV Maju Bersama Garment | Rp6.450.000 | Dalam produksi |
| SO-2607-109 | Toko Berkah Apparel | Rp21.900.000 | Sudah dikirim |
| SO-2607-102 | PT Kreatif Media Nusantara | Rp9.600.000 | Selesai |
| SO-2607-097 | UD Sumber Rejeki Konveksi | Rp33.150.000 | Selesai |
Identifikasi pelanggan: Terbuka 1997 · Diklaim 0 · Selesai 0Tindak lanjut piutang: Terbuka 423 · Diklaim 0 · Selesai 0Triage status piutang: Terbuka 1556 · Diklaim 0 · Selesai 0
| Jenis tugas | Piutang | Pelanggan | Jumlah | Sumber | Status | Aksi |
|---|---|---|---|---|---|---|
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-1532E1E9294F989AE16A | Saco Bali Printing | - | Daily report victor 2.xlsx#Viek Recap#287 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-C27E2EEAC2752CB56C07 | HRKGRAPHICS | - | Daily report victor 2.xlsx#Viek Recap#286 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-5530DC589A34F7F567F9 | Bu Dewi | - | Daily report victor 2.xlsx#Viek Recap#285 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-39936EB9F18B7C2E7C55 | Wild Custom | - | Daily report victor 2.xlsx#Viek Recap#282 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-9CBEFED42908FD604B28 | MAJA UTAMA | 6,272,000 | dcs_erp_07_payment_cash_v33.csv#CSV#7 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-89E1A37409DBED697D6F | CV. SAKURA BARU | 20,130,000 | dcs_erp_07_payment_cash_v33.csv#CSV#6 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-FA062D19EFD36DBA2A81 | PT. BINTANG USAHA NASIONAL | 12,800,000 | dcs_erp_07_payment_cash_v33.csv#CSV#5 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-B02A47730C7776BBD973 | DIGITAL BINTARO PRINTING | 2,553,600 | dcs_erp_07_payment_cash_v33.csv#CSV#4 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-40B3AF75B73B26D44DA8 | GOLD ADVERTISING | 2,598,400 | dcs_erp_07_payment_cash_v33.csv#CSV#3 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-218865C9C0D8CEB34AE8 | PT. SHAKTI UTAMA PERKASA (GASINK PRINTING) | 6,384,000 | dcs_erp_07_payment_cash_v33.csv#CSV#2 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-142313E008290F2DFF40 | Ugis T Shirt Custm Makasar | 625,000 | 241228Daily report Dimas (0110).xlsx#InvoiceOrder#119 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-BC30F12B6EC731D14AE4 | SUSIANA | 14,500,000 | dcs_erp_07_payment_cash_v33.csv#CSV#8 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-EAE51FAEDB8F97BD5745 | (tanpa pelanggan) | 495,000 | 241228Daily report Dimas (0110).xlsx#InvoiceOrder#75 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-566CD78F7B1A1AD72664 | (tanpa pelanggan) | 195,000 | 241228Daily report Dimas (0110).xlsx#InvoiceOrder#72 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-29A195C70BC03F7F2DB8 | PRINT TEXTILE SUBLIME QUEEN | - | Daily report victor 2.xlsx#Viek Recap#281 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-1241F52E3978698FF405 | Adeffa Printing Sublimation | - | Daily report victor 2.xlsx#Viek Recap#280 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-471AABD19AD55360CFEE | Mulia Sublimation | - | Daily report victor 2.xlsx#Viek Recap#279 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-71565347F5A3169C2304 | Ibu Dety | - | Daily report victor 2.xlsx#Viek Recap#277 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-682522E2D85AF332C2F3 | Iqbal HBS | - | Daily report victor 2.xlsx#Viek Recap#274 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-F627955862C580E3F5C4 | ESN | - | Daily report victor 2.xlsx#Viek Recap#293 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-9E2E916A0A343EB343C3 | Velox Jersey | - | Daily report victor 2.xlsx#Viek Recap#273 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-76188546660C35D06F45 | Bang Adi | - | Daily report victor 2.xlsx#Viek Recap#272 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-3F77C3BF236F17FA8EC5 | Rommy | - | Daily report victor 2.xlsx#Viek Recap#284 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-B991ECBB5A416AC89648 | Sammy Shakti Reffaldy | 3,100,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#79 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-E62EEBDD50F41C318A54 | Yudhi | - | Daily report victor 2.xlsx#Viek Recap#270 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-D97C9919B1C055EBFCB4 | ABC | - | 20241228Daily report Dimas.xlsx#Order#10 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-8EC199E0A6BCD96A0900 | Muhamad Mahmudin | 2,000,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#76 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-4C4A0A2E38F295D8A188 | Apriyanti | 85,880,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#89 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-33C0BF719BA3B734FC5F | Nana Suryana | 1,000,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#66 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-5B80375567B66072184A | Susiana | 9,250,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#28 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-74C545F843D1055B0CFE | Nico Candra Lesmana | 98,065,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#23 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-304D5D025D120FA6252C | Nico Candra Lesmana | 98,065,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#21 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-85E4748FC3B0B0472E02 | Nico Candra Lesmana | 98,065,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#20 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-8ED2A26D2299F8DF2CF2 | Dani | 5,750,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#14 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-934B5FE0F558C4A58CFD | Bapak Dani | 12,800,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#6 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-E354B1C5EA99427B4634 | Carpin | 5,185,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#116 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-5AF35BBB99C99EFEC4B9 | Hendra | 2,598,400 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#3 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-CBDF34C2B8270936D01B | ar printing | 425,000 | report_penjualan_rio.xlsx#Sheet1#11 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-6ED92397DC1B18275122 | (tanpa pelanggan) | - | luar Kontener 25 September 2025.xlsx#Sales#65 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-F103F255345683056E4E | Muhamad Mahmudin | 19,715,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#123 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-81417F77320C02545EE6 | (tanpa pelanggan) | - | luar Kontener 25 September 2025.xlsx#Sales#25 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-5650C93ECD564350F5C2 | (tanpa pelanggan) | 0 | report harian penjualan RIO.xlsx#120526#9 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-2C85BB4D444B2268E2DE | (tanpa pelanggan) | 195,000 | Husna_Des(20241211).xlsx#Sheet1#43 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-AE2B4E6426FC91F82A7D | Cendikiawan Listanto | 7,335,000 | 80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#134 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-9A31306ED0FF1D22BCE2 | (tanpa pelanggan) | 195,000 | Husna_Des(20241211).xlsx#Sheet1#42 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-ABFF08D5899666266274 | (tanpa pelanggan) | 390,000 | Husna_Des(20241211).xlsx#Sheet1#23 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-08858EEC08B0027E9A72 | (tanpa pelanggan) | 390,000 | Husna_Des(20241211).xlsx#Sheet1#22 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-2AF560C4476CD81EF1B4 | (tanpa pelanggan) | 15,000,000 | Husna_Des(20241211).xlsx#Sheet1#13 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-1DCE5B6CC9C2B093DACA | (tanpa pelanggan) | 16,933,750 | Husna_Des(20241211).xlsx#Sheet1#11 | Terbuka | |
| Triage status piutang 应收状态为空,需要人工判定 已收/未收/部分收 | AR-FF61512FD92BE8D768F9 | (tanpa pelanggan) | 46,500,000 | Husna_Des(20241211).xlsx#Sheet1#10 | Terbuka |