Meja Kerja Piutang中文IDEN

Antrian tindak lanjut piutang · dari catatan nyata · Staging lokal

← Beranda← Meja Karyawan

Kartu Tugas Hari Ini

65
Perlu Follow-up
15
Perlu Penawaran
21
Perlu Dihubungi Ulang

Daftar Pelanggan untuk Follow-up

PT Sinar Abadi Printing Perlu follow-up
Preferensi kategori: Tinta & film DTF
Total pembelian: Rp186.400.000 · Follow-up terakhir: 2026-09-15
Saran langkah berikutnya: Stok tinta diperkirakan habis — tawarkan paket harga bertingkat
CV Maju Bersama Garment Perlu follow-up
Preferensi kategori: Bubuk hot-melt & film DTF
Total pembelian: Rp64.900.000 · Follow-up terakhir: 2026-09-18
Saran langkah berikutnya: Penawaran lalu belum deal — kirim penawaran terbaru hari ini
Toko Berkah Apparel Perlu follow-up
Preferensi kategori: Cairan pembersih & sparepart
Total pembelian: Rp38.200.000 · Follow-up terakhir: 2026-09-12
Saran langkah berikutnya: Follow-up pemakaian mesin, sekalian tawarkan repeat order
PT Kreatif Media Nusantara Perlu follow-up
Preferensi kategori: Roll film PET 60cm
Total pembelian: Rp112.500.000 · Follow-up terakhir: 2026-09-19
Saran langkah berikutnya: Konfirmasi barang diterima, jadwalkan kiriman berikutnya
UD Sumber Rejeki Konveksi Perlu follow-up
Preferensi kategori: Tinta DTF & bubuk hot-melt
Total pembelian: Rp87.300.000 · Follow-up terakhir: 2026-09-07
Saran langkah berikutnya: Dua minggu tidak dihubungi — prioritaskan telepon
Catatan Follow-up (buku simulasi lokal)

Penawaran Instan

Human-Gate PENDING — Penawaran perlu persetujuan boss sebelum dikirim; tidak otomatis terkirim ke pelanggan.
Catatan Penawaran (buku simulasi lokal)

Status Pesanan Saya

No. PesananPelangganJumlahStatus
SO-2607-118PT Sinar Abadi PrintingRp12.800.000Menunggu pembayaran
SO-2607-115CV Maju Bersama GarmentRp6.450.000Dalam produksi
SO-2607-109Toko Berkah ApparelRp21.900.000Sudah dikirim
SO-2607-102PT Kreatif Media NusantaraRp9.600.000Selesai
SO-2607-097UD Sumber Rejeki KonveksiRp33.150.000Selesai

Antrian Penagihan Piutang

Statistik antrian

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 tugasPiutangPelangganJumlahSumberStatusAksi
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-2C661A40421B45F7E0FFNico Candra Lesmana11,400,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#302Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-5B0E842D459A6FD71229Muhamad Joiko10,600,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#294Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-DFD9412F008DD5A3D879Muhamad Joiko10,600,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#293Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-3C2FD289C6F8BD5933AERindi Antika Heryanto550,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#288Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-2005EFA1EC553D4839B0Susiana10,500,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#283Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-5518C5B00CF9DFF28553Cendikiawan Listanto3,520,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#279Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-8CF8883D47A923C03B31Cendikiawan Listanto3,520,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#277Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-7869E92E69F4D9E719C4CV. MULTIGRAPH DIGITAL/BD/2015 s/d tdk ada order453_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Tinta Solvent#6Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-024470AFE6D69DC3C0F3Nico Candra Lesmana-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#270Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-211E65A8B53D3EEEC5A1Gilang4,920,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#264Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-06F34362D7B4521E5EE1Nico Candra Lesmana-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#262Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-19F764B095B233419CEAPT. MEGAH NURINDO PRATAMA14_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Tinta Solvent#41Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-6500385D8FCEBB40440ENico Candra Lesmana-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#261Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-53680A0A41DC8EAC8145Nico Candra Lesmana-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#260Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-C0338924DAC5F6046098Nico Candra Lesmana-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#259Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-98A465A6F5B8D41084C6PT. DUTA WARNA GRAFIKA, N45-PT. DUTA WARNA GRAFIKA10_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Tinta Solvent#51Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-05EA4ABB06909ADED50BNico Candra Lesmana-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#257Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-B4A051F7BD1BF00D22FDNico Candra Lesmana-80526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#254Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-F3EBD56BBFFF0D095DEFCendikiawan Listanto6,080,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#252Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-383112A6F6043E757EACCarpin5,800,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#250Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-658AAB3E66AFD64E375BCarpin5,800,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#249Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-A5708A7B1DBC38EE4CB6Carpin5,800,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#248Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-C1A8D8592088B26DDF24Carpin5,800,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#247Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-F9EEA3D77461D6782446PURBADY JONATAN, PURBADY JONATAN6_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Tinta Solvent#62Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-41F03C8E95C6117BB36ECarpin5,800,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#246Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-7E69F19D353C92ABDB89Ersin4,120,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#245Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-109A67D93AFD8D4D0972Ersin4,120,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#243Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-D55CD50AB28B61638D38PT. PANDAWA RAJAWALI INDONESIA5_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Tinta Solvent#68Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-32F308EBCE3C84CE7900Susiana24,750,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#241Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-49125929EC7215CFFB5DNico Candra Lesmana7,485,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#239Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-7CAAECBD4CDA2A4BC10CNico Candra Lesmana7,485,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#237Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-3A61ED5A237961DA852DTATANG SURYANA WARGADIPURA, TATANG SURYANA WARGADIPURA4_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Tinta Solvent#72Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-3616B37F458BF6A88661Cendikiawan Listanto4,160,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#232Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-46A93D5BC57675CED176Nico Candra Lesmana3,850,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#230Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-6D8928A1184282C4DA66Susiana21,750,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#226Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-47ADD64979865BC603ADSusiana21,750,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#225Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-22E7DA5B7AB7611DEA30Carpin2,900,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#218Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-F748793B29A22101860DCarpin2,900,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#215Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-60FB347EFD344BE4B728Faristian5,000,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#214Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-CE971BEB70B25E10AE1FSatset Print ( Jasa Cetak Print DTF)-Daily report victor 2 (1).xlsx#Viek Recap#395Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-4B957ADAF912C73CC2EACarpin2,900,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#213Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-9C84782D8B8B38785823Cendikiawan Listanto4,480,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#212Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-206F834B1B76C32C7BCBCendikiawan Listanto2,880,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#209Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-FA24C5138CDE8F7EAD4DHENDRI ARFIAN30_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Tinta Solvent#97Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-EE6F72E60E13B1B07989Nico Candra Lesmana4,600,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#205Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-F8D90803EDC75C16A7EBNico Candra Lesmana4,600,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#204Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-11FB8E71BD4193587A68Nico Candra Lesmana4,600,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#203Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-4E6B4FBF5DB18973A018B60-PT. STUDIO KREASINDO16_Order_客户销售订单_Data_BASE_20260406.xls#Customer List Tinta Solvent#104Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-1092EE5259A518A18E31Cendikiawan Listanto5,255,00080526_-_RECAP_PAYMENT_ALLCOLOUR.xlsx#TOTAL#200Terbuka
Triage status piutang
应收状态为空，需要人工判定 已收/未收/部分收		AR-D68CC636CA513E354403(tanpa pelanggan)500,000Husna_Des(20241211).xlsx#Sheet1#8Terbuka

← 751–800 →