Polopolomi

Cancel Receipt: SE21-02615

Pending Approval

Back

Receipt cancelled by Ssseee on 30 Sep 2024.
Reason: wrongly issued.

Pending approval from manager A

Receipt Date

Receipt No. *

Temp. Receipt

Unit No. *

# of Credit Note: 2 Total Available Credits: RM300.00

Amount Received *

Received From *

Payment Mode

Deposit into Account

Reference

Attach Document

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2.3 MB

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2.3 MB

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2.3 MB

Tax deducted?

Yes

Unpaid Invoices

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Clear Applied Amount

Date	Invoice No./Reference	Amount	Amount Due
17 May 2023 Due Date: 31 May 2023	INV-039482	1,000.00	1,000.00	Pay In Full Remove
17 Jun 2023 Due Date: 31 Jun 2023	INV-039472	1,000.00	1,000.00	Pay In Full Remove
17 Jul 2023 Due Date: 31 Jul 2023	INV-039446	1,000.00	1,000.00	Pay In Full Remove
18 Jul 2023	Late payment interest to date (Mar 2023 - Jul 2023)			Pay In Full Remove

* List contains only SENT invoices	Total (RM)
Adjustment
Net Total (RM)

Note

Issued by Sam (sammm) on 8 Jul 2023 10:43am

Cancelled by Sam (sammm) on 8 Jul 2023 12:43pm. Reason: wrongly issue.

Amount Received: RM 4,004.00

Amount used for Payments: RM 4,004.00

Inv. No.	Inv. Date	Inv. Amt. (RM)	LPI (RM)
INV-12345	30 May 2023	400.00	40.00
INV-1235	30 Jun 2023	1,300.00	130.00
		Total LPI	170.00

Inv. No.	Inv. Date	Inv. Amt. (RM)	Inv. Balance (RM)	Credits to Apply (RM)
INV-12345	30/9/2023	400.00	400.00
INV-1235	30/8/2023	1,300.00	1,300.00
			Credits Applied	200.00
			Remaining Credits	0.00

Nik Patel

Cancel Receipt: SE21-02615

Unpaid Invoices

Payment Receipt

Building Management

3 Resident - Penang, Malaysia

Managed By

Management Office

Operation Hours

Late Payment Interest

Bank Account (Maintenance)

Building Manager

Building Supervisor

Notification

Nik Patel

Cancel Receipt: SE21-02615

Unpaid Invoices

Building Management

3 Resident - Penang, Malaysia

Managed By

Management Office

Operation Hours

Late Payment Interest

Bank Account (Maintenance)

Building Manager

Building Supervisor