Polopolomi

Receipt: SE21-02609

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Receipt No. *

Temp. Receipt

Unit No. *

Amount Received *

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Tax deducted?

Yes

Unpaid Invoices

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Date	Invoice No./Reference	Amount	Amount Due
17 May 2023 Due Date: 30 Apr 2025	INV-039482	1,000.00	1,000.00	Pay In Full Remove
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
1 May 2023	IST001 (1 Jul 2023) 1 / 5			Remove
1 May 2023	IST001 (1 Aug 2023) 2 / 5			Remove
1 May 2023	IST001 (1 Sep 2023) 3 / 5			Remove
1 May 2023	IST001 (1 Oct 2023) 4 / 5			Remove
1 May 2023	IST001 (1 Nov 2023) 5 / 5			Remove
* List contains only SENT invoices
	Total (RM)
	Advance Payment (RM)
Adjustment
Net Total (RM)
	Amount Received : RM 5,404.00 Amount used for Payments : RM 4,404.00 Advance Payment : RM 1,000.00

Note

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

Updated by Sam (sammm) on 8 Jul 2023 11:43am

Amount Received: RM 5,404.00

Amount used for Payments: RM 4,404.00

Advance Payment: RM 1,000.00

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

Receipt: SE21-02609

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

Receipt: SE21-02609

Unpaid Invoices

Building Management

3 Resident - Penang, Malaysia

Managed By

Management Office

Operation Hours

Late Payment Interest

Bank Account (Maintenance)

Building Manager

Building Supervisor