Creditors
| Vendor | Services | Invoice No. | Invoice Date | Invoice Amt. (RM) | Payment Status | Payment Date | Payment Mode | Cheque No. / Ref No. |
|---|---|---|---|---|---|---|---|---|
| Company 1 | Management Firm | VINV78393 | 2 Aug 2025 | 12,000.00 | Partially Paid | 20 Aug 2025 | Cheque | 3637583758 |
| Company 3 | Pool Maintenance | VINV78398 | 2 Aug 2025 | 11,000.00 | Unpaid | |||
| Company 5 | Cleaning Services | VINV78392 | 12 Aug 2025 | 1,000.00 | Paid | 20 Aug 2025 | Online Banking | 234567 |
| Company 8 | Pest Control | VINV74444 | 22 Aug 2025 | 2,000.00 | Paid | 20 Aug 2025 | Online Banking | 888888855 |
