Vendor : Company 1

Vendor Info

Services
Management Firm
Vendor
Company 1
Address 1
Address 1
Address 2
Address 2
Postcode
34567
City / Town
Country
Malaysia
State
Penang
Contact No.
012 345 6789
Fax No.
Contract Status
Active
Expiry of Contract
2018-10-03 to 2018-10-10
Upload Contract
Monthly Fees
RM 1,000.00
Outstanding Payment
RM 0.00
Upload Company Profile
From 1 Mar 2023 to 31 Mar 2023
Badan Pengurusan Bersama 3 Resident
Managed by
EAD Global Management Consultant (77881-T)
1E-B-01, Management Office, Jalan Sinaran 1,
11800 Penang, Malaysia.
604 2966 114 / 016 2956 6114 3resident.mgt@gmail.com
To
3 Resident
1A3-08-08, 3 Resident,
Jalan Sinaran 1,
11800 Penang,
Malaysia.
Statement No.:
20201234
Statement Date:
10 Mar 2023
Due Date:
10 Apr 2023

Statement of Accounts
1 Mar 2023 to 31 Mar 2023

Account Summary
Balance b/f
RM 6,369.34
Invoiced Amount
RM 1,000.00
Balance Due
RM 5,369.34
Account Activities
Date Transactions Description Ref. No. Amount Payments Balance
1 Mar 2020 Balance b/f 2345 RM 6,369.34 RM 6,369.34
1 Mar 2020 Invoice INV-000543 - due on 31 Mar 2020 456 RM 1,000.00 RM 1,000.00
15 Mar 2020 Payment Received Payment of INV-000543 355 RM 1,000.00 RM 0.00
Total RM 7,369.34 RM 1,000.00
Balance Due RM 5,369.34
Invoice
Date Invoice No. Amount Balance Due Due Date Status
16 Oct 20 INV-2049 RM1000.00 RM0.00 31 Oct 2020 Paid
26 Oct 20 INV-2048 RM1000.00 RM1000.00 28 Oct 2020 Unpaid
Payment Date Payment No. Ref. No. Amount Inv. No. Payment Method Cancelled / Returned
13 Oct 2020 234 66676 RM132.00 INV-2049 Cash
13 Oct 2020 233 66676 RM132.00 INV-2048 Cheque
Service Report No. Date Title Service Frequency Verification
SR1 12 Aug 2023 Lift Maintenance at Level 2 Monthly
SR2 12 Aug 2023 Block A Lift Maintenance Quarterly
To: lucas@email.com Invoice Notification - March Invoice - INV-20349 Today, 11:49 am
To: lucas@email.com Invoice Notification - February Invoice - INV-20348 03 Feb 2023, 11:49 am
To: lucas@email.com Invoice Notification - January Invoice - INV-20347 03 Jan 2023, 11:49 am
2024 © Property Gaga. All Rights Reserved.
Building Management
3 Resident - Penang, Malaysia
Management Office
3 Resident
Level 1, Management Office
Jalan 3 Resident,
11900 Bayan Lepas, Penang, Malaysia
04-3702065 / 018-2460677
04-3702064
email@3resident.com
www.3resident.com
Operation Hours
Mon to Fri
7:00am - 12:00pm,
1:00pm - 6:00pm
Sat & Sun
9:00am - 12:00pm,
1:00pm - 6:00pm
(Close on public holiday)
Bank Account (Maintenance)
AmBank
784949289570
Holder Name 1
Building Manager Edit
Lee Soon Hoe
018-940 1608
email@email.com
Building Supervisor
Muhammad Sabir
018-940 1608
email@email.com