Polopolomi

Invoice: INV-20231234

Overdue Overdue by 15 days

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Invoice Details

Created by Andy Lim on 23 Apr 2023 more

Unit No.

Due Date

Inv. No.

Inv. Date

	Price (RM)	Amt. (RM)
		4,597.50
Add Item
	Total:	4,597.50
	Payment Made:	- 4,000
	Credits Applied:	- 200.00
	Balance Due:	397.50

Notes / Terms

Late Payment Interest

% p.a is 10%

Interest Date Range	Total (RM)
16 Sep - 30 Sep 2022	7.50
1 Oct - 31 Oct 2022	15.50
1 Nov - 30 Nov 2022	15.00
1 Dec - 12 Dec 2022	6.00
Total	44.00

Send Reminders

09

Jan

Invoice Notice

Sent by system
10

Jan

Notice of Reminder (NOR) #1

Sent by system
11

Feb

Notice of Reminder (NOR) #2

Sent by system
08 Mar

Notice of Demand (NOD)

Sent by Dee
09

Apr

Tribunal

Sent by system

Get Paid

Amount Due: RM4,597.50

Record Payment

Payment

Processed	Pymt. Acc.	Pymt. Method	Cheque #	OR No.	Amt. (RM)	Status
15/10/2023	37903384435	Cheque	3759626	3574858	20,000.00	Paid
25/11/2023	37903384435	Online Transfer	-	3574858	60,000.00	Voided

Credit Note

Last issued by support on 3 Aug 2022

Credit Note No.	Credit Note Date	Description	Credit Amt. (RM)
CN245	30 Sep 2023	Maintenance Fee (Apr 2023)	200.00

Record 1st Payment

Payment Method

Cash

Online Transfer

Cheque

Amount (RM)

Payment Account

Processed On

Payment Status

Paid

Unpaid

OR No.

Notes

Invoice Notice

Header

Badan Pengurusan Bersama Sierra East

Email Subject:

Invoice Notice for 1A3-08-08: #20231234

Message:

Dear Susan Teh,

Enclosed is a bill for your kind attention:

Acc. ID / Unit No.: 1A3-08-08
Bill #20040100
Bill Date: 1 Apr 2023
Due Date: 7-Jun-2023

Kindly make full payment before the due date in order to avoid any overdue interest charges.

Thank you.

Badan Pengurusan Bersama Big Place
04-2966 114 / 016 2956 6114
bigplace.mgt@gmail.com

Notes

1. All cheques/TT should made payable to “BADAN PENGURUSAN BERSAMA SIERRA EAST”. Please indicate your NAME, UNIT NO. and CONTACT NO. on the reverse side of your cheque.

2. Online payment transfer or direct cash/cheque deposit via ATM can be made to BADAN PENGURUSAN BERSAMA SIERRA EAST (Public Bank Bhd A/C No. 321146790). Please email the online transition receipt or bank advice slip to our site management office with payment details for issuance of official receipt.

Email: sierraeast.mgmt@gmail.com
Tel: 04-12345679

E & O.E.

Kindly inform us in writing within 14 days hereof should there be any discrepancy, failing which this statement/invoice will be deemed correct. You may ignore this statement if our payment has already been made.
Full payment of all current charges must be made within 30 days from the date of this statement/invoice and failure to comply will result in late payment interest being imposed from the following day onwards at a rate of 10.00% per annum on a daily basis.
Any legal costs and expenses incurred as a result of our delayed payment shall be borne by you.
All cheques/TT should made payable to “BADAN PENGURUSAN BERSAMA SIERRA EAST”. Please indicate your NAME, UNIT NO. and CONTACT NO.on the reverse side of your cheque.
Payment can be made during office hours at our site management office.
Online payment transfer of direct cash/cheque deposit via ATM can be made to BADAN PENGURUSAN BERSAMA SIERRA EAST (Public Bank Bhd A?C No. 34567890)Please email the online transaction receipt or bank advice slip to our site management office with payment details for issuance of official receipt.
Email: sierraeast.mgmt@gmail.com
Tel: 04-12345679
Kindly ignore this statement if payment has been made.

Sent by system on 3 Dec 2023

First Reminder

Header

Badan Pengurusan Bersama Sierra East

Email Subject:

First Reminder for Bill #20231234

Message:

Dear Susan Teh,

This is a First Reminder that Bill #20231234 issued on May 15, 2023 is overdue. This bill was due on May 30, 2023. Please make payment immediately.

Thank you.

Badan Pengurusan Bersama Big Place
04-2966 114 / 016 2956 6114
bigplace.mgt@gmail.com

Notes

E & O.E.

Kindly inform us in writing within 14 days hereof should there be any discrepancy, failing which this statement/invoice will be deemed correct. You may ignore this statement if our payment has already been made.
Full payment of all current charges must be made within 30 days from the date of this statement/invoice and failure to comply will result in late payment interest being imposed from the following day onwards at a rate of 10.00% per annum on a daily basis.
Any legal costs and expenses incurred as a result of our delayed payment shall be borne by you.
All cheques/TT should made payable to “BADAN PENGURUSAN BERSAMA SIERRA EAST”. Please indicate your NAME, UNIT NO. and CONTACT NO.on the reverse side of your cheque.
Payment can be made during office hours at our site management office.
Online payment transfer of direct cash/cheque deposit via ATM can be made to BADAN PENGURUSAN BERSAMA SIERRA EAST (Public Bank Bhd A?C No. 34567890)Please email the online transaction receipt or bank advice slip to our site management office with payment details for issuance of official receipt.
Email: sierraeast.mgmt@gmail.com
Tel: 04-12345679
Kindly ignore this statement if payment has been made.

Sent by system on 3 Jan 2021

Second Reminder

Header

Badan Pengurusan Bersama Sierra East

Email Subject:

Second Reminder for Bill #20231234

Message:

Dear Susan Teh,

This is a Second Reminder that Bill #20231234 issued on May 15, 2023 is overdue. This bill was due on May 30, 2023. Please make payment as soon as possible.

Thank you.

Badan Pengurusan Bersama Big Place
04-2966 114 / 016 2956 6114
bigplace.mgt@gmail.com

Notes

E & O.E.

Kindly inform us in writing within 14 days hereof should there be any discrepancy, failing which this statement/invoice will be deemed correct. You may ignore this statement if our payment has already been made.
Full payment of all current charges must be made within 30 days from the date of this statement/invoice and failure to comply will result in late payment interest being imposed from the following day onwards at a rate of 10.00% per annum on a daily basis.
Any legal costs and expenses incurred as a result of our delayed payment shall be borne by you.
All cheques/TT should made payable to “BADAN PENGURUSAN BERSAMA SIERRA EAST”. Please indicate your NAME, UNIT NO. and CONTACT NO.on the reverse side of your cheque.
Payment can be made during office hours at our site management office.
Online payment transfer of direct cash/cheque deposit via ATM can be made to BADAN PENGURUSAN BERSAMA SIERRA EAST (Public Bank Bhd A?C No. 34567890)Please email the online transaction receipt or bank advice slip to our site management office with payment details for issuance of official receipt.
Email: sierraeast.mgmt@gmail.com
Tel: 04-12345679
Kindly ignore this statement if payment has been made.

Sent by Andy Lim on 1 Jan 2021

Notice of Demand

Header

Badan Pengurusan Bersama Sierra East

Email Subject:

Notice of Demand for Bill #20231234

Message:

Dear Susan Teh,

This is a Notice of Demand that Bill #20231234 issued on May 15, 2023 is overdue. This bill was due on May 30, 2023. Please make payment immediately.

Thank you.

Badan Pengurusan Bersama Big Place
04-2966 114 / 016 2956 6114
bigplace.mgt@gmail.com

Notes

E & O.E.

Kindly inform us in writing within 14 days hereof should there be any discrepancy, failing which this statement/invoice will be deemed correct. You may ignore this statement if our payment has already been made.
Full payment of all current charges must be made within 30 days from the date of this statement/invoice and failure to comply will result in late payment interest being imposed from the following day onwards at a rate of 10.00% per annum on a daily basis.
Any legal costs and expenses incurred as a result of our delayed payment shall be borne by you.
All cheques/TT should made payable to “BADAN PENGURUSAN BERSAMA SIERRA EAST”. Please indicate your NAME, UNIT NO. and CONTACT NO.on the reverse side of your cheque.
Payment can be made during office hours at our site management office.
Online payment transfer of direct cash/cheque deposit via ATM can be made to BADAN PENGURUSAN BERSAMA SIERRA EAST (Public Bank Bhd A?C No. 34567890)Please email the online transaction receipt or bank advice slip to our site management office with payment details for issuance of official receipt.
Email: sierraeast.mgmt@gmail.com
Tel: 04-12345679
Kindly ignore this statement if payment has been made.

Notification scheduled to be sent 14 days after the second reminder

Tribunal

tribunal

Nik Patel

Invoice: INV-20231234

Invoice Details

Late Payment Interest

Send Reminders

Invoice Notice

Notice of Reminder (NOR) #1

Notice of Reminder (NOR) #2

Notice of Demand (NOD)

Tribunal

Get Paid

Payment

Credit Note

Building Management

3 Resident - Penang, Malaysia

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Management Office

Operation Hours

Late Payment Interest

Bank Account (Maintenance)

Building Manager

Building Supervisor