Property Gaga

Processed	Pymt. Acc.	Pymt. Method	Cheque #	OR No.	Amt. (RM)	Status
30/9/2020	37903384435	Cash	-	3574457	20,000.00	Paid
15/10/2020	37903384435	Cheque	3759626	3574858	20,000.00	Paid
25/11/2020	37903384435	Online Transfer	-	3574858	60,000.00	Voided
25/11/2020	37903384435	Online Transfer	-	3574859	60,000.00	Unpaid

Credit Note

Last issued by support on 3 Aug 2022

Create Credit Note

Credit Note No.	Credit Note Date	Description	Credit Amt. (RM)
CN245	30 Sep 2020	Maintenance Fee (Apr 2020)	100.00

Void

Invoice voided by Andy Lim on 23 Jul 2020

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Notes

Invoice Notice

Header

Badan Pengurusan Bersama Sierra East

Email Subject:

Invoice Notice for 1A3-08-08: #20201234

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 2020
Due Date: 7-Jun-2020

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 2020

First Reminder

Header

Badan Pengurusan Bersama Sierra East

Email Subject:

First Reminder for Bill #20201234

Message:

Dear Susan Teh,

This is a First Reminder that Bill #20201234 issued on May 15, 2020 is overdue. This bill was due on May 30, 2020. 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 #20201234

Message:

Dear Susan Teh,

This is a Second Reminder that Bill #20201234 issued on May 15, 2020 is overdue. This bill was due on May 30, 2020. 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 #20201234

Message:

Dear Susan Teh,

This is a Notice of Demand that Bill #20201234 issued on May 15, 2020 is overdue. This bill was due on May 30, 2020. 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

Recurring: Inv #20201234

Invoice Details

Late Interest

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Building Management

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Nik Patel

Recurring: Inv #20201234

Invoice Details

Late Interest

Send

Get Paid

Payment

Credit Note

Void

Building Management

3 Resident - Penang, Malaysia

Managed By

Building Manager Edit

Building Supervisor

Management Office Contact

Bank Accounts