Polopolomi

Payment Voucher - PV0002

Collected

Back

P.V. No.

Task ID

P.I. No.

Payee

Payment Date

Reg. No.

Ref No.

Payment Mode

Pay from Account

Notes

Outstanding Purchase Invoices

Filter by Date Range

Clear Applied Amount

P.I. No./SR No.	Account	Description	Quantity	Amount (RM)	Payment (RM)
3535	Repairs & Maint / Painting	Description...	1	500		Pay In Full Remove
3535	Repairs & Maint / Painting	Description...	1	500		Pay In Full Remove

				Total Payment (RM):	600.00
				Balance (RM):	400.00

Update Status

Cash collected by Vendor

Cash banked in by Staff

Name

ID No. / Passport No.

Date

Notes

Staff Name

Username

Date

Bank Receipt

Ref. No.

Notes

Created by Cathryn Boey (boeyketchin) on 8 Jul 2022 3:56pm

Processed by Cathryn Boey (boeyketchin) on 14 Jul 2022 3:56pm

Cancelled by Cathryn Boey (boeyketchin) on 15 Jul 2022 3:56pm

Building Management

3 Resident - Penang, Malaysia

Managed By

EAD Property Management

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