Polopolomi

Payment Voucher - PV000033

Returned

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Returned on 5 Apr 2023 10:48:14 AM
Notes: Payment unpresented now out of date

P.V. No.

Vendor

Service Report No.

Payee

Payment Date

Reg. No.

Ref. No.

Payment Mode

Pay from Account

Cheque

Notes

Outstanding Purchase Invoices

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Clear Applied Amount

P.I. No./SR No.	Account	Description	Quantity	Amount (RM)	Payment (RM)
SR1	Repairs & Maint / Lighting	Description...	1	500	500

				Total Payment (RM):	500.00
				Balance (RM):	0.00

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Cheque collected by Vendor

Cheque banked in by Staff

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

Returned 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