Instalment Listing
| Instal. No. | Unit No. | Owners | Contact | Last Payment |
Contract | Repayment | Tenure | Last Instal. Date |
Next Payment |
Status | Repayment Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|
| IST001 | 6-01-07 | Derrick | 012 345 6789 | - | RM 2,000.00 | Monthly | 30 Feb 2021 | - | Pending | RM 168.00 | |
| IST002 | 6-03-08 | Ben, Owner name 2 | 012 345 6789 | RM 168.00 1 Nov 2020 |
RM 2,000.00 | Monthly | 30 Feb 2021 | RM 168.00 1 Dec 2020 |
3 / 20 | RM 168.00 | |
| IST003 | 6-01-10 | Jonathan | 012 345 6789 | RM 168.00 1 Nov 2020 |
RM 2,000.00 | Monthly | 30 Feb 2021 | RM 168.00 1 Dec 2020 |
6 / 10 | RM 168.00 |
