Customer Receivables
Track outstanding balances per invoice.
Total Outstanding
RM8,460.00
Across 7 invoices
Outstanding by Customer
Construct Pro HoldingsRM3,460.00
Syarikat Binaan Maju Sdn BhdRM2,820.00
Pembinaan SejahteraRM2,180.00
| Invoice | Date | Client | Amount | Paid | Outstanding | Status | Action |
|---|---|---|---|---|---|---|---|
| INV-197001-0001 | 1970-01-01 | Syarikat Binaan Maju Sdn Bhd | RM840.00 | RM840.00 | RM0.00 | Paid | |
| INV-196912-0002 | 1969-12-30 | Construct Pro Holdings | RM1,075.00 | RM0.00 | RM1,075.00 | Unpaid | |
| INV-196912-0003 | 1969-12-28 | Pembinaan Sejahtera | RM1,320.00 | RM0.00 | RM1,320.00 | Unpaid | |
| INV-196912-0005 | 1969-12-24 | Construct Pro Holdings | RM1,680.00 | RM1,680.00 | RM0.00 | Paid | |
| INV-196912-0006 | 1969-12-22 | Pembinaan Sejahtera | RM860.00 | RM0.00 | RM860.00 | Unpaid | |
| INV-196912-0007 | 1969-12-20 | Syarikat Binaan Maju Sdn Bhd | RM1,100.00 | RM0.00 | RM1,100.00 | Unpaid | |
| INV-196912-0009 | 1969-12-16 | Pembinaan Sejahtera | RM1,470.00 | RM1,470.00 | RM0.00 | Paid | |
| INV-196912-0010 | 1969-12-14 | Syarikat Binaan Maju Sdn Bhd | RM1,720.00 | RM0.00 | RM1,720.00 | Unpaid | |
| INV-196912-0011 | 1969-12-12 | Construct Pro Holdings | RM880.00 | RM0.00 | RM880.00 | Unpaid | |
| INV-196912-0013 | 1969-12-08 | Syarikat Binaan Maju Sdn Bhd | RM1,260.00 | RM1,260.00 | RM0.00 | Paid | |
| INV-196912-0014 | 1969-12-06 | Construct Pro Holdings | RM1,505.00 | RM0.00 | RM1,505.00 | Unpaid |