Overview
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Issue invoices, follow up on payments and track overdue balances.
Total outstanding
RM 0.00
Receivable balance across all unpaid invoices
Overdue
RM 0.00
Past due date and still unpaid
Collected this month
RM 15,352.00
Payments received this calendar month
| Number | Customer | Issue date | Due date | Total | Balance due | Status |
|---|---|---|---|---|---|---|
| IV-00226 | MYLORRY TECHNOLOGY SOLUTIONS SDN. BHD.202301048443 (1542357-X) | 5 Apr 2026 | 5 May 2026 | RM 4,088.00 | RM 0.00 | Paid |
| IV-00121 | MYLORRY TECHNOLOGY SOLUTIONS SDN. BHD.202301048443 (1542357-X) | 11 Sept 2025 | 11 Oct 2025 | RM 588.00 | RM 0.00 | Paid |