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-00203 | Mercry Mind Sdn Bhd | 30 Jan 2026 | 1 Mar 2026 | RM 1,088.00 | RM 0.00 | Paid |