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 0.00
Payments received this calendar month
| Number | Customer | Issue date | Due date | Total | Balance due | Status |
|---|---|---|---|---|---|---|
| IV-00309 | Seng Hiap Glass Sdn. Bhd. admin@senghiap.com.my | 24 Jul 2026 | 23 Aug 2026 | RM 4,088.00 | RM 0.00 | Paid |