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  • SOA - Invoices and Payments - MST

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    azman hanaffi
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    This document is an invoice and payment report for MST Facilities (KL) Sdn Bhd from January 1st to August 31st 2021. It lists 5 invoices issued to MST Facilities, with a total amount due of MYR 13,600. MST Facilities has paid MYR 9,000, leaving a remaining amount due of MYR 4,600. The report was created by Azman Hanaffi and filters the invoices by customer, customer manager, and date period.

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    SOA -Invoices and payments – MST

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    This document is an invoice and payment report for MST Facilities (KL) Sdn Bhd from January 1st to August 31st 2021. It lists 5 invoices issued to MST Facilities, with a total amount due of MYR 13,600. MST Facilities has paid MYR 9,000, leaving a remaining amount due of MYR 4,600. The report was created by Azman Hanaffi and filters the invoices by customer, customer manager, and date period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    23 views1 page

    SOA - Invoices and Payments - MST

    Uploaded by

    azman hanaffi
    This document is an invoice and payment report for MST Facilities (KL) Sdn Bhd from January 1st to August 31st 2021. It lists 5 invoices issued to MST Facilities, with a total amount due of MYR 13,600. MST Facilities has paid MYR 9,000, leaving a remaining amount due of MYR 4,600. The report was created by Azman Hanaffi and filters the invoices by customer, customer manager, and date period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CAREER ENGINEERING CENTRE

    Invoices and payments – MYR 01/08/2021 23:57


    Created by: AZMAN HANAFFI

    Filters:
    Customer: MST FACILITIES (KL) SDN BHD
    Cust manager: AZMAN HANAFFI
    Period: 01/01/2021 — 31/08/2021

    Paid Amount
    Customer Recipient Recipient of Total
    # Customer Invoice Date Deadline sum due
    ID ID goods MYR
    MYR MYR
    MST FACILITIES (KL) Invoice-Waybill
    1 25 --- 12/01/2021 26/01/2021 800.00 800.00
    SDN BHD 100039
    MST FACILITIES (KL) Invoice-Waybill
    2 25 --- 26/01/2021 09/02/2021 4,200.00 4,200.00
    SDN BHD 100045
    MST FACILITIES (KL) Invoice-Waybill
    3 25 --- 09/03/2021 23/03/2021 4,000.00 4,000.00
    SDN BHD 100060
    MST FACILITIES (KL) Invoice-Waybill
    4 25 --- 23/06/2021 07/07/2021 1,500.00 1,500.00
    SDN BHD 100090
    MST FACILITIES (KL) Invoice-Waybill 30/06/2021 14/07/2021
    5 25 --- 3,100.00 3,100.00
    SDN BHD 100091
    13,600.00 9,000.00 4,600.00

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