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Invoices

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Total Invoiced (MTD)
RM 86,420
Collected
RM 62,110
Outstanding
RM 24,310
Overdue
RM 5,200
Invoice #CustomerJobDateDueAmountPaidStatus
INV-2025-1042Sunway GroupJ-09212025-05-202025-06-19RM 4,200RM 4,200Paid
INV-2025-1041TM OneJ-09182025-05-182025-06-17RM 12,800RM 6,000Partially Paid
INV-2025-1040Plaza KLJ-09152025-05-122025-05-26RM 3,400RM 0Sent
INV-2025-1031Mid Valley MegamallJ-09022025-04-152025-05-15RM 1,800RM 0Overdue
INV-2025-1043Menara TMJ-09242025-05-222025-06-21RM 980RM 0Draft
5 records