Payments
Kuala Lumpur · money received against invoices · cash, bank transfer, card, e-wallet · partials allowed · reversals with remark
Received today · 2026-09-07
RM1,485.00
6 payments
Cash on hand (unbanked)
RM620.00
since 2026-09-05
Sep to date
RM29,540.00
transfer 61% · card 22% · cash 12% · e-wallet 5%
Reversals · Sep
1
deposit refund RB-0029 · RM 36.00
| Received | Payment | Customer | Invoice | Method | Reference | Amount | Invoice after | Recorded by |
|---|---|---|---|---|---|---|---|---|
| 2026-09-07 10:20:00 | PM-2026-0912 | Nurul Huda | KL-2609-0134 | Cash | — | RM 105.00 | Paid | Aisyah Rahman |
| 2026-09-07 09:48:31 | PM-2026-0911 | Wong Siew Ping | KL-2609-0125 | Bank transfer | MBB 90011234 | RM 140.00 | Paid | Kevin Lim |
| 2026-09-07 09:30:05 | PM-2026-0910 | Priya Nair | KL-2608-0117 | E-wallet | TNG 55120987 | RM 85.00 | Paid | Kevin Lim |
| 2026-09-06 16:10:44 | PM-2026-0909 | Dance Co. Sdn Bhd | KL-2609-0128 | Bank transfer | CIMB 77120044 | RM 72.00 | Partially paid deposit | Kevin Lim |
| 2026-09-05 11:02:19 | PM-2026-0908 | Lim Kok Wai | KL-2609-0131 | Card | AUTH 883120 | RM 320.00 | Paid | Aisyah Rahman |
| 2026-09-02 15:40:00 | PM-2026-0907 | Sarah Ng Wei Ling | KL-2609-0129 | Cash | — | RM 320.00 | Paid | Kevin Lim |
| 2026-09-01 10:05:12 | PM-2026-0906R | Yoga Collective | KL-2609-0121 | Bank transfer | Reversal · "cancelled 5 days before start, deposit refunded" | (RM 36.00) | Void | Aisyah Rahman |
| 2026-09-01 09:30:00 | PM-2026-0905 | Chong Siew Lan | KL-2609-0127 | Bank transfer | MBB 88990011 | RM 480.00 | Paid | Kevin Lim |
| 2026-09-01 → 2026-09-07 · 8 records | RM 1,486.00 | |||||||