Finance & Billing

Role: System Administrator
SA
Pending Finance Submissions
6
Outstanding Receipts
RM 320K
MTD Billing
RM 2.1M
AutoCount Sync
Synced 2m ago
SO-2026-0376
Penang Timber Haulage
4/5 INCOMPLETE
  • GERAN
  • APAD permit
  • JPJ receipt
  • PG11 full set
  • LOU (Letter of Undertaking)
SO-2026-0354
Kedah Padi Transport
5/5 READY
  • GERAN
  • APAD permit
  • JPJ receipt
  • PG11 full set
  • LOU (Letter of Undertaking)
SO-2026-0388
Borneo Heavy Transport
2/5 INCOMPLETE
  • GERAN
  • APAD permit
  • JPJ receipt
  • PG11 full set
  • LOU (Letter of Undertaking)
SO-2026-0392
Tan & Sons Logistics
3/5 INCOMPLETE
  • GERAN
  • APAD permit
  • JPJ receipt
  • PG11 full set
  • LOU (Letter of Undertaking)