Payments

Track project payments, invoices, and financial transactions

RM 2.4M
Total Payments
RM 450K
Pending Payments
RM 1.8M
Paid Amount
RM 150K
Overdue

Recent Payments

Payment ID Project Amount Due Date Status Actions
PAY-2025-001 KL Convention Center RM 125,000 Sept 10, 2025 Pending Process View
PAY-2025-002 Penang Bridge Expansion RM 89,500 Sept 5, 2025 Paid Receipt View
PAY-2025-003 Johor Housing Development RM 67,800 Aug 28, 2025 Overdue Process View
PAY-2025-004 Sabah Commercial Complex RM 95,200 Sept 15, 2025 Processing Track View
PAY-2025-005 KL Convention Center RM 156,000 Aug 20, 2025 Paid Receipt View