Customer Payment
NewShowentries
| S No | O/R No | Date | Customer | Currency | Amount | U/AAmount | Action |
|---|---|---|---|---|---|---|---|
| 1 | OR-0001 | 22/06/2026 | MACRO SAWIT SDN. BHD. | MYR | 12,500.00 | 0.00 | |
| 2 | OR-0002 | 20/06/2026 | PERNIAGAAN LANGKAP SDN. BHD. | MYR | 5,000.00 | 500.00 |
Showing 1 to 2 of 2 entries