Customer Refund
NewShowentries
| S No | P/V No | Date | Code | Customer | Currency | Amount | Action |
|---|---|---|---|---|---|---|---|
| 1 | PV-0002806 | 22/06/2026 | M025 | MACRO SAWIT SDN. BHD. | MYR | 500.00 | |
| 2 | PV-0002807 | 18/06/2026 | M026 | PERNIAGAAN LANGKAP SDN. BHD. | MYR | 250.00 |
Showing 1 to 2 of 2 entries
Ramp operations overview
| S No | P/V No | Date | Code | Customer | Currency | Amount | Action |
|---|---|---|---|---|---|---|---|
| 1 | PV-0002806 | 22/06/2026 | M025 | MACRO SAWIT SDN. BHD. | MYR | 500.00 | |
| 2 | PV-0002807 | 18/06/2026 | M026 | PERNIAGAAN LANGKAP SDN. BHD. | MYR | 250.00 |
Showing 1 to 2 of 2 entries