Withdrawer - #40


Ref ID: 40
Request Date: 2022-09-02 02:13pm
Payment Method: Credit Note
Name: Teoh Ping Ping
Comment: To deduct Invoices for June 2022
Status: Complete
Amount: RM3,600.00
Payment Date: 2022-09-26 03:38pm
Admin Comment: CN2209-0001
To deduct remaining balance of June 2022 Invoices
Account