James Tan
Managing Agent

Resident Managment

Property:

AJ230331-00853 : Payment

Official use only

Invoice details

Building

Building 103

Unit no

#06-01

Invoice amount

$480.00

Received amount

$0.00

Balance amount

$480.00

Payment received by

Cheque amount:

Cheque number:

Date receive

Bank

Receipt number

Reference type	Detail	Amount S$	Paid S$	Balance S$	Allocation S$
MF - Management Fund	Jun22 - Aug22	300.00	300.00	300.00

Recent payment transaction

Payment received by	Cheque/transation no/details	Amount	Recieved date	Receipt No
-	-	-	-	-
-	-	-	-	-

Payment received history

Payment received by	Cheque/transation no/details	Amount	Recieved date	Receipt No
Cheque	123	$400.00	01/07/22	-
Cheque	123	$400.00	01/07/22	-

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