TEST-001 - Test Condo Renovation

EditNew invoice
Client
TEST Client Ali
Issuing entity
TEST Entity Sdn Bhd
Status
active
Site
Unit 1-1, Test Residence, KL
Contract sum
RM 100,000.00
Claimed (issued, before tax)
RM 10,000.00
Balance to bill
RM 90,000.00
Dates
— to —

Billing stages

#
Stage
%
Amount
Billed
Remaining
Expected
1
RM 10,000.00
RM 0.00
2
RM 0.00
RM 40,000.00
3
RM 0.00
RM 50,000.00
+
Amount blank = % of contract sum

Invoices

No.StatusDateSubtotalTotal
TEST-2026-0002void01 Sept 2026RM 40,000.00RM 40,000.00
TEST-2026-0001issued01 Sept 2026RM 10,000.00RM 10,000.00