TC
The Conts
Financial Reports
P&L · All business lines (consolidated)
Apr 2026· 01 Apr – 30 Apr
vs Mar 2026
Total Revenue
+30.5%
RM 656,040.62
vs last month
Total Gross Profit
+320.7%
RM 256,698.96
39.1% Gross Margin
Total Expenses
-2.9%
(RM 251,989.23)
38.4% of revenue
Net Income / (Loss)
+105.4%
RM 9,215.19
1.4% Net margin
Revenue vs Expense · by line
Expense breakdown
Net income trend · 6 months
P&L Statement
Item
Current RM
Prev RM
MoM
% Rev
DateDescriptionRefDRCR
03/04/2026HM8CPNSXSSOR-0031371,212.77
07/04/2026HM3WYEWBZ9OR-003123261.60
09/04/2026HMSSD8WSTWOR-003114241.90
09/04/2026HMZMPHY2B8OR-003118298.90
11/04/2026HMKP4J3F9ROR-003109656.92
12/04/2026HM3NTX5QQ3OR-003107485.40
DateDescriptionRefDRCR
01/04/2026HM8APHAZSROR-003141232.29
02/04/2026HMFKD4TNFFOR-003139641.94
05/04/2026HMM9NBSY5YOR-003130325.54
06/04/2026HMB44B24E2OR-003127217.39
07/04/2026HM9YS39FWPOR-003123399.65
09/04/2026HM4K3TCMQZOR-003118381.48
DateDescriptionRefDRCR
02/04/2026HMKCFKRPF5OR-0031391,709.32
03/04/2026HM3EZ5W9FTOR-003137200.75
04/04/2026HMZCEE8TQ3OR-003133271.43
05/04/2026HMFNK8MH8KOR-003130385.07
07/04/2026HMZCHKKYWCOR-003123469.01
10/04/2026HMCCERTKDDOR-003112385.07
DateDescriptionRefDRCR
01/04/2026HM2BYTSQRSOR-003141791.22
05/04/2026HMCD8QFNYQOR-003130272.09
07/04/2026HM5JFK48DDOR-003123371.49
09/04/2026HMQ8NE2E3MOR-003118207.40
10/04/2026HMHE8XE2SCOR-003112846.43
14/04/2026HM9EYKTHBEOR-003101207.42
DateDescriptionRefDRCR
01/04/2026HMZA3HHQPDOR-0031412,095.43
02/04/2026HMZF5SKE43OR-003139293.74
05/04/2026HMEC9BXY4POR-003130204.00
07/04/2026HMCCAHHBPEOR-003123184.01
07/04/2026HMCRYZKQZ4OR-003123577.61
09/04/2026HMFHXWXZH4OR-00311898.75
DateDescriptionRefDRCR
01/04/2026HMRCZ2PHP4OR-003141266.51
01/04/2026HMWZK4ZJRFOR-0031411,710.24
13/04/2026HMWZK4ZJRFOR-003103194.58
17/04/2026HMPBJAZP2QOR-003091568.66
21/04/2026HM8HHBPETZOR-003205496.90
25/04/2026HMRAQ3STRTOR-003194568.65
DateDescriptionRefDRCR
03/04/2026HMTEF9QNKBOR-003137791.39
06/04/2026HMH4Q8ANQPOR-003127687.72
10/04/2026HMDHP9385FOR-0031121,159.02
16/04/2026HMF9HSKSB2OR-0030941,262.63
21/04/2026HMEKBH3BXJOR-003205341.87
22/04/2026HMT8SMRFXBOR-003202202.82
DateDescriptionRefDRCR
02/04/2026HMHBQAMPTDOR-003139261.11
03/04/2026HM49HPRKNPOR-003137300.56
05/04/2026HM4BFWERAFOR-003130159.86
06/04/2026HM45423DC8OR-003127336.37
06/04/2026HMWXCJSFDHOR-003127395.48
10/04/2026HMS2BBFJZQOR-003112119.21
DateDescriptionRefDRCR
02/04/2026HMEDE9R9AFOR-003139177.84
03/04/2026HM2EKX558FOR-003137465.90
05/04/2026HMJB82YCYMOR-003130289.74
06/04/2026HMF4WABMDROR-003127562.91
09/04/2026HM924WXBFHOR-00311628.84
09/04/2026HME4QWKWH3OR-003118334.87
DateDescriptionRefDRCR
01/04/2026HM4SS2558POR-003141283.92
03/04/2026HM95AXDEWCOR-003137767.24
07/04/2026HMQRY9DQKCOR-003123298.06
09/04/2026HM5FSH3DRJOR-003118383.63
09/04/2026HMPK9H4C2NOR-003118183.51
10/04/2026HMENAHPHH3OR-003112531.04
DateDescriptionRefDRCR
02/04/2026HMCJFJRDYQOR-003139336.37
03/04/2026HMEJ9F54HZOR-003137214.67
05/04/2026HMMBDSKHQKOR-0031301,161.53
07/04/2026HMT4M5D99SOR-003123185.00
11/04/2026HMSMC48EPEOR-003109234.79
14/04/2026HMFFFZAFW3OR-003101192.49
DateDescriptionRefDRCR
01/04/2026HM2FM4N4P4OR-003141447.93
04/04/2026HM85JP4YAQOR-003133569.42
08/04/2026HM5TABMYTFOR-003121326.38
10/04/2026HMEQ8K28Q2OR-003112564.40
13/04/2026HMJSZSYMA2OR-003105464.97
16/04/2026HMXB9AP5MSOR-003094829.98
DateDescriptionRefDRCR
01/04/2026HMA952ZE9HOR-003141332.03
02/04/2026HM3MR9RSD9OR-003139128.72
04/04/2026HM9RRN3455OR-003133145.17
04/04/2026HMS4DNCHEYOR-003133202.32
05/04/2026HMPRXNRMWNOR-003130460.61
06/04/2026HMRXM99NWQOR-003127459.89
DateDescriptionRefDRCR
03/04/2026HMWS9MPZMYOR-003137829.98
08/04/2026HMQFK3RAS8OR-003121300.41
11/04/2026HM5M5AKR88OR-003109418.79
13/04/2026HMC4ERZFFZOR-0031051,007.11
19/04/2026HMJ4WHDYDQOR-003085549.01
20/04/2026HMEWTKZCRQOR-003207254.62
DateDescriptionRefDRCR
03/04/2026HMR92WJB8NOR-003137205.65
04/04/2026HMJ5E2DB5DOR-003133696.43
07/04/2026HM5ZMQ95J5OR-003123888.60
12/04/2026HMBKQJKBS3OR-003107543.94
15/04/2026HMCB9BET5SOR-003098191.74
16/04/2026HM8S8KRWCPOR-0030941,212.04
DateDescriptionRefDRCR
02/04/2026HMCCCEXYC8OR-003139245.12
04/04/2026HMZQM4M3WTOR-003133508.42
06/04/2026HMYTX4JYXAOR-003127278.60
08/04/2026HMT4RYDCQROR-003121178.18
09/04/2026HM84R38Q4TOR-003118155.86
10/04/2026HMQ5FD2JSROR-003112569.42
DateDescriptionRefDRCR
02/04/2026HMHXQJQCDFOR-003139213.74
02/04/2026HMHXQJQCDFOR-003139147.95
04/04/2026HMNKTZDSNEOR-003133564.39
07/04/2026HMJEBS8HWTOR-003123859.54
12/04/2026HMCE5EFASYOR-003107514.66
15/04/2026HMXEMZKEWAOR-003098417.29
DateDescriptionRefDRCR
04/04/2026HMYXBYNABKOR-003133233.71
05/04/2026HMC8HKW9T8OR-003130359.60
07/04/2026HM3SK85EH4OR-003123250.94
09/04/2026HMTRB9ZW3ZOR-003118829.98
14/04/2026HM8JDBPZDCOR-003101158.78
14/04/2026HMFNX5AA4NOR-003101531.19
DateDescriptionRefDRCR
02/04/2026HMPD99TQBJOR-003139434.23
04/04/2026HMMEHQB8BDOR-0031331,751.66
13/04/2026HMCJHJX53HOR-003106438.05
14/04/2026HMFTW5NDHYOR-003101801.86
21/04/2026HMYXMB8929OR-0032051,059.86
29/04/2026HMRN5T4FJBOR-003224351.34
DateDescriptionRefDRCR
03/04/2026HMEDTRD8SDOR-003137914.79
09/04/2026HMNW35BHCXOR-0031181,305.27
17/04/2026HMQJ2XDKK8OR-003091367.84
19/04/2026HMSSKPHZ4POR-003085564.48
23/04/2026HMR2BAPMYTOR-003199476.51
26/04/2026HM3TJ883W2OR-003193282.25
DateDescriptionRefDRCR
01/04/2026HMFQPZWF48OR-0031412,242.57
16/04/2026HMZRHF4CESOR-003094522.04
19/04/2026HMHXHHAF95OR-003085827.19
25/04/2026HMHZZNJ8N8OR-003194767.24
29/04/2026HMCCJ3XXE5OR-003224430.29
DateDescriptionRefDRCR
03/04/2026HMQCTJH594OR-003137564.39
06/04/2026HM3CEKQSRMOR-003127469.02
09/04/2026HMXHBEPE8MOR-003118267.43
11/04/2026HMH5FEP99ZOR-0031091,054.00
18/04/2026HMR84X8YW3OR-003088501.22
21/04/2026HM9ZETEYHBOR-003205267.43
DateDescriptionRefDRCR
02/04/2026HMESDAQT2XOR-003139364.68
04/04/2026HMWDXQB2EZOR-003133837.67
11/04/2026HMDPZ3NSNQOR-003109543.94
14/04/2026HMJXZJHYXCOR-003101442.03
17/04/2026HMKJTN4WYBOR-003091669.08
22/04/2026HM9TE9CYB2OR-003202367.84
DateDescriptionRefDRCR
01/04/2026HMCQKMPWK9OR-003141431.59
04/04/2026HMBQBQPNAZOR-003133215.15
05/04/2026HMYH8JPBWYOR-003130242.71
06/04/2026HMDQZRPMXBOR-003127148.54
07/04/2026HM3ZXAN8E8OR-003123353.36
10/04/2026HMZ59BEPKBOR-003112148.54
DateDescriptionRefDRCR
03/04/2026HM5BCTMYZBOR-003137354.68
03/04/2026HMQBFTMSF5OR-00313715.10
05/04/2026HMRF3EBETEOR-003130514.68
09/04/2026HMQBSK3DHXOR-003118457.09
12/04/2026HMKJBWRJ9COR-003107514.68
15/04/2026HM2PMPKNK4OR-003098267.43
DateDescriptionRefDRCR
03/04/2026HMDZQPPAEROR-003137156.98
04/04/2026HMFPPE49MJOR-003133531.02
07/04/2026HMSW4WJTN4OR-003123230.47
09/04/2026HM9W22FMF3OR-0031181,055.33
16/04/2026HMTAZBF2CMOR-003094232.51
18/04/2026HMA85NJQN2OR-003088207.81
DateDescriptionRefDRCR
02/04/2026HM8SS33R8SOR-003139326.38
04/04/2026HMQBFEYTFZOR-003133829.99
09/04/2026HM3CZJRT29OR-003118661.08
13/04/2026HM23R52E5HOR-003105597.78
15/04/2026HM23R52E5HOR-00309790.36
19/04/2026HMRXHA8NR3OR-0030851,734.77
DateDescriptionRefDRCR
01/04/2026HMWM3JBBFDOR-003141158.78
03/04/2026HME8DPRJZROR-003137619.70
06/04/2026HMEPJE3BJNOR-003127534.20
11/04/2026HM55WE9EQSOR-003109765.99
16/04/2026HM25SPS2E5OR-003094514.68
19/04/2026HMW92PEYCHOR-003085442.52
DateDescriptionRefDRCR
07/04/2026HMNK22H8QXOR-003123979.41
13/04/2026HMDWP3TEFWOR-003105200.16
14/04/2026HMX2DJ9EBQOR-0031012,085.06
30/04/2026HMBFEEDMWHOR-003236802.61
DateDescriptionRefDRCR
05/04/2026HMTQCC45P3OR-003130233.71
06/04/2026HM94MWNECPOR-003127155.86
08/04/2026HMF5WSFSFQOR-003121401.31
11/04/2026HMHTM85DBEOR-003109861.07
17/04/2026HMCRWE2PT9OR-003091522.03
19/04/2026HMP8XXWYY2OR-003085233.71
DateDescriptionRefDRCR
01/04/2026HMXRNT5N52OR-003141253.45
03/04/2026HMKX3N3M8ROR-003137832.47
09/04/2026HMXN3E9DQWOR-003118880.66
16/04/2026HM4XJ9YPZFOR-003094446.03
19/04/2026HM2ANEABHXOR-003085236.21
20/04/2026HMPAF5B2M9OR-003207253.45
DateDescriptionRefDRCR
03/04/2026HM9YM255MSOR-003137769.50
08/04/2026HMDWYJJ2ZDOR-003121230.47
10/04/2026HMMMFB4TWQOR-003112549.52
13/04/2026HM5AMEWMZ5OR-003105250.94
15/04/2026HMMWJEHZC8OR-003098261.19
17/04/2026HMDPJAJ4NKOR-003091317.64
DateDescriptionRefDRCR
03/04/2026HMX2KBTFDXOR-003137385.07
05/04/2026HM9W4DJ93QOR-003130401.31
07/04/2026HMS5HCX4AHOR-003123344.70
11/04/2026HMQBWM5S89OR-003109501.23
14/04/2026HMNDNZCKXEOR-003101278.59
16/04/2026HMJ33A85R2OR-003094434.54
DateDescriptionRefDRCR
02/04/2026HMYSDFMZZBOR-003139409.81
05/04/2026HM4SSTK8M8OR-003130345.52
07/04/2026HMYRPCZZXQOR-003123343.11
11/04/2026HMXNRS24R3OR-003109956.45
19/04/2026HMQNH3E5DBOR-003085225.47
22/04/2026HMZ8AYP2F8OR-003202343.11
DateDescriptionRefDRCR
03/04/2026HM85NX23DWOR-003137810.71
09/04/2026HMRWMXRW4COR-00311520.00
09/04/2026HM3ZQECCMKOR-003118158.78
10/04/2026HMYARKZP4WOR-003112618.12
14/04/2026HMW44DNXS4OR-003101888.43
21/04/2026HMYFRYWB5WOR-0032051,209.92
DateDescriptionRefDRCR
02/04/2026HM5KB8R3A4OR-003139703.54
06/04/2026HM8FM52HHEOR-0031272,401.58
08/04/2026HM8FM52HHEOR-0031212,401.58
09/04/2026HM8SWPADSFOR-003118402.94
12/04/2026HMNWQSCF4EOR-003107233.71
13/04/2026HMRBWMYNP8OR-003105373.42
DateDescriptionRefDRCR
01/04/2026HMC5JDASMKOR-003141233.63
03/04/2026HMQC4QC5MTOR-003137513.72
06/04/2026HMF49QMYFCOR-003127263.02
08/04/2026HMN9E5HCC9OR-0031211,257.80
19/04/2026HMJ4B3XHMCOR-003085199.49
20/04/2026HMB89Z3N5SOR-003207332.00
DateDescriptionRefDRCR
03/04/2026HMJ2HKD8Z8OR-003137140.55
04/04/2026HMF5DNHSK8OR-003133384.58
07/04/2026HMZNAJ3Z2YOR-003123343.10
10/04/2026HM8YHMEW3QOR-003112140.55
11/04/2026HMES88JS8BOR-003109401.33
14/04/2026HMZPEZPC43OR-003101343.86
DateDescriptionRefDRCR
03/04/2026HMPW4NMKBWOR-003137282.79
05/04/2026HMZ4ZCQBP9OR-003130334.14
07/04/2026HMRBHRQRHSOR-003123468.26
12/04/2026HM3NNTCQRFOR-0031071,019.82
20/04/2026HM3E9FRPA3OR-003207343.11
23/04/2026HM9BZ5W9DNOR-003199149.79
DateDescriptionRefDRCR
01/04/2026HMKFS5PSD2OR-003141230.47
03/04/2026HMJHQB5CM9OR-003137549.52
06/04/2026HM4RANYW8FOR-003127578.65
12/04/2026HMTEWQA9NXOR-003107327.88
15/04/2026HMTQSBMF38OR-003098167.02
17/04/2026HMH5A5M4M8OR-0030911,612.96
DateDescriptionRefDRCR
03/04/2026HMD2KWQY9SOR-003137326.38
05/04/2026HMPY5J8HTBOR-003130233.95
06/04/2026HMP2E4SQ9NOR-003127219.10
08/04/2026HM8SNJ99NJOR-003121140.55
11/04/2026HMTCY5T4ZHOR-0031091,195.68
21/04/2026HM3FZRDQHJOR-003205140.55
DateDescriptionRefDRCR
08/04/2026HM2D35KPB3OR-003121417.29
11/04/2026HM9E2XSMATOR-003109418.79
13/04/2026HMRR2FN4RSOR-003105289.74
15/04/2026HM3AM83H5DOR-003098534.94
19/04/2026HMW3ZR8KW2OR-003085233.71
20/04/2026HMBE2QHF2DOR-00320690.37
DateDescriptionRefDRCR
02/04/2026HMCXBMBT2YOR-0031391,620.07
14/04/2026HM83BNFPZXOR-0031011,545.91
28/04/2026HMS3B22XYPOR-003217158.78
DateDescriptionRefDRCR
08/04/2026HM5PYRFCJMOR-003121267.43
10/04/2026HMRYNSEFBXOR-003112297.08
12/04/2026HM2KAS5JTKOR-003107233.71
13/04/2026HMX92XR9X8OR-003105367.86
16/04/2026HMYH2S9DQMOR-003094245.83
18/04/2026HMWFQNDWMKOR-003088878.16
DateDescriptionRefDRCR
02/04/2026HM529ZHRX5OR-003139476.49
08/04/2026HMQDQTRRF9OR-003121373.83
12/04/2026HMEEF8RPANOR-0031071,294.19
23/04/2026HM4CW9KSNNOR-003199158.78
25/04/2026HMW2TBXFNJOR-003194568.67
30/04/2026HMDD44KWTAOR-003236271.43
DateDescriptionRefDRCR
04/04/2026HMJ35CARBBOR-003133400.80
06/04/2026HM4NHP89JDOR-003127232.96
08/04/2026HMWNHEQPCTOR-003121251.45
12/04/2026HM9B8JAJMQOR-003107233.96
14/04/2026HMME3PEA5JOR-003101467.24
19/04/2026HMA8BNF49KOR-003085300.41
DateDescriptionRefDRCR
03/04/2026HMKHRF3WD5OR-003137367.09
06/04/2026HMN9JC4CQ5OR-003127125.88
07/04/2026HMJRA93NMAOR-003123562.84
13/04/2026HMNYWKQM5ZOR-003105133.29
14/04/2026HM4MHZBFNSOR-003101188.88
17/04/2026HMA4R2QB45OR-0030911,207.79
DateDescriptionRefDRCR
13/04/2026HM4CCDM8QDOR-0031052,248.20
DateDescriptionRefDRCR
05/04/2026HM22MSDQPBOR-003130150.70
06/04/2026HMH3WBKW8DOR-003127303.65
11/04/2026HMA89HFTJ3OR-003109371.09
16/04/2026HMJABSN5AWOR-0030941,288.56
DateDescriptionRefDRCR
15/04/2026HM9D3YFEPTOR-003098250.94
20/04/2026HM3QZ5EJ48OR-003207401.31
24/04/2026HM48AQ4FN2OR-003196660.84
30/04/2026HM3YZ94SPDOR-003236686.31
DateDescriptionRefDRCR
25/04/2026HM3QYMWMSBOR-003194619.45
29/04/2026HM2HKC4QTNOR-003224782.64
DateDescriptionRefDRCR
02/04/2026HMKJXA8BJBOR-003139631.57
02/04/2026HMKJXA8BJBOR-003139147.95
DateDescriptionRefDRCR
01/04/2026HMCC32R8YKOR-003141200.16
20/04/2026HMZBZRWBC9OR-003207495.17
DateDescriptionRefDRCR
19/04/2026HMCCTXA35HOR-003142221.58
22/04/2026HMA5CCRHJDOR-003209136.43
25/04/2026HMY28YF32XOR-003210371.07
27/04/2026HMY28YF32XOR-003211111.76
29/04/2026HMY28YF32XOR-003228294.15
DateDescriptionRefDRCR
10/04/20266309414402OR-003150114.83
17/04/20265687657697OR-003172114.83
17/04/20265851394037OR-003172165.02
DateDescriptionRefDRCR
10/04/20265420726278OR-003151254.66
DateDescriptionRefDRCR
13/04/2026SV2 D33A-11 RENTAL FOR 3 MONTHSOR-00316117,400.00
DateDescriptionRefDRCR
19/04/2026SV2 B48-03 RENTAL APR26OR-0031735,210.40
DateDescriptionRefDRCR
06/04/2026SV2 D30-02 RENTAL APR26OR-0030724,500.00
DateDescriptionRefDRCR
15/04/2026SV2 C17-10 RENTAL APR26OR-0031664,400.00
DateDescriptionRefDRCR
09/04/2026SV2 D42-03A RENTAL APRIL26OR-0031484,000.00
DateDescriptionRefDRCR
01/04/2026SV2 C10-09 APRIL'26 RENTALOR-0030705,450.00
02/04/2026SV2 C10-09 APRIL'26 RENTAL HPV-2604-0175,083.15
DateDescriptionRefDRCR
22/04/2026MANAGEMENT FEE APR26OR-003188290.00
DateDescriptionRefDRCR
09/04/2026TOTAL:I-2604-00217,474.00
DateDescriptionRefDRCR
28/04/2026TOTAL:I-2604-02815,500.00
DateDescriptionRefDRCR
06/04/2026TOTAL:I-2604-00115,289.00
DateDescriptionRefDRCR
12/04/2026TOTAL:I-2604-02415,000.00
DateDescriptionRefDRCR
01/04/2026TOTAL:I-2604-00813,969.94
DateDescriptionRefDRCR
21/04/2026TOTAL:I-2604-02513,432.30
DateDescriptionRefDRCR
17/04/2026TOTAL:I-2604-01711,694.00
DateDescriptionRefDRCR
21/04/2026TOTAL:I-2604-02311,000.00
DateDescriptionRefDRCR
19/04/2026TOTAL:I-2604-0213,218.80
22/04/2026TOTAL:I-2604-0073,218.80
DateDescriptionRefDRCR
13/04/2026TOTAL:I-2604-0155,000.00
DateDescriptionRefDRCR
15/04/2026TOTAL:I-2604-0163,678.80
DateDescriptionRefDRCR
17/04/2026TOTAL:I-2604-0193,505.00
DateDescriptionRefDRCR
27/04/2026TOTAL:I-2604-0293,338.80
DateDescriptionRefDRCR
22/04/2026TOTAL:I-2604-0223,219.00
DateDescriptionRefDRCR
12/04/2026TOTAL:I-2604-0143,218.80
DateDescriptionRefDRCR
19/04/2026TOTAL:I-2604-0203,218.80
DateDescriptionRefDRCR
29/04/2026TOTAL:I-2604-0273,218.80
DateDescriptionRefDRCR
02/04/2026TOTAL:I-2604-0092,888.80
DateDescriptionRefDRCR
02/04/2026TOTAL:I-2604-0102,888.80
DateDescriptionRefDRCR
27/04/2026TOTAL:I-2604-0262,758.80
DateDescriptionRefDRCR
05/04/2026TOTAL:I-2604-0112,700.00
DateDescriptionRefDRCR
07/04/2026TOTAL:I-2604-0132,595.70
DateDescriptionRefDRCR
04/04/2026TOTAL:I-2604-0122,488.80
DateDescriptionRefDRCR
18/04/2026TOTAL:I-2604-0181,519.40
DateDescriptionRefDRCR
30/04/2026BASIC CLEANING PACKAGEI-2604-0411,200.00
DateDescriptionRefDRCR
15/04/2026FLOOR PROTECTIONI-2604-007650.00
15/04/2026WHOLE HOUSE PAINTING EASY WASH (NIPPON / JATUN)I-2604-0075,000.00
DateDescriptionRefDRCR
12/04/2026BOX UP PARTITIONI-2604-0361,000.00
12/04/2026FLUTED PANEL - W : 4 FT X H : 10 FTI-2604-036760.00
12/04/2026FLUTED PANEL : W : 3 FT X H : 10 FTI-2604-036570.00
12/04/2026TEXTURE PAINTI-2604-036650.00
12/04/2026UV MARBLE SHEETI-2604-0361,500.00
12/04/2026VASARI & WAINSCOTING (WORKMANSHIP ONLY)I-2604-0361,000.00
DateDescriptionRefDRCR
03/04/2026FEATURE WALL DESIGNI-2604-0025,000.00
DateDescriptionRefDRCR
11/04/2026WHOLE HOUSE PAINTING EASY WASH (NIPPON / JATUN)I-2604-0045,000.00
DateDescriptionRefDRCR
05/04/2026WHOLE HOUSE FLOOR PROTECTIONI-2604-030500.00
05/04/2026WHOLE HOUSE PAINTINGI-2604-0304,000.00
DateDescriptionRefDRCR
10/04/2026WHOLE HOUSE PAINTING ( NIPPON)I-2604-0354,000.00
DateDescriptionRefDRCR
06/04/2026FLOOR PROTECTIONI-2604-031500.00
06/04/2026PAINTINGI-2604-031200.00
DateDescriptionRefDRCR
09/04/2026FLOOR PROTECTION GUARDI-2604-003650.00
DateDescriptionRefDRCR
26/04/2026FLOOR PROTECTIONI-2604-009650.00
DateDescriptionRefDRCR
29/04/2026FLOOR PROTECTION GUARD I-2604-012650.00
DateDescriptionRefDRCR
30/04/2026FLOOR PROTECTIONI-2604-013650.00
DateDescriptionRefDRCR
30/04/2026FLOOR PROTECTION GUARD I-2604-014650.00
DateDescriptionRefDRCR
15/04/2026FLOOR PROTECTION GUARDI-2604-008500.00
DateDescriptionRefDRCR
01/04/2026WIRINGCN-0000042,000.00
DateDescriptionRefDRCR
03/04/2026CEILING FANI-2604-002800.00
03/04/2026CEILING FAN W/ LED LIGHTSI-2604-002916.00
DateDescriptionRefDRCR
06/04/2026DEKA CEILING FANI-2604-0311,200.00
DateDescriptionRefDRCR
05/04/20261 H/P AIRCONDI-2604-030540.00
05/04/20262 H/P AIRCONDI-2604-030280.00
DateDescriptionRefDRCR
15/04/2026FAN HOOKI-2604-007120.00
15/04/2026INSTALL CEILING FANI-2604-007240.00
15/04/2026SUPPLY AND INSTALL 1-GANG SWITCH @ CABINET LEDI-2604-00775.00
DateDescriptionRefDRCR
21/04/2026ADD ON SOCKET POINT FOR WALL FAN I-2604-006150.00
21/04/2026INSTALL WALL FAN I-2604-00650.00
DateDescriptionRefDRCR
10/04/2026PLASTER CEILING LIVING & DINING AREA ONLY ( INCLUDE CURTAIN L BOX LIVING )I-2604-0354,500.00
DateDescriptionRefDRCR
15/04/2026L BOX (CURTAIN AREA) 20FTI-2604-007500.00
15/04/2026PLASTER CEILING @ LIVING , KITCHEN, DINING, WALKWAY, MASTER ROOMI-2604-0073,360.00
DateDescriptionRefDRCR
01/04/2026PLASTER CEILINGCN-000004500.00
DateDescriptionRefDRCR
05/04/2026PUT SEALER AND REPAINT FOR BATHROOM CEILINGI-2604-030300.00
DateDescriptionRefDRCR
01/04/2026LIGHTINGCN-0000045,015.00
DateDescriptionRefDRCR
15/04/2026- BALCONYI-2604-00719.00
15/04/2026- BED ROOM 01I-2604-00738.00
15/04/2026- BED ROOM 02I-2604-00719.00
15/04/2026- ENTRANCEI-2604-00719.00
15/04/2026- MASTER ROOMI-2604-00719.00
15/04/2026- YARDI-2604-00719.00
DateDescriptionRefDRCR
06/04/20261 METER SURFACE TRACK LIGHT I-2604-0311,000.00
06/04/2026LOOPING NEW 13AMP POWERPOINTI-2604-031450.00
06/04/2026LOOPING NEW LIGHT POINTI-2604-03160.00
06/04/2026OVAL SHAPE 50 X 80CMI-2604-031380.00
DateDescriptionRefDRCR
03/04/2026DINING HANGING LIGHTI-2604-002500.00
03/04/2026LOOPING LIGHT POINT ( DINING )I-2604-002180.00
03/04/2026RECESSED DOWNLIGHTI-2604-002300.00
03/04/2026SURFACE DOWNLIGHTI-2604-002180.00
03/04/2026TRACK LIGHT 1M 1+3I-2604-002480.00
03/04/2026WALL LAMPI-2604-002100.00
DateDescriptionRefDRCR
05/04/2026DOWNLIGHTSI-2604-030600.00
05/04/2026LOOPING 13 AMP POWERPOINTI-2604-030750.00
DateDescriptionRefDRCR
28/04/2026ADJ GRILL LIGHT 110mm @ TRACKI-2604-01190.00
28/04/2026JOINER + DRIVER SETI-2604-011280.00
28/04/2026LINEAR LIGHT 600mm @ TRACKI-2604-011160.00
28/04/2026SUPPLY AND INSTALL EYEBALL @ CEILING PARTI-2604-011540.00
28/04/2026SUPPLY AND INSTALL RECESSED MAGENETIC TRACK 3 M @ LIVING & DININGI-2604-01162.70
DateDescriptionRefDRCR
05/04/2026DEMOLISH & DISMANTLEI-2604-0302,500.00
05/04/2026REPAINT METALIC PAINT (MATT)I-2604-030700.00
05/04/2026REPLACE PVC PROFILE FOR 3 BEDROOMSI-2604-030150.00
05/04/2026RUBBISH TONG & DISPOSALI-2604-0301,000.00
05/04/2026SLIDING WINDOWI-2604-0301,600.00
DateDescriptionRefDRCR
21/04/2026ADD ON GLASS DOOR I-2604-0061,200.00
DateDescriptionRefDRCR
15/04/2026INTALL METAL WARDROBE ACCESSORIESI-2604-007300.00
15/04/2026PLUMBING WORK @ SINKI-2604-007650.00
DateDescriptionRefDRCR
06/04/2026DOORBELLI-2604-031100.00
06/04/2026INSTALL CCTVI-2604-031100.00
06/04/2026INSTALL MIRRORI-2604-03150.00
DateDescriptionRefDRCR
08/04/2026COLOUR CARCASS W/ GLASS DOOR (2 EP)I-2604-0343,030.00
08/04/2026L-SHAPE SWING DOOR WARDROBE W/BACK PANEL (1 EP)I-2604-0346,676.00
08/04/2026TV CABINET W/2 DRAWERSI-2604-0342,350.00
DateDescriptionRefDRCR
18/04/2026TV BACK PANEL (7.66 FT H X 8FT W)I-2604-0383,680.00
18/04/2026TV CONSOLE (HANGING)I-2604-0382,480.00
DateDescriptionRefDRCR
12/04/2026TV CONSOLE @ LIVING AREAI-2604-0363,410.00
12/04/2026TV CONSOLE W/2 DRAWERSI-2604-0362,400.00
12/04/2026TV FEATURE PANEL I-2604-0364,247.00
DateDescriptionRefDRCR
28/04/2026SITTING TV CONSOLE @ LIVINGI-2604-0113,720.00
28/04/2026SOFT CLOSE DRAWER 1 LAYERI-2604-011180.00
DateDescriptionRefDRCR
21/04/2026TV CONSOLE W/ 4 DRAWERI-2604-0392,840.00
DateDescriptionRefDRCR
09/04/2026TV CONSOLEI-2604-0371,860.00
09/04/2026W : 2 FT X H : 10 FTI-2604-037380.00
DateDescriptionRefDRCR
08/04/2026TV CONSOLE (SITTING) (W : 7 FT)I-2604-0332,170.00
DateDescriptionRefDRCR
01/04/2026CARPENTRY - TV CABINETCN-0000042,170.00
DateDescriptionRefDRCR
18/04/2026BUILD-IN SIDE TABLE W/1 SOFT CLOSE DRAWERI-2604-038540.00
18/04/2026DRESSING TABLE W/2 SOFT CLOSE DRAWERI-2604-0381,110.00
18/04/2026SOFT CLOSE DRAWERI-2604-038270.00
18/04/2026STUDY TABLEI-2604-0381,736.00
18/04/2026SWING DOOR WARDROBE (1 EP)I-2604-0382,371.00
18/04/2026SWING DOOR WARDROBE *W/ BACKING (1 EP)I-2604-0386,247.50
DateDescriptionRefDRCR
09/04/2026SOFT CLOSE DRAWERI-2604-037540.00
09/04/2026SWING DOOR WARDORBE (1 EP)I-2604-0375,508.00
09/04/2026SWING DOOR WARDROBE (1 EP)I-2604-0372,740.00
DateDescriptionRefDRCR
21/04/2026L-SHAPE SWING DOOR WARDROBE (1 EP)I-2604-0398,545.00
DateDescriptionRefDRCR
28/04/2026SOFT CLOSE DRAWER 1 LAYER I-2604-01190.00
28/04/2026SOFT CLOSE DRAWER 1 LAYER @ STUDY TABLEI-2604-011180.00
28/04/2026STUDY TABLE @ MASTER ROOMI-2604-0111,240.00
28/04/2026SWING DOOR WARDROBE (1EP) @ BED 02I-2604-0113,662.50
28/04/2026SWING DOOR WARDROBE (1EP) @ MASTER ROOMI-2604-0113,355.00
DateDescriptionRefDRCR
08/04/2026SOFT CLOSE DRAWERSI-2604-033180.00
08/04/2026SWING DOOR WARDROBE ( 1 EP)(W : 8 FT X D : 2FT X H : 10 FT)I-2604-0335,200.00
DateDescriptionRefDRCR
01/04/2026WARDROBE @ ROOM 2 CN-0000043,050.00
DateDescriptionRefDRCR
12/04/2026DRESSING TABLEI-2604-036899.00
12/04/2026SLIDING DOOR WARDROBE W/1 MIRROR PANEL (1 EP)I-2604-03611,333.00
12/04/2026SLIDING WARDROBE W/ 1 MIRROR PANEL (1 EP)I-2604-03610,800.00
12/04/2026SOFTCLOSE DRAWERI-2604-03690.00
DateDescriptionRefDRCR
08/04/2026SHOES CABINET (1 EP)I-2604-0343,205.00
DateDescriptionRefDRCR
09/04/2026SHOES CABINET (1 EP)I-2604-0371,755.00
DateDescriptionRefDRCR
07/04/2026SHOES CABINET (1 EP)I-2604-0321,650.00
DateDescriptionRefDRCR
01/04/2026SHOE CABINET 2.5FT @ ENTRANCECN-0000041,463.00
DateDescriptionRefDRCR
21/04/2026SHOES CABINET (1 EP)I-2604-0391,450.00
DateDescriptionRefDRCR
28/04/2026SHOE CABINET @ ENTRANCEI-2604-0111,170.00
DateDescriptionRefDRCR
18/04/2026SHOE CABINET I-2604-0381,110.00
DateDescriptionRefDRCR
08/04/2026ALTAR W/BACK PANEL (1 EP)I-2604-0343,740.00
08/04/2026L-SHAPE BASE CABINETI-2604-0347,605.00
08/04/2026WALL CABINETI-2604-0342,144.00
08/04/2026WALL CABINET ABOVE EXISTING KITCHEN CABINETI-2604-0342,340.00
DateDescriptionRefDRCR
07/04/2026BACKSPLASH - 13 FTI-2604-0322,470.00
07/04/2026BOX UP UPPER KITCHEN CABINETI-2604-032500.00
07/04/2026FOAMBOARD WATERPROOF - 3 FTI-2604-032450.00
07/04/2026FRIDGE UNIT (2 EP)I-2604-0321,125.00
07/04/2026L-SHAPE BASE CABINETI-2604-0323,900.00
07/04/2026L-SHAPE WALL CABINETI-2604-0323,500.00
DateDescriptionRefDRCR
18/04/2026FRIDGE CABINET (1 EP) I-2604-038855.00
18/04/2026ISLAND CABINET W/BACKINGI-2604-0382,820.00
18/04/2026MULTIPURPOSE CABINET (1 EP)I-2604-0384,720.00
18/04/2026QUARTZ STONE TOPI-2604-0381,100.00
18/04/2026SOFT CLOSE DRAWERI-2604-038270.00
18/04/2026TALLCABINET (1 EP)I-2604-0381,157.50
DateDescriptionRefDRCR
08/04/2026FRIDGE CABINET W/STORAGECN-0000061,185.00
08/04/2026LED ALUMINIUM (8FT → 6FT)CN-00000620.00
08/04/2026LED ALUMINIUM (BEDHEAD 21FT → 7FT)CN-000006400.00
08/04/2026LED ALUMINIUM (W:10 FT, TATAMI)CN-000006400.00
08/04/2026LED ALUMINIUM CASING (W:7 FT)CN-000006325.00
08/04/2026PLYWOOD TATAMI W/SPC FLOORINGS (10×12.5 FT)CN-0000067,000.00
DateDescriptionRefDRCR
08/04/2026BASE CABINET (W : 10 FT X D : 2 FT X H : 85 CM)I-2604-0333,100.00
08/04/2026FOAM BOARD BELOW SINK (WATERPROOF) (W : 3 FT)I-2604-033450.00
08/04/2026FRIDGE CABINET W /STORAGE ( 2 EP ) (W : 2.5 FT)I-2604-0331,185.00
08/04/2026HOOD INSTALLATION (BY OWNER )I-2604-033380.00
08/04/2026QUARTZ STONE TOP (W: 10FT)I-2604-0332,000.00
08/04/2026SOFT CLOSE DRAWERSI-2604-033450.00
DateDescriptionRefDRCR
01/04/2026DRESSING TABLE @ ROOM 1 CN-000004775.00
01/04/2026DRESSING TABLE @ ROOM 2 CN-000004775.00
01/04/2026NANO SINK W/FAUCETS CN-000004550.00
01/04/2026SOFT CLOSE DRAWER CN-00000410.00
01/04/2026STUDY TABLE @ ROOM 3 CN-0000041,860.00
01/04/2026WALKWAY CABINET 4FT @ DININGCN-0000043,290.00
DateDescriptionRefDRCR
21/04/2026FRIDGE UNIT (1 EP)I-2604-039905.00
21/04/2026ISLANDI-2604-0393,190.00
21/04/2026QUARTZ TOP - 5.5FTI-2604-0391,500.00
DateDescriptionRefDRCR
28/04/2026 SOFT CLOSE DRAWER 1 LAYER @ STUDY TABLEI-2604-011180.00
28/04/2026ALU LED CASING H: 18FT @ TALL CABINETI-2604-011450.00
28/04/2026ALU LED CASING H: 7.5FT @ BED HEADI-2604-011187.50
28/04/2026BED HEAD @ MASTER ROOMI-2604-0111,800.00
28/04/2026SIDE TABLE 1.7FT X D:2 FTI-2604-01162.00
28/04/2026SOFT CLOSE DRAWERI-2604-01190.00
DateDescriptionRefDRCR
09/04/2026BASE CABINETI-2604-0372,790.00
DateDescriptionRefDRCR
06/04/2026BASE CABINETI-2604-0311,240.00
06/04/2026DRESSING TABLE W/ 2 DRAWERSI-2604-0311,110.00
DateDescriptionRefDRCR
12/04/2026ALUMINIUM CASING - 10.75 FTI-2604-03645.00
12/04/2026ALUMINIUM CASING - 10.8 FTI-2604-036270.00
12/04/2026ALUMINIUM CASING - 7.8 FTI-2604-036195.00
12/04/2026ALUMINIUM CASING - 9.75 FTI-2604-036245.00
12/04/2026ALUMINIUM CASING : 20 FTI-2604-036500.00
12/04/2026BEDHEAD FEATURE PANEL I-2604-0365,535.00
DateDescriptionRefDRCR
03/04/20263 SEATER DESIGNER SOFAI-2604-0021,800.00
03/04/2026AKEMI GALLANT MATTRESS (Q)I-2604-0021,600.00
03/04/2026BEDSIDE TABLEI-2604-002500.00
03/04/2026CARPETI-2604-002180.00
03/04/2026DINING SET 1 + 6I-2604-0021,380.00
03/04/2026DOCTOR K MATTRESS ( S.S)I-2604-002600.00
DateDescriptionRefDRCR
06/04/20262.5 SEATER SOFA WITH CHROME LEGI-2604-0312,200.00
06/04/20266 SEATER DINING SETI-2604-0311,380.00
06/04/2026BLINDI-2604-031600.00
06/04/2026CHAIR FOR DRESSING TABLE (MARLO/NAIDA)I-2604-031260.00
06/04/2026DOUBLE LAYER 10.1FTI-2604-0311,010.00
06/04/2026DOUBLE LAYER 9.5FTI-2604-031950.00
DateDescriptionRefDRCR
01/04/2026BLIND @ ROOM 3 CN-000004480.00
01/04/2026CURTAIN @ LIVINGCN-0000041,210.00
01/04/2026CURTAIN @ MASTER ROOMCN-0000041,210.00
01/04/2026CURTAIN @ ROOM 1 CN-0000041,100.00
01/04/2026CURTAIN @ ROOM 2 CN-000004550.00
DateDescriptionRefDRCR
08/04/2026AKEMI HOTEL TRANQUIL/IMMORTAL KING SIZE ( PROMO )I-2604-0333,831.00
DateDescriptionRefDRCR
12/04/2026HALF-MOON BRONZE MIRRORI-2604-0363,500.00
DateDescriptionRefDRCR
26/04/2026PROJECT MANAGEMENT FEEI-2604-0104,000.00
DateDescriptionRefDRCR
15/04/2026POST RENO CLEANING + FINAL CLEANINGI-2604-007650.00
15/04/2026PROJECT MANAGEMENT FEEI-2604-0073,000.00
DateDescriptionRefDRCR
26/04/2026POST RENO CLEANING + FINAL CLEANINGI-2604-009650.00
26/04/2026PROJECT MANAGEMENT FEEI-2604-0093,000.00
DateDescriptionRefDRCR
29/04/2026POST RENO + FINAL CLEANINGI-2604-012650.00
29/04/2026PROJECT MANAGEMENT FEE I-2604-0123,000.00
DateDescriptionRefDRCR
30/04/2026POST RENO CLEANING + FINAL CLEANINGI-2604-013650.00
30/04/2026PROJECT MANAGEMENT FEEI-2604-0133,000.00
DateDescriptionRefDRCR
11/04/2026PROJECT MANAGEMENT FEEI-2604-0043,000.00
DateDescriptionRefDRCR
11/04/2026PROJECT MANAGEMENT FEEI-2604-0053,000.00
DateDescriptionRefDRCR
09/04/2026POST RENO + FINAL CLEANINGI-2604-003650.00
09/04/2026PROJECT MANAGEMENT FEEI-2604-0032,000.00
DateDescriptionRefDRCR
30/04/2026POST RENO + FINAL CLEANING I-2604-014650.00
30/04/2026PROJECT MANAGEMENT FEEI-2604-0142,000.00
DateDescriptionRefDRCR
15/04/2026POST RENO + FINAL CLEANINGI-2604-008550.00
15/04/2026PROJECT MANAGEMENT FEEI-2604-0081,000.00
DateDescriptionRefDRCR
05/04/2026FINAL CLEANING + RENOVATION CLEANINGI-2604-030600.00
DateDescriptionRefDRCR
13/04/2026PHOTO SHOOTINGI-2604-001510.00
DateDescriptionRefDRCR
15/04/2026 PREMIUM CLEANING PACKAGEI-2604-0061,850.00
30/04/2026BASIC CLEANING PACKAGEI-2604-0401,600.00
30/04/2026BASIC CLEANING PACKAGEI-2604-042560.00
30/04/2026BASIC CLEANING PACKAGEI-2604-043155.00
30/04/2026BASIC CLEANING PACKAGEI-2604-044350.00
30/04/2026CHECK OUT CLEANING (MVERTICA D52-03) I-2604-045140.00
DateDescriptionRefDRCR
03/04/2026DISCOUNT ALLOWEDI-2604-0027,189.75
DateDescriptionRefDRCR
01/04/2026DISCOUNT ALLOWED - RENOVATIONCN-0000042,474.00
DateDescriptionRefDRCR
14/04/2026DISCOUNT ALLOWED - RENOVATIONCN-0000511,815.00
DateDescriptionRefDRCR
15/04/2026MAHJONG SET - 2 UNITJV-2604-004241.69
DateDescriptionRefDRCR
29/04/2026ALUMINIUM SLIDING DOOR LOCKSET - 2 UNITJV-2604-00734.45
DateDescriptionRefDRCR
29/04/2026RATTAN SHEET - 1 UNITJV-2604-00723.50
DateDescriptionRefDRCR
06/04/2026DECORATION ITEMSHPV-2604-022354.60
08/04/2026SSF DECORATION ITEMSJV-2604-00355.00
DateDescriptionRefDRCR
06/04/2026DECORATION ITEMSHPV-2604-022354.60
08/04/2026SSF DECORATION ITEMSJV-2604-00355.00
DateDescriptionRefDRCR
15/04/2026DINING SET - 1 UNITJV-2604-004778.35
DateDescriptionRefDRCR
29/04/2026SARUNG SOFA - 1 UNITJV-2604-00765.87
DateDescriptionRefDRCR
15/04/2026SOFA COVER - 1 UNITJV-2604-00464.67
DateDescriptionRefDRCR
15/04/2026SOFA BLANKET - 1 UNITJV-2604-00436.50
DateDescriptionRefDRCR
07/04/2026AIR FRESHER - 1 UNITJV-2604-0027.50
07/04/2026BATTERY AAA - 1 UNITJV-2604-00211.90
DateDescriptionRefDRCR
07/04/2026AIR FRESHER - 1 UNITJV-2604-00217.00
DateDescriptionRefDRCR
27/04/2026BATTERY FOR FAN AND TV REMOTEJV-2604-00516.60
DateDescriptionRefDRCR
07/04/2026COCKROACH SPRAY - 1 UNITJV-2604-00213.10
DateDescriptionRefDRCR
07/04/2026COCKROACH SPRAY - 1 UNITJV-2604-0028.95
DateDescriptionRefDRCR
07/04/2026BUG REPELENT - 1 UNITJV-2604-0028.95
DateDescriptionRefDRCR
27/04/2026BUG REPELENT - 1 UNITJV-2604-0058.90
DateDescriptionRefDRCR
07/04/2026AIR FRESHER - 1 UNITJV-2604-0027.50
DateDescriptionRefDRCR
07/04/2026BUG REPELENT - 1 UNITJV-2604-0027.50
DateDescriptionRefDRCR
27/04/2026BUG REPELENT - 1 UNITJV-2604-0055.69
DateDescriptionRefDRCR
29/04/2026WATER APR'26- RC B11811JV-2604-010401.11
DateDescriptionRefDRCR
29/04/2026WATER APR'26- ANGGUN 2010JV-2604-010203.39
DateDescriptionRefDRCR
29/04/2026WATER APR'26- ARTE MK23005JV-2604-010150.25
DateDescriptionRefDRCR
29/04/2026WATER APR'26- TRION A3503AJV-2604-010140.43
DateDescriptionRefDRCR
29/04/2026WATER APR'26- ARTE MK22716JV-2604-010138.10
DateDescriptionRefDRCR
29/04/2026WATER APR'26- SV2 D33A11JV-2604-010134.05
DateDescriptionRefDRCR
29/04/2026WATER APR'26- TRION C3503JV-2604-010128.94
DateDescriptionRefDRCR
29/04/2026WATER APR'26- SUNWAY B4803JV-2604-010125.10
DateDescriptionRefDRCR
29/04/2026WATER APR'26- SV2 C1710JV-2604-010122.55
DateDescriptionRefDRCR
29/04/2026WATER APR'26- LAVILE A22103AJV-2604-010121.28
DateDescriptionRefDRCR
29/04/2026WATER APR'26- TRION C1108JV-2604-010121.28
DateDescriptionRefDRCR
29/04/2026WATER APR'26- CONTINEW B23A06JV-2604-010109.79
DateDescriptionRefDRCR
29/04/2026WATER APR'26- TRION B3102JV-2604-010109.79
DateDescriptionRefDRCR
29/04/2026WATER APR'26- TRION B3101JV-2604-010105.96
DateDescriptionRefDRCR
29/04/2026WATER APR'26- TRION C1608JV-2604-010105.96
DateDescriptionRefDRCR
29/04/2026WATER APR'26- TROFI 2 B3505JV-2604-010103.41
DateDescriptionRefDRCR
29/04/2026WATER APR'26- UNO-1503AJV-2604-01099.58
DateDescriptionRefDRCR
29/04/2026WATER APR'26- TRION A2902JV-2604-01098.30
DateDescriptionRefDRCR
29/04/2026WATER APR'26- TRION B3602JV-2604-01098.30
DateDescriptionRefDRCR
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29/04/2026WATER APR'26- TRION A1106JV-2604-01082.98
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DateDescriptionRefDRCR
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DateDescriptionRefDRCR
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DateDescriptionRefDRCR
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DateDescriptionRefDRCR
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DateDescriptionRefDRCR
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DateDescriptionRefDRCR
29/04/2026WATER APR'26- TRION B5606JV-2604-0103.83
DateDescriptionRefDRCR
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29/04/2026ELECTRICAL APR'26- TRION C2008JV-2604-008625.50
DateDescriptionRefDRCR
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DateDescriptionRefDRCR
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DateDescriptionRefDRCR
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29/04/2026ELECTRICAL APR'26- TRION B5605JV-2604-008563.40
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29/04/2026ELECTRICAL APR'26- TRION B5706JV-2604-008551.70
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29/04/2026ELECTRICAL APR'26- UNO 0807JV-2604-008549.10
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29/04/2026ELECTRICAL APR'26- CONTINEW B2203AJV-2604-008526.75
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DateDescriptionRefDRCR
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29/04/2026ELECTRICAL APR'26- TRION B6106JV-2604-008484.50
DateDescriptionRefDRCR
29/04/2026ELECTRICAL APR'26- TRION C3507JV-2604-008480.65
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29/04/2026ELECTRICAL APR'26- TRION B3602JV-2604-008437.70
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29/04/2026ELECTRICAL APR'26- ARTE-MK2-09-15JV-2604-008433.30
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29/04/2026ELECTRICAL APR'26- CONTINEW B1808JV-2604-008432.60
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29/04/2026ELECTRICAL APR'26- TRION B5606LJV-2604-008432.05
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29/04/2026ELECTRICAL APR'26- TRION A5808JV-2604-008409.05
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29/04/2026ELECTRICAL APR'26- AGILE C1313AJV-2604-008392.10
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29/04/2026ELECTRICAL APR'26- TRION A2902JV-2604-008369.35
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29/04/2026ELECTRICAL APR'26- TRION A1101JV-2604-008354.40
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29/04/2026ELECTRICAL APR'26- TRION C3503JV-2604-008349.65
DateDescriptionRefDRCR
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29/04/2026ELECTRICAL APR'26- TRION B3102JV-2604-008326.05
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DateDescriptionRefDRCR
29/04/2026ELECTRICAL APR'26- TRION A1106JV-2604-008151.75
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29/04/2026ELECTRICAL APR'26- SV2 D3002JV-2604-00847.30
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DateDescriptionRefDRCR
29/04/2026ELECTRICAL APR'26- SV2 TOWER C&D -C1009JV-2604-0086.25
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08/04/2026UNIFI - CONTINEW B16-05JV-2604-003287.40
29/04/2026INTERNET APR'26- CONTINEW B1605JV-2604-009147.35
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08/04/2026UNIFI - CONTINEW B17-05JV-2604-003287.40
29/04/2026INTERNET APR'26- CONTINEW B1705JV-2604-00994.35
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22/04/2026TT DOTCOM JAN26 - MAR26JV-2604-006325.42
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- TRION B5606LJV-2604-009254.50
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- LAVILE A22103AJV-2604-009171.25
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- TRION B3202JV-2604-009147.34
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- RC B11811JV-2604-009113.40
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- SV2 C1710JV-2604-009104.95
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- AGILE C1313AJV-2604-009104.94
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- UNO-1503A JV-2604-009104.94
DateDescriptionRefDRCR
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DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- M VERTICA D1803JV-2604-009104.94
DateDescriptionRefDRCR
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29/04/2026INTERNET APR'26- UNO 0807JV-2604-009104.94
DateDescriptionRefDRCR
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DateDescriptionRefDRCR
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22/04/2026UNIFI - SKYLINE A26-03AJV-2604-006100.00
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- CONTINEW B23A06JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- CONTINEW B5003JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- TRION B5205JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- TRION B5605JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- TRION B5706JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- ANGGUN 2010JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- ARTE MK23005JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- CONTINEW B2203AJV-2604-00994.35
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29/04/2026INTERNET APR'26- CONTINEW B3302JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- CONTINEW B3306JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- TRION A1106JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- TRION A2902JV-2604-00994.35
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29/04/2026INTERNET APR'26- TRION A3202JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- TRION A5808JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- TRION B3101JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- TRION B3602JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- TRION B6410JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- TRION C1608JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- TRION C2008JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- TRION C3503JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- TRION C3507JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- TROFI 2 A1106JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- TROFI 2 B3505JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26-TRION C1108JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26-TROFI 2 A2006JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- SV2 C1009JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- SV2 D33A11JV-2604-00994.35
DateDescriptionRefDRCR
29/04/2026INTERNET APR'26- ARTE MK22716JV-2604-00910.00
DateDescriptionRefDRCR
17/04/2026CLEANING SERVICE FOR DK IMPIAN 04-11HPV-2604-160595.00
DateDescriptionRefDRCR
24/04/2026INSURANCE CHARGES HPV-2604-226324.54
24/04/2026MAINTENANCE CHARGES APR26HPV-2604-226487.50
24/04/2026MAINTENANCE CHARGES FEB26HPV-2604-226487.50
24/04/2026MAINTENANCE CHARGES JAN26HPV-2604-226487.50
24/04/2026MAINTENANCE CHARGES JUN26HPV-2604-226487.50
24/04/2026MAINTENANCE CHARGES MAR26HPV-2604-226487.50
DateDescriptionRefDRCR
14/04/2026TRION A35-03A MAINTENANCE CHARGES APR26HPV-2604-126423.94
14/04/2026TRION A35-03A MAINTENANCE CHARGES MAR26HPV-2604-126423.94
DateDescriptionRefDRCR
07/04/2026DOORSTOPER & DINING LIGHT - 3 UNITJV-2604-00226.00
07/04/2026PAINT - 1 UNITJV-2604-00240.00
07/04/2026TAPING KNIFE & PAINT - 1 UNITJV-2604-00272.60
10/04/2026UNIT TOUCH UP I-2604-003882.00
DateDescriptionRefDRCR
01/04/2026VALVE FOR HOT WATER STORAGEHPV-2604-002350.00
22/04/2026TO SERVICE AIRCOND 2.0HPPI-001435160.00
22/04/2026TO TOPUP GASPI-001435150.00
DateDescriptionRefDRCR
07/04/2026DUPLICATE KEY - 1 UNITJV-2604-0026.00
27/04/2026CHANGE WATER HEATER AND THERMOSTATSPI-001430600.00
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07/04/2026TO CHEMICAL SERVICE 1.5HPPI-001431140.00
07/04/2026TO TOPUP GASPI-001431100.00
17/04/2026TRION2 B35-05 ONSITE CHECKING AND REPLACEMENT OF PPR PIPE LEAKINGHPV-2604-162360.00
DateDescriptionRefDRCR
07/04/2026BATHROOM SINK LEAKING WATERJV-2604-00230.50
22/04/2026TO SERVICE AIRCOND 1.0HPPI-001434240.00
22/04/2026TO SERVICE AIRCOND 1.5HPPI-001434140.00
22/04/2026TO TOPUP GASPI-001434100.00
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13/04/2026TO CHEMICAL SERVICE 2.0HPPI-001433180.00
13/04/2026TO TOPUP GASPI-001433120.00
22/04/2026REPLACE ALL ACCESS CARDJV-2604-006100.00
27/04/2026DUPLICATE KEY - 1 UNITJV-2604-0053.00
27/04/2026INSTALL CCTV TOOLSJV-2604-00514.00
DateDescriptionRefDRCR
14/04/2026AGILE C37-13 MAINTENANCE CHARGES MAR26 HPV-2604-126401.94
DateDescriptionRefDRCR
07/04/2026DUPLICATE KEYS (GATE, MAINDOOR A & B) -7 UNITJV-2604-00251.00
08/04/2026REPLACE LOSS LIFT ACCESS CARD - 4 UNITJV-2604-003200.00
08/04/2026REPLACE LOSS PARKING CARD - 1 UNITJV-2604-00350.00
DateDescriptionRefDRCR
08/04/2026TO CHEMICAL SERVICE 1.0HPPI-001432120.00
08/04/2026TO TOPUP GASPI-00143280.00
DateDescriptionRefDRCR
08/04/2026REPLACE LOSS LIFT CARD - 1 UNITJV-2604-003200.00
DateDescriptionRefDRCR
07/04/2026DUPLICATE KEYS (GATE, MAINDOOR A & B) -3 UNITJV-2604-00217.00
08/04/2026REPLACE LOSS LIFT ACCESS CARD - 3 UNITJV-2604-003150.00
DateDescriptionRefDRCR
03/04/2026FIX CEILING FAN DC DRIVER HPV-2604-021115.00
DateDescriptionRefDRCR
08/04/2026ADDITIONAL ACCESS CARD - 1 UNITJV-2604-00330.00
08/04/2026REPLACE LOSS PARKING CARD - 1 UNITJV-2604-00350.00
27/04/2026WATER FILTER HEAD - 1 UNITJV-2604-00528.50
DateDescriptionRefDRCR
22/04/2026REPLACE LOSS ACCESS CARD - 1 UNITJV-2604-00650.00
27/04/2026DUPLICATE GATE AND MAINDOOR KEY JV-2604-0058.00
DateDescriptionRefDRCR
08/04/2026ACCESS CARD - 1 UNITJV-2604-00350.00
DateDescriptionRefDRCR
07/04/2026SHOWER VALVE - 1 UNITJV-2604-00238.00
DateDescriptionRefDRCR
27/04/2026DUPLICATE KEY - 1 UNITJV-2604-00521.00
DateDescriptionRefDRCR
27/04/2026MAIN ENTRANCE LIGHT - 2 UNITJV-2604-00520.00
DateDescriptionRefDRCR
27/04/2026BATHROOM LIGHT JV-2604-00520.00
DateDescriptionRefDRCR
07/04/2026FLEXIBLE HOSE - 1 UNITJV-2604-00210.00
DateDescriptionRefDRCR
27/04/2026RESET PARKING CARD - 1 UNITJV-2604-00510.00
DateDescriptionRefDRCR
27/04/2026BULB FOR TABLE LIGHTJV-2604-0058.00
DateDescriptionRefDRCR
27/04/2026DUPLICATE KEY - 1 UNITJV-2604-0056.00
DateDescriptionRefDRCR
27/04/2026MAINTENANCE WORK FOR REGALIA A32-09HPV-2604-2512,500.00
DateDescriptionRefDRCR
27/04/2026MAINTENANCE WORK FOR REGALIA A33AHPV-2604-2512,500.00
DateDescriptionRefDRCR
30/04/2026ARTE-MK22716PI-0015086,493.05
DateDescriptionRefDRCR
30/04/2026CONTINEW-B1605(A)PI-0015082,050.00
30/04/2026CONTINEW-B1605(B)PI-0015082,050.00
DateDescriptionRefDRCR
30/04/2026CONTINEW-B1705(A)PI-0015082,050.00
30/04/2026CONTINEW-B1705(B)PI-0015082,050.00
DateDescriptionRefDRCR
30/04/2026STAR-14510PI-0015083,396.12
DateDescriptionRefDRCR
30/04/2026LAVILE-A22103API-0015083,393.17
DateDescriptionRefDRCR
30/04/2026CONTINEW-B3306PI-0015083,126.95
DateDescriptionRefDRCR
30/04/2026CONTINEW-B2203API-0015083,000.00
DateDescriptionRefDRCR
30/04/2026TRION-A5808PI-0015082,972.09
DateDescriptionRefDRCR
30/04/2026M VERTICA-D1803PI-0015082,912.48
DateDescriptionRefDRCR
30/04/2026TRION-A1106PI-0015082,500.00
DateDescriptionRefDRCR
30/04/2026TRION-B1311PI-0015082,500.00
DateDescriptionRefDRCR
30/04/2026TRION-B3101PI-0015082,500.00
DateDescriptionRefDRCR
30/04/2026TRION-B6410PI-0015082,500.00
DateDescriptionRefDRCR
30/04/2026TRION-C1108PI-0015082,500.00
DateDescriptionRefDRCR
30/04/2026TRION-C2008PI-0015082,500.00
DateDescriptionRefDRCR
30/04/2026TRION-C3503PI-0015082,500.00
DateDescriptionRefDRCR
30/04/2026TROFI2-B3505PI-0015082,500.00
DateDescriptionRefDRCR
30/04/2026TRION-A3202PI-0015082,400.00
DateDescriptionRefDRCR
30/04/2026TRION-B3602PI-0015082,400.00
DateDescriptionRefDRCR
30/04/2026THE ATRIUM-1303PI-0015082,384.75
DateDescriptionRefDRCR
30/04/2026TRION-A2902PI-0015082,300.00
DateDescriptionRefDRCR
30/04/2026ARTE-MK20915PI-0015082,200.00
DateDescriptionRefDRCR
30/04/2026TRION-C1608PI-0015082,180.18
DateDescriptionRefDRCR
30/04/2026TRION-A3503API-0015082,084.99
DateDescriptionRefDRCR
30/04/2026AGILE-C3713API-0015082,039.69
DateDescriptionRefDRCR
30/04/2026TROFI2-A1106PI-0015082,000.00
DateDescriptionRefDRCR
30/04/2026CONTINEW-B3302PI-0015081,840.00
DateDescriptionRefDRCR
30/04/2026ARTE-MK23005PI-0015081,819.60
DateDescriptionRefDRCR
30/04/2026SKYLINE-A4712PI-0015081,550.00
DateDescriptionRefDRCR
30/04/2026TRION-C3507PI-0015081,545.82
DateDescriptionRefDRCR
15/04/2026RC B1-18-13 WATER CHARGES - APR'24HPV-2604-14410.00
15/04/2026RC B1-18-13 WATER CHARGES - DEC 23HPV-2604-14410.00
15/04/2026RC B1-18-13 WATER CHARGES - FEB'24HPV-2604-14410.00
15/04/2026RC B1-18-13 WATER CHARGES - JAN'24HPV-2604-14410.00
15/04/2026RC B1-18-13 WATER CHARGES - JUL'24HPV-2604-14410.00
15/04/2026RC B1-18-13 WATER CHARGES - JUN'24HPV-2604-14414.26
DateDescriptionRefDRCR
30/04/2026UNO-807PI-0015081,472.42
DateDescriptionRefDRCR
07/04/2026RC B1-18-11 APR 24HPV-2604-11510.00
07/04/2026RC B1-18-11 DEC 23HPV-2604-11510.00
07/04/2026RC B1-18-11 FEB 24HPV-2604-11510.00
07/04/2026RC B1-18-11 JAN 24HPV-2604-11510.00
07/04/2026RC B1-18-11 JUN 24HPV-2604-11512.61
07/04/2026RC B1-18-11 MAR 24HPV-2604-11510.00
DateDescriptionRefDRCR
30/04/2026SKYLINE-A4008PI-0015081,136.67
DateDescriptionRefDRCR
30/04/2026TROFI2-A2006PI-0015081,008.40
DateDescriptionRefDRCR
30/04/2026DK IMPIAN-B0411PI-001508892.39
DateDescriptionRefDRCR
30/04/2026PROFIT SHARINGPI-001508465.46
DateDescriptionRefDRCR
07/04/2026SUNWAY-B4803PI-0013445,300.00
DateDescriptionRefDRCR
07/04/2026AGILE-C1313API-0013445,000.00
DateDescriptionRefDRCR
07/04/2026SV2 TOWER C&D-D33A11PI-0013445,000.00
DateDescriptionRefDRCR
07/04/2026SV2 TOWER C&D-C1710PI-0013444,000.00
DateDescriptionRefDRCR
07/04/2026SV2 TOWER C&D-D3002PI-0013444,000.00
DateDescriptionRefDRCR
07/04/2026SV2 TOWER C&D-D4203API-0013443,500.00
DateDescriptionRefDRCR
07/04/2026CONTINEW-B3803API-0013443,300.00
DateDescriptionRefDRCR
07/04/2026CONTINEW-A2005PI-0013443,294.34
DateDescriptionRefDRCR
07/04/2026TRION-B3202PI-0013443,200.00
DateDescriptionRefDRCR
07/04/2026TRION-B5605PI-0013443,100.00
DateDescriptionRefDRCR
07/04/2026TRION-B5606(A)PI-0013441,550.00
07/04/2026TRION-B5606(B)PI-0013441,550.00
DateDescriptionRefDRCR
07/04/2026TRION-B5706PI-0013443,100.00
DateDescriptionRefDRCR
07/04/2026TRION-B6106PI-0013443,100.00
DateDescriptionRefDRCR
07/04/2026CONTINEW-B2603API-0013443,094.34
DateDescriptionRefDRCR
07/04/2026CONTINEW-B1703API-0013443,000.00
DateDescriptionRefDRCR
07/04/2026CONTINEW-B23A06PI-0013443,000.00
DateDescriptionRefDRCR
07/04/2026CONTINEW-B5003PI-0013443,000.00
DateDescriptionRefDRCR
07/04/2026UNO-1503API-0013443,000.00
DateDescriptionRefDRCR
07/04/2026CONTINEW-B1808PI-0013442,900.00
DateDescriptionRefDRCR
07/04/2026TRION-B5205PI-0013442,850.00
DateDescriptionRefDRCR
08/04/2026REGALIA A32-09PI-0013532,760.00
DateDescriptionRefDRCR
08/04/2026REGALIA A33A-09PI-0013532,760.00
DateDescriptionRefDRCR
07/04/2026TRION-B3102PI-0013442,650.00
DateDescriptionRefDRCR
07/04/20268TH STELLAR A29-07PI-0013442,500.00
DateDescriptionRefDRCR
07/04/2026TRION-A1101PI-0013442,500.00
DateDescriptionRefDRCR
17/04/2026BANGSAR HILLPARK D52-08 COMMISSIONPI-0013932,567.65
DateDescriptionRefDRCR
20/04/2026AGENT RESERVATION COMMISIONPI-001399150.00
DateDescriptionRefDRCR
17/04/2026PARTITION & PAINTING FOR SAVILE DLAKE 21-05HPV-2604-1661,450.00
DateDescriptionRefDRCR
06/04/2026NIPPON PAINT HPV-2604-022668.00
13/04/2026NPP V/EW (A) (1L) BGG 1750A ESPARINAPI-00136680.00
13/04/2026NPP V/EW (P) (1L) OW 1018P COTTON BUDPI-00136678.00
13/04/2026NPP V/EW (T) (18L) BGG 1742T GREEN LIVINGPI-001366328.00
17/04/2026PAINT FOR AVA 08-09HPV-2604-165254.00
DateDescriptionRefDRCR
24/04/2026EASY WASH NP OW 1003P 1L - 2 UNITPI-00142084.00
24/04/2026EASY WASH NP OW 1003P 5L - 2 UNITPI-001420272.00
24/04/2026JOTUN PAINT JOTUN 1001 4L - 1 UNITPI-001420164.00
24/04/2026JOTUN PAINT JOTUN 1875 15L - 1 UNITPI-001420385.00
24/04/2026VASARI LP19 1 GALLON(4 L) - 2 UNITPI-001420250.00
DateDescriptionRefDRCR
01/04/2026WALL PANEL - DARK WOOD- 12PI-001338216.00
13/04/2026N 1852P BIRCH PATINA 18LPI-001367352.00
13/04/2026OW 1003P HUSH WHITE 18LPI-001367352.00
DateDescriptionRefDRCR
13/04/2026N 1852P BIRCH PATINA 18LPI-001367352.00
13/04/2026OW 1003P HUSH WHITE 18LPI-001367352.00
13/04/2026ENOCH- WALL PANEL-FLUTED/GRILLE PANEL WOOD 2900MM*160MM*23MM - 12PI-001371216.00
DateDescriptionRefDRCR
13/04/2026N 1852P BIRCH PATINA 18LPI-001367352.00
13/04/2026OW 1003P HUSH WHITE 18LPI-001367352.00
13/04/2026ENOCH- WALL PANEL-FLUTED/GRILLE PANEL WOOD 2900MM*160MM*23MM - 12PI-001371216.00
DateDescriptionRefDRCR
22/04/2026 N 1852 P 18L - 1 UNITPI-001405352.00
22/04/2026NP OW 1003P 18L - 1 UNITPI-001405352.00
22/04/2026WALL PANEL - FLUTED/GRILLE PANEL - WALNUT - 12 UNITPI-001406216.00
DateDescriptionRefDRCR
22/04/2026 N 1852 P 18L - 1 UNITPI-001405352.00
22/04/2026NP OW 1003P 18L - 1 UNITPI-001405352.00
22/04/2026WALL PANEL - FLUTED/GRILLE PANEL - WOOD - 12 UNITPI-001406216.00
DateDescriptionRefDRCR
22/04/2026 N 1852 P 18L - 1 UNITPI-001405352.00
22/04/2026NP OW 1003P 18L - 1 UNITPI-001405352.00
22/04/2026WALL PANEL - FLUTED/GRILLE PANEL - WOOD - 12 UNITPI-001406216.00
DateDescriptionRefDRCR
30/04/2026FLUTED WALL PANEL - 10 UNITPI-001452180.00
30/04/2026NIPPON EASYWASH PAINT - BIRCH PATINA ( 1 UNIT)PI-001453352.00
30/04/2026NIPPON EASYWASH PAINT - HUSH WHITE (1 UNIT)PI-001453352.00
DateDescriptionRefDRCR
01/04/2026WALL PANEL - WOOD- 12PI-001338216.00
08/04/2026MR PAINT SHOP SDN BHDJV-2604-003532.00
27/04/2026TOUCH UP WALL PAINT JV-2604-00553.70
27/04/2026WALL FILLER - 1 UNITJV-2604-0055.00
DateDescriptionRefDRCR
30/04/2026FLUTED WALL PANEL - 5 UNITPI-00145290.00
30/04/2026NIPPON EASYWASH PAINT - BIRCH PATINA ( 1 UNIT)PI-001453352.00
30/04/2026NIPPON EASYWASH PAINT - HUSH WHITE (1 UNIT)PI-001453352.00
DateDescriptionRefDRCR
23/04/2026NPP V/EW (P) (18L) YO 1179PPI-001414352.00
24/04/2026NP YO 1179 P 5L - 3 UNITPI-001420408.00
DateDescriptionRefDRCR
01/04/2026WALL PANEL - DARK WOOD- 12PI-001338216.00
08/04/2026MR PAINT SHOP SDN BHD JV-2604-003532.00
DateDescriptionRefDRCR
01/04/2026WALL PANEL - DARK WOOD- 12PI-001338216.00
08/04/2026MR PAINT SHOP SDN BHD JV-2604-003532.00
DateDescriptionRefDRCR
08/04/2026MR PAINT SHOP SDN BHDJV-2604-003532.00
DateDescriptionRefDRCR
22/04/2026NPP V/EW (P) (5L) YO 1179P CLASSIC SILK - 2 UNITPI-001407272.00
22/04/2026VASARI LIME PAINT (2.5 GALLON) LP61 - 1 UNITPI-001407255.00
DateDescriptionRefDRCR
08/04/2026MR PAINT SHOP SDN BHD JV-2604-003205.00
22/04/2026NIPPON PAINT - 2 UNITJV-2604-006272.00
DateDescriptionRefDRCR
08/04/2026MR DIY ITEMS - TV BRACKETJV-2604-00314.90
22/04/2026NIPPON PAINT - 1 UNITJV-2604-006352.00
27/04/2026TOUCH UP WALL PAINT JV-2604-00544.00
DateDescriptionRefDRCR
08/04/2026MR PAINT SHOP SDN BHD JV-2604-003381.00
DateDescriptionRefDRCR
24/04/2026EASY WASH NPN 3220P 18L - 1 UNITPI-001420352.00
DateDescriptionRefDRCR
22/04/2026VASARI LIME PAINT - 1 UNITJV-2604-006125.00
DateDescriptionRefDRCR
08/04/2026MR DIY ITEMS - TV BRACKETJV-2604-00314.90
DateDescriptionRefDRCR
15/04/2026TO SUPPLY AND LABOUR HISENSE 1.0HP WALL MOUNTED NON INVERTER - 5 UNITPI-0014005,000.00
22/04/2026CEILING FANJV-2604-006716.00
29/04/2026DEKA F5DC 46 METALIC WHTITE- 4PI-001447716.00
29/04/2026DEKA F5DC 56 METALLIC WHITE- 1PI-001447179.00
DateDescriptionRefDRCR
07/04/2026TO SUPPLY AND INSTALL HISENSE 1.0HP WALL NON INVERTER - 4 UNITPI-0013473,000.00
07/04/2026TO SUPPLY AND INSTALL HISENSE 1.5HP WALL NON INVERTER - 1 UNITPI-0013471,500.00
13/04/2026DEKA F5DC 46 METALIC WHTITE- 3PI-001369537.00
13/04/2026DEKA F5DC 56 METALLIC WHITE- 1PI-001369179.00
DateDescriptionRefDRCR
22/04/2026CEILING FANJV-2604-006716.00
28/04/2026TO SUPPLY AND INSTALL HISENSE 1.0HP WALL MOUNTED - 3 UNITPI-0014573,300.00
29/04/2026DEKA F5DC 46 METALIC WHTITE- 3PI-001446537.00
29/04/2026DEKA F5DC 56 METALLIC WHITE- 1PI-001446179.00
DateDescriptionRefDRCR
07/04/2026TO SUPPLY AND INSTALL HISENSE 1.0HP WALL NON INVERTER - 4 UNITPI-0013484,000.00
13/04/2026DEKA F5DC 46 METALIC WHTITE- 3PI-001369537.00
13/04/2026DEKA F5DC 56 METALLIC WHITE- 1PI-001369179.00
DateDescriptionRefDRCR
22/04/2026CEILING FANJV-2604-006716.00
28/04/2026TO SUPPLY AND INSTALL HISENSE 1.0HP WALL MOUNTED - 3 UNITPI-0014743,300.00
29/04/2026DEKA F5DC 46 METALIC WHTITE- 2PI-001445358.00
29/04/2026DEKA F5DC 56 METALLIC WHITE- 1PI-001445179.00
DateDescriptionRefDRCR
07/04/2026TO SUPPLY AND INSTALL HISENSE 1.0HP WALL NON INVERTER - 4 UNITPI-0013464,000.00
DateDescriptionRefDRCR
15/04/2026CERAMIC COOKER - 1 UNITJV-2604-004587.75
15/04/2026INDUCTION STOVE - 1 UNITJV-2604-004334.44
22/04/2026HISENSE 2D/420L FRIDGEPI-0014081,350.00
22/04/2026MIDEA 8.5K6/6.OKG WASHER DRYERPI-0014081,190.00
27/04/2026BATTERY 8 PCJV-2604-00532.00
27/04/2026MIDEA WATER HEATER - 1 UNITPI-001426398.00
DateDescriptionRefDRCR
28/04/2026TO SUPPLY AND INSTALL HISENSE 1.0HP WALL MOUNTED - 2 UNITPI-0014562,200.00
DateDescriptionRefDRCR
02/04/2026DEKA F5DC 46 METALIC WHTITE- 3PI-001336537.00
02/04/2026DEKA F5DC 56 METALLIC WHITE- 1PI-001336179.00
DateDescriptionRefDRCR
28/04/2026TO CHEMICAL SERVICE 1.0HP PI-001477360.00
28/04/2026TO CHEMICAL SERVICE 1.5HP PI-001477160.00
DateDescriptionRefDRCR
29/04/2026DEKA F5DC 46 METALIC WHTITE- 2PI-001444278.00
29/04/2026DEKA F5DC 56'' METALLIC WHITE- 1PI-001444139.00
DateDescriptionRefDRCR
07/04/2026INSTALL WATER HEATER TOOLSJV-2604-00283.20
15/04/2026WATER HEATER - 1 UNITJV-2604-004324.17
DateDescriptionRefDRCR
07/04/2026INSTALL WATER HEATER TOOLSJV-2604-00283.20
15/04/2026WATER HEATER - 1 UNITJV-2604-004324.16
DateDescriptionRefDRCR
15/04/2026SWITCH SOCKETS - 40 UNITJV-2604-004254.68
DateDescriptionRefDRCR
15/04/2026WATERPROOF BLUETOOTH SPEAKER - 1 UNITJV-2604-00451.93
DateDescriptionRefDRCR
29/04/2026G- MAXILITE (WHITE 15245) 18 LITERPI-001437188.00
29/04/2026INDOGYPS GYPSUM BOARD 4X6X9MMPI-001437364.00
29/04/2026K- FIBER TAPE 40MMX50M (1.5'')PI-0014379.00
29/04/2026K- SCREW BRAND ZOMINPI-00143742.00
29/04/2026L - BOX 4" X 12" X 8' X 9MM (PARTITION)PI-001437102.40
29/04/2026PLASTER CEILING TEE 8ft 30MMPI-001437182.00
DateDescriptionRefDRCR
29/04/2026G- MAXILITE (WHITE 15245) 18 LITERPI-00143694.00
29/04/2026INDOGYPS GYPSUM BOARD 4X6X9MMPI-001436260.10
29/04/2026K- FIBER TAPE 40MMX50M (1.5'')PI-0014369.00
29/04/2026K- SCREW BRAND ZOMINPI-00143621.00
29/04/2026L - BOX 4" X 12" X 8' X 9MM (PARTITION)PI-00143651.20
29/04/2026PLASTER CEILING TEE 8ft 30MMPI-001436154.00
DateDescriptionRefDRCR
06/04/2026CORNER BEADPI-00146457.60
06/04/2026INDOGYPS GYPSUM BOARD PI-001464221.00
06/04/2026K- FIBER TAPEPI-0014649.00
06/04/2026K- SCREW BRANDPI-00146421.00
06/04/2026NIPPON SUPER MATEX (15245 MAXIWHITE) 18LPI-00146497.00
06/04/2026S11 BONDING CORNICE ADHESIVE 2IN1PI-00146442.00
DateDescriptionRefDRCR
22/04/2026COMPENSATION TO OWNER FOR BREAKING UNIT LIGHTHPV-2604-199107.95
DateDescriptionRefDRCR
15/04/2026UNIVERSAL FULL SET WITH SCREW TV WALL - 1 UNITJV-2604-00417.67
17/04/2026PAINTING & LIGHTING INSTALLATIONHPV-2604-1662,000.00
29/04/2026BENCH CHAIR SOLID WOOD DINING SET - 1 UNITJV-2604-007648.10
DateDescriptionRefDRCR
09/04/2026SLIDING WINDOW PI-0013571,250.00
14/04/2026WASTE BIN - 1 UNITHPV-2604-120350.00
17/04/2026RENO ITEM FOR CRISTAL B1608HPV-2604-165230.10
22/04/2026ENOCH BUILDING MATERIALS GROUP SDN BHDJV-2604-00618.00
22/04/2026ENOCH BUILDING MATETIAL GROUP SDN BHDJV-2604-00618.00
DateDescriptionRefDRCR
15/04/2026FINGERPRINT LOCK - 1 UNITJV-2604-004246.04
15/04/2026SINK UNDERMOUNT - 1 UNITJV-2604-004111.77
15/04/2026UNIVERSAL FULL SET WITH SCREW TV WALL - 1 UNITJV-2604-00417.67
17/04/2026ALUMINIUM DOOR JAMB SIZE 2 6/8"PI-001397520.00
17/04/2026CYLINDRICAL ROUND LOCK SNPI-00139740.00
17/04/2026PLYWOOD HONEY COMB COREPI-001397850.00
DateDescriptionRefDRCR
08/04/2026GST HARDWARE (OUG) SDN BHD - MK RENOJV-2604-003509.00
15/04/2026HAMMER DRILL - 1 UNITJV-2604-004123.03
15/04/2026IMPACT DRILL SET JV-2604-004109.65
15/04/2026MASKING TAPE - 25 UNITJV-2604-004151.70
17/04/2026RENO & WIRING ITEMSHPV-2604-165754.80
29/04/2026ARCH WEDDING MIRROR WITH STAND THICKENED - 1 UNITJV-2604-00778.95
DateDescriptionRefDRCR
17/04/2026PRE RENO ITEM AVA 08-09HPV-2604-165109.00
22/04/2026SLIDING WINDOW 3 PANEL + ALUMINIUM P/C BLACK + NACO FROSTER GLASS PI-0014161,350.00
DateDescriptionRefDRCR
15/04/2026UNIVERSAL FULL SET WITH SCREW TV WALL - 1 UNITJV-2604-00417.69
27/04/2026WALL PAINTING, FLUTED, LIGHTING & FANS INSTALLATION (50% PAYMENT)HPV-2604-2491,150.00
DateDescriptionRefDRCR
17/04/2026DISPOSAL FEE FOR HILLPARK E33A-01HPV-2604-16530.00
17/04/2026RENOVATION MATERIALS HPV-2604-167715.00
29/04/2026TOP UP FOR SIZE CHANGING FOR HALF ROUND LED MIRRORPI-001443240.00
DateDescriptionRefDRCR
08/04/2026HOUSE DEFECT INSPECTIONPI-001355330.00
08/04/2026OPTIONAL (ROOFING)PI-00135580.00
08/04/2026OPTIONAL (WATER TANK)PI-00135580.00
08/04/2026OPTIONAL INSPECTION (2 DB BOX)PI-001355150.00
08/04/2026OPTIONAL INSPECTION (TNB METER & EARTHING ROD)PI-001355100.00
DateDescriptionRefDRCR
29/04/2026BENCH CHAIR SOLID WOOD DINING SET - 1 UNITJV-2604-007529.95
DateDescriptionRefDRCR
30/04/2026SKYLINE D-23A-03API-001501350.00
DateDescriptionRefDRCR
30/04/2026SKYLINE D-40-06PI-001501350.00
DateDescriptionRefDRCR
30/04/2026SKYLINE C-15-13A PI-001501310.00
DateDescriptionRefDRCR
30/04/2026SKYLINE C-16-13A PI-001501310.00
DateDescriptionRefDRCR
07/04/2026WATER TAP - 1 UNITJV-2604-00240.00
08/04/2026MR DIY - BRACKETJV-2604-00314.90
15/04/2026COMPUTER TABLE - 1 UNITJV-2604-00428.69
17/04/2026RENO ITEMS FOR SKYLINE A26-03AHPV-2604-16524.66
22/04/2026SMSS ELECTRICAL & HARDWARESJV-2604-00613.00
27/04/2026FLOOR MAT & TOILET ROLLJV-2604-00521.80
DateDescriptionRefDRCR
03/04/2026SKYLINE D25-11PI-001340280.00
DateDescriptionRefDRCR
22/04/2026DEFECT FOR SKYLINE D25-13PI-001427280.00
DateDescriptionRefDRCR
03/04/2026SKYLINE C27-01PI-001340250.00
DateDescriptionRefDRCR
03/04/2026SKYLINE C27-05PI-001340250.00
DateDescriptionRefDRCR
10/04/2026HOUSE DEFECT INSPECTIONPI-001362250.00
DateDescriptionRefDRCR
13/04/2026HOUSE DEFECT INSPECTIONPI-001386250.00
DateDescriptionRefDRCR
29/04/2026DEFECT CHECKPI-001440250.00
DateDescriptionRefDRCR
10/04/2026HOUSE DEFECT INSPECTIONPI-001362230.00
DateDescriptionRefDRCR
08/04/2026DEFECT CHECKPI-001373210.00
DateDescriptionRefDRCR
08/04/2026DEFECT CHECKPI-001374210.00
DateDescriptionRefDRCR
08/04/20261.5MM FLOORGARD MAT (PLUS) 1.17M X 12MPI-001465155.00
DateDescriptionRefDRCR
08/04/20261.5MM FLOORGARD MAT (PLUS) 1.17M X 12MPI-001465155.00
DateDescriptionRefDRCR
17/04/2026RENO ITEMS FOR SKYLINE A47-12HPV-2604-165101.67
22/04/2026KK SUPERMART & SUPERSTORES SDN BHDJV-2604-00613.30
27/04/2026DUPLICATE KEY FOR SKYLINE A47-12JV-2604-00521.00
DateDescriptionRefDRCR
17/04/2026RENO ITEMS FOR MAX B17-09HPV-2604-16585.90
DateDescriptionRefDRCR
17/04/2026DISPOSAL FEE & TV BRACKET FOR CARRESS PJHPV-2604-16585.00
DateDescriptionRefDRCR
17/04/2026RENO ITEM FOR BARON B11-07HPV-2604-16577.10
DateDescriptionRefDRCR
17/04/2026RENO ITEMS FOR MAX A20-03AHPV-2604-16575.55
DateDescriptionRefDRCR
07/04/202618MM X 15M LOYTAPEJV-2604-0022.20
08/04/2026MR DIY - BRACKETJV-2604-00314.90
22/04/2026KK SUPERMART & SUPERSTORES SDN BHDJV-2604-00613.30
27/04/2026CHAIR STOPPER - 1 UNITJV-2604-0059.00
27/04/2026DUPLICATE KEY FOR SKYLINE A40-08JV-2604-00521.00
27/04/2026INSTALL BEDFRAME & TOUCH UP WARRDROBE DEFECT TOOLSJV-2604-0058.50
DateDescriptionRefDRCR
08/04/2026MR DIY - BRACKETJV-2604-00314.90
17/04/2026RENO ITEMS FOR SKYLINE A43-10HPV-2604-1658.00
17/04/2026RENO ITEMS FOR SKYLINE A43-12HPV-2604-16531.67
DateDescriptionRefDRCR
07/04/2026WAXCO PRE SOFTEN METALLIC - 1 UNITJV-2604-00218.90
DateDescriptionRefDRCR
08/04/2026MR DIY - BRACKETJV-2604-00314.90
DateDescriptionRefDRCR
08/04/2026MR DIY - BRACKETJV-2604-00314.90
DateDescriptionRefDRCR
21/04/2026TV CABINET (OPEN COMPUTER CAP HOLE)0PI-001441250.00
22/04/2026TV CABINET (OPEN COMPUTER CAP HOLE)0PI-001412250.00
DateDescriptionRefDRCR
11/04/2026BASE UNIT 400(H) X 400(W) X 450(D)PI-001376372.40
11/04/2026BASE UNIT 770(H) X 930(W) X 600(D)PI-001376868.00
11/04/2026BASE UNIT 800(H) X 800(W) X 450(D)PI-001376744.80
11/04/2026BASE UNIT 850(H) X 3280(W) X 600(D)PI-0013763,060.40
11/04/2026FOAM BOARD 1310(W)PI-001376436.00
11/04/2026OPEN COLOUR CARCASS 500(H) X 690(W) X 600(D)PI-001376874.00
DateDescriptionRefDRCR
08/04/2026KPQ013 - JUZ BLACKPI-001354715.00
08/04/2026M9009-G - CARARA WHITE (WITHOUT RISER)PI-0013542,240.00
08/04/2026M9009-G - CARARA WHITE (WITHOUT SKIRTING & RISER)PI-0013541,440.00
08/04/2026UNDERMOUNT SINK HOLEPI-00135450.00
08/04/2026UNDERMOUNT SINK HOLE (SINTERED STONE)PI-001354100.00
DateDescriptionRefDRCR
21/04/2026AD 95 GLASS DOOR PI-001441750.00
21/04/2026SLIDING DOOR FITTING WITH SOFT CLOSING (2 WAYS SYSTEM) PI-001441600.00
21/04/2026TO CHANGE DRAWER SOFT CLOSE UNDERMOUNTPI-001441320.00
22/04/2026 TO CHANGE DRAWER SOFT CLOSE UNDERMOUNT - 4 UNITPI-001412320.00
22/04/2026AD 95 GLASS DOORPI-001412750.00
22/04/2026SLIDING DOOR FITTING WITH SOFT CLOSING (2 WAY SYSTEM) - 2 UNITPI-001412600.00
DateDescriptionRefDRCR
27/04/2026ALUMINIUM VENT COVERPI-00144230.00
27/04/2026BASE UNIT 770(H) X 900(W) X 600(D)PI-001442840.00
27/04/2026KPQ008 - SESAME WHITEPI-0014661,375.00
27/04/2026UNDERMOUNT SINK HOLEPI-00146650.00
DateDescriptionRefDRCR
13/04/2026KPQ009 - CRYSTAL WHITEPI-001390880.00
13/04/2026UNDERMOUNT SINK HOLEPI-00139050.00
DateDescriptionRefDRCR
08/04/2026REMAKE CABINET - NO SKIRTING, FOR LUGGAGE STORAGE 900(H) X 550(W)PI-001356670.00
DateDescriptionRefDRCR
30/04/2026KPQ008 - SESAME WHITEPI-001490605.00
DateDescriptionRefDRCR
27/04/2026LIFT DOWN DOOR 255(H) X 683(W) - 2 UNITPI-001429300.00
DateDescriptionRefDRCR
14/04/20261013-(Q) JAGER BEDFRAME - 3 UNITPI-001515924.00
15/04/2026CAPRI OPEN WARDROBE 802/170PI-001383285.00
15/04/2026MANDO 1.8M TV CABINET 173/171 (MB)PI-001383247.00
15/04/2026MANDO 3 DOOR WARDROBE 171/173 (MB)*2PI-001383730.00
15/04/2026MANDO WORKING DESK 173/171 (MB)PI-001383361.00
15/04/2026SAMOS SIDE TABLE 802/173*3PI-001383388.50
DateDescriptionRefDRCR
04/04/20261013-(Q) JAGER BEDFRAME - 3 UNITPI-001513924.00
17/04/20262.5 SEATER SOFA - 1 UNITPI-0014011,093.00
28/04/202631.75 FT CURTAINPI-0015061,587.00
DateDescriptionRefDRCR
15/04/2026CAPRI OPEN WARDROBE 802/170PI-001383285.00
15/04/2026MANDO 1.8M TV CABINET 173/171 (MB)PI-001383247.00
15/04/2026MANDO 3 DOOR WARDROBE 171/173 (MB)*2PI-001383730.00
15/04/2026MANDO WORKING DESK 173/171 (MB)PI-001383361.00
15/04/2026SAMOS SIDE TABLE 802/173*3PI-001383388.50
15/04/2026SANDRA SET OF 2 COFFEE TABLE 102PI-001383232.00
DateDescriptionRefDRCR
15/04/2026CAPRI OPEN WARDROBE 802/170PI-001383285.00
15/04/2026MANDO 1.8M TV CABINET 173/171 (MB)PI-001383247.00
15/04/2026MANDO 3 DOOR WARDROBE 171/173 (MB)*2PI-001383730.00
15/04/2026MANDO WORKING DESK 173/171 (MB)PI-001383361.00
15/04/2026SAMOS SIDE TABLE 802/173*3PI-001383388.50
15/04/2026SANDRA SET OF 2 COFFEE TABLE 102PI-001383232.00
DateDescriptionRefDRCR
15/04/2026MANDO 3 DOOR WARDROBE 171/173 (MB)*2PI-001383730.00
15/04/2026SAMOS SIDE TABLE 802/173*2PI-001383259.00
21/04/20261013-(Q) JAGER BEDFRAME - 2 UNITPI-001510616.00
22/04/202639.75FT CURTAIN PI-0014391,590.00
DateDescriptionRefDRCR
08/04/2026BATH TOWEL WHITE 400GRAMS - 10 UNITPI-001529135.00
08/04/2026DUVET COVER PLAIN QUEEN - 4 UNITPI-001529196.00
08/04/2026DUVET COVER PLAIN SINGLE - 2 UNITPI-00152982.00
08/04/2026DUVET INSERT QUEEN (B) - 2 UNITPI-001529114.00
08/04/2026DUVET INSERT SUPER SINGLE (B) - 1 UNITPI-00152950.00
08/04/2026FITTED BED SHEET PLAIN QUEEN - 4 UNITPI-001529140.00
DateDescriptionRefDRCR
24/04/2026CAPRI OPEN WARDROBE - 1 UNITPI-001415285.00
24/04/2026MANDO 1.8M TV CABINET - 1 UNITPI-001415247.00
24/04/2026MANDO 3 DOOR WARDROBE - 3 UNITPI-0014151,095.00
24/04/2026MANDO WORKING DESK - 1 UNITPI-001415361.00
24/04/2026SAMOS SIDE TABLE - 4 UNITPI-001415494.00
24/04/2026SANDRA SET OF 2 COFFEE TABLE - 1 UNITPI-001415232.00
DateDescriptionRefDRCR
04/04/2026MVP NO1 SG FLAT SINGLE FTPI-0013701,270.00
04/04/20261013-(Q) JAGER BEDFRAME - 3 UNITPI-001513924.00
15/04/2026DL HOME CONCEPT 1+4+BENCH CHAIR - 1 SET (WHITE)JV-2604-004541.92
DateDescriptionRefDRCR
04/04/20261013-(Q) JAGER BEDFRAME - 3 UNITPI-001513924.00
28/04/202631.75 FT CURTAIN PI-0015051,587.00
DateDescriptionRefDRCR
24/04/2026CAPRI OPEN WARDROBE - 1 UNITPI-001415285.00
24/04/2026HARRINGTON SIDE TABLE - 1 UNITPI-001415180.00
24/04/2026MANDO 1.8M TV CABINET - 1 UNITPI-001415247.00
24/04/2026MANDO 3 DOOR WARDROBE - 2 UNITPI-001415730.00
24/04/2026MANDO WORKING DESK - 1 UNITPI-001415361.00
24/04/2026SAMOS SIDE TABLE - 3 UNITPI-001415247.00
DateDescriptionRefDRCR
24/04/2026CAPRI OPEN WARDROBE - 1 UNITPI-001415285.00
24/04/2026MANDO 1.8M TV CABINET - 1 UNITPI-001415247.00
24/04/2026MANDO 3 DOOR WARDROBE - 2 UNITPI-001415730.00
24/04/2026MANDO WORKING DESK - 1 UNITPI-001415361.00
24/04/2026SAMOS SIDE TABLE - 3 UNITPI-001415370.50
24/04/2026SANDRA SET OF 2 COFFEE TABLE - 1 UNITPI-001415232.00
DateDescriptionRefDRCR
24/04/2026CAPRI OPEN WARDROBE - 1 UNITPI-001415285.00
24/04/2026HARRINGTON SIDE TABLE - 2 UNITPI-001415360.00
24/04/2026MANDO 1.8M TV CABINET - 1 UNITPI-001415247.00
24/04/2026MANDO 3 DOOR WARDROBE - 2 UNITPI-001415730.00
24/04/2026MANDO WORKING DESK - 1 UNITPI-001415361.00
24/04/2026SANDRA SET OF 2 COFFEE TABLE - 1 UNITPI-001415232.00
DateDescriptionRefDRCR
30/04/2026CAPRI OPEN WARDROBE 802/170 - 1 UNITPI-001479285.00
30/04/2026HARRINGTON SIDE TABLE - 2 UNITPI-001479360.00
30/04/2026MANDO 1.8M TV CABINET 173/171 (MB) - 1 UNITPI-001479247.00
30/04/2026MANDO 3 DOOR WARDROBE 171/173 (MB) - 2 UNITPI-001479730.00
30/04/2026MANDO WORKING DESK 173/171 (MB) TABLE LEG: 173 OAK T - 1 UNITPI-001479361.00
30/04/2026SANDRA SET OF 2 COFFEE TABLE 102PI-001479232.00
DateDescriptionRefDRCR
30/04/2026HARRINGTON SIDE TABLE - 2 UNITPI-001479360.00
30/04/2026KEKO LOUNGE CHAIR 102/6184 - 2 UNITPI-001479520.00
30/04/2026MANDO 3 DOOR WARDROBE 171/173 (MB) - 1 UNITPI-001479365.00
30/04/2026MANDO WORKING DESK 173/171 (MB) TABLE LEG: 173 OAK T - 1 UNITPI-001479361.00
30/04/2026STELIA POUF 111/3782 - 1 UNITPI-001479211.50
DateDescriptionRefDRCR
28/04/202631.75 FT CURTAIN PI-0015021,587.00
DateDescriptionRefDRCR
14/04/202628.5FT CURTAINPI-0013881,140.00
DateDescriptionRefDRCR
15/04/202628.5FT CURTAINPI-0013891,140.00
DateDescriptionRefDRCR
15/04/2026DL HOME CONCEPT 1+4+BENCH CHAIR - 1 SET (WHITE)JV-2604-004541.91
DateDescriptionRefDRCR
24/04/2026HIRADO 1.5M SIDEBOARD - 1 UNITPI-001415486.50
DateDescriptionRefDRCR
06/04/20261013-(Q) JAGER BEDFRAME - 1 UNITPI-001514308.00
DateDescriptionRefDRCR
24/04/2026MANDO MULTI FUNCTION CABINET - 1 UNITPI-001415247.00
DateDescriptionRefDRCR
17/04/2026MIRROR FOR HILLPARK D52-08HPV-2604-16579.00
DateDescriptionRefDRCR
15/04/2026MAKEUP MIRROR - 1 UNITJV-2604-00443.04
DateDescriptionRefDRCR
01/04/2026STEEL LOCKER - 5 UNITPI-0013451,317.60
07/04/2026BLEACH - 15 BOTTLEPI-001364270.00
07/04/2026DEGREASER - 5 BOTTLEPI-001364125.00
07/04/2026MULTIPURPOSE - 10 BOTTLEPI-001364250.00
15/04/2026REPLACEMENT CLOTH - CORAL COLOR MIXED - 100 UNITPI-001387320.00
17/04/2026CLOROXHPV-2604-16013.00
DateDescriptionRefDRCR
18/04/2026LAUNDRY EXPENSE (JAN26 - MAR26)PI-0013984,123.60
DateDescriptionRefDRCR
08/04/2026DISCOUNT RECEIVEDPI-00152848.50
29/04/2026DISCOUNT RECEIVEDPI-001455101.10
DateDescriptionRefDRCR
30/04/2026DISCOUNT RECEIVEDPI-00147940.00
DateDescriptionRefDRCR
08/04/2026DISCOUNT RECEIVEDPI-00152919.70
DateDescriptionRefDRCR
09/04/2026AKEMI GALLANT MATTRESS - 20 UNITPI-0013589,400.00
15/04/2026MIRROR - 5 UNITJV-2604-004268.05
15/04/2026TATAMI CARPET - 2 UNITJV-2604-004242.50
29/04/2026TATAMI CARPET - 3 UNIT JV-2604-007185.30
29/04/2026BATH MAT WHITE 200GRAMSPI-001455255.00
29/04/2026DUVET COVER PLAIN QUEENPI-001455735.00
29/04/2026DUVET INSERT QUEEN (B)PI-001455855.00
29/04/2026FITTED BED SHEET PLAIN QUEENPI-0014551,050.00
29/04/2026MATTRESS PROTECTOR QUEENPI-001455511.50
29/04/2026PILLOWCASE PLAINPI-001455840.00
29/04/2026TOWEL 400G PI-001455810.00
DateDescriptionRefDRCR
08/04/2026 FITTED BED SHEET PLAIN QUEEN - 20 UNITPI-001528700.00
08/04/2026DUVET COVER PLAIN QUEENPI-001528980.00
08/04/2026MATTRESS PROTECTOR QUEEN - 10 UNITPI-001528341.00
08/04/2026TOWEL 400G - 30 UNITPI-001528405.00
15/04/2026BROOM DUSTPAN SET - 10 UNITJV-2604-004153.20
15/04/2026ELECTRICAL DOOR BELL - 3 UNITJV-2604-00491.73
15/04/2026MOP WITH SPINNER - 10 UNITJV-2604-004204.77
15/04/2026PLASTIC BOTTLE - 20 UNITJV-2604-00433.51
15/04/2026PLASTIC KEY TAG - 100 UNITJV-2604-0048.50
15/04/2026SIGN STICKERSJV-2604-00468.36
15/04/2026WATERPROOF LABELS JV-2604-00411.79
22/04/2026IKEA ITEMS JV-2604-0061,150.00
22/04/2026MR DIY ITEMS JV-2604-00651.30
29/04/2026POWER SOCKET EXTENSION - 10 UNITJV-2604-007191.16
29/04/2026TV WALL MOUNT - 10 UNITJV-2604-007160.41
29/04/2026WIRED ELECTRIC DOORBELL - 10 UNITJV-2604-007276.13
DateDescriptionRefDRCR
22/04/2026U.JUJV-2604-006545.80
DateDescriptionRefDRCR
15/04/2026STEAM IRON - 10 UNITJV-2604-004294.49
DateDescriptionRefDRCR
01/04/2026NETFLIX CLAIM MAR'26 - APR'26HPV-2604-012251.60
DateDescriptionRefDRCR
29/04/2026ELECTRICAL APR'26- 8TH STELLAR A2907JV-2604-008208.80
DateDescriptionRefDRCR
27/04/2026DRILL BITJV-2604-00549.90
DateDescriptionRefDRCR
22/04/2026WATER MAR'26-8TH STEALLAR A29-07JV-2604-0068.00
29/04/2026WATER APR'26- 8TH A2907JV-2604-0108.00
Gross Profit
256,698.96
39.1% Gross Margin
DateDescriptionRefDRCR
27/04/2026HMKP4J3F9ROR-003213847.58
DateDescriptionRefDRCR
05/04/2026HMBJMPEX94OR-003130289.68
DateDescriptionRefDRCR
30/04/2026HMHE8XE2SCOR-003235229.52
DateDescriptionRefDRCR
20/04/2026HME8DPRJZROR-003206200.00
DateDescriptionRefDRCR
05/04/2026HMTKHMPW2ZOR-00312938.90
24/04/2026HM3YAQWWPCOR-003196159.00
DateDescriptionRefDRCR
03/04/2026HMWW4CAAWEOR-00313523.77
15/04/2026HMJTR9A3MWOR-00309610.01
16/04/2026HMMZ5ZB3CBOR-003093150.00
DateDescriptionRefDRCR
05/04/2026HMTZPT8K5EOR-003131175.72
DateDescriptionRefDRCR
01/04/2026HMX3XWY8PBOR-00314010.01
13/04/2026HM5NKCDJZCOR-003104120.84
DateDescriptionRefDRCR
04/04/2026HM9QSS8DFPOR-00313210.00
10/04/2026HMPBDAHRQPOR-003111100.84
DateDescriptionRefDRCR
01/04/2026HMDNQMJ49WOR-003141100.84
DateDescriptionRefDRCR
09/04/2026HMHNDXZDNKOR-003120100.00
DateDescriptionRefDRCR
06/04/2026HM4TNKBE2TOR-00312583.82
DateDescriptionRefDRCR
01/04/2026HM4P3KT3QMOR-00314140.33
DateDescriptionRefDRCR
12/04/2026HMFNE2E2D9OR-00310840.01
DateDescriptionRefDRCR
14/04/2026HM8SXTK3S2OR-00310040.00
DateDescriptionRefDRCR
04/04/2026HMMKQT3NTXOR-00313228.91
DateDescriptionRefDRCR
09/04/2026HMXTHZANY5OR-00311710.00
11/04/2026HMNS5MTECHOR-00311018.90
DateDescriptionRefDRCR
23/04/2026HMQBFEYTFZOR-00319728.84
DateDescriptionRefDRCR
04/04/2026HMW53TQCYEOR-00313420.00
28/04/2026HM5PYRFCJMOR-0032166.90
DateDescriptionRefDRCR
21/04/2026HM2Z3584QHOR-00320418.90
DateDescriptionRefDRCR
21/04/2026HM9W4DJ93QOR-00320310.00
DateDescriptionRefDRCR
06/04/2026HM9RJQ8EXROR-0031269.99
DateDescriptionRefDRCR
02/04/2026HM4NXT24H4OR-0031389.98
DateDescriptionRefDRCR
02/04/2026HMPD99TQBJOR-00313850.00
14/04/2026HMFTW5NDHYOR-00309950.00
29/04/2026HMRN5T4FJBOR-00322349.98
DateDescriptionRefDRCR
03/04/2026HMESDAQT2XOR-003135100.00
DateDescriptionRefDRCR
09/04/2026HMZNAJ3Z2YOR-003119100.00
DateDescriptionRefDRCR
17/04/2026HMD2SHKMTKOR-003092100.00
DateDescriptionRefDRCR
25/04/2026HMYMBT59H2OR-00319599.99
DateDescriptionRefDRCR
07/04/2026HM5ZMQ95J5OR-00312450.01
DateDescriptionRefDRCR
09/04/2026HMQBSK3DHXOR-00311950.00
DateDescriptionRefDRCR
13/04/2026HMJSZSYMA2OR-00310650.00
DateDescriptionRefDRCR
16/04/2026HMJ9JE9RY8OR-00309550.00
DateDescriptionRefDRCR
25/04/2026HMDS32EPQCOR-00319550.00
DateDescriptionRefDRCR
06/04/2026AIRBNB PAYMENTOR-00312850.00
DateDescriptionRefDRCR
07/04/2026TRION A58-08 EARLY CHECK IN OR-00307350.00
DateDescriptionRefDRCR
13/04/2026TROFI2 A11-06 LATE CHECK INOR-00316250.00
DateDescriptionRefDRCR
14/04/2026HMME3PEA5JOR-00310250.00
DateDescriptionRefDRCR
20/04/2026TRION2 B35-05 LATE CHECK INOR-00317550.00
DateDescriptionRefDRCR
22/04/2026HM8HHBPETZOR-00320150.00
DateDescriptionRefDRCR
10/04/2026HM8MQATAJMOR-00311349.99
DateDescriptionRefDRCR
25/04/2026COMMISSION COD-1487OR-003192422.20
Operating Expenses
DateDescriptionRefDRCR
29/04/2026RENO SALARY - APR'26JV-2604-01125,174.11
29/04/2026RENO SALARY - APR'26JV-2604-0113,464.72
DateDescriptionRefDRCR
29/04/2026CLEANER SALARY - APR'26JV-2604-0118,571.14
29/04/2026CLEANER SALARY - APR'26JV-2604-0111,350.60
DateDescriptionRefDRCR
29/04/2026INHOUSE RENO SALARY - APR'26JV-2604-0111,631.28
29/04/2026INHOUSE RENO SALARY - APR'26JV-2604-011198.72
DateDescriptionRefDRCR
29/04/2026RENO EPF - APR'26JV-2604-0113,051.28
29/04/2026RENO EPF - APR'26JV-2604-011450.72
DateDescriptionRefDRCR
29/04/2026CLEANER EPF - APR'26JV-2604-011841.40
29/04/2026CLEANER EPF - APR'26JV-2604-011209.30
29/04/2026CLEANER EPF - APR'26JV-2604-01137.20
29/04/2026CLEANER EPF - APR'26JV-2604-01170.10
DateDescriptionRefDRCR
29/04/2026INHOUSE RENO EPF - APR'26JV-2604-011209.28
29/04/2026INHOUSE RENO EPF - APR'26JV-2604-01111.72
DateDescriptionRefDRCR
29/04/2026RENO SOCSO - APR'26JV-2604-011161.98
29/04/2026RENO SOCSO - APR'26JV-2604-011108.90
29/04/2026RENO SOCSO - APR'26JV-2604-011205.70
DateDescriptionRefDRCR
29/04/2026CLEANER SOCSO - APR'26JV-2604-011162.80
DateDescriptionRefDRCR
29/04/2026INHOUSE RENO SOCSO - APR'26JV-2604-01125.98
29/04/2026INHOUSE RENO SOCSO - APR'26JV-2604-0113.35
DateDescriptionRefDRCR
14/04/2026PSMB - HRDF (MAR'26)HPV-2604-196242.16
DateDescriptionRefDRCR
14/04/2026PSMB - HRDF (MAR'26)HPV-2604-19694.00
DateDescriptionRefDRCR
29/04/2026RENO EIS - APR'26JV-2604-01154.45
DateDescriptionRefDRCR
29/04/2026CLEANER EIS - APR'26JV-2604-01118.60
DateDescriptionRefDRCR
29/04/2026INHOUSE RENO EIS - APR'26JV-2604-0113.35
DateDescriptionRefDRCR
30/04/2026SALARY TO COLLECT - APR'26 (DC)PI-00147012,800.00
DateDescriptionRefDRCR
30/04/2026EPF - APR'26 (DC)PI-0014701,536.00
DateDescriptionRefDRCR
30/04/2026SOCSO - APR'26 (DC)PI-001470104.15
DateDescriptionRefDRCR
30/04/2026EIS - APR'26 (DC)PI-00147011.90
DateDescriptionRefDRCR
14/04/2026OFFICE RENTAL - APR'26 (DC)PI-0013813,860.53
DateDescriptionRefDRCR
29/04/2026MANAGEMENT SALARY - APR'26JV-2604-01112,696.25
29/04/2026MANAGEMENT SALARY - APR'26JV-2604-0113,864.00
29/04/2026MANAGEMENT SALARY - APR'26JV-2604-011133.90
29/04/2026MANAGEMENT SALARY - APR'26JV-2604-01123.80
29/04/2026MANAGEMENT SALARY - APR'26JV-2604-011497.10
DateDescriptionRefDRCR
30/04/2026SALARY TO COLLECT - APR'26 PI-00146811,665.14
DateDescriptionRefDRCR
29/04/2026MANAGEMENT EPF - APR'26JV-2604-0112,016.00
DateDescriptionRefDRCR
30/04/2026SALARY TO COLLECT - APR'26 PI-0014691,600.00
DateDescriptionRefDRCR
30/04/2026EPF - APR'26 PI-0014681,446.90
DateDescriptionRefDRCR
08/04/2026WAREHOUSE (BELAKONG) RENTAL - APR'26PI-0013951,120.00
08/04/2026WAREHOUSE (BELAKONG) RENTAL (FIRST FLOOR) - APR'26PI-001395125.00
DateDescriptionRefDRCR
30/04/2026ALLOWANCE / COMMISSION / ETC - APR'26 PI-001469230.00
DateDescriptionRefDRCR
30/04/2026EPF - APR'26 PI-001469221.00
DateDescriptionRefDRCR
30/04/2026SOCSO - APR'26 PI-001468174.67
DateDescriptionRefDRCR
14/04/2026PSMB - HRDF (MAR'26)HPV-2604-196128.00
DateDescriptionRefDRCR
29/04/2026MANAGMENT SOCSO - APR'26JV-2604-011104.15
DateDescriptionRefDRCR
30/04/2026SOCSO - APR'26 PI-00146929.33
DateDescriptionRefDRCR
30/04/2026EIS - APR'26 PI-00146819.96
DateDescriptionRefDRCR
29/04/2026MANAGEMENT EIS - APR'26JV-2604-01111.90
DateDescriptionRefDRCR
30/04/2026EIS - APR'26 PI-0014693.35
DateDescriptionRefDRCR
14/04/2026FEBRUARY SALARY BACKPAYHPV-2604-194363.56
29/04/2026ABNB SALARY - APR'26JV-2604-01128,218.37
29/04/2026ABNB SALARY - APR'26JV-2604-0112,052.05
DateDescriptionRefDRCR
30/04/2026SALARY TO COLLECT -APR'26 (DIRECTOR)PI-00147112,800.00
DateDescriptionRefDRCR
14/04/2026OFFICE RENTAL - APR'26PI-0013813,860.53
DateDescriptionRefDRCR
29/04/2026ABNB EPF - APR'26JV-2604-0112,871.25
29/04/2026ABNB EPF - APR'26JV-2604-011650.75
DateDescriptionRefDRCR
30/04/2026EPF - APR'26 (DIRECTOR)PI-0014711,536.00
DateDescriptionRefDRCR
29/04/2026ABNB SOCSO - APR'26JV-2604-0114.05
29/04/2026ABNB SOCSO - APR'26JV-2604-011116.40
29/04/2026ABNB SOCSO - APR'26JV-2604-011388.85
DateDescriptionRefDRCR
14/04/2026PSMB - HRDF (MAR'26)HPV-2604-196265.71
DateDescriptionRefDRCR
30/04/2026SOCSO - APR'26 (DIRECTOR)PI-001471104.15
DateDescriptionRefDRCR
29/04/2026ABNB EIS - APR'26JV-2604-01158.20
DateDescriptionRefDRCR
30/04/2026EIS - APR'26 (DIRECTOR)PI-00147111.90
DateDescriptionRefDRCR
08/04/2026MAR'26 SALARYHPV-2604-1522,510.00
08/04/2026CLEANER FOREIGNER MAR'26 SALARYHPV-2604-15312,340.00
08/04/2026MAR'26 SALARY HPV-2604-1553,404.38
DateDescriptionRefDRCR
08/04/2026MAR'26 SALARYHPV-2604-154343.13
08/04/2026FOREIGNER MAR'26 SALARYHPV-2604-1566,175.00
DateDescriptionRefDRCR
02/04/2026META ADVERTISEMENT - MAR 26HPV-2604-0148,583.20
29/04/2026PURCHASE LISTINGHPV-2604-266749.00
DateDescriptionRefDRCR
01/04/2026THE CONTS META ADVERTISEMENT CLAIM - MAR'26HPV-2604-0093,394.49
13/04/2026XIAOHONGSHU OUTSOURCE BUILDINGPI-0013751,299.00
17/04/2026THE CONTS META ADVERTISEMENT CLAIM - APR26HPV-2604-1571,353.96
DateDescriptionRefDRCR
02/04/2026PAINTING FOR 2990 SHOWROOMHPV-2604-0135,000.00
DateDescriptionRefDRCR
23/04/2026SKYLINE RESIDENCE + 2 HELPERPI-001561150.00
DateDescriptionRefDRCR
23/04/2026SKYLINE RESIDENCE + 2 HELPERPI-001561150.00
DateDescriptionRefDRCR
29/04/2026LABOUR SERVICE TO UNLOAD/UPLOAD MATERIALPI-00143760.00
DateDescriptionRefDRCR
06/04/2026LABOUR SERVICE TO UNLOAD/UPLOAD MATERIALPI-00146460.00
DateDescriptionRefDRCR
27/04/2026LEAD GENERATION (DREAM CRAFTER)- APR26PI-0014482,500.00
27/04/2026NOTION MAINTENANCE (DREAM CRAFTER) - APR26PI-001448120.00
27/04/2026SOCIAL MEDIA MANAGEMENT (DREAM CRAFTER)- APR26PI-0014481,500.00
DateDescriptionRefDRCR
24/04/2026PHOTOSHOOTING FOR SKYLINE A47-12HPV-2604-248499.00
DateDescriptionRefDRCR
13/04/2026SKYLINE A26-03A PHOTOSHOOTINGHPV-2604-107499.00
DateDescriptionRefDRCR
24/04/2026PHOTOSHOOTING FOR SKYLINE A40-08HPV-2604-248499.00
DateDescriptionRefDRCR
27/04/2026ABNB AIRPORT TRANSPORTATION FEESPI-001428100.00
DateDescriptionRefDRCR
06/04/2026AGENSI JOBSTREET - MAR26HPV-2604-0263,380.40
DateDescriptionRefDRCR
05/04/2026SKYLINE D-25-11OR-00303533.75
05/04/2026SKYLINE C-16-09OR-00303731.11
13/04/2026THE ERA @ SEGAMBUT C21-03AOR-0031601,345.21
16/04/2026BANGSAR HILLPARK E33A-01OR-003170175.00
20/04/2026SKYLINE A-40-08OR-00317780.07
20/04/2026SKYLINE B-19-12OR-003178605.99
DateDescriptionRefDRCR
08/04/2026HELPER WAGES - APR'26PI-001395850.00
DateDescriptionRefDRCR
30/04/2026ALLOWANCE / COMMISSION / ETC - APR'26 PI-001468650.96
DateDescriptionRefDRCR
27/04/2026LEAD GENERATION (THE CONTS)- APR26PI-0014482,500.00
27/04/2026VIDEO SHOOTING - TC APR26PI-0014482,000.00
DateDescriptionRefDRCR
29/04/2026CASUAL WAGES - APR'26JV-2604-0111,635.70
Total Operating Expenses
(218,654.99)
DateDescriptionRefDRCR
21/04/2026BOLT/INDRIVE/GRABJV-2604-001541.00
21/04/2026TNG RELOADJV-2604-001680.00
DateDescriptionRefDRCR
21/04/2026TRANSPORT CHINA GOODS PI-001409868.60
DateDescriptionRefDRCR
06/04/2026WORKER TRANSPORT - HILLPARK E33A-01HPV-2604-024515.50
17/04/2026TRANSPORTATION CHARGESHPV-2604-16738.70
DateDescriptionRefDRCR
03/04/2026TRANSPORTATION FEESPI-001360250.00
06/04/2026WORKER TRANSPORT - SKYLINE A43-12HPV-2604-02465.00
22/04/2026GRAB TRANSPORT FOR PHOTOSHOOTING HPV-2604-19827.00
DateDescriptionRefDRCR
03/04/2026TRANSPORTATION FEESPI-001360250.00
06/04/2026WORKER TRANSPORT - SKYLINE A47-12HPV-2604-02434.00
DateDescriptionRefDRCR
20/04/2026DELIVERY SERVICE SKYLINE KL TO RESIDENSI MAXPI-001410207.00
DateDescriptionRefDRCR
22/04/2026GRAB TRANSPORT FOR PHOTOSHOOTING HPV-2604-19819.00
30/04/2026TRANSPORTATION FEESPI-001490150.00
DateDescriptionRefDRCR
06/04/2026WORKER TRANSPORT - CARRESS PJHPV-2604-024139.00
DateDescriptionRefDRCR
06/04/2026TRANSPORTATION FEESPI-00146460.00
15/04/2026TRANSPORTATION FEESPI-00146365.00
DateDescriptionRefDRCR
07/04/2026L&H 89 TRADING TRANSPORTJV-2604-002100.00
DateDescriptionRefDRCR
06/04/2026WORKER TRANSPORT - HILLPARK E49-01HPV-2604-02497.00
DateDescriptionRefDRCR
06/04/2026WORKER TRANSPORT - DIVO B17-01HPV-2604-02477.00
DateDescriptionRefDRCR
29/04/2026GRAB - SENDING SUKKUR TO DUTA A2605 FOR MAINTENANCEHPV-2604-26462.15
DateDescriptionRefDRCR
06/04/2026WORKER TRANSPORT - AVA A32-10HPV-2604-02461.00
DateDescriptionRefDRCR
29/04/2026TRANSPORT CHARGE-SEND BY K&K LORRYPI-00143760.00
DateDescriptionRefDRCR
06/04/2026WORKER TRANSPORT - HILLPARK E48-03AHPV-2604-02456.00
DateDescriptionRefDRCR
06/04/2026WORKER TRANSPORT - CRISTAL SERINE B16-08HPV-2604-02444.00
DateDescriptionRefDRCR
06/04/2026WORKER TRANSPORT - HILLPARK E35-03AHPV-2604-02443.00
DateDescriptionRefDRCR
06/04/2026WORKER TRANSPORT - SKYLINE A26-03AHPV-2604-02441.00
DateDescriptionRefDRCR
29/04/2026DELIVER KEY TO THE ERA C21-03AHPV-2604-26631.00
DateDescriptionRefDRCR
29/04/2026DELIVER KEY TO NILAI HPV-2604-26623.00
DateDescriptionRefDRCR
22/04/2026GRAB TRANSPORT FOR PHOTOSHOOTING HPV-2604-19819.00
DateDescriptionRefDRCR
29/04/2026DELIVER KEY TO 2990HPV-2604-26617.00
DateDescriptionRefDRCR
08/04/2026LALAMOVE - DELIVER FAN TO SKYLINE A40-08JV-2604-00312.49
08/04/2026LALAMOVE - DELIVER FURNITURE TO SKYLINE A40-08JV-2604-003230.80
08/04/2026LALAMOVE - DELIVER LIGHT TO SKYLINE PUDU A40-08JV-2604-0034.90
08/04/2026LALAMOVE - DELIVER WALL PANEL TO SKYLINE A40-08JV-2604-00326.13
22/04/2026LALAMOVE - DELIVER ABNB ITEM TO SKYLINE A40-08JV-2604-00689.60
22/04/2026LALAMOVE - DELIVER BED TO SKYLINE PUDU A40-08JV-2604-00698.10
DateDescriptionRefDRCR
08/04/2026LALAMOVE - DELIVE FURNITURE TO MAX B17-09JV-2604-003250.05
08/04/2026LALAMOVE - DELIVER BEDSIDE TO MAX B17-09JV-2604-003114.00
22/04/2026LALAMOVE - DELIVER BED TO SKYLINE PUDU B17-09JV-2604-00698.10
22/04/2026LALAMOVE - DELIVER PAINT TO MAX B17-09JV-2604-00620.50
DateDescriptionRefDRCR
22/04/2026LALAMOVE - DELIVER RENO ITEMS TO DLAKE 21-05JV-2604-00681.10
24/04/2026LALAMOVE - WH TO SAVILE DLAKE 21-05HPV-2604-223225.30
27/04/2026LALAMOVE - DELIVER ELECTRIC ITEMSJV-2604-00536.30
DateDescriptionRefDRCR
08/04/2026LALAMOVE - DELIVER FURNITURE TO MAX A20-03AJV-2604-003250.05
DateDescriptionRefDRCR
08/04/2026LALAMOVE - DELIVER LIGHT TO SKYLINE PUDU A43-12JV-2604-00317.22
08/04/2026LALAMOVE - DELIVER PAINT TO SKYLINE PUDU A43-12JV-2604-00310.90
08/04/2026POSTAGE & COURIER CHARGESPI-00152928.00
17/04/2026LALAMOVE FOR SKYLINE A43-12HPV-2604-16558.00
22/04/2026LALAMOVE - DELIVER BED TO SKYLINE PUDU A43-12JV-2604-00698.10
DateDescriptionRefDRCR
07/04/2026LALAMOVE - DELIVER PAINTING TOOLS JV-2604-00221.60
07/04/2026LALAMOVE - SEND NEW TV CABINETJV-2604-00287.00
07/04/2026LALAMOVE - SEND PAINTING TOOLS JV-2604-00220.60
08/04/2026LALAMOVE - DELIVER LIGHT TO UNO 0806JV-2604-00328.40
27/04/2026LALAMOVE - DELIVER PAINT JV-2604-00520.60
DateDescriptionRefDRCR
08/04/2026LALAMOVE - DELIVER BEDFRAME TP KAIA A21-05JV-2604-00364.90
08/04/2026LALAMOVE - DELIVER CARD TO KAIA A21-05JV-2604-00328.90
22/04/2026LALAMOVE - HELPERSJV-2604-00620.00
DateDescriptionRefDRCR
22/04/2026LALAMOVE - DELIVER LIGHT TO SKYLINE PUDU D38-07JV-2604-00611.18
22/04/2026LALAMOVE - DELIVER PAINT TO SKYLINE PUDU D38-07JV-2604-00610.79
22/04/2026LALAMOVE - DELIVER WALL PANEL TO SKYLINE PUDU D38-07JV-2604-00681.15
DateDescriptionRefDRCR
22/04/2026LALAMOVE - DELIVER LIGHT TO SKYLINE PUDU A47-13JV-2604-0066.83
22/04/2026LALAMOVE - DELIVER LIGHT TO SKYLINE PUDU D47-13JV-2604-00611.17
22/04/2026LALAMOVE - DELIVER PAINT TO SKYLINE PUDU D47-13JV-2604-0063.96
22/04/2026LALAMOVE - DELIVER WALL PANEL TO SKYLINE PUDU D47-13JV-2604-00681.15
DateDescriptionRefDRCR
08/04/2026LALAMOVE - DELIVER FAN TO SKYLINE A26-03JV-2604-00312.47
08/04/2026LALAMOVE - DELIVER PILLOW TO SKYLINE A26-03AJV-2604-00343.60
08/04/2026LALAMOVE - DELIVER WALL PANEL TO SKYLINE A26-03AJV-2604-00326.12
DateDescriptionRefDRCR
17/04/2026LALAMOVE FOR CARRESS PJHPV-2604-16569.40
DateDescriptionRefDRCR
22/04/2026LALAMOVE - DELIVER PROFILE TO SERIN B16-08JV-2604-00662.00
DateDescriptionRefDRCR
07/04/2026LALAMOVE - SEND OLD DINING TABLE AND CHAIR SET TO WH JV-2604-00255.10
DateDescriptionRefDRCR
08/04/2026LALAMOVE - DELIVER LIGHT TO DIVO B16-05JV-2604-00310.50
08/04/2026LALAMOVE - DELIVER PAINT TO DIVO B16-05JV-2604-0039.50
22/04/2026LALAMOVE - DELIVER PAINT TO DIVO B16-05JV-2604-00630.20
DateDescriptionRefDRCR
08/04/2026LALAMOVE - DELIVER BED TO TRION B36-02JV-2604-00345.90
DateDescriptionRefDRCR
08/04/2026LALAMOVE - DELIVER FAN TO SKYLINE A18-11JV-2604-00312.47
08/04/2026LALAMOVE - DELIVER LIGHT TO SKYLINE PUDU A18-11JV-2604-0034.90
08/04/2026LALAMOVE - DELIVER WALL PANEL TO SKYLINE A18-11JV-2604-00326.13
DateDescriptionRefDRCR
08/04/2026LALAMOVE - DELIVER FAN TO SKYLINE A13A-03JV-2604-00312.47
08/04/2026LALAMOVE - DELIVER LIGHT TO SKYLINE PUDU A13A-03JV-2604-0034.90
08/04/2026LALAMOVE - DELIVER WALL PANEL TO SKYLINE A13A-03JV-2604-00326.12
DateDescriptionRefDRCR
22/04/2026LALAMOVE - DELIVER BED TO CONTINEW B17-3AJV-2604-00639.40
DateDescriptionRefDRCR
08/04/2026LALAMOVE - DELIVER LIGHT TO 2990JV-2604-00332.10
DateDescriptionRefDRCR
08/04/2026LALAMOVE - DELIVER PAINT TO AVA 0809JV-2604-00331.40
DateDescriptionRefDRCR
24/04/2026LALAMOVE - LOT WIN TO AVA A35-01HPV-2604-22311.18
24/04/2026LALAMOVE - MR PAINT TO AVA A35-01HPV-2604-22317.20
DateDescriptionRefDRCR
08/04/2026LALAMOVE - DELIVER LIGHT TO SKYLINE PUDU A47-10JV-2604-00312.29
22/04/2026LALAMOVE - DELIVER PAINT TO SKYLINE PUDU A47-10JV-2604-00611.40
DateDescriptionRefDRCR
08/04/2026LALAMOVE - DELIVER CARD TO SKYLINE KLJV-2604-00321.30
DateDescriptionRefDRCR
07/04/2026LALAMOVE - SEND NEW DINING CHAIR JV-2604-00220.60
DateDescriptionRefDRCR
21/04/2026LALAMOVEJV-2604-00120.00
DateDescriptionRefDRCR
08/04/2026LALAMOVE - DELIVER LIGHT TO SKYLINE PUDU A47-12JV-2604-00317.19
DateDescriptionRefDRCR
20/04/2026LALAMOVE - DELIVER SKYLINE B13-11 KEY TO OFFICEHPV-2604-19015.80
DateDescriptionRefDRCR
24/04/2026LALAMOVE - LOT WIN TO AVA B23A-12HPV-2604-22311.16
DateDescriptionRefDRCR
24/04/2026LALAMOVE - LOT WIN TO AVA B31-09HPV-2604-22311.16
DateDescriptionRefDRCR
22/04/2026LALAMOVE - DELIVER PAINT TO SKYLINE PUDU A30-07JV-2604-00610.82
DateDescriptionRefDRCR
21/04/2026SETEL REFUEL JV-2604-001960.73
DateDescriptionRefDRCR
15/04/2026VEHICLE REFUEL HPV-2604-142158.08
DateDescriptionRefDRCR
08/04/2026AUTO REPLY SYSTEM SUBSCRITIONHPV-2604-096311.04
17/04/2026CLAUDE PRO 25 MAR - 25 APR 2026 HPV-2604-16980.95
17/04/2026CLAUDE PRO MAX PLAN X5 HPV-2604-169329.79
17/04/2026WASAPBOT APR26 (JINNI ACCOUNT) HPV-2604-16950.00
17/04/2026WASAPBOT MAR26 (JINNI ACCOUNT) HPV-2604-16950.00
DateDescriptionRefDRCR
02/04/2026MANYCHAT PRO SUBSCRIPTION - MAR 26HPV-2604-01499.54
15/04/2026CHATGPT PRO SUBSCRIPTION - APR26HPV-2604-14224.00
15/04/2026CHATGPT PRO SUBSCRIPTION - DEC25HPV-2604-14238.99
15/04/2026CHATGPT PRO SUBSCRIPTION - FEB26HPV-2604-14238.99
15/04/2026CHATGPT PRO SUBSCRIPTION - JAN26HPV-2604-14238.99
15/04/2026CHATGPT PRO SUBSCRIPTION - MAR26HPV-2604-14224.00
DateDescriptionRefDRCR
14/04/2026ELECTRICITY -E2803A (MAR'26) - DCPI-001378113.20
14/04/2026ELECTRICITY -E2803A (FEB'26)- DCPI-001379292.84
14/04/2026ELECTRICITY E2802 & E2803A (MAR'26) - DCPI-001449459.86
DateDescriptionRefDRCR
14/04/2026REPAIR OFFICE AIR COND (DC)PI-001380610.20
DateDescriptionRefDRCR
14/04/2026INDAH WATER - E2803A (MAR'26) - DCPI-0013787.32
14/04/2026WATER E-2803A (MAR'26) - DCPI-0013783.13
14/04/2026INDAH WATER - E2803A (FEB'26)- DCPI-00137917.76
14/04/2026WATER E-2803A (FEB'26)- DCPI-0013795.41
14/04/2026INDAH WATER - E2802 & E2803A (MAR'26) - DCPI-00144920.54
14/04/2026WATER E2802 & E2803A (MAR'26) - DCPI-0014496.26
DateDescriptionRefDRCR
06/04/2026DUNLOP SLEEP WELL PILLOW PI-0013961,000.00
08/04/2026OFFICE RENO BIN HPV-2604-095350.00
08/04/2026OFFICE RENO BIN HPV-2604-097350.00
08/04/2026CLAUDE AI - FOONGJV-2604-003415.72
08/04/2026GST HARDWARE (OUG) SDN BHD - OFFICE RENOJV-2604-00357.80
08/04/2026MR DIY ITEMSJV-2604-00343.50
08/04/2026VENTION USB-C MALE TO HDMI FEMALE CONVERTERJV-2604-00398.00
17/04/2026RENO ITEMS FOR OFFICE HPV-2604-165545.20
20/04/20261013-(Q) JAGER BEDFRAME - 3 UNITPI-001509924.00
22/04/2026AEON BIG - OFFICE NECCESSITIESJV-2604-00637.95
22/04/2026MR DIY ITEMS JV-2604-00691.80
DateDescriptionRefDRCR
01/04/2026STAFF REFRESHMENT CLAIM HPV-2604-0112,620.00
08/04/2026AEON STAFF REFRESHMENTSJV-2604-003186.15
08/04/2026VILLAGE GROCER KL GATEWAYJV-2604-003221.68
22/04/2026AEON BIG - STAFF REFRESHMENTJV-2604-006417.10
DateDescriptionRefDRCR
01/04/2026OFFICE SEASON PARKING APR 26- CHAI MENG KEATPI-001300200.00
01/04/2026OFFICE SEASON PARKING APR 26- LIM WEI LIANGPI-001301200.00
01/04/2026OFFICE SEASON PARKING APR 26- CHOW JIA QINGPI-001302200.00
DateDescriptionRefDRCR
21/04/2026RENTAL OF PHOTOCOPY MACHINE E78523 - APR'26PI-001411101.04
21/04/2026RENTAL OF PHOTOCOPY MACHINE E78523 APR'26PI-00141127.60
21/04/2026SALES - RENTAL OF PHOTOCOPY MACHINE APR'26PI-001411158.00
DateDescriptionRefDRCR
29/04/2026ARCH FILE - 24 UNITJV-2604-007131.65
29/04/2026ENVELOPE WHITE - 500 UNITJV-2604-00726.54
DateDescriptionRefDRCR
27/04/2026DOWNLIGHT - 4 UNITJV-2604-00567.80
DateDescriptionRefDRCR
08/04/2026LALAMOVE - DELIVER RENO ITEMS TO KL GATEWAYJV-2604-00325.90
22/04/2026LALAMOVE - DELIVER KEY TO OFFICEJV-2604-00613.90
22/04/2026LALAMOVE - DELIVER KEY TO SKYLINE KLJV-2604-00622.20
DateDescriptionRefDRCR
06/04/2026WORKER TRANSPORT - OFFICEHPV-2604-02444.00
DateDescriptionRefDRCR
02/04/2026SOFTWARE OF CUSTOMER SERVICE WHATSAPP (APRIL'26)HPV-2604-018800.00
03/04/2026HOST PLATFORM - CHARGES FOR MAR26 ACTIVE UNITSPI-001403616.68
03/04/2026EXTERNAL API - IT MONTHLY SUPPORT - MAR 26PI-001404216.00
17/04/2026GOOGLE WORKSPACE 1 MAR - 31 MAR 2026 HPV-2604-169677.26
17/04/2026HOST PLATFORM TOPUP PAYMENT AMOUNTHPV-2604-16918.00
17/04/2026WASAPBOT APR26 HPV-2604-16950.00
DateDescriptionRefDRCR
14/04/2026ELECTRICITY - E2803A (MAR'26)PI-00137887.78
14/04/2026ELECTRICITY - E2803A (FEB'26)PI-001379292.84
14/04/2026ELECTRICITY - E2802 & E2803A (MAR'26)PI-001449356.57
DateDescriptionRefDRCR
14/04/2026REPAIR OFFICE AIR CONDPI-001380610.20
DateDescriptionRefDRCR
14/04/2026INDAH WATER - E2803A (MAR'26)PI-0013785.67
14/04/2026WATER - E2803A (MAR'26)PI-0013782.43
14/04/2026INDAH WATER - E2803A (FEB'26)PI-00137917.76
14/04/2026WATER - E2803A (FEB'26)PI-0013795.41
14/04/2026INDAH WATER - E2802 & E2803A (MAR'26)PI-00144915.93
14/04/2026WATER - E2802 & E2803A (MAR'26)PI-0014494.86
DateDescriptionRefDRCR
07/04/2026STATIONERY JV-2604-00241.90
DateDescriptionRefDRCR
06/04/2026LALAMOVE HPV-2604-02222.00
DateDescriptionRefDRCR
15/04/2026COLLABORATION AGREEMENT FEEPI-0013913,780.00
DateDescriptionRefDRCR
10/04/2026STAMPING FEEPI-001361559.00
DateDescriptionRefDRCR
10/04/2026STAMPING FEEPI-001361559.00
DateDescriptionRefDRCR
15/04/2026STAMPING FEEPI-00138268.00
DateDescriptionRefDRCR
20/04/2026SKYLINE A40-08 STAMPING FEESPI-00140268.00
DateDescriptionRefDRCR
17/04/2026PENALTY FOR IMPROPER WASTE DISPOSAL HPV-2604-159200.00
DateDescriptionRefDRCR
24/04/2026RENTAL ACTIVITY PENALTY FOR TRION2 A20-06HPV-2604-228200.00
DateDescriptionRefDRCR
24/04/2026INTEREST WATER CHARGESHPV-2604-2261.47
24/04/2026LATE PAYMENT INTEREST HPV-2604-22680.18
DateDescriptionRefDRCR
07/04/2026TRION-B6106 LATE PAYMENT 07/03/26PI-0013441.86
07/04/2026TRION-B6106 LATE PAYMENT 31/01/26PI-0013444.46
07/04/2026TRION-B6106 LATE PAYMENT 31/12/25PI-0013449.84
DateDescriptionRefDRCR
15/04/2026ARTE MK2-2716 LATE PAYMENT CHARGES HPV-2604-14311.75
DateDescriptionRefDRCR
14/04/2026TRION A35-03A PENALTY CHARGES FEB'26HPV-2604-1256.83
14/04/2026TRION A35-03A PENALTY CHARGES MAR'26HPV-2604-1252.09
DateDescriptionRefDRCR
14/04/2026TRION2 B35-05 PENALTY CHARGES DEC25HPV-2604-1250.31
14/04/2026TRION2 B35-05 PENALTY CHARGES JAN26HPV-2604-1250.32
14/04/2026TRION2 B35-05 PENALTY CHARGES MAR26HPV-2604-1250.56
DateDescriptionRefDRCR
14/04/2026TRION A58-08 PENALTY CHARGES DEC'25HPV-2604-1250.12
14/04/2026TRION A58-08 PENALTY CHARGES FEB'26HPV-2604-1250.16
14/04/2026TRION A58-08 PENALTY CHARGES JAN'26HPV-2604-1250.18
14/04/2026TRION A58-08 PENALTY CHARGES MAR'26HPV-2604-1250.16
DateDescriptionRefDRCR
14/04/2026TRION C35-03 PENALTY CHARGES DEC25HPV-2604-1250.13
14/04/2026TRION C35-03 PENALTY CHARGES FEB26HPV-2604-1250.21
14/04/2026TRION C35-03 PENALTY CHARGES JAN26HPV-2604-1250.19
14/04/2026TRION C35-03 PENALTY CHARGES MAR26HPV-2604-1250.07
DateDescriptionRefDRCR
14/04/2026TRION C20-08 PENALTY CHARGES MAR26HPV-2604-1250.51
DateDescriptionRefDRCR
14/04/2026TRION B31-01 PENALTY CHARGES MAR'26HPV-2604-1250.25
DateDescriptionRefDRCR
14/04/2026TRION C16-08 PENALTY CHARGES FEB'26HPV-2604-1250.18
DateDescriptionRefDRCR
14/04/2026TRION A11-06 PENALTY CHARGES MAR'26HPV-2604-1250.08
15/04/2026TRION A11-06 LATE PAYMENT CHARGES MAR26HPV-2604-1430.06
DateDescriptionRefDRCR
14/04/2026TRION B56-05 PENALTY CHARGES MAR'26HPV-2604-1250.02
15/04/2026TRION B56-05 LATE PAYMENT CHARGES FEB26HPV-2604-1430.08
DateDescriptionRefDRCR
13/04/2026WATER CHARGES PENALTY (IV-2026-10064)HPV-2604-1160.06
13/04/2026WATER CHARGES PENALTY (IV-2026-16664)HPV-2604-1160.04
DateDescriptionRefDRCR
14/04/2026TRION A29-02 PENALTY CHARGES MAR'26HPV-2604-1250.07
DateDescriptionRefDRCR
15/04/2026TRION A11-08 LATE PAYMENT CHARGESHPV-2604-1430.04
DateDescriptionRefDRCR
14/04/2026TRION B32-02 PENALTY CHARGES MAR'26HPV-2604-1250.03
DateDescriptionRefDRCR
20/04/2026TRION B56-06 LATE PAYMENT FOR WATER FEB'26HPV-2604-1870.01
DateDescriptionRefDRCR
17/04/2026INTEREST FOR APR'26HPV-2604-170750.00
28/04/2026INTEREST CHARGESHPV-2604-2571,400.00
DateDescriptionRefDRCR
08/04/2026PROPERTY ACCOUNT SUBSCRIPTIONHPV-2604-0981,691.28
Total Expenses
(251,989.23)
Net Profit / (Loss)
9,215.19
1.4% Net Margin
Less: Taxation
(9,371.73)
-1.4%
Net Profit / (Loss) after Tax
(156.54)
-0.0% Net Margin