| Edit | Date | Trans No. | Customer | Reference | ContactNo | DONo | Total | DepositCollected | Refund Amt | Status | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Edit | 21/11/2025 | PR01260 | UNCLE BOB | 601139938903 | DO01659 | 0.00 | New | ||||
| Edit | 21/11/2025 | PR01261 | Sentul Depot | 0123778187 | DO01854 | 0.00 | 200.00 | New | |||
| Edit | 20/11/2025 | PR01247 | Sentul Depot | +60 12-359 8012 | DO01840 | 0.00 | 2800.00 | New | |||
| Edit | 20/11/2025 | PR01248 | KK S153 | 0390573308 | DO01774 | 0.00 | New | ||||
| Edit | 20/11/2025 | PR01249 | KK MOS | 0390573308 | DO01806 | 0.00 | New | ||||
| Edit | 20/11/2025 | PR01250 | KK SKPP | DO01746 | 0.00 | New | |||||
| Edit | 20/11/2025 | PR01251 | Iconik Co-Working Space (LEVEL 8) | 0 12-442 1611 | DO01849 | 0.00 | 200.00 | New | |||
| Edit | 17/11/2025 | PR01246 | LEE THONG KHEE ENTERPRISE | 0197283988 | DO01813 | 0.00 | New | ||||
| Edit | 14/11/2025 | PR01229 | Padang Bola Sepak E Kolej | 0 17-983 2356 | DO01832 | 0.00 | New | ||||
| Edit | 14/11/2025 | PR01230 | FLORA 1 ( CHERRAN FLOWER SHOP ) | 60173815722 | DO01728 | 0.00 | New |
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