Reconciliation chain
Fully ReconciledClient invoice
Filing fee RM 3,150 · Professional fee RM 1,700
Issued 06 Jan 2026 · Due 05 Feb 2026
RM 4,850
Client collection (bank)
UOB · 03 Feb 2026 · INV-2026-00012
IBG CREDIT JOHOR AGRITECH GROUP
RM 4,850
97%Filing fee payment (bank)
Maybank · 08 Jan 2026
EUIPO FILING FEE TR/2026/1011
RM 3,150
93%Foreign partner supplier invoice
Sakura Kokusai Tokkyo (Japan) · JA-INV-71507
USD 1967.30 @ 4.72 · Professional USD 1342.50 · Filing USD 624.80
RM 9,286
85%Foreign partner payment (bank)
CIMB · 31 Jan 2026 · JA-INV-71507
TT PAYMENT SAKURA KOKUSAI TOKKYO JA-INV-71507
RM 9,286
92%Audit trail
No manual reconciliation actions recorded for this invoice.
Matter economics
Client professional feeRM 1,700
Client filing fee recoveryRM 3,150
RevenueRM 4,850
Filing fees paid(RM 3,150)
Foreign partner cost(RM 9,286)
Gross profitRM -7,586
Overall match confidence92%
Status
PaymentPaid
ReconciliationFully Reconciled
CollectedRM 4,850
OutstandingRM 0