INV-2026-00076

Setia Medical Berhad · Copyright Registration · CO/2026/1075

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Reconciliation chain
Fully Reconciled

Client invoice

Filing fee RM 4,000 · Professional fee RM 1,100

Issued 26 May 2026 · Due 25 Jun 2026

RM 5,100

Client collection (bank)

No matching bank credit found.

94%

Filing fee payment (bank)

No filing fee payment matched yet.

94%

Foreign partner supplier invoice

No foreign partner cost recorded for this matter.

Foreign partner payment (bank)

Supplier invoice not yet settled.

Audit trail

Sarah Tan05 Aug 2026, 09:56Accepted suggested match — Confidence: 71%

UnreconciledMatched · INV-2026-00076 — reconciliation review

Matter economics
Client professional feeRM 1,100
Client filing fee recoveryRM 4,000
RevenueRM 5,100
Filing fees paid(RM 0)
Foreign partner cost(RM 0)
Gross profitRM 5,100
Overall match confidence94%
Status
PaymentPaid
ReconciliationFully Reconciled
CollectedRM 5,100
OutstandingRM 0