Welcome,
Log Out
Logout
Modal title
Widget settings form goes here
Theme Color
Layout
Fluid
Boxed
Header
Fixed
Default
Sidebar
Fixed
Default
Sidebar Position
Left
Right
Footer
Fixed
Default
Home
Account Payable
A/P
Policy (New)
Search
You have some form errors. Please check below.
Your form validation is successful!
Search
N/A
's Payment
id
Receipt No.
Payment Date
Amount
Unapplied Amount
Mode
Bank A/C
zz
zz
History
Start Date
End Date
Left-Click
to load history,
Right-Click
to see additional details.
id
Payment No.
Payment Date
Amount
Unapplied Amount
Paid To
Mode
Bank A/C
payeeId
payeeType
addInfo
Status
Action
Payment Details
Documents
0
Details
You have some form errors. Please check below.
Your form validation is successful!
Creditor
Date
Creditor Type
Mode
Cash
Cheque
Credit Card
IBG
Direct from Insured
Payment Amount
Reference No.
Purpose
Payment
Refund
Bank A/C
Status
Active
Cancelled
Remarks
Unapplied Amount
Add files...
Start upload
Cancel upload
Delete
Delete Selected
Save
New Form
Preview & Print
Generate PDF
Back to Policy
Unapplied Amount from AR
paymasId
receipt No
payment Date
nett unapplied Amt
OS balance
outstanding
Current PayIn
payment
Knockoff Data
Select
payrefid
Total
0.00
0.00
Adjust Note
Id
Pol/Endo No.
Insured
Class/Veh
DN No.
Date
Gross Premium
DN Amount
OS Balance
Outstanding
Current Pay In
Pay
Knockoff Date
Select
payDetId
covernoteno
princode
Total
0.00
0.00
Contra Note
Id
Pol/Endo No.
Insured
Class/Veh
DN No.
Date
Gross Premium
DN Amount
OS Balance
Outstanding
Current Pay In
Pay
Knockoff Date
Select
payDetId
covernoteno
princode
Total
0.00
0.00
Debit Note
Id
Pol/Endo No.
Insured
Class/Veh
DN No.
Date
Gross Premium
DN Amount
OS Balance
Outstanding
Current Pay In
Pay
Knockoff Date
Select
payDetId
covernoteno
princode
Total
0.00
0.00
Credit Note
Id
Pol/Endo No.
Insured
Class/Veh
CN No.
Date
Total Premium
Payable Amount
Balance
Outstanding
Current Pay In
Pay
Knockoff Date
Select
payDetId
covernoteno
princode
Total
0.00
0.00
Principal Payment Mode
Confirm to change from
to
?
Confirm
Cancel
Print Document
ORC RISK CONSULTING GROUP SDN BHD
BUSINESS REGISTRATION NO. : 1150098-P
3-2, JALAN SOLARIS,
SOLARIS MONT KIARA, 50480 KUALA LUMPUR.
Tel : 03-6201 9888 Fax : 03-6201 9889
Date :
PAYMENT VOUCHER
No. :
Payment To
:
Address
:
Principal Code
:
Kindly Receive the sum of
*****************************
RM :
Payment By
:
Bank A/C No
:
Being payment For
:
DN. Date
Debit Note
Cover Note No.
Policy No. / End No.
Insured Name
Class/ Vehicle
Amount
___________________________
___________________________
___________________________
Prepared By:
Approved By:
Received By:
Save
Debit Note
Id
Pol/Endo No.
Insured
Class/Veh
DN No.
Date
Total Premium
Receivable Amount
Outstanding
Outstanding
Current Pay In
Pay
Knockoff Date
Select
payDetId
covernoteno
princode
Credit Note
Id
Pol/Endo No.
Insured
Class/Veh
DN No.
Date
Total Premium
Receivable Amount
Outstanding
Outstanding
Current Pay In
Pay
Knockoff Date
Select
payDetId
covernoteno
princode
Commission
Id
Pol/Endo No.
Insured
Class/Veh
DN No.
Date
Total Premium
Receivable Amount
Outstanding
Outstanding
Current Pay In
Pay
Knockoff Date
Select
payDetId
covernoteno
princode
Agent Comm.
Id
Pol/Endo No.
Insured
Class/Veh
DN No.
Date
Total Premium
Receivable Amount
Outstanding
Outstanding
Current Pay In
Pay
Knockoff Date
Select
payDetId
covernoteno
princode
Confirm to go to
?
Confirm
Cancel
Delete File
Confirm
Cancel
‹
›
