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Print Statement
RENEW EXPRESS SDN BHD
(595810-T)
NO 3-2, JALAN SOLARIS, SOLARIS MONT KIARA, 50480 KUALA LUMPUR,
Phone: 03 6201 9888 Fax: 03 6201 9889 Email: www.orc.com.my
Customer :
,
,
,
Tel :
Fax :
Statement of Account
Total Debit (
)
RM
Total Credit (
)
RM
Closing Balance
RM
Attention
Debtor Code
Currency
Terms
Page No
Date
RM
30 Days
1 of 1
TO
Date
Reference
Transaction Description
Debit
Credit
Balance
RINGGIT MALAYSIA :
ONLY
RM :
Current
1 Month
2 Months
3 Months
4 Months
5 Mths & Above
We shall be grateful if you will let us have payment as soon as possible. Any discrepancy in this statement must be reported to us in writing within 10 days
Renewal Report
Insurance Type
All Type
Motor
Non Motor
Company Code
Principal/Debtor
Group/Order
Expired Date
Debtor
Principal
Period
Report Type
Notice
List1
List2
Renewal Notice (Format)
Normal
With Memo
Without Prem
Print New Period
No
Yes
Remark
No
Yes
Listing Cases
All
Renewed
Not Renewed
Renewal Report
Insurance Type
All Type
Motor
Non Motor
Company Code
Principal/Debtor
Group/Order
Expired Date
Debtor
Principal
Period
Report Type
Notice
List1
List2
Renewal Notice (Format)
Normal
With Memo
Without Prem
Print New Period
No
Yes
Remark
No
Yes
Listing Cases
All
Renewed
Not Renewed
Commission Statement
(Agency/ Debtor/ Introducer)
Company Code
Insurance Type
All Type
Motor
Non Motor
Period
Type
Agency
Debtor
Introducer
Debtor Code
Introducer Code
Debit/Credit Note List
Company Code
Report Type
DEBIT
CREDIT
File
All Files
Policy Files
Endorsement Files
Insurance Type
All Type
Motor
Non Motor
Principal/Debtor
Period
With Commission Expenses
Yes
No
With Total Rebate
Yes
No
Cases
All
New
Renewal
Payment List
Company Code
File
Payment In
Payment Out
Payment For
All
Master
Debit Note
Credit Note
Insurance Type
All Type
Motor
Non Motor
Payment Mode
All
Cash
Cheque
Contra
Credit Card
Direct
IBG
Payment Type
All
Insured
Principal
Debtor
Introducer
Agency
Group/Order
Payment Date
Payment No
Period
Renewal 3 in 1 List
Company Code
Insurance Type
Motor
Non Motor
Permit/ Class Code
Debtor
Period
Group/Order
Expired Date
Debtor
Print
Remark
Policy
Master + DN/CN + Payment List
Company Code
File
All Files
Policy Files
Endorsement Files
Insurance Type
All Type
Motor
Non Motor
Principal/Debtor
Group/Order
D/N Date (D)
Debit Note (D)
Debtor
D/N Date (P)
Debit Note (P)
Principal
Period
Select One Insured
Show Cancelled Only
No
Yes
No Comm/Net Premium
No
Yes
Select Column Detail
Cover Note
Policy/ Cover Note
Cases
All
New
Renewal
With Payment
All
Outstanding
Overpaid
Outstanding Report (FOR ACCTG)
Company Code
File
All Files
Policy Files
Endorsement Files
Insurance Type
All Type
Motor
Non Motor
Principal/Debtor
Group/Order
D/N Date (D)
Debit Note (D)
Debtor
D/N Date (P)
Debit Note (P)
Principal
Period
Select One Insured
Show Cancelled Only
No
Yes
No Comm/Net Premium
No
Yes
Select Column Detail
Cover Note
Policy/ Cover Note
Cases
All
New
Renewal
With Payment
All
Outstanding
Overpaid
Print Document
ALL Companies
Renewal Listing -
All Companies/Motor/ All Principals/ All Debtors/ Exp. Date Order
Expired Date
From :
To
Printed Date :
Page : 1
Principal
Class/Veh
Debtor
Insured Name
Eff. Date
Exp. Date
Contact
Email
Outstanding Statement
Company Code
Creditor Type
Debtor
Principal
Insured
Debtor/ Principal
Select One Insured
Insurance Type
All Type
Motor
Non Motor
Period
Policy Listing
Company Code
Insurance Type
All Type
Motor
Non Motor
Principal
Period
Order
Cover Note
Debit Note
Class Name
Master Listing
Company Code
Insurance Type
All Type
Motor
Non Motor
Principal/Debtor
Period
Group/Order
D/N Date
Debtor
Principal
Print Document
ALL Companies
Debit Note + Credit Note List Non Motor/Out-Standing/D/N Date (D)
Period
From :
01/09/2018
To
30/09/2018
Printed Date :
24/07/2018
Page : 1
Debtor
Insured Name
Class/Veh
Date
Debit Note
Net Amt
Payment
O/Standing
Total Cases:
Total Amount:
0.00
0.00
0.00
Print Document
ALL Companies
Debit Note + Credit Note List Non Motor/Out-Standing/D/N Date (D)
Period
From :
To
Printed Date :
Page : 1
Principal
Class/Veh
Policy No
End..
Debtor
Insured Name
Eff. Date
Exp. Date
Telephone
Production
Company Code
Period
Class Code
Date Type
Production
Inception
Report Type
Detail
Total
Principal/Debtor
Group/Order
Principal
Debtor
Month
Class Code
Commission Type
All
Agent
Debtor
Agent + Debtor
Introducer
None
Cases
All
New
Renewal
Production Analysis
Company Code
File
All Files
Policy
Endorsement
List Type
All
Motor
Non Motor
Policy Type
All
New
Renewal
Second Policy Type
(For second date range)
All
New
Renewal
Date Type
Production
Inception
Report Type
Normal
Comparison
Principal/Debtor
Period
Class Code
Group/Order
Principal
Debtor
ClassCode
Commission
All
Agent
Debtor
Agent + Debtor
Introducer
None
Endorsement List
Endorsement Type
DEBIT NOTE
CREDIT NOTE
Company Code
File
All Files
Policy Files
Endorsement Files
Insurance Type
All Type
Motor
Non Motor
Principal/Debtor
Period
With Commission Expenses
All
Yes
No
Cases
All
New
Renewal
With Statement Date
All
Yes
No
Debit Note/Credit Note + Payment List
Endorsement Type
Both
DEBIT NOTE
CREDIT NOTE
Company Code
File
All Files
Policy Files
Endorsement
Insurance Type
All Type
Motor
Non Motor
Principal/Debtor
Group/Order
Principal
Debtor
Month
Period
Cases
All
New
Renewal
With Statement Date
All
Yes
No
With Payment
All
Outstanding
Over Paid
Ageing Report
Creditor Type
Debtor
Principal
Insured
Principal/Debtor
Select One Insured
Period
