Portfolio Dashboard

As of 2026-10-26
Owner A Sdn Bhd
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Overview
Financial Performance Building cost cards follow the month picker and MTD / YTD toggle
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2026
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Rent & collections
Invoiced — Jan 2026 (MTD)
RM71,845
Collections — Jan 2026 (MTD)
RM71,845
Collection Rate — Jan 2026 (MTD)
100%
Total Outstanding — Jan 2026 (MTD)
RM0
Building Costs — Jan 2026 (MTD)
Total building costs
RM 21,680.27
Jan 2026 (MTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 3,958.37
18% of building costs
Government ChargesⓘQuit rent (Land Office) and assessment rate (DBKL).
RM 17,111.16
79% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 610.74
3% of building costs
UtilitiesGovernment ChargesMaintenance & Services
Breakdown — category → building / property → cost type
UtilitiesRM 3,958.37 · 18%
BLD-001 · Lot 21 Block BuildingRM 2,252.78
Electricity (owner-paid meters)253.21
Water1,439.72
Sewerage559.85
BLD-002 · Lot 23 Block BuildingRM 643.58
Electricity (owner-paid meters)253.21
Water230.16
Sewerage160.21
PROP-014 · Lot 88 Shoplot Standalone propertyRM 1,062.01
Electricity (owner-paid meters)895.69
Water82.45
Sewerage83.87
Government ChargesRM 17,111.16 · 79%
BLD-001 · Lot 21 Block BuildingRM 10,356.48
Assessment rate10,356.48
BLD-002 · Lot 23 Block BuildingRM 4,614.48
Assessment rate4,614.48
PROP-014 · Lot 88 Shoplot Standalone propertyRM 2,140.20
Assessment rate2,140.20
Maintenance & ServicesRM 610.74 · 3%
BLD-001 · Lot 21 Block BuildingRM 305.37
Lift maintenance contract305.37
BLD-002 · Lot 23 Block BuildingRM 305.37
Lift maintenance contract305.37
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building36,105.0012,914.6323,190.37
BLD-002 · Lot 23 Block Building29,823.605,563.4324,260.17
PROP-014 · Lot 88 Shoplot Standalone property5,916.003,202.212,713.79
All buildings & properties71,844.6021,680.2750,164.33
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,8007,351.50–2,656.732,656.73
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,5006,090.00–2,213.942,213.94
Lot 21-2Glow Academy Sdn Bhd1,4005,655.00–2,066.342,066.34
Lot 21-3Sunrise Learning Centre1,3505,394.00–1,992.541,992.54
Lot 21-4Apex Pro Training Sdn Bhd1,3005,046.00–1,918.741,918.74
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,0003,741.00–1,475.951,475.95
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd4002,827.50–590.38590.38
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,7006,438.00–1,182.231,182.23
Lot 23-1Lumi Beauty Studio1,4505,481.00–1,008.371,008.37
Lot 23-2Glow Academy Sdn Bhd1,3505,133.00–938.83938.83
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,3004,872.00–904.06904.06
Lot 23-4Chong Mei Ling1,2504,437.00–869.29869.29
Lot 23-5Orchid Valley Trading9503,462.60–660.66660.66
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,2005,916.003,202.21–3,202.21
All properties71,844.603,202.2118,478.0721,680.28
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — Jan 2026 (YTD)
RM71,845
Collections — Jan 2026 (YTD)
RM71,845
Collection Rate — Jan 2026 (YTD)
100%
Total Outstanding — Jan 2026 (YTD)
RM0
Building Costs — Jan 2026 (YTD)
Total building costs
RM 21,680.27
Jan 2026 (YTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 3,958.37
18% of building costs
Government ChargesⓘQuit rent (Land Office) and assessment rate (DBKL).
RM 17,111.16
79% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 610.74
3% of building costs
UtilitiesGovernment ChargesMaintenance & Services
Breakdown — category → building / property → cost type
UtilitiesRM 3,958.37 · 18%
BLD-001 · Lot 21 Block BuildingRM 2,252.78
Electricity (owner-paid meters)253.21
Water1,439.72
Sewerage559.85
BLD-002 · Lot 23 Block BuildingRM 643.58
Electricity (owner-paid meters)253.21
Water230.16
Sewerage160.21
PROP-014 · Lot 88 Shoplot Standalone propertyRM 1,062.01
Electricity (owner-paid meters)895.69
Water82.45
Sewerage83.87
Government ChargesRM 17,111.16 · 79%
BLD-001 · Lot 21 Block BuildingRM 10,356.48
Assessment rate10,356.48
BLD-002 · Lot 23 Block BuildingRM 4,614.48
Assessment rate4,614.48
PROP-014 · Lot 88 Shoplot Standalone propertyRM 2,140.20
Assessment rate2,140.20
Maintenance & ServicesRM 610.74 · 3%
BLD-001 · Lot 21 Block BuildingRM 305.37
Lift maintenance contract305.37
BLD-002 · Lot 23 Block BuildingRM 305.37
Lift maintenance contract305.37
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building36,105.0012,914.6323,190.37
BLD-002 · Lot 23 Block Building29,823.605,563.4324,260.17
PROP-014 · Lot 88 Shoplot Standalone property5,916.003,202.212,713.79
All buildings & properties71,844.6021,680.2750,164.33
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,8007,351.50–2,656.732,656.73
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,5006,090.00–2,213.942,213.94
Lot 21-2Glow Academy Sdn Bhd1,4005,655.00–2,066.342,066.34
Lot 21-3Sunrise Learning Centre1,3505,394.00–1,992.541,992.54
Lot 21-4Apex Pro Training Sdn Bhd1,3005,046.00–1,918.741,918.74
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,0003,741.00–1,475.951,475.95
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd4002,827.50–590.38590.38
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,7006,438.00–1,182.231,182.23
Lot 23-1Lumi Beauty Studio1,4505,481.00–1,008.371,008.37
Lot 23-2Glow Academy Sdn Bhd1,3505,133.00–938.83938.83
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,3004,872.00–904.06904.06
Lot 23-4Chong Mei Ling1,2504,437.00–869.29869.29
Lot 23-5Orchid Valley Trading9503,462.60–660.66660.66
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,2005,916.003,202.21–3,202.21
All properties71,844.603,202.2118,478.0721,680.28
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — Feb 2026 (MTD)
RM71,845
Collections — Feb 2026 (MTD)
RM71,845
Collection Rate — Feb 2026 (MTD)
100%
Total Outstanding — Feb 2026 (MTD)
RM0
Building Costs — Feb 2026 (MTD)
Total building costs
RM 4,424.04
Feb 2026 (MTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 3,813.30
86% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 610.74
14% of building costs
UtilitiesMaintenance & Services
Breakdown — category → building / property → cost type
UtilitiesRM 3,813.30 · 86%
BLD-001 · Lot 21 Block BuildingRM 2,167.88
Electricity (owner-paid meters)244.96
Water1,363.08
Sewerage559.85
BLD-002 · Lot 23 Block BuildingRM 615.34
Electricity (owner-paid meters)244.96
Water210.17
Sewerage160.21
PROP-014 · Lot 88 Shoplot Standalone propertyRM 1,030.07
Electricity (owner-paid meters)869.86
Water76.34
Sewerage83.87
Maintenance & ServicesRM 610.74 · 14%
BLD-001 · Lot 21 Block BuildingRM 305.37
Lift maintenance contract305.37
BLD-002 · Lot 23 Block BuildingRM 305.37
Lift maintenance contract305.37
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building36,105.002,473.2533,631.75
BLD-002 · Lot 23 Block Building29,823.60920.7128,902.89
PROP-014 · Lot 88 Shoplot Standalone property5,916.001,030.074,885.93
All buildings & properties71,844.604,424.0467,420.56
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,8007,351.50–508.78508.78
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,5006,090.00–423.99423.99
Lot 21-2Glow Academy Sdn Bhd1,4005,655.00–395.72395.72
Lot 21-3Sunrise Learning Centre1,3505,394.00–381.58381.58
Lot 21-4Apex Pro Training Sdn Bhd1,3005,046.00–367.45367.45
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,0003,741.00–282.65282.65
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd4002,827.50–113.07113.07
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,7006,438.00–195.65195.65
Lot 23-1Lumi Beauty Studio1,4505,481.00–166.88166.88
Lot 23-2Glow Academy Sdn Bhd1,3505,133.00–155.37155.37
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,3004,872.00–149.61149.61
Lot 23-4Chong Mei Ling1,2504,437.00–143.85143.85
Lot 23-5Orchid Valley Trading9503,462.60–109.33109.33
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,2005,916.001,030.07–1,030.07
All properties71,844.601,030.073,393.964,424.03
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — Feb 2026 (YTD)
RM143,689
Collections — Feb 2026 (YTD)
RM143,689
Collection Rate — Feb 2026 (YTD)
100%
Total Outstanding — Feb 2026 (YTD)
RM0
Building Costs — Feb 2026 (YTD)
Total building costs
RM 26,104.31
Feb 2026 (YTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 7,771.67
30% of building costs
Government ChargesⓘQuit rent (Land Office) and assessment rate (DBKL).
RM 17,111.16
66% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 1,221.48
5% of building costs
UtilitiesGovernment ChargesMaintenance & Services
Breakdown — category → building / property → cost type
UtilitiesRM 7,771.67 · 30%
BLD-001 · Lot 21 Block BuildingRM 4,420.66
Electricity (owner-paid meters)498.17
Water2,802.80
Sewerage1,119.69
BLD-002 · Lot 23 Block BuildingRM 1,258.92
Electricity (owner-paid meters)498.17
Water440.33
Sewerage320.42
PROP-014 · Lot 88 Shoplot Standalone propertyRM 2,092.08
Electricity (owner-paid meters)1,765.55
Water158.79
Sewerage167.74
Government ChargesRM 17,111.16 · 66%
BLD-001 · Lot 21 Block BuildingRM 10,356.48
Assessment rate10,356.48
BLD-002 · Lot 23 Block BuildingRM 4,614.48
Assessment rate4,614.48
PROP-014 · Lot 88 Shoplot Standalone propertyRM 2,140.20
Assessment rate2,140.20
Maintenance & ServicesRM 1,221.48 · 5%
BLD-001 · Lot 21 Block BuildingRM 610.74
Lift maintenance contract610.74
BLD-002 · Lot 23 Block BuildingRM 610.74
Lift maintenance contract610.74
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building72,210.0015,387.8856,822.12
BLD-002 · Lot 23 Block Building59,647.206,484.1453,163.06
PROP-014 · Lot 88 Shoplot Standalone property11,832.004,232.287,599.72
All buildings & properties143,689.2026,104.31117,584.89
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,80014,703.00–3,165.503,165.50
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,50012,180.00–2,637.932,637.93
Lot 21-2Glow Academy Sdn Bhd1,40011,310.00–2,462.072,462.07
Lot 21-3Sunrise Learning Centre1,35010,788.00–2,374.132,374.13
Lot 21-4Apex Pro Training Sdn Bhd1,30010,092.00–2,286.192,286.19
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,0007,482.00–1,758.621,758.62
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd4005,655.00–703.44703.44
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,70012,876.00–1,377.891,377.89
Lot 23-1Lumi Beauty Studio1,45010,962.00–1,175.261,175.26
Lot 23-2Glow Academy Sdn Bhd1,35010,266.00–1,094.201,094.20
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,3009,744.00–1,053.671,053.67
Lot 23-4Chong Mei Ling1,2508,874.00–1,013.151,013.15
Lot 23-5Orchid Valley Trading9506,925.20–769.99769.99
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,20011,832.004,232.28–4,232.28
All properties143,689.204,232.2821,872.0426,104.32
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — Mar 2026 (MTD)
RM71,845
Collections — Mar 2026 (MTD)
RM70,407
Collection Rate — Mar 2026 (MTD)
98%
Total Outstanding — Mar 2026 (MTD)
RM1,437
Building Costs — Mar 2026 (MTD)
Total building costs
RM 8,199.97
Mar 2026 (MTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 4,048.33
49% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 4,151.64
51% of building costs
UtilitiesMaintenance & Services
Breakdown — category → building / property → cost type
UtilitiesRM 4,048.33 · 49%
BLD-001 · Lot 21 Block BuildingRM 2,300.14
Electricity (owner-paid meters)257.26
Water1,483.04
Sewerage559.85
BLD-002 · Lot 23 Block BuildingRM 644.30
Electricity (owner-paid meters)257.26
Water226.84
Sewerage160.21
PROP-014 · Lot 88 Shoplot Standalone propertyRM 1,103.88
Electricity (owner-paid meters)931.46
Water88.56
Sewerage83.87
Maintenance & ServicesRM 4,151.64 · 51%
BLD-001 · Lot 21 Block BuildingRM 2,075.82
Lift maintenance contract305.37
Lift repairs & upgrades1,770.45
BLD-002 · Lot 23 Block BuildingRM 2,075.82
Lift maintenance contract305.37
Lift repairs & upgrades1,770.45
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building35,382.904,375.9631,006.94
BLD-002 · Lot 23 Block Building29,227.132,720.1226,507.00
PROP-014 · Lot 88 Shoplot Standalone property5,797.681,103.884,693.80
All buildings & properties70,407.718,199.9762,207.74
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,8007,204.47–900.20900.20
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,5005,968.20–750.17750.17
Lot 21-2Glow Academy Sdn Bhd1,4005,541.90–700.15700.15
Lot 21-3Sunrise Learning Centre1,3505,286.12–675.15675.15
Lot 21-4Apex Pro Training Sdn Bhd1,3004,945.08–650.14650.14
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,0003,666.18–500.11500.11
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd4002,770.95–200.04200.04
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,7006,309.24–578.02578.02
Lot 23-1Lumi Beauty Studio1,4505,371.38–493.02493.02
Lot 23-2Glow Academy Sdn Bhd1,3505,030.34–459.02459.02
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,3004,774.56–442.02442.02
Lot 23-4Chong Mei Ling1,2504,348.26–425.02425.02
Lot 23-5Orchid Valley Trading9503,393.35–323.01323.01
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,2005,797.681,103.88–1,103.88
All properties70,407.711,103.887,096.088,199.96
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — Mar 2026 (YTD)
RM215,534
Collections — Mar 2026 (YTD)
RM214,097
Collection Rate — Mar 2026 (YTD)
99%
Total Outstanding — Mar 2026 (YTD)
RM1,437
Building Costs — Mar 2026 (YTD)
Total building costs
RM 34,304.27
Mar 2026 (YTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 11,819.99
34% of building costs
Government ChargesⓘQuit rent (Land Office) and assessment rate (DBKL).
RM 17,111.16
50% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 5,373.12
16% of building costs
UtilitiesGovernment ChargesMaintenance & Services
Breakdown — category → building / property → cost type
UtilitiesRM 11,819.99 · 34%
BLD-001 · Lot 21 Block BuildingRM 6,720.80
Electricity (owner-paid meters)755.43
Water4,285.84
Sewerage1,679.54
BLD-002 · Lot 23 Block BuildingRM 1,903.23
Electricity (owner-paid meters)755.43
Water667.17
Sewerage480.63
PROP-014 · Lot 88 Shoplot Standalone propertyRM 3,195.96
Electricity (owner-paid meters)2,697.01
Water247.35
Sewerage251.60
Government ChargesRM 17,111.16 · 50%
BLD-001 · Lot 21 Block BuildingRM 10,356.48
Assessment rate10,356.48
BLD-002 · Lot 23 Block BuildingRM 4,614.48
Assessment rate4,614.48
PROP-014 · Lot 88 Shoplot Standalone propertyRM 2,140.20
Assessment rate2,140.20
Maintenance & ServicesRM 5,373.12 · 16%
BLD-001 · Lot 21 Block BuildingRM 2,686.56
Lift maintenance contract916.11
Lift repairs & upgrades1,770.45
BLD-002 · Lot 23 Block BuildingRM 2,686.56
Lift maintenance contract916.11
Lift repairs & upgrades1,770.45
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building107,592.9019,763.8487,829.06
BLD-002 · Lot 23 Block Building88,874.339,204.2779,670.06
PROP-014 · Lot 88 Shoplot Standalone property17,629.685,336.1612,293.52
All buildings & properties214,096.9134,304.27179,792.63
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,80021,907.47–4,065.714,065.71
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,50018,148.20–3,388.093,388.09
Lot 21-2Glow Academy Sdn Bhd1,40016,851.90–3,162.223,162.22
Lot 21-3Sunrise Learning Centre1,35016,074.12–3,049.283,049.28
Lot 21-4Apex Pro Training Sdn Bhd1,30015,037.08–2,936.342,936.34
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,00011,148.18–2,258.722,258.72
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd4008,425.95–903.50903.50
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,70019,185.24–1,955.911,955.91
Lot 23-1Lumi Beauty Studio1,45016,333.38–1,668.281,668.28
Lot 23-2Glow Academy Sdn Bhd1,35015,296.34–1,553.221,553.22
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,30014,518.56–1,495.701,495.70
Lot 23-4Chong Mei Ling1,25013,222.26–1,438.171,438.17
Lot 23-5Orchid Valley Trading95010,318.55–1,093.011,093.01
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,20017,629.685,336.16–5,336.16
All properties214,096.915,336.1628,968.1334,304.29
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — Apr 2026 (MTD)
RM71,845
Collections — Apr 2026 (MTD)
RM71,845
Collection Rate — Apr 2026 (MTD)
100%
Total Outstanding — Apr 2026 (MTD)
RM0
Building Costs — Apr 2026 (MTD)
Total building costs
RM 8,105.92
Apr 2026 (MTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 3,954.28
49% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 4,151.64
51% of building costs
UtilitiesMaintenance & Services
Breakdown — category → building / property → cost type
UtilitiesRM 3,954.28 · 49%
BLD-001 · Lot 21 Block BuildingRM 2,237.61
Electricity (owner-paid meters)251.37
Water1,426.39
Sewerage559.85
BLD-002 · Lot 23 Block BuildingRM 631.74
Electricity (owner-paid meters)251.36
Water220.17
Sewerage160.21
PROP-014 · Lot 88 Shoplot Standalone propertyRM 1,084.93
Electricity (owner-paid meters)915.56
Water85.50
Sewerage83.87
Maintenance & ServicesRM 4,151.64 · 51%
BLD-001 · Lot 21 Block BuildingRM 2,075.82
Lift maintenance contract305.37
Lift repairs & upgrades1,770.45
BLD-002 · Lot 23 Block BuildingRM 2,075.82
Lift maintenance contract305.37
Lift repairs & upgrades1,770.45
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building36,105.004,313.4331,791.57
BLD-002 · Lot 23 Block Building29,823.602,707.5627,116.04
PROP-014 · Lot 88 Shoplot Standalone property5,916.001,084.934,831.07
All buildings & properties71,844.608,105.9263,738.68
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,8007,351.50–887.33887.33
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,5006,090.00–739.45739.45
Lot 21-2Glow Academy Sdn Bhd1,4005,655.00–690.14690.14
Lot 21-3Sunrise Learning Centre1,3505,394.00–665.51665.51
Lot 21-4Apex Pro Training Sdn Bhd1,3005,046.00–640.85640.85
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,0003,741.00–492.97492.97
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd4002,827.50–197.19197.19
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,7006,438.00–575.35575.35
Lot 23-1Lumi Beauty Studio1,4505,481.00–490.74490.74
Lot 23-2Glow Academy Sdn Bhd1,3505,133.00–456.91456.91
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,3004,872.00–439.99439.99
Lot 23-4Chong Mei Ling1,2504,437.00–423.05423.05
Lot 23-5Orchid Valley Trading9503,462.60–321.53321.53
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,2005,916.001,084.93–1,084.93
All properties71,844.601,084.937,021.008,105.93
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — Apr 2026 (YTD)
RM287,378
Collections — Apr 2026 (YTD)
RM285,941
Collection Rate — Apr 2026 (YTD)
100%
Total Outstanding — Apr 2026 (YTD)
RM1,437
Building Costs — Apr 2026 (YTD)
Total building costs
RM 42,410.19
Apr 2026 (YTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 15,774.27
37% of building costs
Government ChargesⓘQuit rent (Land Office) and assessment rate (DBKL).
RM 17,111.16
40% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 9,524.76
22% of building costs
UtilitiesGovernment ChargesMaintenance & Services
Breakdown — category → building / property → cost type
UtilitiesRM 15,774.27 · 37%
BLD-001 · Lot 21 Block BuildingRM 8,958.41
Electricity (owner-paid meters)1,006.80
Water5,712.23
Sewerage2,239.38
BLD-002 · Lot 23 Block BuildingRM 2,534.97
Electricity (owner-paid meters)1,006.79
Water887.34
Sewerage640.84
PROP-014 · Lot 88 Shoplot Standalone propertyRM 4,280.90
Electricity (owner-paid meters)3,612.57
Water332.85
Sewerage335.47
Government ChargesRM 17,111.16 · 40%
BLD-001 · Lot 21 Block BuildingRM 10,356.48
Assessment rate10,356.48
BLD-002 · Lot 23 Block BuildingRM 4,614.48
Assessment rate4,614.48
PROP-014 · Lot 88 Shoplot Standalone propertyRM 2,140.20
Assessment rate2,140.20
Maintenance & ServicesRM 9,524.76 · 22%
BLD-001 · Lot 21 Block BuildingRM 4,762.38
Lift maintenance contract1,221.48
Lift repairs & upgrades3,540.90
BLD-002 · Lot 23 Block BuildingRM 4,762.38
Lift maintenance contract1,221.48
Lift repairs & upgrades3,540.90
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building143,697.9024,077.27119,620.63
BLD-002 · Lot 23 Block Building118,697.9311,911.83106,786.10
PROP-014 · Lot 88 Shoplot Standalone property23,545.686,421.1017,124.58
All buildings & properties285,941.5142,410.19243,531.31
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,80029,258.97–4,953.034,953.03
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,50024,238.20–4,127.534,127.53
Lot 21-2Glow Academy Sdn Bhd1,40022,506.90–3,852.363,852.36
Lot 21-3Sunrise Learning Centre1,35021,468.12–3,714.783,714.78
Lot 21-4Apex Pro Training Sdn Bhd1,30020,083.08–3,577.193,577.19
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,00014,889.18–2,751.692,751.69
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd40011,253.45–1,100.671,100.67
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,70025,623.24–2,531.262,531.26
Lot 23-1Lumi Beauty Studio1,45021,814.38–2,159.022,159.02
Lot 23-2Glow Academy Sdn Bhd1,35020,429.34–2,010.132,010.13
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,30019,390.56–1,935.671,935.67
Lot 23-4Chong Mei Ling1,25017,659.26–1,861.231,861.23
Lot 23-5Orchid Valley Trading95013,781.15–1,414.531,414.53
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,20023,545.686,421.10–6,421.10
All properties285,941.516,421.1035,989.0842,410.18
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — May 2026 (MTD)
RM71,845
Collections — May 2026 (MTD)
RM69,690
Collection Rate — May 2026 (MTD)
97%
Total Outstanding — May 2026 (MTD)
RM2,155
Building Costs — May 2026 (MTD)
Total building costs
RM 6,622.88
May 2026 (MTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 4,192.97
63% of building costs
Government ChargesⓘQuit rent (Land Office) and assessment rate (DBKL).
RM 1,819.17
27% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 610.74
9% of building costs
UtilitiesGovernment ChargesMaintenance & Services
Breakdown — category → building / property → cost type
UtilitiesRM 4,192.97 · 63%
BLD-001 · Lot 21 Block BuildingRM 2,355.88
Electricity (owner-paid meters)266.35
Water1,529.69
Sewerage559.85
BLD-002 · Lot 23 Block BuildingRM 683.38
Electricity (owner-paid meters)266.35
Water256.82
Sewerage160.21
PROP-014 · Lot 88 Shoplot Standalone propertyRM 1,153.71
Electricity (owner-paid meters)975.17
Water94.66
Sewerage83.87
Government ChargesRM 1,819.17 · 27%
BLD-001 · Lot 21 Block BuildingRM 1,126.65
Quit rent1,126.65
BLD-002 · Lot 23 Block BuildingRM 462.84
Quit rent462.84
PROP-014 · Lot 88 Shoplot Standalone propertyRM 229.68
Quit rent229.68
Maintenance & ServicesRM 610.74 · 9%
BLD-001 · Lot 21 Block BuildingRM 305.37
Lift maintenance contract305.37
BLD-002 · Lot 23 Block BuildingRM 305.37
Lift maintenance contract305.37
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building35,021.853,787.9031,233.95
BLD-002 · Lot 23 Block Building28,928.891,451.6027,477.30
PROP-014 · Lot 88 Shoplot Standalone property5,738.521,383.394,355.13
All buildings & properties69,689.266,622.8863,066.38
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,8007,130.95–779.23779.23
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,5005,907.30–649.35649.35
Lot 21-2Glow Academy Sdn Bhd1,4005,485.35–606.07606.07
Lot 21-3Sunrise Learning Centre1,3505,232.18–584.41584.41
Lot 21-4Apex Pro Training Sdn Bhd1,3004,894.62–562.78562.78
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,0003,628.77–432.90432.90
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd4002,742.68–173.16173.16
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,7006,244.86–308.47308.47
Lot 23-1Lumi Beauty Studio1,4505,316.57–263.10263.10
Lot 23-2Glow Academy Sdn Bhd1,3504,979.01–244.96244.96
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,3004,725.84–235.88235.88
Lot 23-4Chong Mei Ling1,2504,303.89–226.80226.80
Lot 23-5Orchid Valley Trading9503,358.72–172.37172.37
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,2005,738.521,383.39–1,383.39
All properties69,689.261,383.395,239.496,622.88
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — May 2026 (YTD)
RM359,223
Collections — May 2026 (YTD)
RM355,631
Collection Rate — May 2026 (YTD)
99%
Total Outstanding — May 2026 (YTD)
RM3,592
Building Costs — May 2026 (YTD)
Total building costs
RM 49,033.08
May 2026 (YTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 19,967.25
41% of building costs
Government ChargesⓘQuit rent (Land Office) and assessment rate (DBKL).
RM 18,930.33
39% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 10,135.50
21% of building costs
UtilitiesGovernment ChargesMaintenance & Services
Breakdown — category → building / property → cost type
UtilitiesRM 19,967.25 · 41%
BLD-001 · Lot 21 Block BuildingRM 11,314.29
Electricity (owner-paid meters)1,273.15
Water7,241.91
Sewerage2,799.22
BLD-002 · Lot 23 Block BuildingRM 3,218.36
Electricity (owner-paid meters)1,273.14
Water1,144.16
Sewerage801.05
PROP-014 · Lot 88 Shoplot Standalone propertyRM 5,434.60
Electricity (owner-paid meters)4,587.74
Water427.52
Sewerage419.34
Government ChargesRM 18,930.33 · 39%
BLD-001 · Lot 21 Block BuildingRM 11,483.13
Assessment rate10,356.48
Quit rent1,126.65
BLD-002 · Lot 23 Block BuildingRM 5,077.32
Assessment rate4,614.48
Quit rent462.84
PROP-014 · Lot 88 Shoplot Standalone propertyRM 2,369.88
Assessment rate2,140.20
Quit rent229.68
Maintenance & ServicesRM 10,135.50 · 21%
BLD-001 · Lot 21 Block BuildingRM 5,067.75
Lift maintenance contract1,526.85
Lift repairs & upgrades3,540.90
BLD-002 · Lot 23 Block BuildingRM 5,067.75
Lift maintenance contract1,526.85
Lift repairs & upgrades3,540.90
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building178,719.7527,865.17150,854.58
BLD-002 · Lot 23 Block Building147,626.8213,363.43134,263.39
PROP-014 · Lot 88 Shoplot Standalone property29,284.207,804.4821,479.72
All buildings & properties355,630.7749,033.08306,597.69
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,80036,389.93–5,732.265,732.26
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,50030,145.50–4,776.894,776.89
Lot 21-2Glow Academy Sdn Bhd1,40027,992.25–4,458.434,458.43
Lot 21-3Sunrise Learning Centre1,35026,700.30–4,299.194,299.19
Lot 21-4Apex Pro Training Sdn Bhd1,30024,977.70–4,139.964,139.96
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,00018,517.95–3,184.593,184.59
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd40013,996.12–1,273.841,273.84
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,70031,868.10–2,839.722,839.72
Lot 23-1Lumi Beauty Studio1,45027,130.95–2,422.122,422.12
Lot 23-2Glow Academy Sdn Bhd1,35025,408.35–2,255.082,255.08
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,30024,116.40–2,171.552,171.55
Lot 23-4Chong Mei Ling1,25021,963.15–2,088.042,088.04
Lot 23-5Orchid Valley Trading95017,139.87–1,586.911,586.91
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,20029,284.207,804.48–7,804.48
All properties355,630.777,804.4841,228.6049,033.09
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — Jun 2026 (MTD)
RM71,845
Collections — Jun 2026 (MTD)
RM71,845
Collection Rate — Jun 2026 (MTD)
100%
Total Outstanding — Jun 2026 (MTD)
RM0
Building Costs — Jun 2026 (MTD)
Total building costs
RM 5,911.86
Jun 2026 (MTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 4,032.66
68% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 1,879.20
32% of building costs
UtilitiesMaintenance & Services
Breakdown — category → building / property → cost type
UtilitiesRM 4,032.66 · 68%
BLD-001 · Lot 21 Block BuildingRM 2,236.57
Electricity (owner-paid meters)260.33
Water1,416.39
Sewerage559.85
BLD-002 · Lot 23 Block BuildingRM 657.36
Electricity (owner-paid meters)260.32
Water236.83
Sewerage160.21
PROP-014 · Lot 88 Shoplot Standalone propertyRM 1,138.73
Electricity (owner-paid meters)963.25
Water91.61
Sewerage83.87
Maintenance & ServicesRM 1,879.20 · 32%
BLD-001 · Lot 21 Block BuildingRM 939.60
Lift maintenance contract305.37
Pest control634.23
BLD-002 · Lot 23 Block BuildingRM 939.60
Lift maintenance contract305.37
Pest control634.23
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building36,105.003,176.1732,928.83
BLD-002 · Lot 23 Block Building29,823.601,596.9628,226.64
PROP-014 · Lot 88 Shoplot Standalone property5,916.001,138.734,777.27
All buildings & properties71,844.605,911.8665,932.74
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,8007,351.50–653.38653.38
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,5006,090.00–544.48544.48
Lot 21-2Glow Academy Sdn Bhd1,4005,655.00–508.18508.18
Lot 21-3Sunrise Learning Centre1,3505,394.00–490.04490.04
Lot 21-4Apex Pro Training Sdn Bhd1,3005,046.00–471.89471.89
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,0003,741.00–362.99362.99
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd4002,827.50–145.19145.19
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,7006,438.00–339.35339.35
Lot 23-1Lumi Beauty Studio1,4505,481.00–289.45289.45
Lot 23-2Glow Academy Sdn Bhd1,3505,133.00–269.49269.49
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,3004,872.00–259.50259.50
Lot 23-4Chong Mei Ling1,2504,437.00–249.52249.52
Lot 23-5Orchid Valley Trading9503,462.60–189.64189.64
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,2005,916.001,138.73–1,138.73
All properties71,844.601,138.734,773.125,911.84
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — Jun 2026 (YTD)
RM431,068
Collections — Jun 2026 (YTD)
RM427,475
Collection Rate — Jun 2026 (YTD)
99%
Total Outstanding — Jun 2026 (YTD)
RM3,592
Building Costs — Jun 2026 (YTD)
Total building costs
RM 54,944.94
Jun 2026 (YTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 23,999.91
44% of building costs
Government ChargesⓘQuit rent (Land Office) and assessment rate (DBKL).
RM 18,930.33
34% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 12,014.70
22% of building costs
UtilitiesGovernment ChargesMaintenance & Services
Breakdown — category → building / property → cost type
UtilitiesRM 23,999.91 · 44%
BLD-001 · Lot 21 Block BuildingRM 13,550.86
Electricity (owner-paid meters)1,533.48
Water8,658.31
Sewerage3,359.07
BLD-002 · Lot 23 Block BuildingRM 3,875.72
Electricity (owner-paid meters)1,533.46
Water1,380.99
Sewerage961.26
PROP-014 · Lot 88 Shoplot Standalone propertyRM 6,573.33
Electricity (owner-paid meters)5,550.99
Water519.13
Sewerage503.21
Government ChargesRM 18,930.33 · 34%
BLD-001 · Lot 21 Block BuildingRM 11,483.13
Assessment rate10,356.48
Quit rent1,126.65
BLD-002 · Lot 23 Block BuildingRM 5,077.32
Assessment rate4,614.48
Quit rent462.84
PROP-014 · Lot 88 Shoplot Standalone propertyRM 2,369.88
Assessment rate2,140.20
Quit rent229.68
Maintenance & ServicesRM 12,014.70 · 22%
BLD-001 · Lot 21 Block BuildingRM 6,007.35
Lift maintenance contract1,832.22
Lift repairs & upgrades3,540.90
Pest control634.23
BLD-002 · Lot 23 Block BuildingRM 6,007.35
Lift maintenance contract1,832.22
Lift repairs & upgrades3,540.90
Pest control634.23
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building214,824.7531,041.34183,783.41
BLD-002 · Lot 23 Block Building177,450.4214,960.39162,490.03
PROP-014 · Lot 88 Shoplot Standalone property35,200.208,943.2126,256.99
All buildings & properties427,475.3754,944.94372,530.43
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,80043,741.43–6,385.646,385.64
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,50036,235.50–5,321.375,321.37
Lot 21-2Glow Academy Sdn Bhd1,40033,647.25–4,966.614,966.61
Lot 21-3Sunrise Learning Centre1,35032,094.30–4,789.244,789.24
Lot 21-4Apex Pro Training Sdn Bhd1,30030,023.70–4,611.854,611.85
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,00022,258.95–3,547.583,547.58
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd40016,823.62–1,419.031,419.03
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,70038,306.10–3,179.083,179.08
Lot 23-1Lumi Beauty Studio1,45032,611.95–2,711.572,711.57
Lot 23-2Glow Academy Sdn Bhd1,35030,541.35–2,524.572,524.57
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,30028,988.40–2,431.062,431.06
Lot 23-4Chong Mei Ling1,25026,400.15–2,337.572,337.57
Lot 23-5Orchid Valley Trading95020,602.47–1,776.541,776.54
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,20035,200.208,943.21–8,943.21
All properties427,475.378,943.2146,001.7354,944.94
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — Jul 2026 (MTD)
RM209
Collections — Jul 2026 (MTD)
RM209
Collection Rate — Jul 2026 (MTD)
100%
Total Outstanding — Jul 2026 (MTD)
RM0
💰 Outstanding Payments (Overall) — Jul 2026RM0
0–30 Days
RM0
31–60 Days
RM0
61–90 Days
RM0
90+ Days
RM0
RentRM0
TenantUnitDueAmountStatusInvoice
No outstanding rent for Jul 2026.
Recurring & Utility ChargesRM0
TenantUnitDueAmountStatusInvoice
No outstanding recurring/utility charges for Jul 2026.

✉️ Overdue Invoice Letters 1

Lot / UnitTenantTotal Overdue (RM)Invoices Incl.ReminderLetter
Lot 23-GSummit Onboarding Sdn BhdRM5,6482026-09/07, 2026-09/201st remindercarried fwd.2nd reminder⬇ Download Letter
✅ Collections (Overall) — Jul 2026RM209
RentRM0
TenantUnitPaid DateAmountMethodReceipt
No rent collected for Jul 2026.
Recurring & Utility ChargesRM209
TenantUnitPaid DateAmountMethodReceipt
Orchid Valley TradingLot 23-52026-09-07RM209Bank transfer⬇ Receipt
Building Costs — Jul 2026 (MTD)
Total building costs
RM 24,600.42
Jul 2026 (MTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 4,247.64
17% of building costs
Government ChargesⓘQuit rent (Land Office) and assessment rate (DBKL).
RM 17,111.16
70% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 610.74
2% of building costs
Leasing & AgencyⓘProperty agent fees for new lettings and renewals.
RM 2,630.88
11% of building costs · shown because there is a cost in this period
UtilitiesGovernment ChargesMaintenance & ServicesLeasing & Agency
Breakdown — category → building / property → cost type
UtilitiesRM 4,247.64 · 17%
BLD-001 · Lot 21 Block BuildingRM 2,392.74
Electricity (owner-paid meters)273.22
Water1,559.68
Sewerage559.85
BLD-002 · Lot 23 Block BuildingRM 680.26
Electricity (owner-paid meters)273.22
Water246.83
Sewerage160.21
PROP-014 · Lot 88 Shoplot Standalone propertyRM 1,174.64
Electricity (owner-paid meters)993.05
Water97.72
Sewerage83.87
Government ChargesRM 17,111.16 · 70%
BLD-001 · Lot 21 Block BuildingRM 10,356.48
Assessment rate10,356.48
BLD-002 · Lot 23 Block BuildingRM 4,614.48
Assessment rate4,614.48
PROP-014 · Lot 88 Shoplot Standalone propertyRM 2,140.20
Assessment rate2,140.20
Maintenance & ServicesRM 610.74 · 2%
BLD-001 · Lot 21 Block BuildingRM 305.37
Lift maintenance contract305.37
BLD-002 · Lot 23 Block BuildingRM 305.37
Lift maintenance contract305.37
Leasing & AgencyRM 2,630.88 · 11%
BLD-002 · Lot 23 Block BuildingRM 2,630.88
Agent fee2,630.88
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building34,299.7513,054.5921,245.16
BLD-002 · Lot 23 Block Building28,332.428,230.9920,101.43
PROP-014 · Lot 88 Shoplot Standalone property5,620.203,314.842,305.36
All buildings & properties68,252.3724,600.4243,651.95
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,8006,983.93–2,685.522,685.52
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,5005,785.50–2,237.942,237.94
Lot 21-2Glow Academy Sdn Bhd1,4005,372.25–2,088.732,088.73
Lot 21-3Sunrise Learning Centre1,3505,124.30–2,014.142,014.14
Lot 21-4Apex Pro Training Sdn Bhd1,3004,793.70–1,939.531,939.53
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,0003,553.95–1,491.951,491.95
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd4002,686.12–596.79596.79
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,7006,116.10–1,190.031,190.03
Lot 23-1Lumi Beauty Studio1,4505,206.95–1,015.021,015.02
Lot 23-2Glow Academy Sdn Bhd1,3504,876.35–945.02945.02
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,3004,628.40–910.02910.02
Lot 23-4Chong Mei Ling1,2504,215.15–875.01875.01
Lot 23-5Orchid Valley Trading9503,289.472,630.88665.013,295.89
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,2005,620.203,314.84–3,314.84
All properties68,252.375,945.7218,654.7124,600.42
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — Jan–Jul 2026 (YTD)
RM209
Collections — Jan–Jul 2026 (YTD)
RM209
Collection Rate — Jan–Jul 2026 (YTD)
100%
Total Outstanding — Jan–Jul 2026 (YTD)
RM0
💰 Outstanding Payments (Overall) — Jul 2026RM0
0–30 Days
RM0
31–60 Days
RM0
61–90 Days
RM0
90+ Days
RM0
RentRM0
TenantUnitDueAmountStatusInvoice
No outstanding rent for Jul 2026.
Recurring & Utility ChargesRM0
TenantUnitDueAmountStatusInvoice
No outstanding recurring/utility charges for Jul 2026.

✉️ Overdue Invoice Letters 1

Lot / UnitTenantTotal Overdue (RM)Invoices Incl.ReminderLetter
Lot 23-GSummit Onboarding Sdn BhdRM5,6482026-09/07, 2026-09/201st remindercarried fwd.2nd reminder⬇ Download Letter
✅ Collections (Overall) — Jul 2026RM209
RentRM0
TenantUnitPaid DateAmountMethodReceipt
No rent collected for Jul 2026.
Recurring & Utility ChargesRM209
TenantUnitPaid DateAmountMethodReceipt
Orchid Valley TradingLot 23-52026-09-07RM209Bank transfer⬇ Receipt
Building Costs — Jul 2026 (YTD)
Total building costs
RM 79,545.36
Jul 2026 (YTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 28,247.55
36% of building costs
Government ChargesⓘQuit rent (Land Office) and assessment rate (DBKL).
RM 36,041.49
45% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 12,625.44
16% of building costs
Leasing & AgencyⓘProperty agent fees for new lettings and renewals.
RM 2,630.88
3% of building costs · shown because there is a cost in this period
UtilitiesGovernment ChargesMaintenance & ServicesLeasing & Agency
Breakdown — category → building / property → cost type
UtilitiesRM 28,247.55 · 36%
BLD-001 · Lot 21 Block BuildingRM 15,943.60
Electricity (owner-paid meters)1,806.70
Water10,217.98
Sewerage3,918.91
BLD-002 · Lot 23 Block BuildingRM 4,555.98
Electricity (owner-paid meters)1,806.69
Water1,627.82
Sewerage1,121.47
PROP-014 · Lot 88 Shoplot Standalone propertyRM 7,747.97
Electricity (owner-paid meters)6,544.04
Water616.85
Sewerage587.08
Government ChargesRM 36,041.49 · 45%
BLD-001 · Lot 21 Block BuildingRM 21,839.61
Assessment rate20,712.96
Quit rent1,126.65
BLD-002 · Lot 23 Block BuildingRM 9,691.80
Assessment rate9,228.96
Quit rent462.84
PROP-014 · Lot 88 Shoplot Standalone propertyRM 4,510.08
Assessment rate4,280.40
Quit rent229.68
Maintenance & ServicesRM 12,625.44 · 16%
BLD-001 · Lot 21 Block BuildingRM 6,312.72
Lift maintenance contract2,137.59
Lift repairs & upgrades3,540.90
Pest control634.23
BLD-002 · Lot 23 Block BuildingRM 6,312.72
Lift maintenance contract2,137.59
Lift repairs & upgrades3,540.90
Pest control634.23
Leasing & AgencyRM 2,630.88 · 3%
BLD-002 · Lot 23 Block BuildingRM 2,630.88
Agent fee2,630.88
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building249,124.5044,095.93205,028.57
BLD-002 · Lot 23 Block Building205,782.8423,191.38182,591.46
PROP-014 · Lot 88 Shoplot Standalone property40,820.4012,258.0528,562.35
All buildings & properties495,727.7479,545.36416,182.38
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,80050,725.35–9,071.179,071.17
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,50042,021.00–7,559.317,559.31
Lot 21-2Glow Academy Sdn Bhd1,40039,019.50–7,055.357,055.35
Lot 21-3Sunrise Learning Centre1,35037,218.60–6,803.376,803.37
Lot 21-4Apex Pro Training Sdn Bhd1,30034,817.40–6,551.406,551.40
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,00025,812.90–5,039.545,039.54
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd40019,509.75–2,015.822,015.82
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,70044,422.20–4,369.114,369.11
Lot 23-1Lumi Beauty Studio1,45037,818.90–3,726.583,726.58
Lot 23-2Glow Academy Sdn Bhd1,35035,417.70–3,469.593,469.59
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,30033,616.80–3,341.083,341.08
Lot 23-4Chong Mei Ling1,25030,615.30–3,212.573,212.57
Lot 23-5Orchid Valley Trading95023,891.942,630.882,441.575,072.45
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,20040,820.4012,258.05–12,258.05
All properties495,727.7414,888.9364,656.4479,545.37
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — Aug 2026 (MTD)
RM6,170
Collections — Aug 2026 (MTD)
RM6,170
Collection Rate — Aug 2026 (MTD)
100%
Total Outstanding — Aug 2026 (MTD)
RM0
💰 Outstanding Payments (Overall) — Aug 2026RM0
0–30 Days
RM0
31–60 Days
RM0
61–90 Days
RM0
90+ Days
RM0
RentRM0
TenantUnitDueAmountStatusInvoice
No outstanding rent for Aug 2026.
Recurring & Utility ChargesRM0
TenantUnitDueAmountStatusInvoice
No outstanding recurring/utility charges for Aug 2026.

✉️ Overdue Invoice Letters 1

Lot / UnitTenantTotal Overdue (RM)Invoices Incl.ReminderLetter
Lot 23-GSummit Onboarding Sdn BhdRM5,6482026-09/07, 2026-09/201st remindercarried fwd.2nd reminder⬇ Download Letter
✅ Collections (Overall) — Aug 2026RM6,170
RentRM5,846
TenantUnitPaid DateAmountMethodReceipt
Rhythm Move Dance Studio Sdn. Bhd.Lot 21-52026-09-02RM313Bank transfer⬇ Receipt
Summit Onboarding Sdn BhdLot 23-G2026-09-01RM5,533Bank transfer⬇ Receipt
Recurring & Utility ChargesRM324
TenantUnitPaid DateAmountMethodReceipt
Summit Onboarding Sdn BhdLot 23-G2026-09-01RM115Bank transfer⬇ Receipt
Orchid Valley TradingLot 23-52026-09-07RM209Bank transfer⬇ Receipt
Building Costs — Aug 2026 (MTD)
Total building costs
RM 7,351.91
Aug 2026 (MTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 3,922.37
53% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 3,429.54
47% of building costs
UtilitiesMaintenance & Services
Breakdown — category → building / property → cost type
UtilitiesRM 3,922.37 · 53%
BLD-001 · Lot 21 Block BuildingRM 2,220.47
Electricity (owner-paid meters)172.43
Water1,488.20
Sewerage559.85
BLD-002 · Lot 23 Block BuildingRM 559.19
Electricity (owner-paid meters)172.43
Water226.55
Sewerage160.21
PROP-014 · Lot 88 Shoplot Standalone propertyRM 1,142.70
Electricity (owner-paid meters)967.22
Water91.61
Sewerage83.87
Maintenance & ServicesRM 3,429.54 · 47%
BLD-001 · Lot 21 Block BuildingRM 2,278.53
Lift maintenance contract305.37
Other repairs & services1,973.16
BLD-002 · Lot 23 Block BuildingRM 305.37
Lift maintenance contract305.37
PROP-014 · Lot 88 Shoplot Standalone propertyRM 845.64
Other repairs & services845.64
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building36,105.004,499.0031,606.00
BLD-002 · Lot 23 Block Building29,823.60864.5628,959.04
PROP-014 · Lot 88 Shoplot Standalone property5,916.001,988.343,927.66
All buildings & properties71,844.607,351.9164,492.69
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,8007,351.50–925.51925.51
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,5006,090.00–771.25771.25
Lot 21-2Glow Academy Sdn Bhd1,4005,655.00–719.84719.84
Lot 21-3Sunrise Learning Centre1,3505,394.00–694.13694.13
Lot 21-4Apex Pro Training Sdn Bhd1,3005,046.00–668.42668.42
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,0003,741.00–514.17514.17
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd4002,827.50–205.68205.68
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,7006,438.00–183.72183.72
Lot 23-1Lumi Beauty Studio1,4505,481.00–156.70156.70
Lot 23-2Glow Academy Sdn Bhd1,3505,133.00–145.89145.89
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,3004,872.00–140.50140.50
Lot 23-4Chong Mei Ling1,2504,437.00–135.08135.08
Lot 23-5Orchid Valley Trading9503,462.60–102.67102.67
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,2005,916.001,988.34–1,988.34
All properties71,844.601,988.345,363.577,351.91
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — Jan–Aug 2026 (YTD)
RM6,379
Collections — Jan–Aug 2026 (YTD)
RM6,379
Collection Rate — Jan–Aug 2026 (YTD)
100%
Total Outstanding — Jan–Aug 2026 (YTD)
RM0
💰 Outstanding Payments (Overall) — Aug 2026RM0
0–30 Days
RM0
31–60 Days
RM0
61–90 Days
RM0
90+ Days
RM0
RentRM0
TenantUnitDueAmountStatusInvoice
No outstanding rent for Aug 2026.
Recurring & Utility ChargesRM0
TenantUnitDueAmountStatusInvoice
No outstanding recurring/utility charges for Aug 2026.

✉️ Overdue Invoice Letters 1

Lot / UnitTenantTotal Overdue (RM)Invoices Incl.ReminderLetter
Lot 23-GSummit Onboarding Sdn BhdRM5,6482026-09/07, 2026-09/201st remindercarried fwd.2nd reminder⬇ Download Letter
✅ Collections (Overall) — Aug 2026RM6,170
RentRM5,846
TenantUnitPaid DateAmountMethodReceipt
Rhythm Move Dance Studio Sdn. Bhd.Lot 21-52026-09-02RM313Bank transfer⬇ Receipt
Summit Onboarding Sdn BhdLot 23-G2026-09-01RM5,533Bank transfer⬇ Receipt
Recurring & Utility ChargesRM324
TenantUnitPaid DateAmountMethodReceipt
Summit Onboarding Sdn BhdLot 23-G2026-09-01RM115Bank transfer⬇ Receipt
Orchid Valley TradingLot 23-52026-09-07RM209Bank transfer⬇ Receipt
Building Costs — Aug 2026 (YTD)
Total building costs
RM 86,897.27
Aug 2026 (YTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 32,169.92
37% of building costs
Government ChargesⓘQuit rent (Land Office) and assessment rate (DBKL).
RM 36,041.49
41% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 16,054.98
18% of building costs
Leasing & AgencyⓘProperty agent fees for new lettings and renewals.
RM 2,630.88
3% of building costs · shown because there is a cost in this period
UtilitiesGovernment ChargesMaintenance & ServicesLeasing & Agency
Breakdown — category → building / property → cost type
UtilitiesRM 32,169.92 · 37%
BLD-001 · Lot 21 Block BuildingRM 18,164.08
Electricity (owner-paid meters)1,979.14
Water11,706.18
Sewerage4,478.76
BLD-002 · Lot 23 Block BuildingRM 5,115.17
Electricity (owner-paid meters)1,979.12
Water1,854.37
Sewerage1,281.68
PROP-014 · Lot 88 Shoplot Standalone propertyRM 8,890.67
Electricity (owner-paid meters)7,511.27
Water708.46
Sewerage670.94
Government ChargesRM 36,041.49 · 41%
BLD-001 · Lot 21 Block BuildingRM 21,839.61
Assessment rate20,712.96
Quit rent1,126.65
BLD-002 · Lot 23 Block BuildingRM 9,691.80
Assessment rate9,228.96
Quit rent462.84
PROP-014 · Lot 88 Shoplot Standalone propertyRM 4,510.08
Assessment rate4,280.40
Quit rent229.68
Maintenance & ServicesRM 16,054.98 · 18%
BLD-001 · Lot 21 Block BuildingRM 8,591.25
Lift maintenance contract2,442.96
Lift repairs & upgrades3,540.90
Pest control634.23
Other repairs & services1,973.16
BLD-002 · Lot 23 Block BuildingRM 6,618.09
Lift maintenance contract2,442.96
Lift repairs & upgrades3,540.90
Pest control634.23
PROP-014 · Lot 88 Shoplot Standalone propertyRM 845.64
Other repairs & services845.64
Leasing & AgencyRM 2,630.88 · 3%
BLD-002 · Lot 23 Block BuildingRM 2,630.88
Agent fee2,630.88
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building285,229.5048,594.94236,634.56
BLD-002 · Lot 23 Block Building235,606.4424,055.94211,550.50
PROP-014 · Lot 88 Shoplot Standalone property46,736.4014,246.3932,490.01
All buildings & properties567,572.3486,897.27480,675.07
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,80058,076.85–9,996.679,996.67
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,50048,111.00–8,330.568,330.56
Lot 21-2Glow Academy Sdn Bhd1,40044,674.50–7,775.197,775.19
Lot 21-3Sunrise Learning Centre1,35042,612.60–7,497.507,497.50
Lot 21-4Apex Pro Training Sdn Bhd1,30039,863.40–7,219.827,219.82
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,00029,553.90–5,553.715,553.71
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd40022,337.25–2,221.482,221.48
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,70050,860.20–4,552.834,552.83
Lot 23-1Lumi Beauty Studio1,45043,299.90–3,883.293,883.29
Lot 23-2Glow Academy Sdn Bhd1,35040,550.70–3,615.493,615.49
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,30038,488.80–3,481.573,481.57
Lot 23-4Chong Mei Ling1,25035,052.30–3,347.663,347.66
Lot 23-5Orchid Valley Trading95027,354.542,630.882,544.235,175.11
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,20046,736.4014,246.39–14,246.39
All properties567,572.3416,877.2770,020.0086,897.27
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — Sep 2026 (MTD)
RM68,763
Collections — Sep 2026 (MTD)
RM63,115
Collection Rate — Sep 2026 (MTD)
91.8%
Total Outstanding — Sep 2026 (MTD)
RM5,648
💰 Outstanding Payments (Overall) — Sep 2026RM5,648
0–30 Days
RM0
31–60 Days
RM5,648
61–90 Days
RM0
90+ Days
RM0
RentRM5,533
TenantUnitDueAmountStatusInvoice
Summit Onboarding Sdn BhdLot 23-G2026-09-07RM5,533Overdue
⬇ Final-2026-09/07⬇ Draft
Recurring & Utility ChargesRM115
TenantUnitDueAmountStatusInvoice
Summit Onboarding Sdn BhdLot 23-G2026-09-07RM115Overdue
⬇ Final-2026-09/20⬇ Draft

✉️ Overdue Invoice Letters 1

Lot / UnitTenantTotal Overdue (RM)Invoices Incl.ReminderLetter
Lot 23-GSummit Onboarding Sdn BhdRM5,6482026-09/07, 2026-09/201st remindercarried fwd.2nd reminder⬇ Download Letter
✅ Collections (Overall) — Sep 2026RM63,115
RentRM60,187
TenantUnitPaid DateAmountMethodReceipt
Lumi Beauty StudioLot 23-12026-08-31RM2,610Bank transfer⬇ Receipt
Apex Pro Training Sdn BhdLot 21-42026-09-07RM5,951Bank transfer⬇ Receipt
Sunrise Learning CentreLot 21-32026-09-03RM5,116Cheque⬇ Receipt
Marcus Teo Wei JieLot 21-G2026-09-06RM16,704Bank transfer⬇ Receipt
Chong Mei LingLot 23-42026-09-07RM2,610Bank transfer⬇ Receipt
Persatuan Komuniti Harmoni Taman JayaLot 21-12026-09-08RM5,116Bank transfer⬇ Receipt
Glow Academy Sdn BhdLot 21-22026-09-07RM5,116Bank transfer⬇ Receipt
Orchid Valley TradingLot 23-52026-09-03RM2,923Bank transfer⬇ Receipt
TowerLink Services Sdn BhdLot 21-Rooftop2026-09-15RM3,393IBFT⬇ Receipt
Rhythm Move Dance Studio Sdn. Bhd.Lot 21-52026-09-02RM5,533Bank transfer⬇ Receipt
Persatuan Komuniti Harmoni Taman JayaLot 23-32026-09-08RM2,506Bank transfer⬇ Receipt
Glow Academy Sdn BhdLot 23-22026-09-07RM2,610Bank transfer⬇ Receipt
Recurring & Utility ChargesRM2,928
TenantUnitPaid DateAmountMethodReceipt
Lumi Beauty StudioLot 23-12026-08-31RM209Bank transfer⬇ Receipt
Apex Pro Training Sdn BhdLot 21-42026-09-07RM256Bank transfer⬇ Receipt
Orchid Valley TradingLot 23-52026-09-07RM209Bank transfer⬇ Receipt
Sunrise Learning CentreLot 21-32026-09-03RM256Cheque⬇ Receipt
Marcus Teo Wei JieLot 21-G2026-09-06RM606Bank transfer⬇ Receipt
Chong Mei LingLot 23-42026-09-07RM209Bank transfer⬇ Receipt
Persatuan Komuniti Harmoni Taman JayaLot 21-12026-09-08RM256Bank transfer⬇ Receipt
Glow Academy Sdn BhdLot 21-22026-09-07RM256Bank transfer⬇ Receipt
Rhythm Move Dance Studio Sdn. Bhd.Lot 21-52026-09-02RM256Bank transfer⬇ Receipt
Persatuan Komuniti Harmoni Taman JayaLot 23-32026-09-08RM209Bank transfer⬇ Receipt
Glow Academy Sdn BhdLot 23-22026-09-07RM209Bank transfer⬇ Receipt
Building Costs — Sep 2026 (MTD)
Total building costs
RM 4,730.68
Sep 2026 (MTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 4,119.94
87% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 610.74
13% of building costs
UtilitiesMaintenance & Services
Breakdown — category → building / property → cost type
UtilitiesRM 4,119.94 · 87%
BLD-001 · Lot 21 Block BuildingRM 2,356.92
Electricity (owner-paid meters)254.17
Water1,542.90
Sewerage559.85
BLD-002 · Lot 23 Block BuildingRM 651.19
Electricity (owner-paid meters)254.17
Water236.81
Sewerage160.21
PROP-014 · Lot 88 Shoplot Standalone propertyRM 1,111.83
Electricity (owner-paid meters)939.41
Water88.56
Sewerage83.87
Maintenance & ServicesRM 610.74 · 13%
BLD-001 · Lot 21 Block BuildingRM 305.37
Lift maintenance contract305.37
BLD-002 · Lot 23 Block BuildingRM 305.37
Lift maintenance contract305.37
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building35,743.952,662.2933,081.66
BLD-002 · Lot 23 Block Building29,525.36956.5628,568.81
PROP-014 · Lot 88 Shoplot Standalone property5,856.841,111.834,745.01
All buildings & properties71,126.154,730.6866,395.48
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,8007,277.98–547.67547.67
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,5006,029.10–456.39456.39
Lot 21-2Glow Academy Sdn Bhd1,4005,598.45–425.97425.97
Lot 21-3Sunrise Learning Centre1,3505,340.06–410.75410.75
Lot 21-4Apex Pro Training Sdn Bhd1,3004,995.54–395.54395.54
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,0003,703.59–304.26304.26
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd4002,799.22–121.70121.70
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,7006,373.62–203.27203.27
Lot 23-1Lumi Beauty Studio1,4505,426.19–173.37173.37
Lot 23-2Glow Academy Sdn Bhd1,3505,081.67–161.42161.42
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,3004,823.28–155.44155.44
Lot 23-4Chong Mei Ling1,2504,392.63–149.46149.46
Lot 23-5Orchid Valley Trading9503,427.97–113.59113.59
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,2005,856.841,111.83–1,111.83
All properties71,126.151,111.833,618.834,730.67
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — Jan–Sep 2026 (YTD)
RM75,142
Collections — Jan–Sep 2026 (YTD)
RM69,494
Collection Rate — Jan–Sep 2026 (YTD)
92.5%
Total Outstanding — Jan–Sep 2026 (YTD)
RM5,648
💰 Outstanding Payments (Overall) — Sep 2026RM5,648
0–30 Days
RM0
31–60 Days
RM5,648
61–90 Days
RM0
90+ Days
RM0
RentRM5,533
TenantUnitDueAmountStatusInvoice
Summit Onboarding Sdn BhdLot 23-G2026-09-07RM5,533Overdue
⬇ Final-2026-09/07⬇ Draft
Recurring & Utility ChargesRM115
TenantUnitDueAmountStatusInvoice
Summit Onboarding Sdn BhdLot 23-G2026-09-07RM115Overdue
⬇ Final-2026-09/20⬇ Draft

✉️ Overdue Invoice Letters 1

Lot / UnitTenantTotal Overdue (RM)Invoices Incl.ReminderLetter
Lot 23-GSummit Onboarding Sdn BhdRM5,6482026-09/07, 2026-09/201st remindercarried fwd.2nd reminder⬇ Download Letter
✅ Collections (Overall) — Sep 2026RM63,115
RentRM60,187
TenantUnitPaid DateAmountMethodReceipt
Lumi Beauty StudioLot 23-12026-08-31RM2,610Bank transfer⬇ Receipt
Apex Pro Training Sdn BhdLot 21-42026-09-07RM5,951Bank transfer⬇ Receipt
Sunrise Learning CentreLot 21-32026-09-03RM5,116Cheque⬇ Receipt
Marcus Teo Wei JieLot 21-G2026-09-06RM16,704Bank transfer⬇ Receipt
Chong Mei LingLot 23-42026-09-07RM2,610Bank transfer⬇ Receipt
Persatuan Komuniti Harmoni Taman JayaLot 21-12026-09-08RM5,116Bank transfer⬇ Receipt
Glow Academy Sdn BhdLot 21-22026-09-07RM5,116Bank transfer⬇ Receipt
Orchid Valley TradingLot 23-52026-09-03RM2,923Bank transfer⬇ Receipt
TowerLink Services Sdn BhdLot 21-Rooftop2026-09-15RM3,393IBFT⬇ Receipt
Rhythm Move Dance Studio Sdn. Bhd.Lot 21-52026-09-02RM5,533Bank transfer⬇ Receipt
Persatuan Komuniti Harmoni Taman JayaLot 23-32026-09-08RM2,506Bank transfer⬇ Receipt
Glow Academy Sdn BhdLot 23-22026-09-07RM2,610Bank transfer⬇ Receipt
Recurring & Utility ChargesRM2,928
TenantUnitPaid DateAmountMethodReceipt
Lumi Beauty StudioLot 23-12026-08-31RM209Bank transfer⬇ Receipt
Apex Pro Training Sdn BhdLot 21-42026-09-07RM256Bank transfer⬇ Receipt
Orchid Valley TradingLot 23-52026-09-07RM209Bank transfer⬇ Receipt
Sunrise Learning CentreLot 21-32026-09-03RM256Cheque⬇ Receipt
Marcus Teo Wei JieLot 21-G2026-09-06RM606Bank transfer⬇ Receipt
Chong Mei LingLot 23-42026-09-07RM209Bank transfer⬇ Receipt
Persatuan Komuniti Harmoni Taman JayaLot 21-12026-09-08RM256Bank transfer⬇ Receipt
Glow Academy Sdn BhdLot 21-22026-09-07RM256Bank transfer⬇ Receipt
Rhythm Move Dance Studio Sdn. Bhd.Lot 21-52026-09-02RM256Bank transfer⬇ Receipt
Persatuan Komuniti Harmoni Taman JayaLot 23-32026-09-08RM209Bank transfer⬇ Receipt
Glow Academy Sdn BhdLot 23-22026-09-07RM209Bank transfer⬇ Receipt
Building Costs — Sep 2026 (YTD)
Total building costs
RM 91,627.95
Sep 2026 (YTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 36,289.86
40% of building costs
Government ChargesⓘQuit rent (Land Office) and assessment rate (DBKL).
RM 36,041.49
39% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 16,665.72
18% of building costs
Leasing & AgencyⓘProperty agent fees for new lettings and renewals.
RM 2,630.88
3% of building costs · shown because there is a cost in this period
UtilitiesGovernment ChargesMaintenance & ServicesLeasing & Agency
Breakdown — category → building / property → cost type
UtilitiesRM 36,289.86 · 40%
BLD-001 · Lot 21 Block BuildingRM 20,520.99
Electricity (owner-paid meters)2,233.31
Water13,249.08
Sewerage5,038.60
BLD-002 · Lot 23 Block BuildingRM 5,766.36
Electricity (owner-paid meters)2,233.29
Water2,091.18
Sewerage1,441.89
PROP-014 · Lot 88 Shoplot Standalone propertyRM 10,002.50
Electricity (owner-paid meters)8,450.68
Water797.02
Sewerage754.81
Government ChargesRM 36,041.49 · 39%
BLD-001 · Lot 21 Block BuildingRM 21,839.61
Assessment rate20,712.96
Quit rent1,126.65
BLD-002 · Lot 23 Block BuildingRM 9,691.80
Assessment rate9,228.96
Quit rent462.84
PROP-014 · Lot 88 Shoplot Standalone propertyRM 4,510.08
Assessment rate4,280.40
Quit rent229.68
Maintenance & ServicesRM 16,665.72 · 18%
BLD-001 · Lot 21 Block BuildingRM 8,896.62
Lift maintenance contract2,748.33
Lift repairs & upgrades3,540.90
Pest control634.23
Other repairs & services1,973.16
BLD-002 · Lot 23 Block BuildingRM 6,923.46
Lift maintenance contract2,748.33
Lift repairs & upgrades3,540.90
Pest control634.23
PROP-014 · Lot 88 Shoplot Standalone propertyRM 845.64
Other repairs & services845.64
Leasing & AgencyRM 2,630.88 · 3%
BLD-002 · Lot 23 Block BuildingRM 2,630.88
Agent fee2,630.88
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building320,973.4551,257.22269,716.23
BLD-002 · Lot 23 Block Building265,131.8025,012.50240,119.30
PROP-014 · Lot 88 Shoplot Standalone property52,593.2415,358.2237,235.02
All buildings & properties638,698.4991,627.95547,070.55
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,80065,354.83–10,544.3410,544.34
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,50054,140.10–8,786.968,786.96
Lot 21-2Glow Academy Sdn Bhd1,40050,272.95–8,201.168,201.16
Lot 21-3Sunrise Learning Centre1,35047,952.66–7,908.267,908.26
Lot 21-4Apex Pro Training Sdn Bhd1,30044,858.94–7,615.367,615.36
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,00033,257.49–5,857.975,857.97
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd40025,136.47–2,343.192,343.19
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,70057,233.82–4,756.104,756.10
Lot 23-1Lumi Beauty Studio1,45048,726.09–4,056.674,056.67
Lot 23-2Glow Academy Sdn Bhd1,35045,632.37–3,776.903,776.90
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,30043,312.08–3,637.013,637.01
Lot 23-4Chong Mei Ling1,25039,444.93–3,497.123,497.12
Lot 23-5Orchid Valley Trading95030,782.512,630.882,657.825,288.70
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,20052,593.2415,358.22–15,358.22
All properties638,698.4917,989.1073,638.8591,627.96
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — Oct 2026 (MTD)
RM68,763
Collections — Oct 2026 (MTD)
RM0
Collection Rate — Oct 2026 (MTD)
0%
Total Outstanding — Oct 2026 (MTD)
RM68,763
💰 Outstanding Payments (Overall) — Oct 2026RM68,763
0–30 Days
RM68,763
31–60 Days
RM0
61–90 Days
RM0
90+ Days
RM0
RentRM65,720
TenantUnitDueAmountStatusInvoice
TowerLink Services Sdn BhdLot 21-Rooftop—RM3,393Unpaid
⬇ Final-2026-10/13
Sunrise Learning CentreLot 21-3—RM5,116Unpaid
⬇ Final-2026-10/04
Marcus Teo Wei JieLot 21-G—RM16,704Unpaid
⬇ Final-2026-10/01
Rhythm Move Dance Studio Sdn. Bhd.Lot 21-5—RM5,533Unpaid
⬇ Final-2026-10/06
Summit Onboarding Sdn BhdLot 23-G—RM5,533Unpaid
⬇ Final-2026-10/07
Glow Academy Sdn BhdLot 21-2—RM5,116Unpaid
⬇ Final-2026-10/03
Lumi Beauty StudioLot 23-1—RM2,610Unpaid
⬇ Final-2026-10/08
Chong Mei LingLot 23-4—RM2,610Unpaid
⬇ Final-2026-10/11
Persatuan Komuniti Harmoni Taman JayaLot 23-3—RM2,506Unpaid
⬇ Final-2026-10/10
Apex Pro Training Sdn BhdLot 21-4—RM5,951Unpaid
⬇ Final-2026-10/05
Glow Academy Sdn BhdLot 23-2—RM2,610Unpaid
⬇ Final-2026-10/09
Persatuan Komuniti Harmoni Taman JayaLot 21-1—RM5,116Unpaid
⬇ Final
Orchid Valley TradingLot 23-5—RM2,923Unpaid
⬇ Final-2026-10/12
Recurring & Utility ChargesRM3,043
TenantUnitDueAmountStatusInvoice
Sunrise Learning CentreLot 21-3—RM256Unpaid
⬇ Final-2026-10/17
Marcus Teo Wei JieLot 21-G—RM606Unpaid
⬇ Final-2026-10/14
Rhythm Move Dance Studio Sdn. Bhd.Lot 21-5—RM256Unpaid
⬇ Final-2026-10/19
Summit Onboarding Sdn BhdLot 23-G—RM115Unpaid
⬇ Final-2026-10/20
Glow Academy Sdn BhdLot 21-2—RM256Unpaid
⬇ Final
Lumi Beauty StudioLot 23-1—RM209Unpaid
⬇ Final-2026-10/21
Chong Mei LingLot 23-4—RM209Unpaid
⬇ Final-2026-10/24
Persatuan Komuniti Harmoni Taman JayaLot 23-3—RM209Unpaid
⬇ Final-2026-10/23
Apex Pro Training Sdn BhdLot 21-4—RM256Unpaid
⬇ Final-2026-10/18
Glow Academy Sdn BhdLot 23-2—RM209Unpaid
⬇ Final-2026-10/22
Persatuan Komuniti Harmoni Taman JayaLot 21-1—RM256Unpaid
⬇ Final-2026-10/15
Orchid Valley TradingLot 23-5—RM209Unpaid
⬇ Final-2026-10/25

✉️ Overdue Invoice Letters 1

Lot / UnitTenantTotal Overdue (RM)Invoices Incl.ReminderLetter
Lot 23-GSummit Onboarding Sdn BhdRM5,6482026-09/07, 2026-09/201st remindercarried fwd.2nd reminder⬇ Download Letter
✅ Collections (Overall) — Oct 2026RM0
RentRM0
TenantUnitPaid DateAmountMethodReceipt
No rent collected for Oct 2026.
Recurring & Utility ChargesRM0
TenantUnitPaid DateAmountMethodReceipt
No recurring/utility charges collected for Oct 2026.
Building Costs — Oct 2026 (MTD)
Total building costs
RM 5,957.84
Oct 2026 (MTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 4,219.58
71% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 610.74
10% of building costs
Leasing & AgencyⓘProperty agent fees for new lettings and renewals.
RM 1,127.52
19% of building costs · shown because there is a cost in this period
UtilitiesMaintenance & ServicesLeasing & Agency
Breakdown — category → building / property → cost type
UtilitiesRM 4,219.58 · 71%
BLD-001 · Lot 21 Block BuildingRM 2,345.70
Electricity (owner-paid meters)248.65
Water1,515.55
Sewerage581.51
BLD-002 · Lot 23 Block BuildingRM 779.01
Electricity (owner-paid meters)248.65
Water370.15
Sewerage160.21
PROP-014 · Lot 88 Shoplot Standalone propertyRM 1,094.87
Electricity (owner-paid meters)925.50
Water85.50
Sewerage83.87
Maintenance & ServicesRM 610.74 · 10%
BLD-001 · Lot 21 Block BuildingRM 305.37
Lift maintenance contract305.37
BLD-002 · Lot 23 Block BuildingRM 305.37
Lift maintenance contract305.37
Leasing & AgencyRM 1,127.52 · 19%
BLD-001 · Lot 21 Block BuildingRM 1,127.52
Agent fee1,127.52
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building15,164.103,778.5911,385.51
BLD-002 · Lot 23 Block Building12,525.911,084.3811,441.54
PROP-014 · Lot 88 Shoplot Standalone property2,484.721,094.871,389.85
All buildings & properties30,174.735,957.8424,216.89
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,8003,087.63–545.37545.37
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,5002,557.80–454.47454.47
Lot 21-2Glow Academy Sdn Bhd1,4002,375.10–424.17424.17
Lot 21-3Sunrise Learning Centre1,3502,265.481,127.52409.021,536.54
Lot 21-4Apex Pro Training Sdn Bhd1,3002,119.32–393.88393.88
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,0001,571.22–302.98302.98
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd4001,187.55–121.20121.20
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,7002,703.96–230.43230.43
Lot 23-1Lumi Beauty Studio1,4502,302.02–196.54196.54
Lot 23-2Glow Academy Sdn Bhd1,3502,155.86–182.99182.99
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,3002,046.24–176.21176.21
Lot 23-4Chong Mei Ling1,2501,863.54–169.43169.43
Lot 23-5Orchid Valley Trading9501,454.29–128.77128.77
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,2002,484.721,094.87–1,094.87
All properties30,174.732,222.393,735.455,957.84
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Rent & collections
Invoiced — Jan–Oct 2026 (YTD)
RM143,905
Collections — Jan–Oct 2026 (YTD)
RM69,494
Collection Rate — Jan–Oct 2026 (YTD)
48.3%
Total Outstanding — Jan–Oct 2026 (YTD)
RM74,411
💰 Outstanding Payments (Overall) — Oct 2026RM68,763
0–30 Days
RM68,763
31–60 Days
RM0
61–90 Days
RM0
90+ Days
RM0
RentRM65,720
TenantUnitDueAmountStatusInvoice
TowerLink Services Sdn BhdLot 21-Rooftop—RM3,393Unpaid
⬇ Final-2026-10/13
Sunrise Learning CentreLot 21-3—RM5,116Unpaid
⬇ Final-2026-10/04
Marcus Teo Wei JieLot 21-G—RM16,704Unpaid
⬇ Final-2026-10/01
Rhythm Move Dance Studio Sdn. Bhd.Lot 21-5—RM5,533Unpaid
⬇ Final-2026-10/06
Summit Onboarding Sdn BhdLot 23-G—RM5,533Unpaid
⬇ Final-2026-10/07
Glow Academy Sdn BhdLot 21-2—RM5,116Unpaid
⬇ Final-2026-10/03
Lumi Beauty StudioLot 23-1—RM2,610Unpaid
⬇ Final-2026-10/08
Chong Mei LingLot 23-4—RM2,610Unpaid
⬇ Final-2026-10/11
Persatuan Komuniti Harmoni Taman JayaLot 23-3—RM2,506Unpaid
⬇ Final-2026-10/10
Apex Pro Training Sdn BhdLot 21-4—RM5,951Unpaid
⬇ Final-2026-10/05
Glow Academy Sdn BhdLot 23-2—RM2,610Unpaid
⬇ Final-2026-10/09
Persatuan Komuniti Harmoni Taman JayaLot 21-1—RM5,116Unpaid
⬇ Final
Orchid Valley TradingLot 23-5—RM2,923Unpaid
⬇ Final-2026-10/12
Recurring & Utility ChargesRM3,043
TenantUnitDueAmountStatusInvoice
Sunrise Learning CentreLot 21-3—RM256Unpaid
⬇ Final-2026-10/17
Marcus Teo Wei JieLot 21-G—RM606Unpaid
⬇ Final-2026-10/14
Rhythm Move Dance Studio Sdn. Bhd.Lot 21-5—RM256Unpaid
⬇ Final-2026-10/19
Summit Onboarding Sdn BhdLot 23-G—RM115Unpaid
⬇ Final-2026-10/20
Glow Academy Sdn BhdLot 21-2—RM256Unpaid
⬇ Final
Lumi Beauty StudioLot 23-1—RM209Unpaid
⬇ Final-2026-10/21
Chong Mei LingLot 23-4—RM209Unpaid
⬇ Final-2026-10/24
Persatuan Komuniti Harmoni Taman JayaLot 23-3—RM209Unpaid
⬇ Final-2026-10/23
Apex Pro Training Sdn BhdLot 21-4—RM256Unpaid
⬇ Final-2026-10/18
Glow Academy Sdn BhdLot 23-2—RM209Unpaid
⬇ Final-2026-10/22
Persatuan Komuniti Harmoni Taman JayaLot 21-1—RM256Unpaid
⬇ Final-2026-10/15
Orchid Valley TradingLot 23-5—RM209Unpaid
⬇ Final-2026-10/25

✉️ Overdue Invoice Letters 1

Lot / UnitTenantTotal Overdue (RM)Invoices Incl.ReminderLetter
Lot 23-GSummit Onboarding Sdn BhdRM5,6482026-09/07, 2026-09/201st remindercarried fwd.2nd reminder⬇ Download Letter
✅ Collections (Overall) — Oct 2026RM0
RentRM0
TenantUnitPaid DateAmountMethodReceipt
No rent collected for Oct 2026.
Recurring & Utility ChargesRM0
TenantUnitPaid DateAmountMethodReceipt
No recurring/utility charges collected for Oct 2026.
Building Costs — Oct 2026 (YTD)
Total building costs
RM 97,585.79
Oct 2026 (YTD) · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 40,509.44
42% of building costs
Government ChargesⓘQuit rent (Land Office) and assessment rate (DBKL).
RM 36,041.49
37% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 17,276.46
18% of building costs
Leasing & AgencyⓘProperty agent fees for new lettings and renewals.
RM 3,758.40
4% of building costs · shown because there is a cost in this period
UtilitiesGovernment ChargesMaintenance & ServicesLeasing & Agency
Breakdown — category → building / property → cost type
UtilitiesRM 40,509.44 · 42%
BLD-001 · Lot 21 Block BuildingRM 22,866.70
Electricity (owner-paid meters)2,481.95
Water14,764.63
Sewerage5,620.11
BLD-002 · Lot 23 Block BuildingRM 6,545.37
Electricity (owner-paid meters)2,481.94
Water2,461.33
Sewerage1,602.11
PROP-014 · Lot 88 Shoplot Standalone propertyRM 11,097.37
Electricity (owner-paid meters)9,376.17
Water882.52
Sewerage838.68
Government ChargesRM 36,041.49 · 37%
BLD-001 · Lot 21 Block BuildingRM 21,839.61
Assessment rate20,712.96
Quit rent1,126.65
BLD-002 · Lot 23 Block BuildingRM 9,691.80
Assessment rate9,228.96
Quit rent462.84
PROP-014 · Lot 88 Shoplot Standalone propertyRM 4,510.08
Assessment rate4,280.40
Quit rent229.68
Maintenance & ServicesRM 17,276.46 · 18%
BLD-001 · Lot 21 Block BuildingRM 9,201.99
Lift maintenance contract3,053.70
Lift repairs & upgrades3,540.90
Pest control634.23
Other repairs & services1,973.16
BLD-002 · Lot 23 Block BuildingRM 7,228.83
Lift maintenance contract3,053.70
Lift repairs & upgrades3,540.90
Pest control634.23
PROP-014 · Lot 88 Shoplot Standalone propertyRM 845.64
Other repairs & services845.64
Leasing & AgencyRM 3,758.40 · 4%
BLD-001 · Lot 21 Block BuildingRM 1,127.52
Agent fee1,127.52
BLD-002 · Lot 23 Block BuildingRM 2,630.88
Agent fee2,630.88
Net after costs
Building / standalone propertyRent collected Building costs (RM)Net after costs
BLD-001 · Lot 21 Block Building336,137.5555,035.82281,101.73
BLD-002 · Lot 23 Block Building277,657.7226,096.88251,560.84
PROP-014 · Lot 88 Shoplot Standalone property55,077.9616,453.0938,624.87
All buildings & properties668,873.2397,585.79571,287.44
Property (unit)Tenant Area sq ftRent collected Direct cost tagged to the unitIndicative share of site costs by areaTotal (indicative)
BLD-001 · Lot 21 Block Building
Lot 21-GMarcus Teo Wei Jie1,80068,442.46–11,089.7111,089.71
Lot 21-1Persatuan Komuniti Harmoni Taman Jaya1,50056,697.90–9,241.429,241.42
Lot 21-2Glow Academy Sdn Bhd1,40052,648.05–8,625.338,625.33
Lot 21-3Sunrise Learning Centre1,35050,218.141,127.528,317.289,444.80
Lot 21-4Apex Pro Training Sdn Bhd1,30046,978.26–8,009.248,009.24
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.1,00034,828.71–6,160.956,160.95
Lot 21-Rooftop (PROP-013)TowerLink Services Sdn Bhd40026,324.03–2,464.382,464.38
BLD-002 · Lot 23 Block Building
Lot 23-GSummit Onboarding Sdn Bhd1,70059,937.78–4,986.524,986.52
Lot 23-1Lumi Beauty Studio1,45051,028.11–4,253.214,253.21
Lot 23-2Glow Academy Sdn Bhd1,35047,788.23–3,959.893,959.89
Lot 23-3Persatuan Komuniti Harmoni Taman Jaya1,30045,358.32–3,813.223,813.22
Lot 23-4Chong Mei Ling1,25041,308.47–3,666.553,666.55
Lot 23-5Orchid Valley Trading95032,236.812,630.882,786.585,417.46
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Bright Smile Clinic2,20055,077.9616,453.09–16,453.09
All properties668,873.2320,211.4977,374.2897,585.77
Direct = bills tagged to the unit (agent fees, unit repairs; for a standalone property, all its costs). Indicative share spreads the building-level bills by floor area for review only — it is not booked; costs stay tagged to the building (or standalone property). Totals can differ by a few sen from rounding.
Building Costs Buildings and standalone properties · counted in the month of the bill · SST and late charges shown separately · year selector appears once a 2nd year has data
Groups: UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage. · Government ChargesⓘQuit rent (Land Office) and assessment rate (DBKL). · Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts. · Leasing & AgencyⓘProperty agent fees for new lettings and renewals..
Owner total — all buildings & properties (Owner A Sdn Bhd)RM 97,585.79
Total building costs
RM 97,585.79
YTD 2026 · all buildings & properties
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 40,509.44
42% of building costs
Government ChargesⓘQuit rent (Land Office) and assessment rate (DBKL).
RM 36,041.49
37% of building costs
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 17,276.46
18% of building costs
Leasing & AgencyⓘProperty agent fees for new lettings and renewals.
RM 3,758.40
4% of building costs · shown because there is a cost in this period
UtilitiesGovernment ChargesMaintenance & ServicesLeasing & Agency
Breakdown — category → building / property → cost type
UtilitiesRM 40,509.44 · 42%
BLD-001 · Lot 21 Block BuildingRM 22,866.70
Electricity (owner-paid meters)2,481.95
Water14,764.63
Sewerage5,620.11
BLD-002 · Lot 23 Block BuildingRM 6,545.37
Electricity (owner-paid meters)2,481.94
Water2,461.33
Sewerage1,602.11
PROP-014 · Lot 88 Shoplot Standalone propertyRM 11,097.37
Electricity (owner-paid meters)9,376.17
Water882.52
Sewerage838.68
Government ChargesRM 36,041.49 · 37%
BLD-001 · Lot 21 Block BuildingRM 21,839.61
Assessment rate20,712.96
Quit rent1,126.65
BLD-002 · Lot 23 Block BuildingRM 9,691.80
Assessment rate9,228.96
Quit rent462.84
PROP-014 · Lot 88 Shoplot Standalone propertyRM 4,510.08
Assessment rate4,280.40
Quit rent229.68
Maintenance & ServicesRM 17,276.46 · 18%
BLD-001 · Lot 21 Block BuildingRM 9,201.99
Lift maintenance contract3,053.70
Lift repairs & upgrades3,540.90
Pest control634.23
Other repairs & services1,973.16
BLD-002 · Lot 23 Block BuildingRM 7,228.83
Lift maintenance contract3,053.70
Lift repairs & upgrades3,540.90
Pest control634.23
PROP-014 · Lot 88 Shoplot Standalone propertyRM 845.64
Other repairs & services845.64
Leasing & AgencyRM 3,758.40 · 4%
BLD-001 · Lot 21 Block BuildingRM 1,127.52
Agent fee1,127.52
BLD-002 · Lot 23 Block BuildingRM 2,630.88
Agent fee2,630.88
By building / property
Building / standalone propertyUtilitiesGovernment ChargesMaintenance & ServicesLeasing & AgencyTotalof which SSTof which late
BLD-001 · Lot 21 Block Building22,866.7021,839.619,201.991,127.5255,035.82520.2672.21
BLD-002 · Lot 23 Block Building6,545.379,691.807,228.832,630.8826,096.88485.46–
PROP-014 · Lot 88 Shoplot Standalone property11,097.374,510.08845.64–16,453.0962.64–
Owner total (YTD)40,509.4436,041.4917,276.463,758.4097,585.791,068.3672.21
One row per building or standalone property — the list grows with the portfolio instead of adding columns. Properties that are not in any building (like Lot 88 Shoplot) are cost centres of their own.
Month by month — all
Cost typeJanFebMarAprMayJunJulAugSepOctNovDecYTD
Utilities3,958.373,813.304,048.333,954.284,192.974,032.664,247.643,922.374,119.944,219.58––40,509.44
  Electricity (owner-paid meters)1,402.121,359.781,445.971,418.291,507.881,483.901,539.501,312.091,447.751,422.79––14,340.06
  Water1,752.331,649.601,798.431,732.071,881.171,744.841,904.221,806.351,868.261,971.20––18,108.48
  Sewerage803.92*803.92*803.92*803.92*803.92*803.92*803.92*803.92*803.92*825.59*––8,060.90
Government Charges17,111.16–––1,819.17–17,111.16–––––36,041.49
  Assessment rate17,111.16–––––17,111.16–––––34,222.32
  Quit rent––––1,819.17–––––––1,819.17
Maintenance & Services610.74610.744,151.644,151.64610.741,879.20610.743,429.54610.74610.74––17,276.46
  Lift maintenance contract610.74610.74610.74610.74610.74610.74610.74610.74610.74610.74––6,107.40
  Lift repairs & upgrades––3,540.903,540.90––––––––7,081.80
  Pest control–––––1,268.46––––––1,268.46
  Other repairs & services–––––––2,818.80––––2,818.80
Leasing & Agency––––––2,630.88––1,127.52––3,758.40
  Agent fee––––––2,630.88––1,127.52––3,758.40
Total21,680.274,424.048,199.978,105.926,622.885,911.8624,600.427,351.914,730.685,957.84––97,585.79
Each amount is counted in the month of the bill. Hatched cells with * are stated monthly amounts (no bill attached) — replaced automatically when the real bill is uploaded.
Detail — choose how to look at it
BLD-001 · Lot 21 Block BuildingRM 55,035.82
Cost groups
Total YTD
RM 55,035.82
51 bills
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 22,866.70
42%
Government ChargesⓘQuit rent (Land Office) and assessment rate (DBKL).
RM 21,839.61
40%
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 9,201.99
17%
Leasing & AgencyⓘProperty agent fees for new lettings and renewals.
RM 1,127.52
2%
Cost by type — Charge · SST · Late charge
Cost type (YTD Jan–Oct 2026)ChargeSSTLate chargeTotal
Utilities22,866.70––22,866.70
  Electricity (owner-paid meters)2,481.95––2,481.95
  Water14,764.63––14,764.63
  Sewerage5,620.11––5,620.11
Government Charges21,767.40–72.2121,839.61
  Assessment rate20,712.96––20,712.96
  Quit rent1,054.44–72.211,126.65
Maintenance & Services8,765.25436.74–9,201.99
  Lift maintenance contract2,827.50226.20–3,053.70
  Lift repairs & upgrades3,523.5017.40–3,540.90
  Pest control587.2546.98–634.23
  Other repairs & services1,827.00146.16–1,973.16
Leasing & Agency1,044.0083.52–1,127.52
  Agent fee1,044.0083.52–1,127.52
Total building costs (YTD)54,443.35520.2672.2155,035.82
Month by month (billing month)
Cost typeJanFebMarAprMayJunJulAugSepOctNovDecYTD
Utilities2,252.782,167.882,300.142,237.612,355.882,236.572,392.742,220.472,356.922,345.70––22,866.70
  Electricity (owner-paid meters)253.21244.96257.26251.37266.35260.33273.22172.43254.17248.65––2,481.95
  Water1,439.721,363.081,483.041,426.391,529.691,416.391,559.681,488.201,542.901,515.55––14,764.63
  Sewerage559.85559.85*559.85*559.85*559.85*559.85*559.85*559.85*559.85*581.51*––5,620.11
Government Charges10,356.48–––1,126.65–10,356.48–––––21,839.61
  Assessment rate10,356.48–––––10,356.48–––––20,712.96
  Quit rent––––1,126.65–––––––1,126.65
Maintenance & Services305.37305.372,075.822,075.82305.37939.60305.372,278.53305.37305.37––9,201.99
  Lift maintenance contract305.37305.37305.37305.37305.37305.37305.37305.37305.37305.37––3,053.70
  Lift repairs & upgrades––1,770.451,770.45––––––––3,540.90
  Pest control–––––634.23––––––634.23
  Other repairs & services–––––––1,973.16––––1,973.16
Leasing & Agency–––––––––1,127.52––1,127.52
  Agent fee–––––––––1,127.52––1,127.52
Total12,914.632,473.254,375.964,313.433,787.903,176.1713,054.594,499.002,662.293,778.59––55,035.82
Each amount is counted in the month of the bill. Hatched cells with * are stated monthly amounts (no bill attached) — replaced automatically when the real bill is uploaded.
Bills (itemised) — tap a bill for its lines, bill download and payment voucher51 bills
1 Jan 2026 · Assessment rateDBKL · Bill …7100 · Jan–Jun 2026 (H1)
Lot 21 main · acct …7113 · lots 55564, 56055RM 9,709.20Paid
LineTypeRM
Current assessment rate (Cukai Taksiran Semasa)Charge9,709.20
Bill total9,709.20
⬇ Bill⬇ Voucher PV-2602-018
1 Jan 2026 · Assessment rateDBKL · Bill …7126 · Jan–Jun 2026 (H1)
Lot 21 rooftop · acct …7139 · lots 55564, 56055RM 647.28Paid
LineTypeRM
Current assessment rate (Cukai Taksiran Semasa)Charge647.28
Bill total647.28
⬇ Bill⬇ Voucher PV-2602-018
20 Jan 2026 · Lift maintenance contract shared 50%Liftwell Elevator Sdn Bhd · LW26/01/310 · January 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Paid
LineTypeRM
Comprehensive maintenance — January 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ Bill⬇ Voucher PV-2603-029
20 Jan 2026 · SewerageIndah Water · Bill …7152 · January 2026
Acct …7165RM 559.85Paid
LineTypeRM
Fixed charge (Caj Tetap)Charge440.57
Usage 100 m³ × RM0.26Charge26.10
Usage 238 m³ × RM0.39Charge93.18
Bill total559.85
⬇ Bill⬇ Voucher PV-2602-007
20 Jan 2026 · WaterAir Selangor · Inv …7178 · 20 Dec 2025 – 20 Jan 2026 · usage 435 m³
Acct …7191 · meter …7204RM 1,439.72Paid
LineTypeRM
35 m³ × RM3.05Charge106.88
400 m³ × RM3.33Charge1,332.84
RoundingRounding0.00
Bill total1,439.72
⬇ Bill⬇ Voucher PV-2602-006
25 Jan 2026 · Electricity (owner-paid meters) shared 50%TNB · Inv …7217 · 26 Dec 2025 – 25 Jan 2026 · usage 1,216 kWh
Common area & lift meter (acct …7230)RM 253.21Paid
LineTypeRM
Energy (Tenaga) 1,216 kWh × RM0.2352Charge285.95
AFA adjustment (Dec 2025)Charge-13.13
AFA adjustment (Jan 2026)Charge-42.59
Capacity RM0.0768/kWhCharge93.41
Network RM0.1289/kWhCharge156.78
Retail chargeCharge17.40
KWTBB levy 1.6%Charge8.58
RoundingRounding0.02
Bill total506.43
This building’s share (50%, rule “equal 50 / 50”)253.21
⬇ Bill⬇ Voucher PV-2602-005
Bill headline “Jumlah Bil” RM91.26 is net of a RM415.16 credit — not the cost.
20 Feb 2026 · Lift maintenance contract shared 50%Liftwell Elevator Sdn Bhd · LW26/02/306 · February 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Paid
LineTypeRM
Comprehensive maintenance — February 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ Bill⬇ Voucher PV-2603-029
20 Feb 2026 · SewerageIndah Water · stated · February 2026
Acct …7165RM 559.85Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge559.85
Bill total559.85
No bill attachedNo voucher recorded
20 Feb 2026 · Water Air Selangor · Inv · 20 Jan – 20 Feb 2026 · usage 412 m³
Acct …7191 · meter …7204RM 1,363.08Paid
LineTypeRM
35 m³ × RM3.05Charge106.88
377 m³ × RM3.33Charge1,256.20
Bill total1,363.08
⬇ Bill⬇ Voucher PV-2605-019
25 Feb 2026 · Electricity (owner-paid meters) shared 50% TNB · Inv · 26 Jan – 25 Feb 2026 · usage 1,168 kWh
Common area & lift meter (acct …7230)RM 244.96Paid
LineTypeRM
Electricity charges 1,168 kWhCharge482.20
KWTBB levy 1.6%Charge7.72
Bill total489.91
This building’s share (50%, rule “equal 50 / 50”)244.96
⬇ Bill⬇ Voucher PV-2605-018
18 Mar 2026 · Lift repairs & upgrades shared 50%Liftwell Elevator Sdn Bhd · LW26/03/250 · Quotation Q-2026-0042 · 50% downpayment
Door sensor + car ceilingRM 1,770.45Paid
LineTypeRM
Car door sensor (light curtain)Charge1,131.00
Car ceiling, stainless steel + acrylic, 4 downlightsCharge2,175.00
LabourCharge217.50
SST 8% (labour only)SST17.40
Bill total3,540.90
This building’s share (50%, rule “equal 50 / 50”)1,770.45
⬇ Bill⬇ Voucher PV-2603-010
20 Mar 2026 · Lift maintenance contract shared 50%Liftwell Elevator Sdn Bhd · LW26/03/286 · March 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Paid
LineTypeRM
Comprehensive maintenance — March 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ Bill⬇ Voucher PV-2603-029
20 Mar 2026 · SewerageIndah Water · stated · March 2026
Acct …7165RM 559.85Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge559.85
Bill total559.85
No bill attachedNo voucher recorded
20 Mar 2026 · Water Air Selangor · Inv · 20 Feb – 20 Mar 2026 · usage 448 m³
Acct …7191 · meter …7204RM 1,483.04Paid
LineTypeRM
35 m³ × RM3.05Charge106.88
413 m³ × RM3.33Charge1,376.16
Bill total1,483.04
⬇ Bill⬇ Voucher PV-2605-019
25 Mar 2026 · Electricity (owner-paid meters) shared 50% TNB · Inv · 26 Feb – 25 Mar 2026 · usage 1,243 kWh
Common area & lift meter (acct …7230)RM 257.26Paid
LineTypeRM
Electricity charges 1,243 kWhCharge506.42
KWTBB levy 1.6%Charge8.10
Bill total514.52
This building’s share (50%, rule “equal 50 / 50”)257.26
⬇ Bill⬇ Voucher PV-2605-018
20 Apr 2026 · Lift maintenance contract shared 50%Liftwell Elevator Sdn Bhd · LW26/04/316 · April 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Paid
LineTypeRM
Comprehensive maintenance — April 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ Bill⬇ Voucher PV-2606-005
20 Apr 2026 · SewerageIndah Water · stated · April 2026
Acct …7165RM 559.85Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge559.85
Bill total559.85
No bill attachedNo voucher recorded
20 Apr 2026 · Water Air Selangor · Inv · 20 Mar – 20 Apr 2026 · usage 431 m³
Acct …7191 · meter …7204RM 1,426.39Paid
LineTypeRM
35 m³ × RM3.05Charge106.88
396 m³ × RM3.33Charge1,319.51
Bill total1,426.39
⬇ Bill⬇ Voucher PV-2605-019
23 Apr 2026 · Lift repairs & upgrades shared 50%Liftwell Elevator Sdn Bhd · LW26/04/565 · Quotation Q-2026-0042 · 50% final payment
Door sensor + car ceilingRM 1,770.45Unconfirmed
LineTypeRM
Car door sensor (light curtain)Charge1,131.00
Car ceiling, stainless steel + acrylic, 4 downlightsCharge2,175.00
LabourCharge217.50
SST 8% (labour only)SST17.40
Bill total3,540.90
This building’s share (50%, rule “equal 50 / 50”)1,770.45
⬇ BillNo voucher recorded
No voucher covers this invoice — payment status unconfirmed.
25 Apr 2026 · Electricity (owner-paid meters) shared 50% TNB · Inv · 26 Mar – 25 Apr 2026 · usage 1,205 kWh
Common area & lift meter (acct …7230)RM 251.37Paid
LineTypeRM
Electricity charges 1,205 kWhCharge494.81
KWTBB levy 1.6%Charge7.92
Bill total502.73
This building’s share (50%, rule “equal 50 / 50”)251.37
⬇ Bill⬇ Voucher PV-2605-018
1 May 2026 · Quit rentLand Office (PPTGWP KL) · Acct …7243 · Year 2026
Lot 55564 · GM 3967 (freehold)RM 339.30Paid
LineTypeRM
Quit rent 2026 (Cukai / Rent)Charge339.30
Bill total339.30
⬇ Bill⬇ Voucher PV-2606-012
Billing month chosen in chat.
1 May 2026 · Quit rent Land Office (PPTGWP KL) · Acct …7256 · Year 2026
Lot 56055 · PM 732 (lease to 2076)RM 787.35Paid
LineTypeRM
Quit rent 2026 (Cukai / Rent)Charge715.14
Late penalty — paid after 31 May (10%, rounded up)Late72.21
Bill total787.35
⬇ Bill⬇ Voucher PV-2606-012
Paid late, so the penalty is shown as its own line.
20 May 2026 · SewerageIndah Water · stated · May 2026
Acct …7165RM 559.85Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge559.85
Bill total559.85
No bill attachedNo voucher recorded
20 May 2026 · Water Air Selangor · Inv · 20 Apr – 20 May 2026 · usage 462 m³
Acct …7191 · meter …7204RM 1,529.69Paid
LineTypeRM
35 m³ × RM3.05Charge106.88
427 m³ × RM3.33Charge1,422.81
Bill total1,529.69
⬇ Bill⬇ Voucher PV-2608-007
23 May 2026 · Lift maintenance contract shared 50%Liftwell Elevator Sdn Bhd · LW26/05/325 · May 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Paid
LineTypeRM
Comprehensive maintenance — May 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ Bill⬇ Voucher PV-2606-005
25 May 2026 · Electricity (owner-paid meters) shared 50% TNB · Inv · 26 Apr – 25 May 2026 · usage 1,310 kWh
Common area & lift meter (acct …7230)RM 266.35Paid
LineTypeRM
Electricity charges 1,310 kWhCharge524.31
KWTBB levy 1.6%Charge8.39
Bill total532.70
This building’s share (50%, rule “equal 50 / 50”)266.35
⬇ Bill⬇ Voucher PV-2608-006
4 Jun 2026 · Pest control shared 50%CleanGuard Pest Control Sdn Bhd · CG-INV-2606-0021 · Contract 1 Jun 2026 – 31 May 2027 · bi-monthly visits
Contract PJSEN-0623-0124-03RM 634.23Paid
LineTypeRM
Flying insects management programme — baiting (1 pkg)Charge1,174.50
SST 8%SST93.96
Bill total1,268.46
This building’s share (50%, rule “equal 50 / 50”)634.23
⬇ Bill⬇ Voucher PV-2609-042
20 Jun 2026 · Lift maintenance contract shared 50%Liftwell Elevator Sdn Bhd · LW26/06/258 · June 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Paid
LineTypeRM
Comprehensive maintenance — June 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ Bill⬇ Voucher PV-2606-005
20 Jun 2026 · SewerageIndah Water · stated · June 2026
Acct …7165RM 559.85Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge559.85
Bill total559.85
No bill attachedNo voucher recorded
20 Jun 2026 · Water Air Selangor · Inv · 20 May – 20 Jun 2026 · usage 428 m³
Acct …7191 · meter …7204RM 1,416.39Paid
LineTypeRM
35 m³ × RM3.05Charge106.88
393 m³ × RM3.33Charge1,309.52
Bill total1,416.39
⬇ Bill⬇ Voucher PV-2608-007
25 Jun 2026 · Electricity (owner-paid meters) shared 50% TNB · Inv · 26 May – 25 Jun 2026 · usage 1,271 kWh
Common area & lift meter (acct …7230)RM 260.33Paid
LineTypeRM
Electricity charges 1,271 kWhCharge512.46
KWTBB levy 1.6%Charge8.20
Bill total520.65
This building’s share (50%, rule “equal 50 / 50”)260.33
⬇ Bill⬇ Voucher PV-2608-006
1 Jul 2026 · Assessment rateDBKL · Bill …7269 · Jul–Dec 2026 (H2)
Lot 21 main · acct …7113 · lots 55564, 56055RM 9,709.20Paid
LineTypeRM
Current assessment rate (Cukai Taksiran Semasa)Charge9,709.20
Bill total9,709.20
⬇ Bill⬇ Voucher PV-2608-031
1 Jul 2026 · Assessment rateDBKL · Bill …7282 · Jul–Dec 2026 (H2)
Lot 21 rooftop · acct …7139 · lots 55564, 56055RM 647.28Paid
LineTypeRM
Current assessment rate (Cukai Taksiran Semasa)Charge647.28
Bill total647.28
⬇ Bill⬇ Voucher PV-2608-031
20 Jul 2026 · Lift maintenance contract shared 50%Liftwell Elevator Sdn Bhd · LW26/07/276 · July 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Paid
LineTypeRM
Comprehensive maintenance — July 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ Bill⬇ Voucher PV-2609-007
20 Jul 2026 · SewerageIndah Water · stated · July 2026
Acct …7165RM 559.85Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge559.85
Bill total559.85
No bill attachedNo voucher recorded
20 Jul 2026 · Water Air Selangor · Inv · 20 Jun – 20 Jul 2026 · usage 471 m³
Acct …7191 · meter …7204RM 1,559.68Paid
LineTypeRM
35 m³ × RM3.05Charge106.88
436 m³ × RM3.33Charge1,452.80
Bill total1,559.68
⬇ Bill⬇ Voucher PV-2608-007
25 Jul 2026 · Electricity (owner-paid meters) shared 50% TNB · Inv · 26 Jun – 25 Jul 2026 · usage 1,356 kWh
Common area & lift meter (acct …7230)RM 273.22Paid
LineTypeRM
Electricity charges 1,356 kWhCharge537.84
KWTBB levy 1.6%Charge8.60
Bill total546.45
This building’s share (50%, rule “equal 50 / 50”)273.22
⬇ Bill⬇ Voucher PV-2608-006
14 Aug 2026 · Other repairs & services shared 70% Sri Kota Contractors · SK-2208 · Boundary wall repair — shared by Lot 21 Block and Lot 88 Shoplot
Shared boundary wallRM 1,973.16Unconfirmed
LineTypeRM
Boundary wall repair & repaintCharge2,610.00
SST 8%SST208.80
Bill total2,818.80
This building’s share (70%, rule “by floor area 70 / 30”)1,973.16
⬇ BillNo voucher recorded
20 Aug 2026 · Lift maintenance contract shared 50%Liftwell Elevator Sdn Bhd · LW26/08/320 · August 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Paid
LineTypeRM
Comprehensive maintenance — August 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ Bill⬇ Voucher PV-2609-007
20 Aug 2026 · SewerageIndah Water · stated · August 2026
Acct …7165RM 559.85Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge559.85
Bill total559.85
No bill attachedNo voucher recorded
20 Aug 2026 · Water Air Selangor · Inv · 20 Jul – 20 Aug 2026 · usage 439 m³
Acct …7191 · meter …7204RM 1,488.20Unpaid · 37 days overdue
LineTypeRM
35 m³ × RM3.05Charge106.88
404 m³ × RM3.42Charge1,381.32
Bill total1,488.20
⬇ BillNo voucher recorded
Rate change detected: tier 2 RM3.33 → RM3.42 per m³ (from this bill).
25 Aug 2026 · Electricity (owner-paid meters) shared 50% TNB · Inv · 26 Jul – 25 Aug 2026 · usage 842 kWh
Common area & lift meter (acct …7230)RM 172.43Unconfirmed ⚠ unusual usage -33%
LineTypeRM
Electricity charges 842 kWhCharge339.44
KWTBB levy 1.6%Charge5.43
Bill total344.87
This building’s share (50%, rule “equal 50 / 50”)172.43
⬇ BillNo voucher recorded
20 Sep 2026 · Lift maintenance contract shared 50%Liftwell Elevator Sdn Bhd · LW26/09/289 · September 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Proposed paid
LineTypeRM
Comprehensive maintenance — September 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ BillNo voucher recorded
Voucher PV-2609-007 has RM610.74 unallocated → proposed for this invoice.
20 Sep 2026 · SewerageIndah Water · stated · September 2026
Acct …7165RM 559.85Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge559.85
Bill total559.85
No bill attachedNo voucher recorded
20 Sep 2026 · Water Air Selangor · Inv · 20 Aug – 20 Sep 2026 · usage 455 m³
Acct …7191 · meter …7204RM 1,542.90Unconfirmed
LineTypeRM
35 m³ × RM3.05Charge106.88
420 m³ × RM3.42Charge1,436.02
Bill total1,542.90
⬇ BillNo voucher recorded
25 Sep 2026 · Electricity (owner-paid meters) shared 50% TNB · Inv · 26 Aug – 25 Sep 2026 · usage 1,224 kWh
Common area & lift meter (acct …7230)RM 254.17Unconfirmed
LineTypeRM
Electricity charges 1,224 kWhCharge500.34
KWTBB levy 1.6%Charge8.00
Bill total508.34
This building’s share (50%, rule “equal 50 / 50”)254.17
⬇ BillNo voucher recorded
20 Oct 2026 · Lift maintenance contract shared 50% Liftwell Elevator Sdn Bhd · LW26/10/301 · October 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Unconfirmed
LineTypeRM
Comprehensive maintenance — October 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ BillNo voucher recorded
20 Oct 2026 · SewerageIndah Water · stated · October 2026
Acct …7165RM 581.51Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin) — new amount from latest billCharge581.51
Bill total581.51
No bill attachedNo voucher recorded
20 Oct 2026 · Water Air Selangor · Inv · 20 Sep – 20 Oct 2026 · usage 447 m³
Acct …7191 · meter …7204RM 1,515.55Unconfirmed
LineTypeRM
35 m³ × RM3.05Charge106.88
412 m³ × RM3.42Charge1,408.67
Bill total1,515.55
⬇ BillNo voucher recorded
22 Oct 2026 · Agent fee Prime Realty Agency Sdn Bhd · PRA-2026-041287 · Renewal of unit 21-3
Unit 21-3 · Fee type: Renewal (suggested)RM 1,127.52Unconfirmed
LineTypeRM
Renewal fee — 0.5 month’s rent (RM2,088)Charge1,044.00
SST 8%SST83.52
Bill total1,127.52
⬇ BillNo voucher recorded
25 Oct 2026 · Electricity (owner-paid meters) shared 50% TNB · Inv · 26 Sep – 25 Oct 2026 · usage 1,189 kWh
Common area & lift meter (acct …7230)RM 248.65Unconfirmed
LineTypeRM
Electricity charges 1,189 kWhCharge489.46
KWTBB levy 1.6%Charge7.83
Bill total497.29
This building’s share (50%, rule “equal 50 / 50”)248.65
⬇ BillNo voucher recorded
Accounts & lots
ProviderAccount labelAccount (masked)Lots / authorityCadenceBills on file
DBKL assessmentLot 21 main…7113Lots 55564, 56055Half-yearly (Jan, Jul)H2 Jul 2026
DBKL assessmentLot 21 rooftop…7139Lots 55564, 56055Half-yearlyH2 Jul 2026
Quit rentLot 55564 · GM 3967…7243Land OfficeYearly2026
Quit rentLot 56055 · PM 732…7256Land Office · lease to 2076Yearly2026
Indah WaterSewerage…7165 (old …7165)—MonthlyJan 2026 · Feb–Sep stated
Air SelangorWater · meter …7204…7191 (old …7295)—MonthlyJan 2026 · Feb–Oct awaited
TNBCommon area & lift (shared)…7230—MonthlyJan 2026 · Feb–Oct awaited
BLD-002 · Lot 23 Block BuildingRM 26,096.88
Cost groups
Total YTD
RM 26,096.88
50 bills
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 6,545.37
25%
Government ChargesⓘQuit rent (Land Office) and assessment rate (DBKL).
RM 9,691.80
37%
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 7,228.83
28%
Leasing & AgencyⓘProperty agent fees for new lettings and renewals.
RM 2,630.88
10%
Cost by type — Charge · SST · Late charge
Cost type (YTD Jan–Oct 2026)ChargeSSTLate chargeTotal
Utilities6,545.37––6,545.37
  Electricity (owner-paid meters)2,481.94––2,481.94
  Water2,461.33––2,461.33
  Sewerage1,602.11––1,602.11
Government Charges9,691.80––9,691.80
  Assessment rate9,228.96––9,228.96
  Quit rent462.84––462.84
Maintenance & Services6,938.25290.58–7,228.83
  Lift maintenance contract2,827.50226.20–3,053.70
  Lift repairs & upgrades3,523.5017.40–3,540.90
  Pest control587.2546.98–634.23
Leasing & Agency2,436.00194.88–2,630.88
  Agent fee2,436.00194.88–2,630.88
Total building costs (YTD)25,611.42485.46–26,096.88
Month by month (billing month)
Cost typeJanFebMarAprMayJunJulAugSepOctNovDecYTD
Utilities643.58615.34644.30631.74683.38657.36680.26559.19651.19779.01––6,545.37
  Electricity (owner-paid meters)253.21244.96257.26251.36266.35260.32273.22172.43254.17248.65––2,481.94
  Water230.16210.17226.84220.17256.82236.83246.83226.55236.81370.15––2,461.33
  Sewerage160.21160.21*160.21*160.21*160.21*160.21*160.21*160.21*160.21*160.21*––1,602.11
Government Charges4,614.48–––462.84–4,614.48–––––9,691.80
  Assessment rate4,614.48–––––4,614.48–––––9,228.96
  Quit rent––––462.84–––––––462.84
Maintenance & Services305.37305.372,075.822,075.82305.37939.60305.37305.37305.37305.37––7,228.83
  Lift maintenance contract305.37305.37305.37305.37305.37305.37305.37305.37305.37305.37––3,053.70
  Lift repairs & upgrades––1,770.451,770.45––––––––3,540.90
  Pest control–––––634.23––––––634.23
Leasing & Agency––––––2,630.88–––––2,630.88
  Agent fee––––––2,630.88–––––2,630.88
Total5,563.43920.712,720.122,707.561,451.601,596.968,230.99864.56956.561,084.38––26,096.88
Each amount is counted in the month of the bill. Hatched cells with * are stated monthly amounts (no bill attached) — replaced automatically when the real bill is uploaded.
Bills (itemised) — tap a bill for its lines, bill download and payment voucher50 bills
1 Jan 2026 · Assessment rateDBKL · Bill …7308 · Jan–Jun 2026 (H1)
Lot 23 main · acct …7321 · lots PT7255, PT6982RM 3,967.20Paid
LineTypeRM
Current assessment rate (Cukai Taksiran Semasa)Charge3,967.20
Bill total3,967.20
⬇ Bill⬇ Voucher PV-2602-018
1 Jan 2026 · Assessment rateDBKL · Bill …7334 · Jan–Jun 2026 (H1)
Lot 23 rooftop · acct …7347 · lots PT7255, PT6982RM 647.28Paid
LineTypeRM
Current assessment rate (Cukai Taksiran Semasa)Charge647.28
Bill total647.28
⬇ Bill⬇ Voucher PV-2602-018
20 Jan 2026 · Lift maintenance contract shared 50%Liftwell Elevator Sdn Bhd · LW26/01/310 · January 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Paid
LineTypeRM
Comprehensive maintenance — January 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ Bill⬇ Voucher PV-2603-029
20 Jan 2026 · SewerageIndah Water · Bill …7360 · January 2026
Acct …7373RM 160.21Paid
LineTypeRM
Fixed charge (Caj Tetap)Charge160.20
RoundingRounding0.01
Bill total160.21
⬇ Bill⬇ Voucher PV-2602-007
20 Jan 2026 · WaterAir Selangor · Inv …7386 · 20 Dec 2025 – 20 Jan 2026 · usage 72 m³
Acct …7191 · meter …7399RM 230.16Paid
LineTypeRM
35 m³ × RM3.05Charge106.88
37 m³ × RM3.33Charge123.29
RoundingRounding-0.01
Bill total230.16
⬇ Bill⬇ Voucher PV-2602-006
25 Jan 2026 · Electricity (owner-paid meters) shared 50%TNB · Inv …7217 · 26 Dec 2025 – 25 Jan 2026 · usage 1,216 kWh
Common area & lift meter (acct …7230)RM 253.21Paid
LineTypeRM
Energy (Tenaga) 1,216 kWh × RM0.2352Charge285.95
AFA adjustment (Dec 2025)Charge-13.13
AFA adjustment (Jan 2026)Charge-42.59
Capacity RM0.0768/kWhCharge93.41
Network RM0.1289/kWhCharge156.78
Retail chargeCharge17.40
KWTBB levy 1.6%Charge8.58
RoundingRounding0.02
Bill total506.43
This building’s share (50%, rule “equal 50 / 50”)253.21
⬇ Bill⬇ Voucher PV-2602-005
Bill headline “Jumlah Bil” RM91.26 is net of a RM415.16 credit — not the cost.
20 Feb 2026 · Lift maintenance contract shared 50%Liftwell Elevator Sdn Bhd · LW26/02/306 · February 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Paid
LineTypeRM
Comprehensive maintenance — February 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ Bill⬇ Voucher PV-2603-029
20 Feb 2026 · SewerageIndah Water · stated · February 2026
Acct …7373RM 160.21Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge160.21
Bill total160.21
No bill attachedNo voucher recorded
20 Feb 2026 · Water Air Selangor · Inv · 20 Jan – 20 Feb 2026 · usage 66 m³
Acct …7191 · meter …7399RM 210.17Paid
LineTypeRM
35 m³ × RM3.05Charge106.88
31 m³ × RM3.33Charge103.30
Bill total210.17
⬇ Bill⬇ Voucher PV-2605-019
25 Feb 2026 · Electricity (owner-paid meters) shared 50% TNB · Inv · 26 Jan – 25 Feb 2026 · usage 1,168 kWh
Common area & lift meter (acct …7230)RM 244.96Paid
LineTypeRM
Electricity charges 1,168 kWhCharge482.20
KWTBB levy 1.6%Charge7.72
Bill total489.91
This building’s share (50%, rule “equal 50 / 50”)244.96
⬇ Bill⬇ Voucher PV-2605-018
18 Mar 2026 · Lift repairs & upgrades shared 50%Liftwell Elevator Sdn Bhd · LW26/03/250 · Quotation Q-2026-0042 · 50% downpayment
Door sensor + car ceilingRM 1,770.45Paid
LineTypeRM
Car door sensor (light curtain)Charge1,131.00
Car ceiling, stainless steel + acrylic, 4 downlightsCharge2,175.00
LabourCharge217.50
SST 8% (labour only)SST17.40
Bill total3,540.90
This building’s share (50%, rule “equal 50 / 50”)1,770.45
⬇ Bill⬇ Voucher PV-2603-010
20 Mar 2026 · Lift maintenance contract shared 50%Liftwell Elevator Sdn Bhd · LW26/03/286 · March 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Paid
LineTypeRM
Comprehensive maintenance — March 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ Bill⬇ Voucher PV-2603-029
20 Mar 2026 · SewerageIndah Water · stated · March 2026
Acct …7373RM 160.21Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge160.21
Bill total160.21
No bill attachedNo voucher recorded
20 Mar 2026 · Water Air Selangor · Inv · 20 Feb – 20 Mar 2026 · usage 71 m³
Acct …7191 · meter …7399RM 226.84Paid
LineTypeRM
35 m³ × RM3.05Charge106.88
36 m³ × RM3.33Charge119.96
Bill total226.84
⬇ Bill⬇ Voucher PV-2605-019
25 Mar 2026 · Electricity (owner-paid meters) shared 50% TNB · Inv · 26 Feb – 25 Mar 2026 · usage 1,243 kWh
Common area & lift meter (acct …7230)RM 257.26Paid
LineTypeRM
Electricity charges 1,243 kWhCharge506.42
KWTBB levy 1.6%Charge8.10
Bill total514.52
This building’s share (50%, rule “equal 50 / 50”)257.26
⬇ Bill⬇ Voucher PV-2605-018
20 Apr 2026 · Lift maintenance contract shared 50%Liftwell Elevator Sdn Bhd · LW26/04/316 · April 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Paid
LineTypeRM
Comprehensive maintenance — April 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ Bill⬇ Voucher PV-2606-005
20 Apr 2026 · SewerageIndah Water · stated · April 2026
Acct …7373RM 160.21Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge160.21
Bill total160.21
No bill attachedNo voucher recorded
20 Apr 2026 · Water Air Selangor · Inv · 20 Mar – 20 Apr 2026 · usage 69 m³
Acct …7191 · meter …7399RM 220.17Paid
LineTypeRM
35 m³ × RM3.05Charge106.88
34 m³ × RM3.33Charge113.29
Bill total220.17
⬇ Bill⬇ Voucher PV-2605-019
23 Apr 2026 · Lift repairs & upgrades shared 50%Liftwell Elevator Sdn Bhd · LW26/04/565 · Quotation Q-2026-0042 · 50% final payment
Door sensor + car ceilingRM 1,770.45Unconfirmed
LineTypeRM
Car door sensor (light curtain)Charge1,131.00
Car ceiling, stainless steel + acrylic, 4 downlightsCharge2,175.00
LabourCharge217.50
SST 8% (labour only)SST17.40
Bill total3,540.90
This building’s share (50%, rule “equal 50 / 50”)1,770.45
⬇ BillNo voucher recorded
No voucher covers this invoice — payment status unconfirmed.
25 Apr 2026 · Electricity (owner-paid meters) shared 50% TNB · Inv · 26 Mar – 25 Apr 2026 · usage 1,205 kWh
Common area & lift meter (acct …7230)RM 251.36Paid
LineTypeRM
Electricity charges 1,205 kWhCharge494.81
KWTBB levy 1.6%Charge7.92
Bill total502.73
This building’s share (50%, rule “equal 50 / 50”)251.36
⬇ Bill⬇ Voucher PV-2605-018
1 May 2026 · Quit rentLand Office (PPTGWP KL) · Acct …7412 · Year 2026
Lot 55563 · GM 3966 (freehold)RM 120.06Paid
LineTypeRM
Quit rent 2026 (Cukai / Rent)Charge120.06
Bill total120.06
⬇ Bill⬇ Voucher PV-2606-012
Billing month chosen in chat.
1 May 2026 · Quit rentLand Office (PPTGWP KL) · Acct …7425 · Year 2026
Lot 56054 · PM 731 (lease to 2076)RM 342.78Paid
LineTypeRM
Quit rent 2026 (Cukai / Rent)Charge342.78
Bill total342.78
⬇ Bill⬇ Voucher PV-2606-012
Billing month chosen in chat.
20 May 2026 · SewerageIndah Water · stated · May 2026
Acct …7373RM 160.21Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge160.21
Bill total160.21
No bill attachedNo voucher recorded
20 May 2026 · Water Air Selangor · Inv · 20 Apr – 20 May 2026 · usage 80 m³
Acct …7191 · meter …7399RM 256.82Paid
LineTypeRM
35 m³ × RM3.05Charge106.88
45 m³ × RM3.33Charge149.94
Bill total256.82
⬇ Bill⬇ Voucher PV-2608-007
23 May 2026 · Lift maintenance contract shared 50%Liftwell Elevator Sdn Bhd · LW26/05/325 · May 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Paid
LineTypeRM
Comprehensive maintenance — May 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ Bill⬇ Voucher PV-2606-005
25 May 2026 · Electricity (owner-paid meters) shared 50% TNB · Inv · 26 Apr – 25 May 2026 · usage 1,310 kWh
Common area & lift meter (acct …7230)RM 266.35Paid
LineTypeRM
Electricity charges 1,310 kWhCharge524.31
KWTBB levy 1.6%Charge8.39
Bill total532.70
This building’s share (50%, rule “equal 50 / 50”)266.35
⬇ Bill⬇ Voucher PV-2608-006
4 Jun 2026 · Pest control shared 50%CleanGuard Pest Control Sdn Bhd · CG-INV-2606-0021 · Contract 1 Jun 2026 – 31 May 2027 · bi-monthly visits
Contract PJSEN-0623-0124-03RM 634.23Paid
LineTypeRM
Flying insects management programme — baiting (1 pkg)Charge1,174.50
SST 8%SST93.96
Bill total1,268.46
This building’s share (50%, rule “equal 50 / 50”)634.23
⬇ Bill⬇ Voucher PV-2609-042
20 Jun 2026 · Lift maintenance contract shared 50%Liftwell Elevator Sdn Bhd · LW26/06/258 · June 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Paid
LineTypeRM
Comprehensive maintenance — June 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ Bill⬇ Voucher PV-2606-005
20 Jun 2026 · SewerageIndah Water · stated · June 2026
Acct …7373RM 160.21Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge160.21
Bill total160.21
No bill attachedNo voucher recorded
20 Jun 2026 · Water Air Selangor · Inv · 20 May – 20 Jun 2026 · usage 74 m³
Acct …7191 · meter …7399RM 236.83Paid
LineTypeRM
35 m³ × RM3.05Charge106.88
39 m³ × RM3.33Charge129.95
Bill total236.83
⬇ Bill⬇ Voucher PV-2608-007
25 Jun 2026 · Electricity (owner-paid meters) shared 50% TNB · Inv · 26 May – 25 Jun 2026 · usage 1,271 kWh
Common area & lift meter (acct …7230)RM 260.32Paid
LineTypeRM
Electricity charges 1,271 kWhCharge512.46
KWTBB levy 1.6%Charge8.20
Bill total520.65
This building’s share (50%, rule “equal 50 / 50”)260.32
⬇ Bill⬇ Voucher PV-2608-006
1 Jul 2026 · Assessment rateDBKL · Bill …7438 · Jul–Dec 2026 (H2)
Lot 23 main · acct …7321 · lots PT7255, PT6982RM 3,967.20Paid
LineTypeRM
Current assessment rate (Cukai Taksiran Semasa)Charge3,967.20
Bill total3,967.20
⬇ Bill⬇ Voucher PV-2608-031
1 Jul 2026 · Assessment rateDBKL · Bill …7451 · Jul–Dec 2026 (H2)
Lot 23 rooftop · acct …7347 · lots PT7255, PT6982RM 647.28Paid
LineTypeRM
Current assessment rate (Cukai Taksiran Semasa)Charge647.28
Bill total647.28
⬇ Bill⬇ Voucher PV-2608-031
20 Jul 2026 · Lift maintenance contract shared 50%Liftwell Elevator Sdn Bhd · LW26/07/276 · July 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Paid
LineTypeRM
Comprehensive maintenance — July 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ Bill⬇ Voucher PV-2609-007
20 Jul 2026 · SewerageIndah Water · stated · July 2026
Acct …7373RM 160.21Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge160.21
Bill total160.21
No bill attachedNo voucher recorded
20 Jul 2026 · Water Air Selangor · Inv · 20 Jun – 20 Jul 2026 · usage 77 m³
Acct …7191 · meter …7399RM 246.83Paid
LineTypeRM
35 m³ × RM3.05Charge106.88
42 m³ × RM3.33Charge139.95
Bill total246.83
⬇ Bill⬇ Voucher PV-2608-007
25 Jul 2026 · Electricity (owner-paid meters) shared 50% TNB · Inv · 26 Jun – 25 Jul 2026 · usage 1,356 kWh
Common area & lift meter (acct …7230)RM 273.22Paid
LineTypeRM
Electricity charges 1,356 kWhCharge537.84
KWTBB levy 1.6%Charge8.60
Bill total546.45
This building’s share (50%, rule “equal 50 / 50”)273.22
⬇ Bill⬇ Voucher PV-2608-006
30 Jul 2026 · Agent feePrime Realty Agency Sdn Bhd · PRA-2026-031124 · Letting of unit 23-5 (Orchid Valley Trading)
Unit 23-5 · Fee type: Letting (suggested)RM 2,630.88Unpaid · 81 days overdue
LineTypeRM
Agency fee — 1 month’s rent (RM2,436)Charge2,436.00
SST 8%SST194.88
Bill total2,630.88
⬇ BillNo voucher recorded
20 Aug 2026 · Lift maintenance contract shared 50%Liftwell Elevator Sdn Bhd · LW26/08/320 · August 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Paid
LineTypeRM
Comprehensive maintenance — August 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ Bill⬇ Voucher PV-2609-007
20 Aug 2026 · SewerageIndah Water · stated · August 2026
Acct …7373RM 160.21Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge160.21
Bill total160.21
No bill attachedNo voucher recorded
20 Aug 2026 · Water Air Selangor · Inv · 20 Jul – 20 Aug 2026 · usage 70 m³
Acct …7191 · meter …7399RM 226.55Unconfirmed
LineTypeRM
35 m³ × RM3.05Charge106.88
35 m³ × RM3.42Charge119.67
Bill total226.55
⬇ BillNo voucher recorded
25 Aug 2026 · Electricity (owner-paid meters) shared 50% TNB · Inv · 26 Jul – 25 Aug 2026 · usage 842 kWh
Common area & lift meter (acct …7230)RM 172.43Unconfirmed ⚠ unusual usage -33%
LineTypeRM
Electricity charges 842 kWhCharge339.44
KWTBB levy 1.6%Charge5.43
Bill total344.87
This building’s share (50%, rule “equal 50 / 50”)172.43
⬇ BillNo voucher recorded
20 Sep 2026 · Lift maintenance contract shared 50%Liftwell Elevator Sdn Bhd · LW26/09/289 · September 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Proposed paid
LineTypeRM
Comprehensive maintenance — September 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ BillNo voucher recorded
Voucher PV-2609-007 has RM610.74 unallocated → proposed for this invoice.
20 Sep 2026 · SewerageIndah Water · stated · September 2026
Acct …7373RM 160.21Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge160.21
Bill total160.21
No bill attachedNo voucher recorded
20 Sep 2026 · Water Air Selangor · Inv · 20 Aug – 20 Sep 2026 · usage 73 m³
Acct …7191 · meter …7399RM 236.81Unconfirmed
LineTypeRM
35 m³ × RM3.05Charge106.88
38 m³ × RM3.42Charge129.93
Bill total236.81
⬇ BillNo voucher recorded
25 Sep 2026 · Electricity (owner-paid meters) shared 50% TNB · Inv · 26 Aug – 25 Sep 2026 · usage 1,224 kWh
Common area & lift meter (acct …7230)RM 254.17Unconfirmed
LineTypeRM
Electricity charges 1,224 kWhCharge500.34
KWTBB levy 1.6%Charge8.00
Bill total508.34
This building’s share (50%, rule “equal 50 / 50”)254.17
⬇ BillNo voucher recorded
20 Oct 2026 · Lift maintenance contract shared 50% Liftwell Elevator Sdn Bhd · LW26/10/301 · October 2026
Contract Liftwell/MC/CHSB/2025-0740CRM 305.37Unconfirmed
LineTypeRM
Comprehensive maintenance — October 2026 (1 lift)Charge565.50
SST 8%SST45.24
Bill total610.74
This building’s share (50%, rule “equal 50 / 50”)305.37
⬇ BillNo voucher recorded
20 Oct 2026 · SewerageIndah Water · stated · October 2026
Acct …7373RM 160.21Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge160.21
Bill total160.21
No bill attachedNo voucher recorded
20 Oct 2026 · Water Air Selangor · Inv · 20 Sep – 20 Oct 2026 · usage 112 m³
Acct …7191 · meter …7399RM 370.15Unconfirmed ⚠ unusual usage +52%
LineTypeRM
35 m³ × RM3.05Charge106.88
77 m³ × RM3.42Charge263.27
Bill total370.15
⬇ BillNo voucher recorded
25 Oct 2026 · Electricity (owner-paid meters) shared 50% TNB · Inv · 26 Sep – 25 Oct 2026 · usage 1,189 kWh
Common area & lift meter (acct …7230)RM 248.65Unconfirmed
LineTypeRM
Electricity charges 1,189 kWhCharge489.46
KWTBB levy 1.6%Charge7.83
Bill total497.29
This building’s share (50%, rule “equal 50 / 50”)248.65
⬇ BillNo voucher recorded
Accounts & lots
ProviderAccount labelAccount (masked)Lots / authorityCadenceBills on file
DBKL assessmentLot 23 main…7321Lots PT7255, PT6982Half-yearly (Jan, Jul)H2 Jul 2026
DBKL assessmentLot 23 rooftop…7347Lots PT7255, PT6982Half-yearlyH2 Jul 2026
Quit rentLot 55563 · GM 3966…7412Land OfficeYearly2026
Quit rentLot 56054 · PM 731…7425Land Office · lease to 2076Yearly2026
Indah WaterSewerage…7373 (old …7373)—MonthlyJan 2026 · Feb–Sep stated
Air SelangorWater · meter …7399…7191 (old …7295)—MonthlyJan 2026 · Feb–Oct awaited
TNBCommon area & lift (shared)…7230—MonthlyJan 2026 · Feb–Oct awaited
PROP-014 · Lot 88 Shoplot Standalone propertyRM 16,453.09
Cost groups
Total YTD
RM 16,453.09
36 bills
UtilitiesⓘElectricity (common area, lift and other owner-paid meters), water and sewerage.
RM 11,097.37
67%
Government ChargesⓘQuit rent (Land Office) and assessment rate (DBKL).
RM 4,510.08
27%
Maintenance & ServicesⓘLift maintenance contract, lift repairs & upgrades, pest control and other building maintenance / service contracts.
RM 845.64
5%
Cost by type — Charge · SST · Late charge
Cost type (YTD Jan–Oct 2026)ChargeSSTLate chargeTotal
Utilities11,097.37––11,097.37
  Electricity (owner-paid meters)9,376.17––9,376.17
  Water882.52––882.52
  Sewerage838.68––838.68
Government Charges4,510.08––4,510.08
  Assessment rate4,280.40––4,280.40
  Quit rent229.68––229.68
Maintenance & Services783.0062.64–845.64
  Other repairs & services783.0062.64–845.64
Leasing & Agency0.00––0.00
  Agent fee0.00––0.00
Total building costs (YTD)16,390.4562.64–16,453.09
Month by month (billing month)
Cost typeJanFebMarAprMayJunJulAugSepOctNovDecYTD
Utilities1,062.011,030.071,103.881,084.931,153.711,138.731,174.641,142.701,111.831,094.87––11,097.37
  Electricity (owner-paid meters)895.69869.86931.46915.56975.17963.25993.05967.22939.41925.50––9,376.17
  Water82.4576.3488.5685.5094.6691.6197.7291.6188.5685.50––882.52
  Sewerage83.87*83.87*83.87*83.87*83.87*83.87*83.87*83.87*83.87*83.87*––838.68
Government Charges2,140.20–––229.68–2,140.20–––––4,510.08
  Assessment rate2,140.20–––––2,140.20–––––4,280.40
  Quit rent––––229.68–––––––229.68
Maintenance & Services–––––––845.64––––845.64
  Other repairs & services–––––––845.64––––845.64
Leasing & Agency––––––––––––0.00
  Agent fee––––––––––––0.00
Total3,202.211,030.071,103.881,084.931,383.391,138.733,314.841,988.341,111.831,094.87––16,453.09
Each amount is counted in the month of the bill. Hatched cells with * are stated monthly amounts (no bill attached) — replaced automatically when the real bill is uploaded.
Bills (itemised) — tap a bill for its lines, bill download and payment voucher36 bills
1 Jan 2026 · Assessment rate DBKL · Bill · Jan–Jun 2026 (H1)
Lot 88 main · acct …7464 · lot PT9912RM 1,722.60Paid
LineTypeRM
Current assessment rate (Cukai Taksiran Semasa)Charge1,722.60
Bill total1,722.60
⬇ Bill⬇ Voucher PV-2602-018
1 Jan 2026 · Assessment rate DBKL · Bill · Jan–Jun 2026 (H1)
Lot 88 rooftop · acct …7477 · lot PT9912RM 417.60Paid
LineTypeRM
Current assessment rate (Cukai Taksiran Semasa)Charge417.60
Bill total417.60
⬇ Bill⬇ Voucher PV-2602-018
20 Jan 2026 · Sewerage Indah Water · stated · January 2026
Acct …7490RM 83.87Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge83.87
Bill total83.87
No bill attachedNo voucher recorded
20 Jan 2026 · Water Air Selangor · Inv · 20 Dec – 20 Jan 2026 · usage 27 m³
Lot 88 meter (acct …7503)RM 82.45Unconfirmed
LineTypeRM
27 m³ × RM3.05Charge82.45
Bill total82.45
⬇ BillNo voucher recorded
25 Jan 2026 · Electricity (owner-paid meters) TNB · Inv · 26 Dec – 25 Jan 2026 · usage 2,210 kWh
Lot 88 meter (acct …7516)RM 895.69Unconfirmed
LineTypeRM
Electricity charges 2,210 kWhCharge895.69
Bill total895.69
⬇ BillNo voucher recorded
20 Feb 2026 · Sewerage Indah Water · stated · February 2026
Acct …7490RM 83.87Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge83.87
Bill total83.87
No bill attachedNo voucher recorded
20 Feb 2026 · Water Air Selangor · Inv · 20 Jan – 20 Feb 2026 · usage 25 m³
Lot 88 meter (acct …7503)RM 76.34Unconfirmed
LineTypeRM
25 m³ × RM3.05Charge76.34
Bill total76.34
⬇ BillNo voucher recorded
25 Feb 2026 · Electricity (owner-paid meters) TNB · Inv · 26 Jan – 25 Feb 2026 · usage 2,145 kWh
Lot 88 meter (acct …7516)RM 869.86Unconfirmed
LineTypeRM
Electricity charges 2,145 kWhCharge869.86
Bill total869.86
⬇ BillNo voucher recorded
20 Mar 2026 · Sewerage Indah Water · stated · March 2026
Acct …7490RM 83.87Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge83.87
Bill total83.87
No bill attachedNo voucher recorded
20 Mar 2026 · Water Air Selangor · Inv · 20 Feb – 20 Mar 2026 · usage 29 m³
Lot 88 meter (acct …7503)RM 88.56Unconfirmed
LineTypeRM
29 m³ × RM3.05Charge88.56
Bill total88.56
⬇ BillNo voucher recorded
25 Mar 2026 · Electricity (owner-paid meters) TNB · Inv · 26 Feb – 25 Mar 2026 · usage 2,300 kWh
Lot 88 meter (acct …7516)RM 931.46Unconfirmed
LineTypeRM
Electricity charges 2,300 kWhCharge931.46
Bill total931.46
⬇ BillNo voucher recorded
20 Apr 2026 · Sewerage Indah Water · stated · April 2026
Acct …7490RM 83.87Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge83.87
Bill total83.87
No bill attachedNo voucher recorded
20 Apr 2026 · Water Air Selangor · Inv · 20 Mar – 20 Apr 2026 · usage 28 m³
Lot 88 meter (acct …7503)RM 85.50Unconfirmed
LineTypeRM
28 m³ × RM3.05Charge85.50
Bill total85.50
⬇ BillNo voucher recorded
25 Apr 2026 · Electricity (owner-paid meters) TNB · Inv · 26 Mar – 25 Apr 2026 · usage 2,260 kWh
Lot 88 meter (acct …7516)RM 915.56Unconfirmed
LineTypeRM
Electricity charges 2,260 kWhCharge915.56
Bill total915.56
⬇ BillNo voucher recorded
1 May 2026 · Quit rent Land Office (PPTGWP KL) · Acct …7529 · Year 2026
Lot 88 · GM 4410 (freehold)RM 229.68Paid
LineTypeRM
Quit rent 2026 (Cukai / Rent)Charge229.68
Bill total229.68
⬇ Bill⬇ Voucher PV-2606-012
20 May 2026 · Sewerage Indah Water · stated · May 2026
Acct …7490RM 83.87Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge83.87
Bill total83.87
No bill attachedNo voucher recorded
20 May 2026 · Water Air Selangor · Inv · 20 Apr – 20 May 2026 · usage 31 m³
Lot 88 meter (acct …7503)RM 94.66Unconfirmed
LineTypeRM
31 m³ × RM3.05Charge94.66
Bill total94.66
⬇ BillNo voucher recorded
25 May 2026 · Electricity (owner-paid meters) TNB · Inv · 26 Apr – 25 May 2026 · usage 2,410 kWh
Lot 88 meter (acct …7516)RM 975.17Unconfirmed
LineTypeRM
Electricity charges 2,410 kWhCharge975.17
Bill total975.17
⬇ BillNo voucher recorded
20 Jun 2026 · Sewerage Indah Water · stated · June 2026
Acct …7490RM 83.87Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge83.87
Bill total83.87
No bill attachedNo voucher recorded
20 Jun 2026 · Water Air Selangor · Inv · 20 May – 20 Jun 2026 · usage 30 m³
Lot 88 meter (acct …7503)RM 91.61Unconfirmed
LineTypeRM
30 m³ × RM3.05Charge91.61
Bill total91.61
⬇ BillNo voucher recorded
25 Jun 2026 · Electricity (owner-paid meters) TNB · Inv · 26 May – 25 Jun 2026 · usage 2,380 kWh
Lot 88 meter (acct …7516)RM 963.25Unconfirmed
LineTypeRM
Electricity charges 2,380 kWhCharge963.25
Bill total963.25
⬇ BillNo voucher recorded
1 Jul 2026 · Assessment rate DBKL · Bill · Jul–Dec 2026 (H2)
Lot 88 main · acct …7464 · lot PT9912RM 1,722.60Paid
LineTypeRM
Current assessment rate (Cukai Taksiran Semasa)Charge1,722.60
Bill total1,722.60
⬇ Bill⬇ Voucher PV-2608-031
1 Jul 2026 · Assessment rate DBKL · Bill · Jul–Dec 2026 (H2)
Lot 88 rooftop · acct …7477 · lot PT9912RM 417.60Paid
LineTypeRM
Current assessment rate (Cukai Taksiran Semasa)Charge417.60
Bill total417.60
⬇ Bill⬇ Voucher PV-2608-031
20 Jul 2026 · Sewerage Indah Water · stated · July 2026
Acct …7490RM 83.87Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge83.87
Bill total83.87
No bill attachedNo voucher recorded
20 Jul 2026 · Water Air Selangor · Inv · 20 Jun – 20 Jul 2026 · usage 32 m³
Lot 88 meter (acct …7503)RM 97.72Unconfirmed
LineTypeRM
32 m³ × RM3.05Charge97.72
Bill total97.72
⬇ BillNo voucher recorded
25 Jul 2026 · Electricity (owner-paid meters) TNB · Inv · 26 Jun – 25 Jul 2026 · usage 2,455 kWh
Lot 88 meter (acct …7516)RM 993.05Unconfirmed
LineTypeRM
Electricity charges 2,455 kWhCharge993.05
Bill total993.05
⬇ BillNo voucher recorded
14 Aug 2026 · Other repairs & services shared 30% Sri Kota Contractors · SK-2208 · Boundary wall repair — shared by Lot 21 Block and Lot 88 Shoplot
Shared boundary wallRM 845.64Unconfirmed
LineTypeRM
Boundary wall repair & repaintCharge2,610.00
SST 8%SST208.80
Bill total2,818.80
This property’s share (30%, rule “by floor area 70 / 30”)845.64
⬇ BillNo voucher recorded
20 Aug 2026 · Sewerage Indah Water · stated · August 2026
Acct …7490RM 83.87Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge83.87
Bill total83.87
No bill attachedNo voucher recorded
20 Aug 2026 · Water Air Selangor · Inv · 20 Jul – 20 Aug 2026 · usage 30 m³
Lot 88 meter (acct …7503)RM 91.61Unconfirmed
LineTypeRM
30 m³ × RM3.05Charge91.61
Bill total91.61
⬇ BillNo voucher recorded
25 Aug 2026 · Electricity (owner-paid meters) TNB · Inv · 26 Jul – 25 Aug 2026 · usage 2,390 kWh
Lot 88 meter (acct …7516)RM 967.22Unconfirmed ⚠ unusual usage -33%
LineTypeRM
Electricity charges 2,390 kWhCharge967.22
Bill total967.22
⬇ BillNo voucher recorded
20 Sep 2026 · Sewerage Indah Water · stated · September 2026
Acct …7490RM 83.87Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge83.87
Bill total83.87
No bill attachedNo voucher recorded
20 Sep 2026 · Water Air Selangor · Inv · 20 Aug – 20 Sep 2026 · usage 29 m³
Lot 88 meter (acct …7503)RM 88.56Unconfirmed
LineTypeRM
29 m³ × RM3.05Charge88.56
Bill total88.56
⬇ BillNo voucher recorded
25 Sep 2026 · Electricity (owner-paid meters) TNB · Inv · 26 Aug – 25 Sep 2026 · usage 2,320 kWh
Lot 88 meter (acct …7516)RM 939.41Unconfirmed
LineTypeRM
Electricity charges 2,320 kWhCharge939.41
Bill total939.41
⬇ BillNo voucher recorded
20 Oct 2026 · Sewerage Indah Water · stated · October 2026
Acct …7490RM 83.87Stated · to confirm
LineTypeRM
Monthly sewerage charge (stated by admin)Charge83.87
Bill total83.87
No bill attachedNo voucher recorded
20 Oct 2026 · Water Air Selangor · Inv · 20 Sep – 20 Oct 2026 · usage 28 m³
Lot 88 meter (acct …7503)RM 85.50Unconfirmed
LineTypeRM
28 m³ × RM3.05Charge85.50
Bill total85.50
⬇ BillNo voucher recorded
25 Oct 2026 · Electricity (owner-paid meters) TNB · Inv · 26 Sep – 25 Oct 2026 · usage 2,285 kWh
Lot 88 meter (acct …7516)RM 925.50Unconfirmed
LineTypeRM
Electricity charges 2,285 kWhCharge925.50
Bill total925.50
⬇ BillNo voucher recorded
Accounts & lots
ProviderAccount labelAccount (masked)Lots / authorityCadenceBills on file
DBKL assessmentLot 88 main…7464Lot PT9912Half-yearly (Jan, Jul)H2 Jul 2026
DBKL assessmentLot 88 rooftop…7477Lot PT9912Half-yearlyH2 Jul 2026
Quit rentLot 88 · GM 4410…7529Land OfficeYearly2026
Indah WaterSewerage…7490—MonthlyJan–Oct stated
Air SelangorWater…7503—MonthlyJan–Oct
TNBOwn meter…7516—MonthlyJan–Oct
BLD-001 · Lot 21 Block Building
Lot 21-G · Marcus Teo Wei JieRM 11,089.71
Rent / month RM 7,351.50
Area1,800 sq ft
Land title55564 (GM 3967), 56055 (PM 732) — building-level
Direct · indicative shareRM 0.00 · RM 11,089.71
Utilities (indicative share by area)4,704.00
Government Charges (indicative share by area)4,492.72
Maintenance & Services (indicative share by area)1,892.98
Lot 21-1 · Persatuan Komuniti Harmoni Taman JayaRM 9,241.42
Rent / month RM 6,090.00
Area1,500 sq ft
Land title55564 (GM 3967), 56055 (PM 732) — building-level
Direct · indicative shareRM 0.00 · RM 9,241.42
Utilities (indicative share by area)3,920.00
Government Charges (indicative share by area)3,743.93
Maintenance & Services (indicative share by area)1,577.48
Lot 21-2 · Glow Academy Sdn BhdRM 8,625.33
Rent / month RM 5,655.00
Area1,400 sq ft
Land title55564 (GM 3967), 56055 (PM 732) — building-level
Direct · indicative shareRM 0.00 · RM 8,625.33
Utilities (indicative share by area)3,658.67
Government Charges (indicative share by area)3,494.34
Maintenance & Services (indicative share by area)1,472.32
Lot 21-3 · Sunrise Learning CentreRM 9,444.80
Rent / month RM 5,394.00
Area1,350 sq ft
Land title55564 (GM 3967), 56055 (PM 732) — building-level
Direct · indicative shareRM 1,127.52 · RM 8,317.28
Utilities (indicative share by area)3,528.01
Government Charges (indicative share by area)3,369.54
Maintenance & Services (indicative share by area)1,419.74
Leasing & Agency (direct — tagged to this unit)1,127.52
Bills tagged to this unit
22 Oct 2026 · Agent fee · Prime Realty Agency Sdn Bhd · PRA-2026-0412871,127.52
Lot 21-4 · Apex Pro Training Sdn BhdRM 8,009.24
Rent / month RM 5,046.00
Area1,300 sq ft
Land title55564 (GM 3967), 56055 (PM 732) — building-level
Direct · indicative shareRM 0.00 · RM 8,009.24
Utilities (indicative share by area)3,397.34
Government Charges (indicative share by area)3,244.74
Maintenance & Services (indicative share by area)1,367.15
Lot 21-5 · Rhythm Move Dance Studio Sdn. Bhd.RM 6,160.95
Rent / month RM 3,741.00
Area1,000 sq ft
Land title55564 (GM 3967), 56055 (PM 732) — building-level
Direct · indicative shareRM 0.00 · RM 6,160.95
Utilities (indicative share by area)2,613.34
Government Charges (indicative share by area)2,495.95
Maintenance & Services (indicative share by area)1,051.66
Lot 21-Rooftop (PROP-013) · TowerLink Services Sdn BhdRM 2,464.38
Rent / month RM 2,827.50
Area400 sq ft
Land title55564 (GM 3967), 56055 (PM 732) — building-level
Direct · indicative shareRM 0.00 · RM 2,464.38
Utilities (indicative share by area)1,045.33
Government Charges (indicative share by area)998.39
Maintenance & Services (indicative share by area)420.66
BLD-002 · Lot 23 Block Building
Lot 23-G · Summit Onboarding Sdn BhdRM 4,986.52
Rent / month RM 6,438.00
Area1,700 sq ft
Land title55563 (GM 3966), 56054 (PM 731) — building-level
Direct · indicative shareRM 0.00 · RM 4,986.52
Utilities (indicative share by area)1,390.89
Government Charges (indicative share by area)2,059.51
Maintenance & Services (indicative share by area)1,536.12
Lot 23-1 · Lumi Beauty StudioRM 4,253.21
Rent / month RM 5,481.00
Area1,450 sq ft
Land title55563 (GM 3966), 56054 (PM 731) — building-level
Direct · indicative shareRM 0.00 · RM 4,253.21
Utilities (indicative share by area)1,186.35
Government Charges (indicative share by area)1,756.63
Maintenance & Services (indicative share by area)1,310.23
Lot 23-2 · Glow Academy Sdn BhdRM 3,959.89
Rent / month RM 5,133.00
Area1,350 sq ft
Land title55563 (GM 3966), 56054 (PM 731) — building-level
Direct · indicative shareRM 0.00 · RM 3,959.89
Utilities (indicative share by area)1,104.53
Government Charges (indicative share by area)1,635.50
Maintenance & Services (indicative share by area)1,219.86
Lot 23-3 · Persatuan Komuniti Harmoni Taman JayaRM 3,813.22
Rent / month RM 4,872.00
Area1,300 sq ft
Land title55563 (GM 3966), 56054 (PM 731) — building-level
Direct · indicative shareRM 0.00 · RM 3,813.22
Utilities (indicative share by area)1,063.62
Government Charges (indicative share by area)1,574.92
Maintenance & Services (indicative share by area)1,174.68
Lot 23-4 · Chong Mei LingRM 3,666.55
Rent / month RM 4,437.00
Area1,250 sq ft
Land title55563 (GM 3966), 56054 (PM 731) — building-level
Direct · indicative shareRM 0.00 · RM 3,666.55
Utilities (indicative share by area)1,022.71
Government Charges (indicative share by area)1,514.34
Maintenance & Services (indicative share by area)1,129.50
Lot 23-5 · Orchid Valley TradingRM 5,417.46
Rent / month RM 3,462.60
Area950 sq ft
Land title55563 (GM 3966), 56054 (PM 731) — building-level
Direct · indicative shareRM 2,630.88 · RM 2,786.58
Utilities (indicative share by area)777.26
Government Charges (indicative share by area)1,150.91
Maintenance & Services (indicative share by area)858.42
Leasing & Agency (direct — tagged to this unit)2,630.88
Bills tagged to this unit
30 Jul 2026 · Agent fee · Prime Realty Agency Sdn Bhd · PRA-2026-0311242,630.88
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014) · Bright Smile ClinicRM 16,453.09
Rent / month RM 5,916.00
Area2,200 sq ft
Land titlePT9912 (GM 4410)
Direct · indicative shareRM 16,453.09 · RM 0.00
Utilities (direct — its own bills)11,097.37
Government Charges (direct — its own bills)4,510.08
Maintenance & Services (direct — its own bills)845.64
Costs are tagged to the building or standalone property. The “indicative share” spreads building-level bills over its units by floor area for review only; it is not booked. Unit-specific costs (agent fees, repairs tagged to a unit) are shown as direct.
Shared costs — by sharing rule
Equal 50 / 50 — Lot 21 Block + Lot 23 BlockRM 19,421.55
CostTotalEach participant’s share
Electricity (owner-paid meters)4,963.89BLD-001 2,481.95 · BLD-002 2,481.94
Lift maintenance contract6,107.40BLD-001 3,053.70 · BLD-002 3,053.70
Lift repairs & upgrades7,081.80BLD-001 3,540.90 · BLD-002 3,540.90
Pest control1,268.46BLD-001 634.23 · BLD-002 634.23
Total19,421.55
Rule: Lot 21 Block 50% / Lot 23 Block 50%. Counted once for the owner; each participant shows its share.
By floor area 70 / 30 — Lot 21 Block + Lot 88 ShoplotRM 2,818.80
CostTotalEach participant’s share
Other repairs & services2,818.80BLD-001 1,973.16 · PROP-014 845.64
Total2,818.80
Rule: Lot 21 Block 70% / Lot 88 Shoplot 30%. Counted once for the owner; each participant shows its share.
Each sharing arrangement is its own rule (participants + weights + effective date), so a different pair or group of buildings / properties simply gets its own block here. Second rule: boundary wall shared by Lot 21 Block and Lot 88 Shoplot by floor area.
Rooftops — one row per rooftop
RooftopBelongs toLessee / unitScheduled rent / monthAssessment accountsIncome allocation
Lot 21 rooftopBLD-001 Lot 21 BlockTowerLink Services Sdn Bhd · PROP-0132,827.50
one contract covers both rooftops		…7139 · 2 × 647.2850 / 50 to BLD-001 and BLD-002
Lot 23 rooftopBLD-002 Lot 23 Blockcovered by PROP-013 (no unit of its own)…7347 · 2 × 647.28
Lot 88 rooftop PROP-014 Lot 88 ShoplotSkyBoard Media Sdn Bhd · PROP-0151,044.00…7477 · 2 × 417.60100% to PROP-014
All rooftops3,871.505,164.32 / year
One row per rooftop, whichever building or standalone property it belongs to; add a rooftop and it gets its own row. Scheduled rent, not collected rent. Quit rent is a land cost at the building / property level and is not allocated to a rooftop. Each rooftop carries its own income-allocation rule.
Land titles & quit rent 2026 — by building / property
BLD-001 · Lot 21 Block Building2 titles
Lot / titleTenureQuit rent accountCovers2026 (RM)
55564 · GM 3967Freehold…7243Lot 21 main + rooftop339.30
56055 · PM 732Lease to 2076…7256Lot 21 main (+ RM72.21 late penalty)715.14
Quit rent 2026 — Lot 21 Block1,054.44
BLD-002 · Lot 23 Block Building2 titles
Lot / titleTenureQuit rent accountCovers2026 (RM)
55563 · GM 3966Freehold…7412Lot 23 main + rooftop120.06
56054 · PM 731Lease to 2076…7425Lot 23 main342.78
Quit rent 2026 — Lot 23 Block462.84
PROP-014 · Lot 88 Shoplot Standalone property1 title
Lot / titleTenureQuit rent accountCovers2026 (RM)
PT9912 · GM 4410Freehold…7529Lot 88 shoplot + rooftop229.68
Quit rent 2026 — Lot 88 Shoplot229.68
Due before 1 June (10% penalty rounded up if later). Billing month chosen in chat. Land titles are listed under the building or standalone property they belong to; DBKL assessment accounts are in each “Accounts & lots” block.
Usage trends & rate watch
Rule used for every cost type: a chart is drawn only for costs that vary with usage (electricity kWh, water m³). Fixed amounts that do not change (contract fee, assessment, quit rent, stated sewerage) get no chart; instead any change in rate or amount is flagged and logged below.
Electricity — common area & lift
kWh per month · TNB · shared
1,216Jan
1,168Feb
1,243Mar
1,205Apr
1,310May
1,271Jun
1,356Jul
⚠ 842Aug
1,224Sep
1,189Oct
6-bill median
Latest 1,189 kWhAvg 1,202-3% vs Sep⚠ Aug: -33% — Watch
Water — Lot 21 block
m³ per month · Air Selangor · ground floor is a food stall, so only compared with its own history
435Jan
412Feb
448Mar
431Apr
462May
428Jun
471Jul
439Aug
455Sep
447Oct
6-bill median
Latest 447 m³Avg 443-2% vs Sep
Water — Lot 23 block
m³ per month · Air Selangor
72Jan
66Feb
71Mar
69Apr
80May
74Jun
77Jul
70Aug
73Sep
⚠ 112Oct
6-bill median
Latest 112 m³Avg 76+53% vs Sep⚠ Oct: +52% — Alert
Electricity — Lot 88 Shoplot
kWh per month · TNB · standalone property
2,210Jan
2,145Feb
2,300Mar
2,260Apr
2,410May
2,380Jun
2,455Jul
2,390Aug
2,320Sep
2,285Oct
6-bill median
Latest 2,285 kWhAvg 2,316-2% vs Sep
Water — Lot 88 Shoplot
m³ per month · Air Selangor · standalone property
27Jan
25Feb
29Mar
28Apr
31May
30Jun
32Jul
30Aug
29Sep
28Oct
6-bill median
Latest 28 m³Avg 29-3% vs Sep
Property (unit)WaterElectricityTenant
BLD-001 · Lot 21 Block Building
Lot 21-GLot 21 block meter …7204
normal		Common-area & lift meter …7230 (shared)
Aug -33% explained		Marcus Teo Wei Jie
Lot 21-1Lot 21 block meter …7204
normal		Common-area & lift meter …7230 (shared)
Aug -33% explained		Persatuan Komuniti Harmoni Taman Jaya
Lot 21-2Lot 21 block meter …7204
normal		Common-area & lift meter …7230 (shared)
Aug -33% explained		Glow Academy Sdn Bhd
Lot 21-3Lot 21 block meter …7204
normal		Common-area & lift meter …7230 (shared)
Aug -33% explained		Sunrise Learning Centre
Lot 21-4Lot 21 block meter …7204
normal		Common-area & lift meter …7230 (shared)
Aug -33% explained		Apex Pro Training Sdn Bhd
Lot 21-5Lot 21 block meter …7204
normal		Common-area & lift meter …7230 (shared)
Aug -33% explained		Rhythm Move Dance Studio Sdn. Bhd.
Lot 21-Rooftop (PROP-013)Lot 21 block meter …7204
normal		Common-area & lift meter …7230 (shared)
Aug -33% explained		TowerLink Services Sdn Bhd
BLD-002 · Lot 23 Block Building
Lot 23-GLot 23 block meter …7399
⚠ Oct +52% Alert		Common-area & lift meter …7230 (shared)
Aug -33% explained		Summit Onboarding Sdn Bhd
Lot 23-1Lot 23 block meter …7399
⚠ Oct +52% Alert		Common-area & lift meter …7230 (shared)
Aug -33% explained		Lumi Beauty Studio
Lot 23-2Lot 23 block meter …7399
⚠ Oct +52% Alert		Common-area & lift meter …7230 (shared)
Aug -33% explained		Glow Academy Sdn Bhd
Lot 23-3Lot 23 block meter …7399
⚠ Oct +52% Alert		Common-area & lift meter …7230 (shared)
Aug -33% explained		Persatuan Komuniti Harmoni Taman Jaya
Lot 23-4Lot 23 block meter …7399
⚠ Oct +52% Alert		Common-area & lift meter …7230 (shared)
Aug -33% explained		Chong Mei Ling
Lot 23-5Lot 23 block meter …7399
⚠ Oct +52% Alert		Common-area & lift meter …7230 (shared)
Aug -33% explained		Orchid Valley Trading
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Lot 88 meter …7503
normal		Lot 88 meter …7516
normal		Bright Smile Clinic
Meters are read per building (or per standalone property), so every unit shows the state of the meter that serves it. A unit-level sub-meter can be added later as its own account and then gets its own chart and alerts.
Abnormal-usage rule: each account is compared only with its own history (median of its last 6 bills) — Lot 21 and Lot 23 water are not compared with each other because the Lot 21 ground floor is a coffee & food stall. Flag when usage is ≥ 30% above or below the median and at least 25 m³ / 150 kWh away. Watch = 1 month; Alert = ≥ 50% or 2 months in a row. Needs 3+ bills of history. Thresholds are editable data. The system says “unusual usage”, never “theft”. Alerts: Flagged for Review → Usage anomalies.
Fixed amounts — no chart, change flagged
ItemCurrent amountBasisLast changeStatus
Liftwell lift service (monthly)610.74Contract 650 + SST 52none since Jan 2026unchanged
CleanGuard pest control (contract)1,268.46Contract invoicenoneunchanged
DBKL assessment — 6 accounts17,111.16 per halfHalf-yearly billH2 = H1 (balance b/f 0.00)unchanged
Quit rent — 5 titles1,746.96 / yearAnnual notice2025 → 2026: 1,444.20 → 1,517.28 (+5.1%) on the 4 building titles changed — review
Indah Water — Lot 21 block581.51 / monthStated recurringOct 2026: 559.85 → 581.51 (+3.9%) changed — review
Indah Water — Lot 88 Shoplot 83.87 / monthStated recurringnone since Jan 2026unchanged
Indah Water — Lot 23 block160.21 / monthStated recurringnone since Jan 2026unchanged
Prime Realty agent feeper letting / renewalEvent basedn/a — one-offnot tracked
Rates on file (usage-based)
ProviderComponentRateSinceChange
Air SelangorTier 1 (first 35 m³)3.05 per m³Jan 2026none
Air SelangorTier 2 (over 35 m³)3.42 per m³Aug 2026 billchanged 3.33 → 3.42
Indah Water 21Fixed / usage 100–200 / >200 m³440.57 · 0.26 · 0.39Jan 2026none
TNBEnergy / capacity / network / retail0.2703 · 0.0883 · 0.1482 /kWh · 17.40Jan 2026none
DBKLAssessment rate8% of annual valueJan 2026none
A changed rate or amount is flagged here, in Flagged for Review and in the confirmation preview when a bill is uploaded; nothing is rewritten. The latest uploaded bill is followed for later stated months.
Payables Supplier & utility bills — status comes from vouchers or chat statements only
Payment to confirm
60 bills
Amount to confirm
RM30,940
Confirmed unpaid
RM4,119
Paid (voucher evidence)
RM61,916
Payment awaiting billⓘA voucher amount that is not matched to a bill yet. Here: RM610.74 on PV-2609-007 (“Jul–Sep”) — the September invoice LW26/09/289 is dated after the voucher.
RM611
Due next 14 days
RM1,128
Confirmed unpaid — overdue2 · RM4,119
Only bills the admin has said are not paid appear here, with ageing from the due date.
ProviderTypeReferenceBill dateDueOverdueAmountFile
Prime Realty Agency Sdn BhdAgent feePRA-2026-03112430 Jul 20266 Aug 202681 days2,630.88⬇ Bill
Air SelangorWaterInv 20 Aug 202619 Sep 202637 days1,488.20⬇ Bill
Due in the next 14 days1
ProviderTypeReferenceDueInAmount
Prime Realty Agency Sdn BhdAgent feePRA-2026-041287 29 Oct 20263 days1,127.52
Payables by building / property3 sites
Building / standalone propertyBillsPaid (voucher)To confirmConfirmed unpaid
BLD-001 · Lot 21 Block Building5139,271.7814,275.841,488.20
BLD-002 · Lot 23 Block Building5018,134.165,331.842,630.88
PROP-014 · Lot 88 Shoplot Standalone property364,510.0811,943.01–
Owner total11361,916.0231,550.694,119.08
Shared bills are split by their sharing rule, so each building or property sees only its share.
Property (unit)BillFromAmountPayment
Lot 21-322 Oct 2026 · Agent feePrime Realty Agency Sdn Bhd · PRA-2026-041287 1,127.52Unconfirmed
Lot 23-530 Jul 2026 · Agent feePrime Realty Agency Sdn Bhd · PRA-2026-0311242,630.88Unpaid · 81 days overdue
Lot 88 Shoplot (PROP-014)1 Jan 2026 · Assessment rateDBKL · Bill 1,722.60Paid
Lot 88 Shoplot (PROP-014)1 Jan 2026 · Assessment rateDBKL · Bill 417.60Paid
Lot 88 Shoplot (PROP-014)20 Jan 2026 · WaterAir Selangor · Inv 82.45Unconfirmed
Lot 88 Shoplot (PROP-014)20 Jan 2026 · SewerageIndah Water · stated 83.87Stated · to confirm
Lot 88 Shoplot (PROP-014)25 Jan 2026 · Electricity (owner-paid meters)TNB · Inv 895.69Unconfirmed
Lot 88 Shoplot (PROP-014)20 Feb 2026 · WaterAir Selangor · Inv 76.34Unconfirmed
Lot 88 Shoplot (PROP-014)20 Feb 2026 · SewerageIndah Water · stated 83.87Stated · to confirm
Lot 88 Shoplot (PROP-014)25 Feb 2026 · Electricity (owner-paid meters)TNB · Inv 869.86Unconfirmed
Lot 88 Shoplot (PROP-014)20 Mar 2026 · WaterAir Selangor · Inv 88.56Unconfirmed
Lot 88 Shoplot (PROP-014)20 Mar 2026 · SewerageIndah Water · stated 83.87Stated · to confirm
Lot 88 Shoplot (PROP-014)25 Mar 2026 · Electricity (owner-paid meters)TNB · Inv 931.46Unconfirmed
Lot 88 Shoplot (PROP-014)20 Apr 2026 · WaterAir Selangor · Inv 85.50Unconfirmed
Lot 88 Shoplot (PROP-014)20 Apr 2026 · SewerageIndah Water · stated 83.87Stated · to confirm
Lot 88 Shoplot (PROP-014)25 Apr 2026 · Electricity (owner-paid meters)TNB · Inv 915.56Unconfirmed
Lot 88 Shoplot (PROP-014)1 May 2026 · Quit rentLand Office (PPTGWP KL) · Acct …7529 229.68Paid
Lot 88 Shoplot (PROP-014)20 May 2026 · WaterAir Selangor · Inv 94.66Unconfirmed
Lot 88 Shoplot (PROP-014)20 May 2026 · SewerageIndah Water · stated 83.87Stated · to confirm
Lot 88 Shoplot (PROP-014)25 May 2026 · Electricity (owner-paid meters)TNB · Inv 975.17Unconfirmed
Lot 88 Shoplot (PROP-014)20 Jun 2026 · WaterAir Selangor · Inv 91.61Unconfirmed
Lot 88 Shoplot (PROP-014)20 Jun 2026 · SewerageIndah Water · stated 83.87Stated · to confirm
Lot 88 Shoplot (PROP-014)25 Jun 2026 · Electricity (owner-paid meters)TNB · Inv 963.25Unconfirmed
Lot 88 Shoplot (PROP-014)1 Jul 2026 · Assessment rateDBKL · Bill 1,722.60Paid
Lot 88 Shoplot (PROP-014)1 Jul 2026 · Assessment rateDBKL · Bill 417.60Paid
Lot 88 Shoplot (PROP-014)20 Jul 2026 · WaterAir Selangor · Inv 97.72Unconfirmed
Lot 88 Shoplot (PROP-014)20 Jul 2026 · SewerageIndah Water · stated 83.87Stated · to confirm
Lot 88 Shoplot (PROP-014)25 Jul 2026 · Electricity (owner-paid meters)TNB · Inv 993.05Unconfirmed
Lot 88 Shoplot (PROP-014)20 Aug 2026 · WaterAir Selangor · Inv 91.61Unconfirmed
Lot 88 Shoplot (PROP-014)20 Aug 2026 · SewerageIndah Water · stated 83.87Stated · to confirm
Lot 88 Shoplot (PROP-014)25 Aug 2026 · Electricity (owner-paid meters)TNB · Inv 967.22Unconfirmed
Lot 88 Shoplot (PROP-014)20 Sep 2026 · WaterAir Selangor · Inv 88.56Unconfirmed
Lot 88 Shoplot (PROP-014)20 Sep 2026 · SewerageIndah Water · stated 83.87Stated · to confirm
Lot 88 Shoplot (PROP-014)25 Sep 2026 · Electricity (owner-paid meters)TNB · Inv 939.41Unconfirmed
Lot 88 Shoplot (PROP-014)20 Oct 2026 · WaterAir Selangor · Inv 85.50Unconfirmed
Lot 88 Shoplot (PROP-014)20 Oct 2026 · SewerageIndah Water · stated 83.87Stated · to confirm
Lot 88 Shoplot (PROP-014)25 Oct 2026 · Electricity (owner-paid meters)TNB · Inv 925.50Unconfirmed
Only bills tagged to a unit (agent fees, unit repairs) or belonging to a standalone property appear here; building-level bills stay with the building.
Payments to confirm — by provider60
These bills are on file but no voucher or statement has been given. They are not treated as owed until you say. Tell the bot, e.g. Quit rent 2026 paid 29 May, EFT 123456 or upload the voucher PDF (one or many vouchers in one file).
How to use: open a provider to see each bill. All bills start ticked Paid; untick any bill that is not paid — it becomes Unpaid (with ageing) once you confirm. Ticking and confirming is sent to Rental Ops (in chat you can also reply paid all except TNB Aug).
TNB13 bills · RM10,726.67
Paid?Bill dateBillReferencePeriodAmountNow
25 Jan 2026Electricity (owner-paid meters) · Lot 88 meter (acct …7516)Inv 26 Dec – 25 Jan 2026895.69No voucher yet
25 Feb 2026Electricity (owner-paid meters) · Lot 88 meter (acct …7516)Inv 26 Jan – 25 Feb 2026869.86No voucher yet
25 Mar 2026Electricity (owner-paid meters) · Lot 88 meter (acct …7516)Inv 26 Feb – 25 Mar 2026931.46No voucher yet
25 Apr 2026Electricity (owner-paid meters) · Lot 88 meter (acct …7516)Inv 26 Mar – 25 Apr 2026915.56No voucher yet
25 May 2026Electricity (owner-paid meters) · Lot 88 meter (acct …7516)Inv 26 Apr – 25 May 2026975.17No voucher yet
25 Jun 2026Electricity (owner-paid meters) · Lot 88 meter (acct …7516)Inv 26 May – 25 Jun 2026963.25No voucher yet
25 Jul 2026Electricity (owner-paid meters) · Lot 88 meter (acct …7516)Inv 26 Jun – 25 Jul 2026993.05No voucher yet
25 Aug 2026Electricity (owner-paid meters) · Common area & lift meter (acct …7230)Inv 26 Jul – 25 Aug 2026344.87No voucher yet
25 Aug 2026Electricity (owner-paid meters) · Lot 88 meter (acct …7516)Inv 26 Jul – 25 Aug 2026967.22No voucher yet
25 Sep 2026Electricity (owner-paid meters) · Common area & lift meter (acct …7230)Inv 26 Aug – 25 Sep 2026508.34No voucher yet
25 Sep 2026Electricity (owner-paid meters) · Lot 88 meter (acct …7516)Inv 26 Aug – 25 Sep 2026939.41No voucher yet
25 Oct 2026Electricity (owner-paid meters) · Common area & lift meter (acct …7230)Inv 26 Sep – 25 Oct 2026497.29No voucher yet
25 Oct 2026Electricity (owner-paid meters) · Lot 88 meter (acct …7516)Inv 26 Sep – 25 Oct 2026925.50No voucher yet
Indah Water28 bills · RM7,340.84
Paid?Bill dateBillReferencePeriodAmountNow
20 Jan 2026Sewerage · Acct …7490stated January 202683.87Stated amount
20 Feb 2026Sewerage · Acct …7165statedFebruary 2026559.85Stated amount
20 Feb 2026Sewerage · Acct …7373statedFebruary 2026160.21Stated amount
20 Feb 2026Sewerage · Acct …7490stated February 202683.87Stated amount
20 Mar 2026Sewerage · Acct …7165statedMarch 2026559.85Stated amount
20 Mar 2026Sewerage · Acct …7373statedMarch 2026160.21Stated amount
20 Mar 2026Sewerage · Acct …7490stated March 202683.87Stated amount
20 Apr 2026Sewerage · Acct …7165statedApril 2026559.85Stated amount
20 Apr 2026Sewerage · Acct …7373statedApril 2026160.21Stated amount
20 Apr 2026Sewerage · Acct …7490stated April 202683.87Stated amount
20 May 2026Sewerage · Acct …7165statedMay 2026559.85Stated amount
20 May 2026Sewerage · Acct …7373statedMay 2026160.21Stated amount
20 May 2026Sewerage · Acct …7490stated May 202683.87Stated amount
20 Jun 2026Sewerage · Acct …7165statedJune 2026559.85Stated amount
20 Jun 2026Sewerage · Acct …7373statedJune 2026160.21Stated amount
20 Jun 2026Sewerage · Acct …7490stated June 202683.87Stated amount
20 Jul 2026Sewerage · Acct …7165statedJuly 2026559.85Stated amount
20 Jul 2026Sewerage · Acct …7373statedJuly 2026160.21Stated amount
20 Jul 2026Sewerage · Acct …7490stated July 202683.87Stated amount
20 Aug 2026Sewerage · Acct …7165statedAugust 2026559.85Stated amount
20 Aug 2026Sewerage · Acct …7373statedAugust 2026160.21Stated amount
20 Aug 2026Sewerage · Acct …7490stated August 202683.87Stated amount
20 Sep 2026Sewerage · Acct …7165statedSeptember 2026559.85Stated amount
20 Sep 2026Sewerage · Acct …7373statedSeptember 2026160.21Stated amount
20 Sep 2026Sewerage · Acct …7490stated September 202683.87Stated amount
20 Oct 2026Sewerage · Acct …7165statedOctober 2026581.51Stated amount
20 Oct 2026Sewerage · Acct …7373statedOctober 2026160.21Stated amount
20 Oct 2026Sewerage · Acct …7490stated October 202683.87Stated amount
Air Selangor15 bills · RM4,774.47
Paid?Bill dateBillReferencePeriodAmountNow
20 Jan 2026Water · Lot 88 meter (acct …7503)Inv 20 Dec – 20 Jan 202682.45No voucher yet
20 Feb 2026Water · Lot 88 meter (acct …7503)Inv 20 Jan – 20 Feb 202676.34No voucher yet
20 Mar 2026Water · Lot 88 meter (acct …7503)Inv 20 Feb – 20 Mar 202688.56No voucher yet
20 Apr 2026Water · Lot 88 meter (acct …7503)Inv 20 Mar – 20 Apr 202685.50No voucher yet
20 May 2026Water · Lot 88 meter (acct …7503)Inv 20 Apr – 20 May 202694.66No voucher yet
20 Jun 2026Water · Lot 88 meter (acct …7503)Inv 20 May – 20 Jun 202691.61No voucher yet
20 Jul 2026Water · Lot 88 meter (acct …7503)Inv 20 Jun – 20 Jul 202697.72No voucher yet
20 Aug 2026Water · Acct …7191 · meter …7399Inv 20 Jul – 20 Aug 2026226.55No voucher yet
20 Aug 2026Water · Lot 88 meter (acct …7503)Inv 20 Jul – 20 Aug 202691.61No voucher yet
20 Sep 2026Water · Acct …7191 · meter …7204Inv 20 Aug – 20 Sep 20261,542.90No voucher yet
20 Sep 2026Water · Acct …7191 · meter …7399Inv 20 Aug – 20 Sep 2026236.81No voucher yet
20 Sep 2026Water · Lot 88 meter (acct …7503)Inv 20 Aug – 20 Sep 202688.56No voucher yet
20 Oct 2026Water · Acct …7191 · meter …7204Inv 20 Sep – 20 Oct 20261,515.55No voucher yet
20 Oct 2026Water · Acct …7191 · meter …7399Inv 20 Sep – 20 Oct 2026370.15No voucher yet
20 Oct 2026Water · Lot 88 meter (acct …7503)Inv 20 Sep – 20 Oct 202685.50No voucher yet
Liftwell Elevator Sdn Bhd2 bills · RM4,151.64
Paid?Bill dateBillReferencePeriodAmountNow
23 Apr 2026Lift repairs & upgrades · Door sensor + car ceilingLW26/04/565Quotation Q-2026-0042 · 50% final payment3,540.90No voucher yet
20 Oct 2026Lift maintenance contract · Contract Liftwell/MC/CHSB/2025-0740CLW26/10/301 October 2026610.74No voucher yet
Sri Kota Contractors1 bills · RM2,818.80
Paid?Bill dateBillReferencePeriodAmountNow
14 Aug 2026Other repairs & services · Shared boundary wallSK-2208 Boundary wall repair — shared by Lot 21 Block and Lot 88 Shoplot2,818.80No voucher yet
Prime Realty Agency Sdn Bhd1 bills · RM1,127.52
Paid?Bill dateBillReferencePeriodAmountNow
22 Oct 2026Agent fee · Unit 21-3 · Fee type: Renewal (suggested)PRA-2026-041287 Renewal of unit 21-31,127.52No voucher yet
Total to confirm: 60 bills · RM30,939.95
Payment vouchers received15
Multi-voucher PDFs are split into one file per voucher, so a supplier’s download shows only its own voucher.
VoucherDatePayeeRefTotalBills settledCheckFile
PV-2609-04228 Sep 2026CleanGuard Pest Control Sdn BhdEFT 4022021,268.46CG-INV-2606-0021 — 1,268.46 (matched)fully allocated⬇ Voucher p.1
PV-2609-0074 Sep 2026Liftwell Elevator Sdn BhdEFT 9751481,832.22LW26/07/276 — 610.74 (matched)
LW26/08/320 — 610.74 (matched)		RM 610.74 unallocated⬇ Voucher p.4
PV-2608-031 27 Aug 2026Dewan Bandaraya Kuala LumpurEFT 85220417,111.16Bill …7269 — 9,709.20 (matched)
Bill …7282 — 647.28 (matched)
Bill …7438 — 3,967.20 (matched)
Bill …7451 — 647.28 (matched)
Bill — 1,722.60 (matched)
Bill — 417.60 (matched)		fully allocated⬇ Voucher p.1
PV-2608-006 6 Aug 2026Tenaga Nasional BerhadEFT 8311201,599.80TNB May — 532.70 (matched)
TNB Jun — 520.65 (matched)
TNB Jul — 546.45 (matched)		fully allocated⬇ Voucher p.1
PV-2608-007 6 Aug 2026Pengurusan Air Selangor Sdn BhdEFT 8311215,246.24Air Selangor May · Lot 21 Block — 1,529.69 (matched)
Air Selangor May · Lot 23 Block — 256.82 (matched)
Air Selangor Jun · Lot 21 Block — 1,416.39 (matched)
Air Selangor Jun · Lot 23 Block — 236.83 (matched)
Air Selangor Jul · Lot 21 Block — 1,559.68 (matched)
Air Selangor Jul · Lot 23 Block — 246.83 (matched)		fully allocated⬇ Voucher p.1
PV-2606-00519 Jun 2026Liftwell Elevator Sdn BhdEFT 5862401,832.22MX26/06/258 — 610.74 (suggested LW26/06/258)
LW26/04/316 — 610.74 (matched)
LW26/05/325 — 610.74 (matched)		fully allocated⬇ Voucher p.3
PV-2606-012 12 Jun 2026Pejabat Pengarah Tanah dan Galian WP KLEFT 7455901,819.17Acct …7243 — 339.30 (matched)
Acct …7256 — 787.35 (matched)
Acct …7412 — 120.06 (matched)
Acct …7425 — 342.78 (matched)
Acct …7529 — 229.68 (matched)		fully allocated⬇ Voucher p.1
PV-2605-018 14 May 2026Tenaga Nasional BerhadEFT 7033111,507.16TNB Feb — 489.91 (matched)
TNB Mar — 514.52 (matched)
TNB Apr — 502.73 (matched)		fully allocated⬇ Voucher p.1
PV-2605-019 14 May 2026Pengurusan Air Selangor Sdn BhdEFT 7033124,929.69Air Selangor Feb · Lot 21 Block — 1,363.08 (matched)
Air Selangor Feb · Lot 23 Block — 210.17 (matched)
Air Selangor Mar · Lot 21 Block — 1,483.04 (matched)
Air Selangor Mar · Lot 23 Block — 226.84 (matched)
Air Selangor Apr · Lot 21 Block — 1,426.39 (matched)
Air Selangor Apr · Lot 23 Block — 220.17 (matched)		fully allocated⬇ Voucher p.1
PV-2603-02930 Mar 2026Liftwell Elevator Sdn BhdEFT 3503601,832.22LW26/01/310 — 610.74 (matched)
LW26/02/306 — 610.74 (matched)
LW26/03/286 — 610.74 (matched)		fully allocated⬇ Voucher p.2
PV-2603-01028 Mar 2026Liftwell Elevator Sdn BhdEFT 3507743,540.90LW26/03/250 — 3,540.90 (matched)fully allocated⬇ Voucher p.1
PV-2602-018 27 Feb 2026Dewan Bandaraya Kuala LumpurEFT 61223317,111.16Bill …7100 — 9,709.20 (matched)
Bill …7126 — 647.28 (matched)
Bill …7308 — 3,967.20 (matched)
Bill …7334 — 647.28 (matched)
Bill — 1,722.60 (matched)
Bill — 417.60 (matched)		fully allocated⬇ Voucher p.1
PV-2602-005 12 Feb 2026Tenaga Nasional BerhadEFT 601122506.43Inv …7217 — 506.43 (matched)fully allocated⬇ Voucher p.1
PV-2602-006 12 Feb 2026Pengurusan Air Selangor Sdn BhdEFT 6011231,669.88Inv …7178 — 1,439.72 (matched)
Inv …7386 — 230.16 (matched)		fully allocated⬇ Voucher p.1
PV-2602-007 12 Feb 2026Indah Water Konsortium Sdn BhdEFT 601124720.06Bill …7152 — 559.85 (matched)
Bill …7360 — 160.21 (matched)		fully allocated⬇ Voucher p.1
Days to payby payee
PayeePaid billsAverage daysShortest / longest
Air Selangor1446.717 / 83
DBKL1257.057 / 57
Indah Water223.023 / 23
Land Office (PPTGWP KL)542.042 / 42
Liftwell Elevator Sdn Bhd930.4-1 / 69
CleanGuard Pest Control Sdn Bhd1116.0116 / 116
TNB741.712 / 78
Days = voucher date minus bill date. A negative number means the voucher is dated before the invoice (prepaid).
Credits & Flags
⚠ Usage anomalies — electricity & water 1 open · 1 explained
A sudden spike or drop against the account’s own last 6 bills (≥ 30% and ≥ 25 m³ / 150 kWh). Could be a leak, a tenant change, a meter fault or unauthorised use — the dashboard only reports the numbers. Anyone allowed in the chat can respond: explained: lift out of service · ignore this month · investigate. Explained alerts stay on record but are not counted as open.
AccountMonthUsage6-bill medianChangeLevelStatus
Water — Lot 23 blockOct 2026 112 m³74 m³+52%AlertOpen
Electricity — common area & lift (TNB)Aug 2026 842 kWh1,257 kWh-33%WatchExplained
Explained — lift out of service for repair 12–20 Aug · Kar Wai (admin) · Telegram · 3 Sep
Property (unit)WaterElectricityTenant
BLD-001 · Lot 21 Block Building
Lot 21-GLot 21 block meter …7204
normal		Common-area & lift meter …7230 (shared)
Aug -33% explained		Marcus Teo Wei Jie
Lot 21-1Lot 21 block meter …7204
normal		Common-area & lift meter …7230 (shared)
Aug -33% explained		Persatuan Komuniti Harmoni Taman Jaya
Lot 21-2Lot 21 block meter …7204
normal		Common-area & lift meter …7230 (shared)
Aug -33% explained		Glow Academy Sdn Bhd
Lot 21-3Lot 21 block meter …7204
normal		Common-area & lift meter …7230 (shared)
Aug -33% explained		Sunrise Learning Centre
Lot 21-4Lot 21 block meter …7204
normal		Common-area & lift meter …7230 (shared)
Aug -33% explained		Apex Pro Training Sdn Bhd
Lot 21-5Lot 21 block meter …7204
normal		Common-area & lift meter …7230 (shared)
Aug -33% explained		Rhythm Move Dance Studio Sdn. Bhd.
Lot 21-Rooftop (PROP-013)Lot 21 block meter …7204
normal		Common-area & lift meter …7230 (shared)
Aug -33% explained		TowerLink Services Sdn Bhd
BLD-002 · Lot 23 Block Building
Lot 23-GLot 23 block meter …7399
⚠ Oct +52% Alert		Common-area & lift meter …7230 (shared)
Aug -33% explained		Summit Onboarding Sdn Bhd
Lot 23-1Lot 23 block meter …7399
⚠ Oct +52% Alert		Common-area & lift meter …7230 (shared)
Aug -33% explained		Lumi Beauty Studio
Lot 23-2Lot 23 block meter …7399
⚠ Oct +52% Alert		Common-area & lift meter …7230 (shared)
Aug -33% explained		Glow Academy Sdn Bhd
Lot 23-3Lot 23 block meter …7399
⚠ Oct +52% Alert		Common-area & lift meter …7230 (shared)
Aug -33% explained		Persatuan Komuniti Harmoni Taman Jaya
Lot 23-4Lot 23 block meter …7399
⚠ Oct +52% Alert		Common-area & lift meter …7230 (shared)
Aug -33% explained		Chong Mei Ling
Lot 23-5Lot 23 block meter …7399
⚠ Oct +52% Alert		Common-area & lift meter …7230 (shared)
Aug -33% explained		Orchid Valley Trading
PROP-014 · Lot 88 Shoplot Standalone property
Lot 88 Shoplot (PROP-014)Lot 88 meter …7503
normal		Lot 88 meter …7516
normal		Bright Smile Clinic
Meters are read per building (or per standalone property), so every unit shows the state of the meter that serves it. A unit-level sub-meter can be added later as its own account and then gets its own chart and alerts.
Lot 21 and Lot 23 water are never compared with each other (Lot 21 ground floor is a coffee & food stall). Also checked: zero-usage bills and “estimated reading” bills.
🚩 Flagged for Review — cost items12
Voucher PV-2609-007: total RM1,832.22 but bills listed RM1,221.48RM610.74 unallocated — proposed for LW26/09/289 (Sep). Confirm in chat.
Voucher PV-2606-005 lists “LW26/06/258”Suggested match: LW26/06/258 (RM610.74, 20 Jun). Voucher dated 19 Jun, one day before the invoice (prepaid).
LW26/04/565 (RM3,540.90, 23 Apr) — no payment evidenceFinal 50% of the door sensor / car ceiling project. Status stays Unconfirmed until you say.
Amount change: Quit rent 2026 RM1,517.28 vs 2025 RM1,444.20 (+5.1%) Annual fixed amount changed. Informational — confirm the new notices are correct.
Amount change: Indah Water Lot 21 block RM559.85 → RM581.51 from Oct Stated recurring amount. The latest uploaded bill wins; earlier months are not rewritten.
Rate change detected: Air Selangor tier 2 RM3.33 → RM3.42 per m³ (Aug bill) Informational. The latest uploaded bill is followed for later months.
Unpaid and overdue: Prime Realty agent fee (RM2,630.88, 81 days) and Air Selangor Lot 21 Aug (RM1,488.20, 37 days) See Payables → Confirmed unpaid.
Late penalty recorded: quit rent lot 56055 — RM72.21 Shown as its own line in the bill and in Late Charges (YTD).
Handwritten service records — technician / time to confirm (5)S 48107, 48144, 74201, 58461, 58544.
Indah Water Feb–Oct are stated amounts (18 entries)Replaced automatically by real bills; a rate change on an uploaded bill is flagged.
Renewal fee invoice received for unit 21-3 Fee type suggested “Renewal” — confirm. Due 29 Oct.
Duplicate uploads rejected (2)April Liftwell invoice and April service record were uploaded twice — only one copy kept.
💳 Credits / Overpayments0
UnitTenantCredit RMFrom CycleStatus
No open credits.
🔁 Recurring Charges (Non-Rent)34
Car park, signage, service charge and other add-on charges billed alongside rent — tracked separately from the base rental for renewal and billing accuracy.
UnitTenantCharge TypeAmountFrequency
Lot 23-2Glow Academy Sdn BhdLiftRM84Monthly
Lot 23-2Glow Academy Sdn BhdSewerageRM73Monthly
Lot 23-2Glow Academy Sdn BhdWaterRM52Monthly
Lot 21-1Persatuan Komuniti Harmoni Taman JayaLiftRM84Monthly
Lot 21-1Persatuan Komuniti Harmoni Taman JayaSewerageRM73Monthly
Lot 21-1Persatuan Komuniti Harmoni Taman JayaWaterRM99Monthly
Lot 21-4Apex Pro Training Sdn BhdLiftRM84Monthly
Lot 21-4Apex Pro Training Sdn BhdSewerageRM73Monthly
Lot 21-4Apex Pro Training Sdn BhdWaterRM99Monthly
Lot 23-3Persatuan Komuniti Harmoni Taman JayaLiftRM84Monthly
Lot 23-3Persatuan Komuniti Harmoni Taman JayaSewerageRM73Monthly
Lot 23-3Persatuan Komuniti Harmoni Taman JayaWaterRM52Monthly
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.LiftRM84Monthly
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.SewerageRM73Monthly
Lot 21-5Rhythm Move Dance Studio Sdn. Bhd.WaterRM99Monthly
Lot 21-GMarcus Teo Wei JieSewerageRM188Monthly
Lot 21-GMarcus Teo Wei JieWaterRM418Monthly
Lot 21-2Glow Academy Sdn BhdLiftRM84Monthly
Lot 21-2Glow Academy Sdn BhdSewerageRM73Monthly
Lot 21-2Glow Academy Sdn BhdWaterRM99Monthly
Lot 23-GSummit Onboarding Sdn BhdSewerageRM73Monthly
Lot 23-GSummit Onboarding Sdn BhdWaterRM42Monthly
Lot 23-4Chong Mei LingLiftRM84Monthly
Lot 23-4Chong Mei LingSewerageRM73Monthly
Lot 23-4Chong Mei LingWaterRM52Monthly
Lot 23-5Orchid Valley TradingLiftRM84Monthly
Lot 23-5Orchid Valley TradingSewerageRM73Monthly
Lot 23-5Orchid Valley TradingWaterRM52Monthly
Lot 21-3Sunrise Learning CentreLiftRM84Monthly
Lot 21-3Sunrise Learning CentreSewerageRM73Monthly
Lot 21-3Sunrise Learning CentreWaterRM99Monthly
Lot 23-1Lumi Beauty StudioLiftRM84Monthly
Lot 23-1Lumi Beauty StudioSewerageRM73Monthly
Lot 23-1Lumi Beauty StudioWaterRM52Monthly
Leasing
📄 Renewal Pipeline / Recent Lettings — with agent fees3
UnitTenantEnd dateDays leftNotice given?Agent fee Fee type Cost to let
Lot 21-3Sunrise Learning Centre 15 Dec 202650NoRM 1,127.52 (22 Oct 2026)Renewal (suggested)RM 1,127.52
Lot 21-1Harmoni Dental Clinic 31 Dec 202666Yes———
Lot 23-5Orchid Valley Tradingper agreementper agreement—RM 2,630.88 (30 Jul 2026)Letting (suggested)RM 2,630.88 + vacant-days rent
Renewal fees appear automatically when a renewal invoice is uploaded. Fee types are a configurable list (Letting, Renewal, Other…).
🔑 Vacant Units1
UnitVacant sinceDays vacantLast rentRent lost so farAgent fee at last letting Cost of vacancy
Lot 23-G 1 Sep 202655RM 3,654RM 6,699.00RM 3,946.32 (Aug 2025)RM 10,645.32
Cost of vacancy = rent lost so far + the agent fee paid at the last letting.
Operations
📢 Open Tenant Complaints0
Click a row to expand its comment log (full history of updates on that complaint). Full history, filters and command controls live in the Complaints section.

No open complaints.

🛠 Assets Needing Attention1
Includes assets flagged by condition/replacement date, plus any asset with an open complaint or a repeat-fault flag (2+ incidents within 30 days) — see the Complaints → By Equipment view.
UnitItemConditionReplacement Due
Common AreaLift 1Good2021-01-01
🧰 Maintenance Jobs6
Job titles are shortened to two small lines (tap/hover shows the full text). The Cost column now shows the cost status; billed jobs link to the invoice(s) and any payment voucher. The five September call-outs are marked “No separate charge (provisional)” until a repair bill, if any, is linked.
PropertyJobVendorReportedStatusCost
Common Area · Lift 1 sharedMTN-2026-0005
Lift follow-up — parking mode fault Level 2, COP button replaced, full C.O.P. rewiring & earthing, socket tightening, COB/COP board check
Liftwell Elevator30 Sep 2026CompletedNo separate charge (provisional)
can change if a repair bill arrives
Common Area · Lift 1 sharedMTN-2026-0004
Lift stuck at Level 2 (door closing) — car call button stuck, bracket adjusted, shorting wire isolated
Liftwell Elevator29 Sep 2026CompletedNo separate charge (provisional)
can change if a repair bill arrives
Common Area · Lift 1 sharedMTN-2026-0003
Lift follow-up — control panel safety check, fuse replaced, E-stop pit rewired, COP button replaced (Level 2)
Liftwell Elevator29 Sep 2026CompletedNo separate charge (provisional)
can change if a repair bill arrives
Common Area · Lift 1 sharedMTN-2026-0002
Lift breakdown — not running, COP button (Level 2) bracket adjusted
Liftwell Elevator25 Sep 2026CompletedNo separate charge (provisional)
can change if a repair bill arrives
Common Area · Lift 1 sharedMTN-2026-0001
Lift breakdown — landing door interlock blocked by obstruction at sill (Level 2)
Liftwell Elevator17 Sep 2026CompletedNo separate charge (provisional)
can change if a repair bill arrives
Common Area · Lift 1 sharedProject: door sensor + car ceiling
Replace safety edge with door sensor and lift ceiling — quotation Liftwell/CPSB/FA/QT/2026-1987 · completed 22 Apr 2026
Liftwell Elevator18 Mar 2026CompletedBilled RM 7,081.80 2 invoices
⬇ Inv 1⬇ Inv 2⬇ Voucher PV-2603-010Inv 2 unconfirmed
🛠 Service Visits 5
Routine service records from the contractor (scanned, handwritten). * = read from handwriting — confirm in chat. Not scored automatically: you are asked “any item marked NG / parts to replace?”. Missing months (Jan–Mar, Sep) are simply “not received”.
DateRecord no.AssetTechnicianTimeResultRemarkCopyFile
21 Apr 2026S 48107Liftwell · Lift 1 (WP-PMA-323)Syafiq*≈10:00–12:00*All items goodGeneral routine service & checking for AprilInvoice copy⬇ Report
19 May 2026S 48144Liftwell · Lift 1 (WP-PMA-323)Syafiq*—*All items goodGeneral routine service & checking for May 26Invoice copy⬇ Report
16 Jun 2026S 74201Liftwell · Lift 1 (WP-PMA-323)Syafiq*10:30–11:4?*All items goodRoutine serviceInvoice copy⬇ Report
25 Jul 2026S 58461Liftwell · Lift 1 (WP-PMA-323)—*10:00–11:00All items goodGeneral routine service & checking for July 26Customer’s copy⬇ Report
27 Aug 2026S 58544Liftwell · Lift 1 (WP-PMA-323)Syafiq*10:45–11:45*All items goodRoutine serviceInvoice copy⬇ Report
📑 Contracts & Certificates 3
Contract details are saved for reference only; billing is captured per bill in its billing month. Certificates show an expiry reminder once a date is recorded.
ItemSupplierReferenceTermFeeCoverageReminder
Lift maintenance (comprehensive)Liftwell Elevator Sdn BhdLiftwell/MC/CHSB/2025-0740Cterm to be confirmed with ownerRM 566 + SST / monthLot 21 & Lot 23 blocks (shared)—
Pest controlCleanGuard Pest Control Sdn BhdPJSEN-0623-0124-031 Jun 2026 – 31 May 2027RM 1,174 + SST / yearUnits 21-G…21-5 & 23-G…23-5 · bi-monthly visitsexpires in 217 days
Lift certificate (PMA)—WP-PMA-323no date on file—Lift 1add expiry date when available
🔧 Utilities Compliance — Stale Checks0
UnitUtilityLast Checked
All checks current.
Complaints
📢 All Complaints
Open
0
Urgent
0
SLA Breached
0
Awaiting Tenant/Owner
0
Resolved This Month
0
Avg Days to Resolve
0.0
Repeat-Fault Assets
1

To search this list, use your browser's own "Find in Page" feature (this list has no built-in search box).

Description

Lift 1 parking mode fault at Level 2 — follow-up to the earlier shorting Level 2 button (COMP-2026-004/MTN-2026-0004). LiftPro Services replaced the Level 2 COP button, rewired it plus contact/earthing for buttons G through 5, tightened all C.O.P. socket connections, and checked the COB and COP communication boards. Reported by LiftPro Services (lift maintenance vendor), forwarded by the building admin.

Status History

No status changes recorded.

Comment Log

No comment log entries.

Linked Maintenance Job

MTN-2026-0005

Description

Lift 1 — continuation follow-up work after the earlier breakdowns. LiftPro Services double-checked all safety at the control panel, found and replaced a blown 24V fuse, checked and rewired the E-stop pit (was shorting), and replaced the COP button at Level 2. Reported by LiftPro Services (lift maintenance vendor), forwarded by the building admin.

Status History

No status changes recorded.

Comment Log

No comment log entries.

Linked Maintenance Job

MTN-2026-0003

Description

Lift 1 stuck at Level 2, door closing issue — car call button at Level 2 was stuck and shorting. LiftPro Services readjusted the button bracket, rewired it, and temporarily isolated the wire since the button was shorting. Reported by LiftPro Services (lift maintenance vendor), forwarded by the building admin.

Status History

No status changes recorded.

Comment Log

No comment log entries.

Linked Maintenance Job

MTN-2026-0004

Description

Lift 1 breakdown — lift not running. LiftPro Services checked the COP button at Level 2, adjusted the button bracket, tested OK. Reported by LiftPro Services (lift maintenance vendor), forwarded by the building admin.

Status History
2026-09-25T00:00:00 · Migration backfill New → Resolved: Backfilled 2026-09-27 (Phase 3 revision, item C4): source record has date_reported == date_resolved (same-day resolution per records) but was never given a status_history entry at creation. No specific 'who resolved it' actor is recorded in the source -- 'Migration backfill' used rather than guessing an attribution.
Comment Log

No comment log entries.

Linked Maintenance Job

MTN-2026-0002

Description

Lift 1 breakdown — landing door could not close fully; a stone stuck in the landing door sill at Level 2 blocked the landing door interlock. Reported by LiftPro Services (lift maintenance vendor), forwarded by the building admin.

Status History
2026-09-17T00:00:00 · Migration backfill New → Resolved: Backfilled 2026-09-27 (Phase 3 revision, item C4): source record has date_reported == date_resolved (same-day resolution per records) but was never given a status_history entry at creation. No specific 'who resolved it' actor is recorded in the source -- 'Migration backfill' used rather than guessing an attribution.
Comment Log

No comment log entries.

Linked Maintenance Job

MTN-2026-0001

Lift 1repeat-fault (5 in 13d)Lot 21 BlockLot 23 Block
Description

Lift 1 parking mode fault at Level 2 — follow-up to the earlier shorting Level 2 button (COMP-2026-004/MTN-2026-0004). LiftPro Services replaced the Level 2 COP button, rewired it plus contact/earthing for buttons G through 5, tightened all C.O.P. socket connections, and checked the COB and COP communication boards. Reported by LiftPro Services (lift maintenance vendor), forwarded by the building admin.

Status History

No status changes recorded.

Comment Log

No comment log entries.

Linked Maintenance Job

MTN-2026-0005

Description

Lift 1 — continuation follow-up work after the earlier breakdowns. LiftPro Services double-checked all safety at the control panel, found and replaced a blown 24V fuse, checked and rewired the E-stop pit (was shorting), and replaced the COP button at Level 2. Reported by LiftPro Services (lift maintenance vendor), forwarded by the building admin.

Status History

No status changes recorded.

Comment Log

No comment log entries.

Linked Maintenance Job

MTN-2026-0003

Description

Lift 1 stuck at Level 2, door closing issue — car call button at Level 2 was stuck and shorting. LiftPro Services readjusted the button bracket, rewired it, and temporarily isolated the wire since the button was shorting. Reported by LiftPro Services (lift maintenance vendor), forwarded by the building admin.

Status History

No status changes recorded.

Comment Log

No comment log entries.

Linked Maintenance Job

MTN-2026-0004

Description

Lift 1 breakdown — lift not running. LiftPro Services checked the COP button at Level 2, adjusted the button bracket, tested OK. Reported by LiftPro Services (lift maintenance vendor), forwarded by the building admin.

Status History
2026-09-25T00:00:00 · Migration backfill New → Resolved: Backfilled 2026-09-27 (Phase 3 revision, item C4): source record has date_reported == date_resolved (same-day resolution per records) but was never given a status_history entry at creation. No specific 'who resolved it' actor is recorded in the source -- 'Migration backfill' used rather than guessing an attribution.
Comment Log

No comment log entries.

Linked Maintenance Job

MTN-2026-0002

Description

Lift 1 breakdown — landing door could not close fully; a stone stuck in the landing door sill at Level 2 blocked the landing door interlock. Reported by LiftPro Services (lift maintenance vendor), forwarded by the building admin.

Status History
2026-09-17T00:00:00 · Migration backfill New → Resolved: Backfilled 2026-09-27 (Phase 3 revision, item C4): source record has date_reported == date_resolved (same-day resolution per records) but was never given a status_history entry at creation. No specific 'who resolved it' actor is recorded in the source -- 'Migration backfill' used rather than guessing an attribution.
Comment Log

No comment log entries.

Linked Maintenance Job

MTN-2026-0001

Lift 1 — shared lift: complaints with cost status
Lift 1 shared with Lot 23 Block repeat-fault (5)0 open · 5 resolved
Each lift complaint now shows the cost status of its linked job: “No separate charge (provisional)”, “Billed — invoice link”, or “Pending bills”.
COMP-2026-005 · Medium · Resolved · 2026-09-30 · MTN-2026-0005 · Liftwell Elevator · No separate charge (provisional)Lift follow-up — parking mode fault Level 2, COP button replaced, full C.O.P. rewiring & earthing, socket tightening, COB/COP board check
COMP-2026-004 · Medium · Resolved · 2026-09-29 · MTN-2026-0004 · Liftwell Elevator · No separate charge (provisional)Lift stuck at Level 2 (door closing) — car call button stuck, bracket adjusted, shorting wire isolated
COMP-2026-003 · Medium · Resolved · 2026-09-29 · MTN-2026-0003 · Liftwell Elevator · No separate charge (provisional)Lift follow-up — control panel safety check, fuse replaced, E-stop pit rewired, COP button replaced (Level 2)
COMP-2026-002 · Medium · Resolved · 2026-09-25 · MTN-2026-0002 · Liftwell Elevator · No separate charge (provisional)Lift breakdown — not running, COP button (Level 2) bracket adjusted
COMP-2026-001 · Medium · Resolved · 2026-09-17 · MTN-2026-0001 · Liftwell Elevator · No separate charge (provisional)Lift breakdown — landing door interlock blocked by obstruction at sill (Level 2)
Comments
💬 All Comments

To search this list, use your browser's own "Find in Page" feature (this list has no built-in search box).

No comments on file.

Documents
📁 Document Log — Agreements, Letters & Records131
Every uploaded agreement, extension letter, ID/registration copy and supporting record, with one-click download. Source: Document Logs entity in the vault.
Property / ScopeDocument TypeUploadedDownloadFile
Lot 23-4Miscellaneous Invoice2026-09-01⬇ DownloadPROP-011-UtilityInvoice-2026-09-01.pdf
Lot 23-4Renewal Letter2025-08-21⬇ DownloadPROP-011-RenewalLetter-250821 Lot 23-4 Signed Tenancy Extension.pdf
Lot 23-GRenewal Letter2026-07-01⬇ DownloadPROP-007-RenewalLetter-260701 Lot 23-G stamped Extension of Tenancy.pdf
Lot 21-GRenewal Letter (Draft)2026-09-30⬇ DownloadAGR-NHSB-001-ExtensionLetter-Draft.docx
Lot 21-4Rental Invoice2026-09-01⬇ DownloadPROP-005-RentalInvoice-2026-09-01.pdf
Lot 21-4Tenancy Agreement2023-10-20⬇ DownloadPROP-005-TenancyAgreement-231020 21-4 Letter of Confirmation to rent signed.pdf
Lot 23-1Stamp Duty Certificate2025-07-25⬇ DownloadPROP-008-StampDutyCertificate-250725 Lot 23-1 Stamp Duty & legal paid by tenant.pdf
Lot 21-1Rental Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-002-RentalInvoice-Draft.xlsx
Lot 23-5Tenancy Agreement2026-07-14⬇ DownloadPROP-012-TenancyAgreement-260714 Lot 23-5 Tenancy Agreement Signed & Stamped.pdf
Lot 23-1Payment Receipt2026-10-06⬇ DownloadPROP-008-PaymentReceipt-260831-Lot23-1-Sept2026-chat-confirmation.jpg
Lot 23-1Miscellaneous Invoice2026-10-13⬇ DownloadPROP-008-MiscellaneousInvoice-2026-10-21.pdf
Lot 23-GOverdue Letter2026-10-14⬇ DownloadTEN-006-OverdueLetter-2026-10-14.pdf
Lot 21-3Miscellaneous Invoice2026-10-13⬇ DownloadPROP-004-MiscellaneousInvoice-2026-10-17.pdf
Lot 23-2Renewal Letter2025-10-08⬇ DownloadPROP-009-RenewalLetter-251008 Lot 23-2 Signed Extensio of Tenancy - 2 years.pdf
Lot 21-1Miscellaneous Invoice2026-10-13⬇ DownloadPROP-002-MiscellaneousInvoice-2026-10-15.pdf
Lot 21-3Renewal Letter2025-10-01⬇ DownloadPROP-004-RenewalLetter-251001 21-3 Signed Extension of tenancy.pdf
Lot 23-4Miscellaneous Invoice2026-10-13⬇ DownloadPROP-011-MiscellaneousInvoice-2026-10-24.pdf
Lot 21-5Rental Invoice2026-09-01⬇ DownloadPROP-006-RentalInvoice-2026-09-01.pdf
Lot 23-2Miscellaneous Invoice2026-09-01⬇ DownloadPROP-009-UtilityInvoice-2026-09-01.pdf
Lot 23-5Rental Invoice2026-09-01⬇ DownloadPROP-012-RentalInvoice-2026-09-01.pdf
Lot 21-GStamp Duty Certificate2025-09-11⬇ DownloadPROP-001-StampDutyCertificate-250911 Lot 21-G Stamp duty paid.pdf
Lot 21-2Miscellaneous Invoice2026-10-15⬇ DownloadPROP-003-MiscellaneousInvoice-Test-3-invoices-part3.pdf
Lot 21-1Renewal Letter2023-11-01⬇ DownloadPROP-002-RenewalLetter-230913 - Letter of Extension - 21-1 (1).pdf
Lot 23-4Rental Invoice2026-09-01⬇ DownloadPROP-011-RentalInvoice-2026-09-01.pdf
Lot 23-4Rental Invoice2026-10-13⬇ DownloadPROP-011-RentalInvoice-2026-10-11.pdf
Lot 21-2Rental Invoice2026-10-13⬇ DownloadPROP-003-RentalInvoice-2026-10-03.pdf
Lot 21-4Rental Invoice2026-10-13⬇ DownloadPROP-005-RentalInvoice-2026-10-05.pdf
Lot 23-GOverdue Letter2026-10-13⬇ DownloadTEN-006-OverdueLetter-Draft.pdf
Lot 23-3Miscellaneous Invoice2026-10-13⬇ DownloadPROP-010-MiscellaneousInvoice-2026-10-23.pdf
Lot 23-4Tenancy Agreement2020-12-09⬇ DownloadPROP-011-TenancyAgreement-201209 Lot 23-4 Tenancy 2 + 2 years.pdf
Lot 23-2Stamp Duty Certificate2025-10-08⬇ DownloadPROP-009-StampDutyCertificate-251008 Lot 23-2 Stamping paid.pdf
Lot 23-4Stamp Duty Certificate2025-09-12⬇ DownloadPROP-011-StampDutyCertificate-250912 Lot 23-4 Stamp duty paid.pdf
Lot 21-3Tenancy Agreement2023-11-01⬇ DownloadPROP-004-TenancyAgreement-231101 21-3 Tenancy Ag Signed.pdf
Lot 21-5Tenancy Agreement2025-07-15⬇ DownloadPROP-006-TenancyAgreement-250715 Tenancy Agreement - 15.7.2025 (1).pdf
Lot 21-2Miscellaneous Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-003-UtilityInvoice-Draft.xlsx
Lot 21-1Miscellaneous Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-002-UtilityInvoice-Draft.xlsx
Lot 21-1Tenancy Agreement2021-11-01⬇ DownloadPROP-002-TenancyAgreement-211110 21-1 Tenancy Agreement.pdf
Lot 21-3Miscellaneous Invoice2026-09-01⬇ DownloadPROP-004-UtilityInvoice-2026-09-01.pdf
Lot 21-1Stamp Duty Certificate2025-10-13⬇ DownloadPROP-002-StampDutyCertificate-251013 Stamping Paid Lot 21-1.pdf
Lot 23-3Stamp Duty Certificate2026-07-06⬇ DownloadPROP-010-StampDutyCertificate-260706 Lot 23-3 bSlip_Pengesahan-Extension of Tenancy (23-3).pdf
Lot 23-4Rental Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-011-RentalInvoice-Draft.xlsx
Lot 21-4Miscellaneous Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-005-UtilityInvoice-Draft.xlsx
Lot 21-3Renewal Letter (Draft)2026-10-08⬇ DownloadAGR-NHSB-004-ExtensionLetter-Draft.docx
Lot 23-1Rental Invoice2026-10-13⬇ DownloadPROP-008-RentalInvoice-2026-10-08.pdf
Lot 21-1Supplier Invoice2026-09-08⬇ DownloadPROP-002-SupplierInvoice-230913 21-1 Legal Bill.pdf
Lot 23-3Miscellaneous Invoice2026-09-01⬇ DownloadPROP-010-UtilityInvoice-2026-09-01.pdf
Lot 21-3Stamp Duty Certificate2025-10-07⬇ DownloadPROP-004-StampDutyCertificate-251007 Stamping paid Lot 21-3.pdf
Lot 23-GRental Invoice2026-10-13⬇ DownloadPROP-007-RentalInvoice-2026-10-07.pdf
Lot 23-5Miscellaneous Invoice2026-10-13⬇ DownloadPROP-012-MiscellaneousInvoice-2026-10-25.pdf
Lot 21-3Renewal Letter2026-09-17⬇ DownloadPROP-004-RenewalLetter-260917 21-3 Signed Extension Letter for 1 year.pdf
Lot 21-4Renewal Letter2025-11-21⬇ DownloadPROP-005-RenewalLetter-251121 Lot 21-4 - Letter Extension 2 years.pdf
Lot 21-2Rental Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-003-RentalInvoice-Draft.xlsx
Lot 23-1Tenancy Agreement2023-05-01⬇ DownloadPROP-008-TenancyAgreement-230501 Lot 23-1 Lumi Beauty Studio Tenancy.pdf
Lot 21-5Rental Invoice2026-10-13⬇ DownloadPROP-006-RentalInvoice-2026-10-06.pdf
Lot 23-5Miscellaneous Invoice2026-09-01⬇ DownloadPROP-012-UtilityInvoice-2026-09-01.pdf
Lot 23-1Miscellaneous Invoice2026-09-07⬇ DownloadBILL-2026-09-PROP-008-UtilityInvoice-Draft.xlsx
Lot 21-5Miscellaneous Invoice2026-09-01⬇ DownloadPROP-006-UtilityInvoice-2026-09-01.pdf
Lot 21-RooftopRental Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-013-RentalInvoice-Draft.xlsx
Lot 23-1Renewal Letter2025-05-01⬇ DownloadPROP-008-RenewalLetter-250501 Lot 23-1 Extension of Tenancy signed.pdf
Lot 23-2Tenancy Agreement2021-11-10⬇ DownloadPROP-009-TenancyAgreement-211110 23-2 Tenancy Agreement.pdf
Lot 21-3Rental Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-004-RentalInvoice-Draft.xlsx
Lot 23-5Miscellaneous Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-012-UtilityInvoice-Draft.xlsx
Lot 23-5Rental Invoice2026-10-13⬇ DownloadPROP-012-RentalInvoice-2026-10-12.pdf
Lot 23-1Rental Invoice2026-09-07⬇ DownloadBILL-2026-09-PROP-008-RentalInvoice-Draft.xlsx
Lot 21-4Renewal Letter2025-11-21⬇ DownloadPROP-005-RenewalLetter-251121 Lot 21-4 Signed - letter extension (2 years).pdf
Lot 23-2Rental Invoice2026-09-01⬇ DownloadPROP-009-RentalInvoice-2026-09-01.pdf
Lot 23-5Payment Receipt2026-09-03⬇ DownloadPROP-012-PaymentReceipt-250903 Orchid Valley Trading rent RM2,923.jpg
Lot 21-GTenancy Agreement2023-10-04⬇ DownloadPROP-001-TenancyAgreement-Signed Tenancy (21-G, Jln Harmoni, Tmn Contoh Jaya Kuala Lumpur, 47500 SEL).pdf
Lot 23-GSupplier Invoice2026-07-01⬇ DownloadPROP-007-SupplierInvoice-260701 Lot 23-G Payment for Stamped Letter extension.pdf
Lot 21-3Rental Invoice2026-09-01⬇ DownloadPROP-004-RentalInvoice-2026-09-01.pdf
Lot 23-3Tenancy Agreement2023-07-17⬇ DownloadPROP-010-TenancyAgreement-230717 Lot 23-3 Community Tenancy .pdf
Lot 23-GRental Invoice2026-10-07⬇ DownloadINV-2026-09-PROP-007-R-Invoice-Draft.pdf
Lot 23-3Rental Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-010-RentalInvoice-Draft.xlsx
Lot 21-GRental Invoice2026-10-13⬇ DownloadPROP-001-RentalInvoice-2026-10-01.pdf
Lot 23-5Payment Receipt2026-09-07⬇ DownloadPROP-012-PaymentReceipt-260907 Orchid Valley Trading recurring charges RM626 Jul-Aug-Sep.jpg
Lot 21-1Rental Invoice2026-09-01⬇ DownloadPROP-002-RentalInvoice-2026-09-01.pdf
Lot 21-RooftopRental Invoice2026-10-13⬇ DownloadPROP-013-RentalInvoice-2026-10-13.pdf
Lot 23-2Rental Invoice2026-10-13⬇ DownloadPROP-009-RentalInvoice-2026-10-09.pdf
Lot 21-GMiscellaneous Invoice2026-09-01⬇ DownloadPROP-001-UtilityInvoice-2026-09-01.pdf
Lot 23-GMiscellaneous Invoice2026-09-07⬇ DownloadBILL-2026-09-PROP-007-UtilityInvoice-Draft.xlsx
Lot 23-3General Note2026-06-22⬇ DownloadPROP-010-GeneralNote-260622 Lot 23-3 Notes-WhatsApp msg from Jason req for RM2,506 and not RM2,610.pdf
Lot 21-GRental Invoice2026-09-01⬇ DownloadPROP-001-RentalInvoice-2026-09-01.pdf
Lot 21-3Miscellaneous Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-004-UtilityInvoice-Draft.xlsx
Lot 21-5Miscellaneous Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-006-UtilityInvoice-Draft.xlsx
Lot 21-1Renewal Letter2023-11-01⬇ DownloadPROP-002-RenewalLetter-231101 Extension of Tenancy - Signed + Stamp Duty).pdf
Lot 21-GRental Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-001-RentalInvoice-Draft.xlsx
Lot 21-RooftopRental Invoice2026-09-01⬇ DownloadPROP-013-RentalInvoice-2026-09-01.pdf
Lot 21-GMiscellaneous Invoice2026-10-13⬇ DownloadPROP-001-MiscellaneousInvoice-2026-10-14.pdf
Lot 21-4Miscellaneous Invoice2026-09-01⬇ DownloadPROP-005-UtilityInvoice-2026-09-01.pdf
Lot 23-GRental Invoice2026-09-01⬇ DownloadPROP-007-RentalInvoice-2026-09-01.pdf
Lot 23-GMiscellaneous Invoice2026-10-13⬇ DownloadPROP-007-MiscellaneousInvoice-2026-10-20.pdf
Lot 21-5Rental Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-006-RentalInvoice-Draft.xlsx
Lot 21-RooftopStamp Duty Certificate2025-04-01⬇ DownloadPROP-013-StampDutyCertificate-250401 Lot 21-Rooftop Stamped TA.pdf
Lot 23-1Miscellaneous Invoice2026-09-01⬇ DownloadPROP-008-UtilityInvoice-2026-09-01.pdf
Lot 21-GMiscellaneous Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-001-UtilityInvoice-Draft.xlsx
Lot 21-4Tenancy Agreement2023-11-30⬇ DownloadPROP-005-TenancyAgreement-231130 Lot 21-4 Tenancy Agreement.pdf
Lot 23-GRental Invoice2026-09-07⬇ DownloadBILL-2026-09-PROP-007-RentalInvoice-Draft.xlsx
Lot 23-3Rental Invoice2026-10-13⬇ DownloadPROP-010-RentalInvoice-2026-10-10.pdf
Lot 23-4Supplier Invoice2025-09-12⬇ DownloadPROP-011-SupplierInvoice-250912 Lot 23-4 WPL Bill (23-4)- for stamping.pdf
Lot 21-2Rental Invoice2026-09-01⬇ DownloadPROP-003-RentalInvoice-2026-09-01.pdf
Lot 21-GSupplier Invoice2025-09-11⬇ DownloadPROP-001-SupplierInvoice-250911 Lot 21-G WPL invoice - tenant paid.pdf
Lot 21-2Renewal Letter2025-10-07⬇ DownloadPROP-003-RenewalLetter-251007 stamped Extension of Tenancy (21-2) dd 6.18.2025.pdf
Lot 21-1Stamp Duty Certificate2025-10-31⬇ DownloadPROP-002-StampDutyCertificate-251031 21-1 Stamping Receipt - paid by Tenant.pdf
Lot 23-2Miscellaneous Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-009-UtilityInvoice-Draft.xlsx
Lot 21-4Rental Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-005-RentalInvoice-Draft.xlsx
Lot 23-4Miscellaneous Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-011-UtilityInvoice-Draft.xlsx
Lot 21-GRenewal Letter2025-10-01⬇ DownloadPROP-001-RenewalLetter-251001 Lot21-G Renewal Letter signed - ready for Stamping (WPL).pdf
Lot 23-1Rental Invoice2026-09-01⬇ DownloadPROP-008-RentalInvoice-2026-09-01.pdf
Lot 23-2Rental Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-009-RentalInvoice-Draft.xlsx
Lot 23-2Miscellaneous Invoice2026-10-13⬇ DownloadPROP-009-MiscellaneousInvoice-2026-10-22.pdf
Lot 21-GRenewal Letter2026-09-17⬇ DownloadPROP-001-RenewalLetter-260917 Lot 21G Signed Extension of Tenancy.pdf
Lot 23-GRenewal Letter2026-06-08⬇ DownloadPROP-007-RenewalLetter-260608 Lot 23-G Signed - Extension of Tenancy Letter.pdf
Lot 21-1Miscellaneous Invoice2026-09-01⬇ DownloadPROP-002-UtilityInvoice-2026-09-01.pdf
Lot 21-2Tenancy Agreement2023-10-19⬇ DownloadPROP-003-TenancyAgreement-231019 21-2 Tenancy & Guarantee (21-2, Jalan Harmoni, Taman Contoh Jaya Kuala Lumpur, 47500 Selangor).pdf
Lot 23-3Renewal Letter2026-06-11⬇ DownloadPROP-010-RenewalLetter-260611 Lot 23-3 Stamped Extension of tenancy.pdf
Lot 21-4Miscellaneous Invoice2026-10-13⬇ DownloadPROP-005-MiscellaneousInvoice-2026-10-18.pdf
Lot 21-1Stamp Duty Certificate2025-10-13⬇ DownloadPROP-002-StampDutyCertificate-251013 21-1 Stamped Letter Extension.pdf
Lot 23-3Supplier Invoice2026-07-06⬇ DownloadPROP-010-SupplierInvoice-260706 Lot 23-3 Wong & Partners' Bill Tenant to pay for Stamping.pdf
Lot 23-2Renewal Letter2023-10-17⬇ DownloadPROP-009-RenewalLetter-2231017 Lot 23-2 Glow Academy (Extention).pdf
Lot 23-5Rental Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-012-RentalInvoice-Draft.xlsx
Lot 21-1Rental Invoice2026-10-15⬇ DownloadPROP-002-RentalInvoice-Test-3-invoices-part1.pdf
Lot 21-5Miscellaneous Invoice2026-10-13⬇ DownloadPROP-006-MiscellaneousInvoice-2026-10-19.pdf
Lot 23-3Miscellaneous Invoice2026-09-01⬇ DownloadBILL-2026-09-PROP-010-UtilityInvoice-Draft.xlsx
Lot 23-3Rental Invoice2026-09-01⬇ DownloadPROP-010-RentalInvoice-2026-09-01.pdf
Lot 21-2Renewal Letter2025-10-07⬇ DownloadPROP-003-RenewalLetter-251007 Lot 21-2 Signed Extension of Tenancy - 2 years.pdf
Lot 23-3Stamp Duty Certificate2026-07-09⬇ DownloadPROP-010-StampDutyCertificate-260709 Lot 23-3 Official Receipt paid by Tenant.pdf
Lot 21-2Miscellaneous Invoice2026-09-01⬇ DownloadPROP-003-UtilityInvoice-2026-09-01.pdf
Lot 23-GTenancy Agreement2024-05-29⬇ DownloadPROP-007-TenancyAgreement-240529 Lot 23-G Tenancy Agreement Signed.pdf
Lot 23-GMiscellaneous Invoice2026-09-01⬇ DownloadPROP-007-UtilityInvoice-2026-09-01.pdf
Lot 21-3Rental Invoice2026-10-13⬇ DownloadPROP-004-RentalInvoice-2026-10-04.pdf
Lot 21-1Renewal Letter2025-11-01⬇ DownloadPROP-002-RenewalLetter-251007 Lot 21-1 Signed Extension of Tenancy.pdf
📁 Building costs & suppliers106
DateTypeBuilding / propertyFromReferenceAmountPaymentFile
25 Oct 2026Utility bill — TNB21 & 23 (shared)TNBInv 497.29Unconfirmed⬇ Download
25 Oct 2026Utility bill — TNBLot 88 ShoplotTNBInv 925.50Unconfirmed⬇ Download
22 Oct 2026Agent invoice — Prime RealtyLot 21 BlockPrime Realty Agency Sdn BhdPRA-2026-041287 1,127.52Unconfirmed⬇ Download
20 Oct 2026Utility bill — Air SelangorLot 21 BlockAir SelangorInv 1,515.55Unconfirmed⬇ Download
20 Oct 2026Utility bill — Air SelangorLot 23 BlockAir SelangorInv 370.15Unconfirmed⬇ Download
20 Oct 2026Supplier invoice — Liftwell21 & 23 (shared)Liftwell Elevator Sdn BhdLW26/10/301 610.74Unconfirmed⬇ Download
20 Oct 2026Utility bill — Air SelangorLot 88 ShoplotAir SelangorInv 85.50Unconfirmed⬇ Download
28 Sep 2026Payment voucher—CleanGuard Pest Control Sdn BhdPV-2609-0421,268.46⬇ Download
25 Sep 2026Utility bill — TNB21 & 23 (shared)TNBInv 508.34Unconfirmed⬇ Download
25 Sep 2026Utility bill — TNBLot 88 ShoplotTNBInv 939.41Unconfirmed⬇ Download
20 Sep 2026Utility bill — Air SelangorLot 21 BlockAir SelangorInv 1,542.90Unconfirmed⬇ Download
20 Sep 2026Utility bill — Air SelangorLot 23 BlockAir SelangorInv 236.81Unconfirmed⬇ Download
20 Sep 2026Supplier invoice — Liftwell21 & 23 (shared)Liftwell Elevator Sdn BhdLW26/09/289610.74Proposed paid⬇ Download
20 Sep 2026Utility bill — Air SelangorLot 88 ShoplotAir SelangorInv 88.56Unconfirmed⬇ Download
4 Sep 2026Payment voucher—Liftwell Elevator Sdn BhdPV-2609-0071,832.22⬇ Download
27 Aug 2026Service report — Liftwell21 & 23 (shared)Liftwell ElevatorS 58544⬇ Download
27 Aug 2026Payment voucher—Dewan Bandaraya Kuala LumpurPV-2608-031 17,111.16⬇ Download
25 Aug 2026Utility bill — TNB21 & 23 (shared)TNBInv 344.87Unconfirmed⬇ Download
25 Aug 2026Utility bill — TNBLot 88 ShoplotTNBInv 967.22Unconfirmed⬇ Download
20 Aug 2026Utility bill — Air SelangorLot 21 BlockAir SelangorInv 1,488.20Unpaid⬇ Download
20 Aug 2026Utility bill — Air SelangorLot 23 BlockAir SelangorInv 226.55Unconfirmed⬇ Download
20 Aug 2026Supplier invoice — Liftwell21 & 23 (shared)Liftwell Elevator Sdn BhdLW26/08/320610.74Paid⬇ Download
20 Aug 2026Utility bill — Air SelangorLot 88 ShoplotAir SelangorInv 91.61Unconfirmed⬇ Download
14 Aug 2026Supplier invoice — contractorLot 21 Block + Lot 88 ShoplotSri Kota ContractorsSK-2208 2,818.80Unconfirmed⬇ Download
6 Aug 2026Payment voucher—Tenaga Nasional BerhadPV-2608-006 1,599.80⬇ Download
6 Aug 2026Payment voucher—Pengurusan Air Selangor Sdn BhdPV-2608-007 5,246.24⬇ Download
30 Jul 2026Agent invoice — Prime RealtyLot 23 BlockPrime Realty Agency Sdn BhdPRA-2026-0311242,630.88Unpaid⬇ Download
25 Jul 2026Utility bill — TNB21 & 23 (shared)TNBInv 546.45Paid⬇ Download
25 Jul 2026Utility bill — TNBLot 88 ShoplotTNBInv 993.05Unconfirmed⬇ Download
25 Jul 2026Service report — Liftwell21 & 23 (shared)Liftwell ElevatorS 58461⬇ Download
20 Jul 2026Utility bill — Air SelangorLot 21 BlockAir SelangorInv 1,559.68Paid⬇ Download
20 Jul 2026Utility bill — Air SelangorLot 23 BlockAir SelangorInv 246.83Paid⬇ Download
20 Jul 2026Supplier invoice — Liftwell21 & 23 (shared)Liftwell Elevator Sdn BhdLW26/07/276610.74Paid⬇ Download
20 Jul 2026Utility bill — Air SelangorLot 88 ShoplotAir SelangorInv 97.72Unconfirmed⬇ Download
1 Jul 2026Assessment bill — DBKLLot 21 BlockDBKLBill …72699,709.20Paid⬇ Download
1 Jul 2026Assessment bill — DBKLLot 21 BlockDBKLBill …7282647.28Paid⬇ Download
1 Jul 2026Assessment bill — DBKLLot 23 BlockDBKLBill …74383,967.20Paid⬇ Download
1 Jul 2026Assessment bill — DBKLLot 23 BlockDBKLBill …7451647.28Paid⬇ Download
1 Jul 2026Assessment bill — DBKLLot 88 ShoplotDBKLBill 1,722.60Paid⬇ Download
1 Jul 2026Assessment bill — DBKLLot 88 ShoplotDBKLBill 417.60Paid⬇ Download
25 Jun 2026Utility bill — TNB21 & 23 (shared)TNBInv 520.65Paid⬇ Download
25 Jun 2026Utility bill — TNBLot 88 ShoplotTNBInv 963.25Unconfirmed⬇ Download
20 Jun 2026Utility bill — Air SelangorLot 21 BlockAir SelangorInv 1,416.39Paid⬇ Download
20 Jun 2026Utility bill — Air SelangorLot 23 BlockAir SelangorInv 236.83Paid⬇ Download
20 Jun 2026Supplier invoice — Liftwell21 & 23 (shared)Liftwell Elevator Sdn BhdLW26/06/258610.74Paid⬇ Download
20 Jun 2026Utility bill — Air SelangorLot 88 ShoplotAir SelangorInv 91.61Unconfirmed⬇ Download
19 Jun 2026Payment voucher—Liftwell Elevator Sdn BhdPV-2606-0051,832.22⬇ Download
16 Jun 2026Service report — Liftwell21 & 23 (shared)Liftwell ElevatorS 74201⬇ Download
12 Jun 2026Payment voucher—Pejabat Pengarah Tanah dan Galian WP KLPV-2606-012 1,819.17⬇ Download
4 Jun 2026Supplier invoice — CleanGuard21 & 23 (shared)CleanGuard Pest Control Sdn BhdCG-INV-2606-00211,268.46Paid⬇ Download
25 May 2026Utility bill — TNB21 & 23 (shared)TNBInv 532.70Paid⬇ Download
25 May 2026Utility bill — TNBLot 88 ShoplotTNBInv 975.17Unconfirmed⬇ Download
23 May 2026Supplier invoice — Liftwell21 & 23 (shared)Liftwell Elevator Sdn BhdLW26/05/325610.74Paid⬇ Download
20 May 2026Utility bill — Air SelangorLot 21 BlockAir SelangorInv 1,529.69Paid⬇ Download
20 May 2026Utility bill — Air SelangorLot 23 BlockAir SelangorInv 256.82Paid⬇ Download
20 May 2026Utility bill — Air SelangorLot 88 ShoplotAir SelangorInv 94.66Unconfirmed⬇ Download
19 May 2026Service report — Liftwell21 & 23 (shared)Liftwell ElevatorS 48144⬇ Download
14 May 2026Payment voucher—Tenaga Nasional BerhadPV-2605-018 1,507.16⬇ Download
14 May 2026Payment voucher—Pengurusan Air Selangor Sdn BhdPV-2605-019 4,929.69⬇ Download
1 May 2026Quit rent billLot 21 BlockLand Office (PPTGWP KL)Acct …7243339.30Paid⬇ Download
1 May 2026Quit rent billLot 21 BlockLand Office (PPTGWP KL)Acct …7256 787.35Paid⬇ Download
1 May 2026Quit rent billLot 23 BlockLand Office (PPTGWP KL)Acct …7412120.06Paid⬇ Download
1 May 2026Quit rent billLot 23 BlockLand Office (PPTGWP KL)Acct …7425342.78Paid⬇ Download
1 May 2026Quit rent billLot 88 ShoplotLand Office (PPTGWP KL)Acct …7529 229.68Paid⬇ Download
25 Apr 2026Utility bill — TNB21 & 23 (shared)TNBInv 502.73Paid⬇ Download
25 Apr 2026Utility bill — TNBLot 88 ShoplotTNBInv 915.56Unconfirmed⬇ Download
23 Apr 2026Project invoice — Liftwell21 & 23 (shared)Liftwell Elevator Sdn BhdLW26/04/5653,540.90Unconfirmed⬇ Download
22 Apr 2026Work completion report — Liftwell21 & 23 (shared)Liftwell ElevatorLiftwell/CPSB/FA/FL/2026-2053⬇ Download
21 Apr 2026Service report — Liftwell21 & 23 (shared)Liftwell ElevatorS 48107⬇ Download
20 Apr 2026Utility bill — Air SelangorLot 21 BlockAir SelangorInv 1,426.39Paid⬇ Download
20 Apr 2026Utility bill — Air SelangorLot 23 BlockAir SelangorInv 220.17Paid⬇ Download
20 Apr 2026Supplier invoice — Liftwell21 & 23 (shared)Liftwell Elevator Sdn BhdLW26/04/316610.74Paid⬇ Download
20 Apr 2026Utility bill — Air SelangorLot 88 ShoplotAir SelangorInv 85.50Unconfirmed⬇ Download
30 Mar 2026Payment voucher—Liftwell Elevator Sdn BhdPV-2603-0291,832.22⬇ Download
28 Mar 2026Payment voucher—Liftwell Elevator Sdn BhdPV-2603-0103,540.90⬇ Download
25 Mar 2026Utility bill — TNB21 & 23 (shared)TNBInv 514.52Paid⬇ Download
25 Mar 2026Utility bill — TNBLot 88 ShoplotTNBInv 931.46Unconfirmed⬇ Download
20 Mar 2026Utility bill — Air SelangorLot 21 BlockAir SelangorInv 1,483.04Paid⬇ Download
20 Mar 2026Utility bill — Air SelangorLot 23 BlockAir SelangorInv 226.84Paid⬇ Download
20 Mar 2026Supplier invoice — Liftwell21 & 23 (shared)Liftwell Elevator Sdn BhdLW26/03/286610.74Paid⬇ Download
20 Mar 2026Utility bill — Air SelangorLot 88 ShoplotAir SelangorInv 88.56Unconfirmed⬇ Download
18 Mar 2026Project invoice — Liftwell21 & 23 (shared)Liftwell Elevator Sdn BhdLW26/03/2503,540.90Paid⬇ Download
27 Feb 2026Payment voucher—Dewan Bandaraya Kuala LumpurPV-2602-018 17,111.16⬇ Download
25 Feb 2026Utility bill — TNB21 & 23 (shared)TNBInv 489.91Paid⬇ Download
25 Feb 2026Utility bill — TNBLot 88 ShoplotTNBInv 869.86Unconfirmed⬇ Download
20 Feb 2026Utility bill — Air SelangorLot 21 BlockAir SelangorInv 1,363.08Paid⬇ Download
20 Feb 2026Utility bill — Air SelangorLot 23 BlockAir SelangorInv 210.17Paid⬇ Download
20 Feb 2026Supplier invoice — Liftwell21 & 23 (shared)Liftwell Elevator Sdn BhdLW26/02/306610.74Paid⬇ Download
20 Feb 2026Utility bill — Air SelangorLot 88 ShoplotAir SelangorInv 76.34Unconfirmed⬇ Download
12 Feb 2026Payment voucher—Tenaga Nasional BerhadPV-2602-005 506.43⬇ Download
12 Feb 2026Payment voucher—Pengurusan Air Selangor Sdn BhdPV-2602-006 1,669.88⬇ Download
12 Feb 2026Payment voucher—Indah Water Konsortium Sdn BhdPV-2602-007 720.06⬇ Download
25 Jan 2026Utility bill — TNB21 & 23 (shared)TNBInv …7217506.43Paid⬇ Download
25 Jan 2026Utility bill — TNBLot 88 ShoplotTNBInv 895.69Unconfirmed⬇ Download
20 Jan 2026Utility bill — Air SelangorLot 21 BlockAir SelangorInv …71781,439.72Paid⬇ Download
20 Jan 2026Utility bill — Air SelangorLot 23 BlockAir SelangorInv …7386230.16Paid⬇ Download
20 Jan 2026Utility bill — Indah WaterLot 21 BlockIndah WaterBill …7152559.85Paid⬇ Download
20 Jan 2026Utility bill — Indah WaterLot 23 BlockIndah WaterBill …7360160.21Paid⬇ Download
20 Jan 2026Supplier invoice — Liftwell21 & 23 (shared)Liftwell Elevator Sdn BhdLW26/01/310610.74Paid⬇ Download
20 Jan 2026Utility bill — Air SelangorLot 88 ShoplotAir SelangorInv 82.45Unconfirmed⬇ Download
1 Jan 2026Assessment bill — DBKLLot 21 BlockDBKLBill …71009,709.20Paid⬇ Download
1 Jan 2026Assessment bill — DBKLLot 21 BlockDBKLBill …7126647.28Paid⬇ Download
1 Jan 2026Assessment bill — DBKLLot 23 BlockDBKLBill …73083,967.20Paid⬇ Download
1 Jan 2026Assessment bill — DBKLLot 23 BlockDBKLBill …7334647.28Paid⬇ Download
1 Jan 2026Assessment bill — DBKLLot 88 ShoplotDBKLBill 1,722.60Paid⬇ Download
1 Jan 2026Assessment bill — DBKLLot 88 ShoplotDBKLBill 417.60Paid⬇ Download
Every document has a Download button (Dropbox direct download). Multi-voucher PDFs appear as one row per voucher.
Owner & Property Profile
OWN-001 — Owner A Sdn Bhd
Registration No.200801012345
TINC20440024001
Person in ChargeBuilding admin Wei Han, Director
Registered Address88, Jalan Contoh Utama, 50450 Kuala Lumpur
Phone+603-5555 0100
Emailinfo@northgate-demo.example
Bank AccountDemo Bank Berhad · 1234567890
Properties13
Lot 23-2 — PROP-009 (Occupied)
Unit & Lease
Tenant / Company NameGlow Academy Sdn Bhd
Floor LevelLevel 2
Size (sqft)1401
Base RentalRM2,610
Rent PSFRM1.04
Lease Start2021-11-10
Lease End2027-10-31
Property & Compliance
Title TypeNo_data
Quit Rent (Annual)No_data
Assessment AccountNo_data
Assessment (Annual)No_data
Insurance Premium (Annual)No_data
Insurance ProviderNo_data
TNB AccountNo_data
Water AccountNo_data
Maintenance Fee (Monthly)No_data
Comments (Full History)
No comments on file for this property.
Complaint History
No complaint history for this property.
Building-Level Issues
No open building-level issues for this property's building.
Lot 21-1 — PROP-002 (Occupied)
Unit & Lease
Tenant / Company NamePersatuan Komuniti Harmoni Taman Jaya
Floor LevelLevel 1
Size (sqft)3535
Base RentalRM5,116
Rent PSFRM1.04
Lease Start2021-11-10
Lease End2027-10-31
Property & Compliance
Title TypeNo_data
Quit Rent (Annual)No_data
Assessment AccountNo_data
Assessment (Annual)No_data
Insurance Premium (Annual)No_data
Insurance ProviderNo_data
TNB AccountNo_data
Water AccountNo_data
Maintenance Fee (Monthly)No_data
Comments (Full History)
No comments on file for this property.
Complaint History
No complaint history for this property.
Building-Level Issues
No open building-level issues for this property's building.
Lot 21-4 — PROP-005 (Occupied)
Unit & Lease
Tenant / Company NameApex Pro Training Sdn Bhd
Floor LevelLevel 4
Size (sqft)3535
Base RentalRM5,951
Rent PSFRM1.04
Lease Start2023-11-30
Lease End2027-11-30
Property & Compliance
Title TypeNo_data
Quit Rent (Annual)No_data
Assessment AccountNo_data
Assessment (Annual)No_data
Insurance Premium (Annual)No_data
Insurance ProviderNo_data
TNB AccountNo_data
Water AccountNo_data
Maintenance Fee (Monthly)No_data
Comments (Full History)
No comments on file for this property.
Complaint History
No complaint history for this property.
Building-Level Issues
No open building-level issues for this property's building.
Lot 23-3 — PROP-010 (Occupied)
Unit & Lease
Tenant / Company NamePersatuan Komuniti Harmoni Taman Jaya
Floor LevelLevel 3
Size (sqft)1401
Base RentalRM2,506
Rent PSFRM1.04
Lease Start2023-07-17
Lease End2027-06-30
Property & Compliance
Title TypeNo_data
Quit Rent (Annual)No_data
Assessment AccountNo_data
Assessment (Annual)No_data
Insurance Premium (Annual)No_data
Insurance ProviderNo_data
TNB AccountNo_data
Water AccountNo_data
Maintenance Fee (Monthly)No_data
Comments (Full History)
No comments on file for this property.
Complaint History
No complaint history for this property.
Building-Level Issues
No open building-level issues for this property's building.
Lot 21-5 — PROP-006 (Occupied)
Unit & Lease
Tenant / Company NameRhythm Move Dance Studio Sdn. Bhd.
Floor LevelLevel 5
Size (sqft)3535
Base RentalRM5,742
Rent PSFRM1.04
Lease Start2025-08-01
Lease End2028-07-31
Property & Compliance
Title TypeNo_data
Quit Rent (Annual)No_data
Assessment AccountNo_data
Assessment (Annual)No_data
Insurance Premium (Annual)No_data
Insurance ProviderNo_data
TNB AccountNo_data
Water AccountNo_data
Maintenance Fee (Monthly)No_data
Comments (Full History)
No comments on file for this property.
Complaint History
No complaint history for this property.
Building-Level Issues
No open building-level issues for this property's building.
Lot 21-G — PROP-001 (Occupied)
Unit & Lease
Tenant / Company NameMarcus Teo Wei Jie
Floor LevelGround Floor
Size (sqft)2533
Base RentalRM16,704
Rent PSFRM6.26
Lease Start2023-10-04
Lease End2027-09-30
Property & Compliance
Title TypeNo_data
Quit Rent (Annual)No_data
Assessment AccountNo_data
Assessment (Annual)No_data
Insurance Premium (Annual)No_data
Insurance ProviderNo_data
TNB AccountNo_data
Water AccountNo_data
Maintenance Fee (Monthly)No_data
Comments (Full History)
No comments on file for this property.
Complaint History
No complaint history for this property.
Building-Level Issues
No open building-level issues for this property's building.
Lot 21-2 — PROP-003 (Occupied)
Unit & Lease
Tenant / Company NameGlow Academy Sdn Bhd
Floor LevelLevel 2
Size (sqft)3535
Base RentalRM5,116
Rent PSFRM1.04
Lease Start2023-10-19
Lease End2027-10-31
Property & Compliance
Title TypeNo_data
Quit Rent (Annual)No_data
Assessment AccountNo_data
Assessment (Annual)No_data
Insurance Premium (Annual)No_data
Insurance ProviderNo_data
TNB AccountNo_data
Water AccountNo_data
Maintenance Fee (Monthly)No_data
Comments (Full History)
No comments on file for this property.
Complaint History
No complaint history for this property.
Building-Level Issues
No open building-level issues for this property's building.
Lot 23-G — PROP-007 (Occupied)
Unit & Lease
Tenant / Company NameSummit Onboarding Sdn Bhd
Floor LevelGround Floor
Size (sqft)1244
Base RentalRM5,533
Rent PSFRM4.18
Lease Start2024-05-29
Lease End2028-06-30
Property & Compliance
Title TypeNo_data
Quit Rent (Annual)No_data
Assessment AccountNo_data
Assessment (Annual)No_data
Insurance Premium (Annual)No_data
Insurance ProviderNo_data
TNB AccountNo_data
Water AccountNo_data
Maintenance Fee (Monthly)No_data
Comments (Full History)
No comments on file for this property.
Complaint History
No complaint history for this property.
Building-Level Issues
No open building-level issues for this property's building.
Lot 23-4 — PROP-011 (Occupied)
Unit & Lease
Tenant / Company NameChong Mei Ling
Floor LevelLevel 4
Size (sqft)1401
Base RentalRM2,610
Rent PSFRM1.04
Lease Start2020-12-09
Lease End2027-11-14
Property & Compliance
Title TypeNo_data
Quit Rent (Annual)No_data
Assessment AccountNo_data
Assessment (Annual)No_data
Insurance Premium (Annual)No_data
Insurance ProviderNo_data
TNB AccountNo_data
Water AccountNo_data
Maintenance Fee (Monthly)No_data
Comments (Full History)
No comments on file for this property.
Complaint History
No complaint history for this property.
Building-Level Issues
No open building-level issues for this property's building.
Lot 23-5 — PROP-012 (Occupied)
Unit & Lease
Tenant / Company NameOrchid Valley Trading
Floor LevelLevel 5
Size (sqft)1401
Base RentalRM2,923
Rent PSFRM2
Lease Start2026-07-01
Lease End2028-06-30
Property & Compliance
Title TypeNo_data
Quit Rent (Annual)No_data
Assessment AccountNo_data
Assessment (Annual)No_data
Insurance Premium (Annual)No_data
Insurance ProviderNo_data
TNB AccountNo_data
Water AccountNo_data
Maintenance Fee (Monthly)No_data
Comments (Full History)
No comments on file for this property.
Complaint History
No complaint history for this property.
Building-Level Issues
No open building-level issues for this property's building.
Lot 21-Rooftop — PROP-013 (Occupied)
Unit & Lease
Tenant / Company NameTowerLink Services Sdn Bhd
Floor LevelRoofTop
Size (sqft)4936
Base RentalRM3,393
Rent PSFRM0.00
Lease Start2025-04-01
Lease End2028-03-31
Property & Compliance
Title TypeNo_data
Quit Rent (Annual)No_data
Assessment AccountNo_data
Assessment (Annual)No_data
Insurance Premium (Annual)No_data
Insurance ProviderNo_data
TNB AccountNo_data
Water AccountNo_data
Maintenance Fee (Monthly)No_data
Comments (Full History)
No comments on file for this property.
Complaint History
No complaint history for this property.
Building-Level Issues
No open building-level issues for this property's building.
Lot 21-3 — PROP-004 (Occupied)
Unit & Lease
Tenant / Company NameSunrise Learning Centre
Floor LevelLevel 3
Size (sqft)3535
Base RentalRM5,220
Rent PSFRM1.04
Lease Start2023-11-01
Lease End2027-10-31
Property & Compliance
Title TypeNo_data
Quit Rent (Annual)No_data
Assessment AccountNo_data
Assessment (Annual)No_data
Insurance Premium (Annual)No_data
Insurance ProviderNo_data
TNB AccountNo_data
Water AccountNo_data
Maintenance Fee (Monthly)No_data
Comments (Full History)
No comments on file for this property.
Complaint History
No complaint history for this property.
Building-Level Issues
No open building-level issues for this property's building.
Lot 23-1 — PROP-008 (Occupied)
Unit & Lease
Tenant / Company NameLumi Beauty Studio
Floor LevelLevel 1
Size (sqft)1401
Base RentalRM2,610
Rent PSFRM1.04
Lease Start2023-05-01
Lease End2027-04-30
Property & Compliance
Title TypeNo_data
Quit Rent (Annual)No_data
Assessment AccountNo_data
Assessment (Annual)No_data
Insurance Premium (Annual)No_data
Insurance ProviderNo_data
TNB AccountNo_data
Water AccountNo_data
Maintenance Fee (Monthly)No_data
Comments (Full History)
No comments on file for this property.
Complaint History
No complaint history for this property.
Building-Level Issues
No open building-level issues for this property's building.
Leasing cost per unit
Lot 23-5 (Occupied) · BLD-002Orchid Valley Trading
Existing blocks (rent, deposits, documents, comments, complaints, rating) unchanged.
Leasing cost
DateAgentInvoiceTypeFeeSSTTotalAgreementPaymentFile
30 Jul 2026Prime Realty Agency Sdn BhdPRA-2026-031124Letting (suggested)2,436.00194.882,630.88Orchid Valley Trading agreement (linked)Unpaid · 81 days overdue ⬇ Download
Fee = 1.0 × monthly rent (RM 2,436) — matches the agreement. Fee types come from a configurable list (Letting, Renewal, Other, …); owner pays by default.
Lot 21-3 (Occupied) · BLD-001 Sunrise Learning Centre
Leasing cost
DateAgentInvoiceTypeFeeSSTTotalAgreementPaymentFile
22 Oct 2026Prime Realty Agency Sdn BhdPRA-2026-041287Renewal (suggested)1,044.0083.521,127.52Renewal agreement (linked)Unconfirmed · due 29 Oct⬇ Download
Renewal fee: 0.5 × monthly rent (RM 2,088). The fee type list is configurable; the owner pays by default.
Standalone property (not in a building) Standalone property
PROP-014 · Lot 88 Shoplot (standalone)Bright Smile Clinic
OwnerOwner A Sdn Bhd
Buildingnone — standalone property
Area2,200 sq ft
Rent / monthRM 5,916.00
Land titlePT9912 · GM 4410 (freehold) · quit rent acct …7529
RooftopPROP-015 · SkyBoard Media Sdn Bhd · RM 1,044.00 / month
Own accountsDBKL …7464 / …7477 · TNB …7516 · Air Selangor …7503 · Indah Water …7490
All of its costs are shown under Building Costs → Lot 88 Shoplot (a standalone property is its own cost centre).
Tenant Profile Separated from Properties for quick lookup — one entry per tenant
🧑‍💼 Tenants11
Glow Academy Sdn Bhd — Lot 23-2 & Lot 21-2 Active
Basic Info
Tenant TypeNo_data
Company Reg. No.No_data
NRIC / ID No.No_data
Debtor CodeNo_data
Contact PersonGlow Academy Sdn Bhd
Contact Person ICNo_data
PhoneNo_data
EmailNo_data
Guarantor NameChong Mei Ling
Guarantor ICNo_data
Guarantor PhoneNo_data
Agreement & Income
UnitLot 23-2 (PROP-009)
Agreement IDAGR-NHSB-009
Lease Start2021-11-10
Lease End2027-10-31
Monthly RentalRM2,610
Special TermsNo_data
Income from Tenant — LifetimeRM2,819
Income from Tenant — YTDRM2,819
Deposits
  • Security DepositRM7,360
  • Utility DepositRM2,453
  • Reinstatement DepositRM0
Documents
Rental Invoice · 2026-10-13⬇ Download
Miscellaneous Invoice · 2026-10-13⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Renewal Letter · 2025-10-08⬇ Download
Stamp Duty Certificate · 2025-10-08⬇ Download
Renewal Letter · 2023-10-17⬇ Download
Tenancy Agreement · 2021-11-10⬇ Download
Comments
No comments on file for this tenancy.
Open Complaints
No open complaints.
Tenant Rating
 ★★☆☆☆(1.5 / 5)
  • Payment timeliness: 0% on-time-1.30
Agreement & Income
UnitLot 21-2 (PROP-003)
Agreement IDAGR-NHSB-003
Lease Start2023-10-19
Lease End2027-10-31
Monthly RentalRM5,116
Special TermsNo_data
Income from Tenant — LifetimeRM5,371
Income from Tenant — YTDRM5,371
Deposits
  • Security DepositRM14,564
  • Utility DepositRM4,855
  • Reinstatement DepositRM0
Documents
Rental Invoice · 2026-10-13⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Renewal Letter · 2025-10-07⬇ Download
Tenancy Agreement · 2023-10-19⬇ Download
Comments
No comments on file for this tenancy.
Open Complaints
No open complaints.
Tenant Rating
 ★★☆☆☆(1.5 / 5)
  • Payment timeliness: 0% on-time-1.30
Persatuan Komuniti Harmoni Taman Jaya — Lot 21-1 & Lot 23-3 Active
Basic Info
Tenant TypeNo_data
Company Reg. No.No_data
NRIC / ID No.No_data
Debtor CodeNo_data
Contact PersonPersatuan Komuniti Harmoni Taman Jaya
Contact Person ICNo_data
PhoneNo_data
EmailNo_data
Guarantor NameAhmad Faizal Hamid
Guarantor ICNo_data
Guarantor PhoneNo_data
Agreement & Income
UnitLot 21-1 (PROP-002)
Agreement IDAGR-NHSB-002
Lease Start2021-11-10
Lease End2027-10-31
Monthly RentalRM5,116
Special TermsNo_data
Income from Tenant — LifetimeRM5,371
Income from Tenant — YTDRM5,371
Deposits
  • Security DepositRM14,564
  • Utility DepositRM4,855
  • Reinstatement DepositRM0
Documents
Miscellaneous Invoice · 2026-10-13⬇ Download
Supplier Invoice · 2026-09-08⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Renewal Letter · 2025-11-01⬇ Download
Stamp Duty Certificate · 2025-10-31⬇ Download
Stamp Duty Certificate · 2025-10-13⬇ Download
Stamp Duty Certificate · 2025-10-13⬇ Download
Renewal Letter · 2023-11-01⬇ Download
Renewal Letter · 2023-11-01⬇ Download
Tenancy Agreement · 2021-11-01⬇ Download
Comments
No comments on file for this tenancy.
Open Complaints
No open complaints.
Tenant Rating
 ★★☆☆☆(1.5 / 5)
  • Payment timeliness: 0% on-time-1.30
Agreement & Income
UnitLot 23-3 (PROP-010)
Agreement IDAGR-NHSB-010
Lease Start2023-07-17
Lease End2027-06-30
Monthly RentalRM2,506
Special TermsNo_data
Income from Tenant — LifetimeRM2,714
Income from Tenant — YTDRM2,714
Deposits
  • Security DepositRM6,890
  • Utility DepositRM2,297
  • Reinstatement DepositRM0
Documents
Miscellaneous Invoice · 2026-10-13⬇ Download
Rental Invoice · 2026-10-13⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Stamp Duty Certificate · 2026-07-09⬇ Download
Stamp Duty Certificate · 2026-07-06⬇ Download
Supplier Invoice · 2026-07-06⬇ Download
General Note · 2026-06-22⬇ Download
Renewal Letter · 2026-06-11⬇ Download
Tenancy Agreement · 2023-07-17⬇ Download
Comments
No comments on file for this tenancy.
Open Complaints
No open complaints.
Tenant Rating
 ★★☆☆☆(1.5 / 5)
  • Payment timeliness: 0% on-time-1.30
Apex Pro Training Sdn Bhd — Lot 21-4 Active
Basic Info
Tenant TypeNo_data
Company Reg. No.No_data
NRIC / ID No.No_data
Debtor CodeNo_data
Contact PersonApex Pro Training Sdn Bhd
Contact Person ICNo_data
PhoneNo_data
EmailNo_data
Guarantor NameNo_data
Guarantor ICNo_data
Guarantor PhoneNo_data
Agreement & Income
UnitLot 21-4 (PROP-005)
Agreement IDAGR-NHSB-005
Lease Start2023-11-30
Lease End2027-11-30
Monthly RentalRM5,951
Special TermsNo_data
Income from Tenant — LifetimeRM6,207
Income from Tenant — YTDRM6,207
Deposits
  • Security DepositRM17,226
  • Utility DepositRM2,871
  • Reinstatement DepositRM0
Documents
Rental Invoice · 2026-10-13⬇ Download
Miscellaneous Invoice · 2026-10-13⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Renewal Letter · 2025-11-21⬇ Download
Renewal Letter · 2025-11-21⬇ Download
Tenancy Agreement · 2023-11-30⬇ Download
Tenancy Agreement · 2023-10-20⬇ Download
Comments
No comments on file for this tenancy.
Open Complaints
No open complaints.
Tenant Rating
 ★★☆☆☆(1.5 / 5)
  • Payment timeliness: 0% on-time-1.30
Rhythm Move Dance Studio Sdn. Bhd. — Lot 21-5 Active
Basic Info
Tenant TypeNo_data
Company Reg. No.202301022222 (3456789-A)
NRIC / ID No.No_data
Debtor CodeNo_data
Contact PersonRhythm Move Dance Studio Sdn. Bhd.
Contact Person ICNo_data
PhoneNo_data
EmailNo_data
Guarantor NameLee Jun Hao
Guarantor IC950404-10-4444
Guarantor PhoneNo_data
Agreement & Income
UnitLot 21-5 (PROP-006)
Agreement IDAGR-NHSB-006
Lease Start2025-08-01
Lease End2028-07-31
Monthly RentalRM5,742
Special TermsNo_data
Income from Tenant — LifetimeRM6,102
Income from Tenant — YTDRM6,102
Deposits
  • Security DepositRM10,440
  • Utility DepositRM2,610
  • Reinstatement DepositRM5,220
Documents
Rental Invoice · 2026-10-13⬇ Download
Miscellaneous Invoice · 2026-10-13⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Tenancy Agreement · 2025-07-15⬇ Download
Comments
No comments on file for this tenancy.
Open Complaints
No open complaints.
Tenant Rating
 ★★☆☆☆(1.5 / 5)
  • Payment timeliness: 33% on-time-1.30
Marcus Teo Wei Jie — Lot 21-G Active
Basic Info
Tenant TypeNo_data
Company Reg. No.No_data
NRIC / ID No.No_data
Debtor CodeNo_data
Contact PersonMarcus Teo Wei Jie
Contact Person ICNo_data
PhoneNo_data
EmailNo_data
Guarantor NameRaymond Goh
Guarantor ICNo_data
Guarantor PhoneNo_data
Agreement & Income
UnitLot 21-G (PROP-001)
Agreement IDAGR-NHSB-001
Lease Start2023-10-04
Lease End2027-09-30
Monthly RentalRM16,704
Special TermsNo_data
Income from Tenant — LifetimeRM17,310
Income from Tenant — YTDRM17,310
Deposits
  • Security DepositRM32,364
  • Utility DepositRM6,264
  • Reinstatement DepositRM6,264
Documents
Rental Invoice · 2026-10-13⬇ Download
Miscellaneous Invoice · 2026-10-13⬇ Download
Renewal Letter (Draft) · 2026-09-30⬇ Download
Renewal Letter · 2026-09-17⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Renewal Letter · 2025-10-01⬇ Download
Stamp Duty Certificate · 2025-09-11⬇ Download
Supplier Invoice · 2025-09-11⬇ Download
Tenancy Agreement · 2023-10-04⬇ Download
Comments
No comments on file for this tenancy.
Open Complaints
No open complaints.
Tenant Rating
 ★★☆☆☆(1.5 / 5)
  • Payment timeliness: 0% on-time-1.30
Summit Onboarding Sdn Bhd — Lot 23-G Active
Basic Info
Tenant TypeNo_data
Company Reg. No.202101011111 (2345678-V)
NRIC / ID No.No_data
Debtor Code9000-D0001
Contact PersonSummit Onboarding Sdn Bhd
Contact Person IC850303-10-3333
Phone03-5555 0103 / 012-345 0004
EmailNo_data
Guarantor NameKevin Chua
Guarantor IC850303-10-3333
Guarantor Phone012-345 0001
Agreement & Income
UnitLot 23-G (PROP-007)
Agreement IDAGR-NHSB-007
Lease Start2024-05-29
Lease End2028-06-30
Monthly RentalRM5,533
Special TermsNo_data
Income from Tenant — LifetimeRM5,648
Income from Tenant — YTDRM5,648
Deposits
  • Security DepositRM10,336 Held
  • Utility DepositRM5,168 Held
  • Advance RentalRM0 Held
  • Reinstatement DepositRM0 Held
Documents
Overdue Letter · 2026-10-14⬇ Download
Overdue Letter · 2026-10-13⬇ Download
Rental Invoice · 2026-10-13⬇ Download
Miscellaneous Invoice · 2026-10-13⬇ Download
Rental Invoice · 2026-10-07⬇ Download
Miscellaneous Invoice · 2026-09-07⬇ Download
Rental Invoice · 2026-09-07⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Renewal Letter · 2026-07-01⬇ Download
Supplier Invoice · 2026-07-01⬇ Download
Renewal Letter · 2026-06-08⬇ Download
Tenancy Agreement · 2024-05-29⬇ Download
Comments
No comments on file for this tenancy.
Open Complaints
No open complaints.
Tenant Rating
 ★★☆☆☆(1.5 / 5)
  • Payment timeliness: 33% on-time-1.30
Chong Mei Ling — Lot 23-4 Active
Basic Info
Tenant TypeNo_data
Company Reg. No.No_data
NRIC / ID No.No_data
Debtor CodeNo_data
Contact PersonChong Mei Ling
Contact Person ICNo_data
PhoneNo_data
EmailNo_data
Guarantor NameSamuel Ng
Guarantor IC750202-10-2222
Guarantor PhoneNo_data
Agreement & Income
UnitLot 23-4 (PROP-011)
Agreement IDAGR-NHSB-011
Lease Start2020-12-09
Lease End2027-11-14
Monthly RentalRM2,610
Special TermsNo_data
Income from Tenant — LifetimeRM2,819
Income from Tenant — YTDRM2,819
Deposits
  • Security DepositRM7,360
  • Utility DepositRM2,453
  • Reinstatement DepositRM0
Documents
Miscellaneous Invoice · 2026-10-13⬇ Download
Rental Invoice · 2026-10-13⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Stamp Duty Certificate · 2025-09-12⬇ Download
Supplier Invoice · 2025-09-12⬇ Download
Renewal Letter · 2025-08-21⬇ Download
Tenancy Agreement · 2020-12-09⬇ Download
Comments
No comments on file for this tenancy.
Open Complaints
No open complaints.
Tenant Rating
 ★★☆☆☆(1.5 / 5)
  • Payment timeliness: 0% on-time-1.30
Orchid Valley Trading — Lot 23-5 Active
Basic Info
Tenant TypeNo_data
Company Reg. No.201903045678 (1234567-A)
NRIC / ID No.No_data
Debtor CodeNo_data
Contact PersonOrchid Valley Trading
Contact Person ICNo_data
PhoneNo_data
EmailNo_data
Guarantor NameNo_data
Guarantor ICNo_data
Guarantor PhoneNo_data
Agreement & Income
UnitLot 23-5 (PROP-012)
Agreement IDAGR-NHSB-012
Lease Start2026-07-01
Lease End2028-06-30
Monthly RentalRM2,923
Special TermsNo_data
Income from Tenant — LifetimeRM4,176
Income from Tenant — YTDRM4,176
Deposits
  • Security DepositRM5,846
  • Utility DepositRM1,462
  • Reinstatement DepositRM2,923
Documents
Miscellaneous Invoice · 2026-10-13⬇ Download
Rental Invoice · 2026-10-13⬇ Download
Payment Receipt · 2026-09-07⬇ Download
Payment Receipt · 2026-09-03⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Tenancy Agreement · 2026-07-14⬇ Download
Comments
No comments on file for this tenancy.
Open Complaints
No open complaints.
Tenant Rating
 ★★★☆☆(3.0 / 5)

No deductions — clean record.

TowerLink Services Sdn Bhd — Lot 21-Rooftop Active
Basic Info
Tenant TypeNo_data
Company Reg. No.No_data
NRIC / ID No.No_data
Debtor CodeNo_data
Contact PersonTowerLink Services Sdn Bhd
Contact Person ICNo_data
PhoneNo_data
EmailNo_data
Guarantor NameNo_data
Guarantor ICNo_data
Guarantor PhoneNo_data
Agreement & Income
UnitLot 21-Rooftop (PROP-013)
Agreement IDAGR-NHSB-013
Lease Start2025-04-01
Lease End2028-03-31
Monthly RentalRM3,393
Special TermsNo_data
Income from Tenant — LifetimeRM3,393
Income from Tenant — YTDRM3,393
Deposits
  • Security DepositRM10,179
  • Utility DepositRM0
  • Reinstatement DepositRM0
Documents
Rental Invoice · 2026-10-13⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Stamp Duty Certificate · 2025-04-01⬇ Download
Comments
No comments on file for this tenancy.
Open Complaints
No open complaints.
Tenant Rating
 ★★☆☆☆(1.5 / 5)
  • Payment timeliness: 0% on-time-1.30
Sunrise Learning Centre — Lot 21-3 Active
Basic Info
Tenant TypeNo_data
Company Reg. No.No_data
NRIC / ID No.No_data
Debtor CodeNo_data
Contact PersonSunrise Learning Centre
Contact Person IC450101-10-1111
PhoneNo_data
EmailNo_data
Guarantor NameNo_data
Guarantor ICNo_data
Guarantor PhoneNo_data
Agreement & Income
UnitLot 21-3 (PROP-004)
Agreement IDAGR-NHSB-004
Lease Start2023-11-01
Lease End2027-10-31
Monthly RentalRM5,220
Special TermsNo_data
Income from Tenant — LifetimeRM5,371
Income from Tenant — YTDRM5,371
Deposits
  • Security DepositRM14,564
  • Utility DepositRM4,855
  • Reinstatement DepositRM0
Documents
Miscellaneous Invoice · 2026-10-13⬇ Download
Rental Invoice · 2026-10-13⬇ Download
Renewal Letter (Draft) · 2026-10-08⬇ Download
Renewal Letter · 2026-09-17⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Stamp Duty Certificate · 2025-10-07⬇ Download
Renewal Letter · 2025-10-01⬇ Download
Tenancy Agreement · 2023-11-01⬇ Download
Comments
No comments on file for this tenancy.
Open Complaints
No open complaints.
Tenant Rating
 ★★☆☆☆(1.5 / 5)
  • Payment timeliness: 0% on-time-1.30
Lumi Beauty Studio — Lot 23-1 Active
Basic Info
Tenant TypeNo_data
Company Reg. No.No_data
NRIC / ID No.No_data
Debtor Code9000-D0002
Contact PersonLumi Beauty Studio
Contact Person ICNo_data
Phone016-555 0002
EmailNo_data
Guarantor NameNo_data
Guarantor ICNo_data
Guarantor PhoneNo_data
Agreement & Income
UnitLot 23-1 (PROP-008)
Agreement IDAGR-NHSB-008
Lease Start2023-05-01
Lease End2027-04-30
Monthly RentalRM2,610
Special TermsNo_data
Income from Tenant — LifetimeRM2,819
Income from Tenant — YTDRM2,819
Deposits
  • Security DepositRM4,802
  • Utility DepositRM1,201
  • Reinstatement DepositRM2,297
Documents
Miscellaneous Invoice · 2026-10-13⬇ Download
Rental Invoice · 2026-10-13⬇ Download
Payment Receipt · 2026-10-06⬇ Download
Miscellaneous Invoice · 2026-09-07⬇ Download
Rental Invoice · 2026-09-07⬇ Download
Miscellaneous Invoice · 2026-09-01⬇ Download
Rental Invoice · 2026-09-01⬇ Download
Stamp Duty Certificate · 2025-07-25⬇ Download
Renewal Letter · 2025-05-01⬇ Download
Tenancy Agreement · 2023-05-01⬇ Download
Comments
No comments on file for this tenancy.
Open Complaints
No open complaints.
Tenant Rating
 ★★☆☆☆(1.5 / 5)
  • Payment timeliness: 0% on-time-1.30
Buildings & Suppliers
🏗 Buildings2
IDNameAddressFloorsTotal UnitsManaged ByOwnerCost YTD
BLD-001Lot 21 Block Building21 / 23, Jalan Contoh 3, Taman Contoh, 43000 Kajang, Selangor—7 (incl. rooftop)—Owner A Sdn Bhd RM 55,035.82
BLD-002Lot 23 Block Building21 / 23, Jalan Contoh 3, Taman Contoh, 43000 Kajang, Selangor—6—Owner A Sdn Bhd RM 26,096.88
PROP-014Lot 88 Shoplot Standalone property88, Jalan Contoh, Kajang, 56100 Kuala Lumpur—1 (standalone, not in a building)—Owner A Sdn Bhd RM 16,453.09
Per-building detail (additions)
Each building’s detail adds: cost summary by group (links to Building Costs), shared assets (Lift 1; common-area electricity), accounts & lots, bills awaiting payment confirmation, and the existing common-area complaints by equipment.
👷 Suppliers & Vendors3
SupplierCategoryContactCoverage
Liftwell Elevator Sdn BhdLift Maintenance03-0000 0000Lot 21 & Lot 23 blocks (shared lift WP-PMA-323)
CleanGuard Pest Control Sdn BhdPest Control03-0000 0000Units 21-G…21-5 & 23-G…23-5 (both blocks)
Prime Realty Agency Sdn BhdProperty Agent03-0000 0000Per unit (Lot 23-5)
Contact and Coverage now filled (previously “—”). Company details are copied from the invoices; bank details are not shown.
Per-supplier detail
Liftwell Elevator Sdn BhdRM 13,189.20
Company information (as printed on the invoices)
CompanyLiftwell Elevator Sdn Bhd · Reg. 200001000000 (000000-X)
AddressD-37-05, 3 Two Square, No. 2, Jalan 19/1, 46300 Petaling Jaya, Selangor Darul Ehsan
Telephone03-0000 0000 · 03-0000 0000
Emailaccounts@liftwell.example
Contact personService engineer (demo) — Service Engineer (completion report); service technicians per visit record
CoverageLot 21 & Lot 23 blocks (shared lift WP-PMA-323)
Contract (reference only)
Contract ref Liftwell/MC/CHSB/2025-0740C · RM566 + SST / month · billed monthly (invoice ~20th)
Documents
DateDocumentReferenceAmountPaymentFile
20 Oct 2026Supplier invoice — LiftwellLW26/10/301 610.74Unconfirmed⬇ Download
20 Sep 2026Supplier invoice — LiftwellLW26/09/289610.74Proposed paid⬇ Download
4 Sep 2026Payment voucherPV-2609-0071,832.22⬇ Download
27 Aug 2026Service report — LiftwellS 58544⬇ Download
20 Aug 2026Supplier invoice — LiftwellLW26/08/320610.74Paid⬇ Download
25 Jul 2026Service report — LiftwellS 58461⬇ Download
20 Jul 2026Supplier invoice — LiftwellLW26/07/276610.74Paid⬇ Download
20 Jun 2026Supplier invoice — LiftwellLW26/06/258610.74Paid⬇ Download
19 Jun 2026Payment voucherPV-2606-0051,832.22⬇ Download
16 Jun 2026Service report — LiftwellS 74201⬇ Download
23 May 2026Supplier invoice — LiftwellLW26/05/325610.74Paid⬇ Download
19 May 2026Service report — LiftwellS 48144⬇ Download
23 Apr 2026Project invoice — LiftwellLW26/04/5653,540.90Unconfirmed⬇ Download
22 Apr 2026Work completion report — LiftwellLiftwell/CPSB/FA/FL/2026-2053⬇ Download
21 Apr 2026Service report — LiftwellS 48107⬇ Download
20 Apr 2026Supplier invoice — LiftwellLW26/04/316610.74Paid⬇ Download
30 Mar 2026Payment voucherPV-2603-0291,832.22⬇ Download
28 Mar 2026Payment voucherPV-2603-0103,540.90⬇ Download
20 Mar 2026Supplier invoice — LiftwellLW26/03/286610.74Paid⬇ Download
18 Mar 2026Project invoice — LiftwellLW26/03/2503,540.90Paid⬇ Download
20 Feb 2026Supplier invoice — LiftwellLW26/02/306610.74Paid⬇ Download
20 Jan 2026Supplier invoice — LiftwellLW26/01/310610.74Paid⬇ Download
Payments
12 bills · 9 paid with voucher · 0 confirmed unpaid · 3 to confirm · total billed RM 13,189.20.
CleanGuard Pest Control Sdn BhdRM 1,268.46
Company information (as printed on the invoices)
CompanyCleanGuard Pest Control Sdn Bhd · Reg. 200001000000 (000000-X)
AddressNo. 10, Jalan SS 26/13, Taman Mayang Jaya, 47301 Petaling Jaya, Selangor Darul Ehsan
Telephone03-0000 0000 · Fax 03-0000 0001 · Toll-free 1-300-00-0000
Emailenquiry@cleanguard.example · credit@cleanguard.example (credit control tel 012-000 0000)
Contact personSales rep (demo) — salesman (as on invoice)
CoverageUnits 21-G…21-5 & 23-G…23-5 (both blocks)
Contract (reference only)
Contract PJSEN-0623-0124-03 · 1 Jun 2026 – 31 May 2027 · RM1,174 + SST / year · bi-monthly visits
Documents
DateDocumentReferenceAmountPaymentFile
28 Sep 2026Payment voucherPV-2609-0421,268.46⬇ Download
4 Jun 2026Supplier invoice — CleanGuardCG-INV-2606-00211,268.46Paid⬇ Download
Payments
1 bills · 1 paid with voucher · 0 confirmed unpaid · 0 to confirm · total billed RM 1,268.46.
Prime Realty Agency Sdn BhdRM 3,758.40
Company information (as printed on the invoices)
CompanyPrime Realty Agency Sdn Bhd · Reg. 000000-X
AddressUnit 24 & 25, Medan Klang Lama 28, Jalan Klang Lama, 58000 Kuala Lumpur
Telephone03-0000 0000
Emailhello@primerealty.example (payment advice)
Contact personAgent (demo) — agent (invoice Ref 1)
CoveragePer unit (Lot 23-5)
Contract (reference only)
Agency fee per letting / renewal (fee types configurable)
Documents
DateDocumentReferenceAmountPaymentFile
22 Oct 2026Agent invoice — Prime RealtyPRA-2026-041287 1,127.52Unconfirmed⬇ Download
30 Jul 2026Agent invoice — Prime RealtyPRA-2026-0311242,630.88Unpaid⬇ Download
Payments
2 bills · 0 paid with voucher · 1 confirmed unpaid · 1 to confirm · total billed RM 3,758.40.
🏛 Utility & Government Providers 5
ProviderTypeAccountsBills on filePayment status
TNBElectricity1 account (shared common area & lift)20 bills7 paid · 0 unpaid · 13 to confirm
Air SelangorWater2 accounts30 bills14 paid · 1 unpaid · 15 to confirm
Indah Water KonsortiumSewerage2 accounts2 bills + 28 stated2 paid · 0 unpaid · 28 to confirm
DBKLAssessment rate4 accounts12 bills12 paid · 0 unpaid · 0 to confirm
Land Office (PPTGWP KL)Quit rent4 land titles5 bills5 paid · 0 unpaid · 0 to confirm
Rent Rate Performance
Rent Rate History — Time Since Last Increase
3+ years flat — review recommended 1–3 years flat Increased within last year
Lot 23-2
Glow Academy Sdn Bhd
REVIEW DUE
4.9yrs flat
now RM2,610/mo
Lot 21-1
Persatuan Komuniti Harmoni Taman Jaya
REVIEW DUE
4.9yrs flat
now RM5,116/mo
Lot 23-3
Persatuan Komuniti Harmoni Taman Jaya
REVIEW DUE
3.2yrs flat
now RM2,506/mo
Lot 21-G
Marcus Teo Wei Jie
REVIEW DUE
3.0yrs flat
now RM16,704/mo
Lot 21-2
Glow Academy Sdn Bhd
WATCH
3.0yrs flat
now RM5,116/mo
Lot 21-3
Sunrise Learning Centre
WATCH
3.0yrs flat
now RM5,220/mo
Lot 21-4
Apex Pro Training Sdn Bhd
WATCH
2.9yrs flat
now RM5,951/mo
Lot 23-G
Summit Onboarding Sdn Bhd
WATCH
2.4yrs flat
now RM5,533/mo
Lot 21-Rooftop
TowerLink Services Sdn Bhd
WATCH
1.5yrs flat
now RM3,393/mo
Lot 23-1
Lumi Beauty Studio
WATCH
1.2yrs flat
now RM2,610/mo
Lot 23-4
Chong Mei Ling
RECENT
0.9yrs flat
now RM2,610/mo
next: RM2,714 from 2026-11-15
Lot 23-5
Orchid Valley Trading
RECENT
0.3yrs flat
now RM2,923/mo
Lot 21-5
Rhythm Move Dance Studio Sdn. Bhd.
RECENT
0.2yrs flat
now RM5,742/mo
next: RM5,742 from 2027-08-01
Time since each unit's last genuine rate CHANGE (a renewal at the same rent does not reset this clock) — derived from the Agreement's rental_schedule (tiered rentals) and its previous_agreement renewal chain. Units with no recorded rate change show time since original signing — that's where a rent review conversation is likely overdue.