December
RM
2441.25
Total Net CommRM
1916.25
Total Net Comm ProcessRM
525.00
Total Net Comm SuccessRM
3487.50
Total Gross CommissionRM
2737.50
Gross Commission ProcessRM
750.00
Gross Commission Success| Date | Rcpt No | Unit No | Address | Rent | Taken1 | Taken2 | Move In Date | Sub. Agree. Status | Comm Tenant | Comm Owner | Status | Act | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-12-23 | TPR/ODA/3132 | 03-06 BLOK P | JALAN PADI MAHSURI, BANDAR BARU UDA | 850 | LILI | Izri | 2025-12-30 | process | 446.25 | 0 | process | view |
| 2 | 2025-12-09 | TPR/ODA/3097 | NO 55-A | JALAN BAKTI 1, TAMAN MUTIARA RINI | 1300 | LILI | Permas-Eagle | 2025-12-15 | process | - | 0 | process | view |
| 3 | 2025-12-03 | TPR/ODA/3086 | BLOCK D 06-05 | SRI IMPIAN APARTMENT, TAMAN LARKIN PERDANA | 1500 | LILI | MediniBranch | 2026-01-01 | process | - | 0 | process | view |
| 4 | 2025-12-03 | TPR/ODA/3082 | NO 26-01 | JALAN KEMPAS LAMA 2/1, TAMAN KEMPAS LAMA | 700 | LILI | LILI | 2025-12-16 | no | 0 | 0 | cancel | view |
| 5 | 2025-12-01 | TPR/ODA/2223 | A07-16 | PANGSAPURI PULAI MUTIARA 2 | 1000 | LILI | OutsideAgent | 2025-12-02 | yes | 525.00 | 0 | success | view |
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