July
RM
787.50
Total Net CommRM
0.00
Total Net Comm ProcessRM
787.50
Total Net Comm SuccessRM
1125.00
Total Gross CommissionRM
0.00
Gross Commission ProcessRM
1125.00
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 | 2025-07-26 | TPR/ODE/1620 | BLOK A 12-08 | AMBER HEIGHTS | 1500 | Permas-Eagle | REDHO | 2025-07-25 | yes | 0 | - | success | view |
| 2 | 2025-07-06 | TPR/ODA/2774 | NO 24 | JALAN PINGGIRAN 1, FRINGE VILLE | 3600 | REDHO | AERON | 2025-08-01 | no | 0 | 0 | cancel | view |
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