February
RM
2,082.50
Total Net CommRM
997.50
Total Net Comm ProcessRM
1,085.00
Total Net Comm SuccessRM
2975.00
Total Gross CommissionRM
1425.00
Gross Commission ProcessRM
1550.00
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 | 2026-02-27 | TPR/ODE/2683 | 07-19 BLOK B | PANGSAPURI CENDERA 1 JALAN PULAI MUTIARA UTAMA 4 | 1200 | JACKY | NURIN | 2026-02-27 | yes | 630.00 | 0 | success | view |
| 2 | 2026-02-27 | TPR/ODE/2684 | SV-06-11 BLOCK A | MERIDIAN 2 JALAN LEGOLAND BANDAR MEDINI ISKANDAR | 1300 | SARA ARIANA | JACKY | 2026-03-01 | yes | 0 | 455.00 | success | view |
| 3 | 2026-02-25 | TPR/ODE/2874 | B02-03 | D'AMBIENCE APARTMENT JALAN PERMAS 2 | 1900 | JACKY | M.FARHAN | 2026-03-10 | process | 997.50 | 0 | process | view |
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