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8bf11d78-12d6-4bdb-8bd8-06ddf4137320 · status ready · uploaded 8/22/2026, 7:35:17 AM
TXN-2026-0108-5
Linked transaction with control findings →
Documents (5)
- Unknown · 99%
00_Automation_Scenario_Guide (2).pdf
4926d302-6b96-470b-96ec-03d74e214b92 · sha256 0dac30628558…
- Purchase order · 99%
02_Purchase_Order_PO-2026-0108.pdf
340a34a6-403c-4a77-acbb-0c26f1e1cb3d · sha256 c831e7dc68cd…
- Supplier
- Nexa Office Solutions Sdn. Bhd.
- Registration no.
- 202001045678
- PO no.
- PO-2026-0108
- Total
- MYR 11188.80
- Issue date
- 2026-07-28
- Invoice · 99%
03_Original_Invoice_INV-2026-0182.pdf
85448e3d-97fc-47ab-879e-d11e46b2ae1b · sha256 10a7e2a71fab…
- Supplier
- Nexa Office Solutions Sdn. Bhd.
- Registration no.
- 202001045678
- Bank account
- ********6789
- Invoice no.
- INV-2026-0182
- Total
- MYR 11188.80
- Payment status
- UNPAID
- Issue date
- 2026-08-01
- Due date
- 2026-08-15
- Delivery order · 100%
05_Delivery_Order_DO-2026-0097.pdf
8bbc6003-c759-42da-ab90-be19cbd8af0f · sha256 c38e7c410928…
- Supplier
- NEXA OFFICE SOLUTIONS
- Invoice no.
- INV-2026-0182
- PO no.
- PO-2026-0108
- DO no.
- DO-2026-0097
- Delivery date
- 2026-08-04
- Payment receipt · 99%
06_Payment_Receipt_PAY-2026-0255.pdf
2f4ab3d2-7c6d-4307-9b42-69d1b9f26bb2 · sha256 db2d92d89083…
- Supplier
- Nexa Office Solutions Sdn. Bhd.
- Bank account
- ********6789
- Invoice no.
- INV-2026-0182
- Receipt no.
- PAY-2026-0255
- Total
- MYR 11188.80
- Payment status
- SETTLED
- Payment date
- 2026-08-18