← New batch
Document batch
fe9c25a8-8cea-495d-951b-63729375b9cd · status ready · uploaded 8/22/2026, 7:41:01 AM
TXN-2026-0450
Linked transaction with control findings →
Documents (2)
- Invoice · 100%
07_Retail_Customer_Invoice_INV-2026-0450.pdf
74d71892-6c81-4935-ac7d-d6d225928737 · sha256 63c32efd57c5…
- Supplier
- NEXA RETAIL HUB
- Invoice no.
- INV-2026-0450
- Total
- MYR 298.08
- Payment status
- PAID
- Issue date
- 2026-08-12
- Unknown · 95%
08_Customer_Refund_Request_RFD-2026-0031.pdf
56d8cd38-b039-42e2-9118-0d7ae65e8ecd · sha256 cc03c6b90b9b…
- Supplier
- Nexa Retail Hub
- Bank account
- ********8899
- Invoice no.
- INV-2026-0450
- Total
- MYR 89.00
- Payment status
- UNPAID
- Issue date
- 2026-08-20