C – Transaction

Daily Sales Report

Finance Department Daily Sales Report "*" indicates required fields Daily Sales Date* DD slash MM slash YYYY Business Unit*OM SPACE GROUPOM SPACE ACADEMYOM SPACE THERAPY CENTREOMNI TEA HOUSEBranch ID Daily Sales Details Payment Method* Cash Duitnow QR Bank Transfer – Maybank Card Terminal – Maybank Card Terminal – UOB Bank Senangpay Stripe OM SPACE E-Wallet …

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Monthly Statement Submission

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Cash in Transit Submission

Finance Department Cash in Transit Submission "*" indicates required fields Cash in Transit Details Business Unit*OM SPACE GROUPOM SPACE ACADEMYOM SPACE THERAPY CENTREOMNI TEA HOUSEBranch ID Name of Person In Charge* Full Name per IC Email* Cash in Transit*Handover Cash to Superior – Wendy FooMaybank – Om Space Sdn Bhd 5122 3201 6690RHB Bank – …

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