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 […]
Finance Department Monthly Statement Submission “*” indicates required fields Merchant Statement Details Month*JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberYear*20182019202020212022202320242025202620272028202920302031203220332034203520362037203820392040 Merchant Statement Document Attachment Maybank Merchant Statement Drop files here or Select files Max. file size: 50 MB. UOB Bank Merchant Statement Drop files here or Select files Max. file size: 50 MB. E-Payment Statement Document Attachment E-payment Statement Senangpay Stripe Grabpay
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 –