Insurer Statement Detail
Etiqa General Takaful
Motor Commission Statement · January 2026 · V003**** CPA B1
Partially MatchedBack to statements
Statement Header
- Insurer
- Etiqa General Takaful
- Statement Type
- Motor Commission Statement
- Statement Month
- January 2026
- Account Number / Agency Account / Agent Code
- V003**** CPA B1
- Currency
- RM
- Statement Status
- Partially Matched
- Total Gross Premium
- RM3,260.25
- Total Commission
- RM275.41
- Total Payable / Recoverable
- RM192.787
- Matched Items
- 2
- Unmatched Items
- 1
Template And Reconciliation
Etiqa General Takaful Motor Commission Statement
Reconciliation mapping uses the existing formula: C = A x 70% + B x 70%.
For motor statement lines, insurer commission maps to Motor Nett Commission (A). PA Nett Commission (B) is 0 unless the row is PA-related. Add-to-commission actions are not saved in this preview.
Matching Flag Legend
Matching flags are copied from insurer statement terminology. They help identify whether the commission line is based on gross, net, or payment/receipt matching.
G = GrossN = NetC = Payment / Receipt
Commission Balance
Etiqa-style balance rows mapped back to clients, policies, sub-agents, and commission records.
| Transaction Date / Matched Date | Certificate No. | Covered Name | Vehicle No. | Transaction Type | Gross Due / Refund Premium | Insurer Commission | Receipt / PV No. | Matching Flag | Payable / Recoverable | Matched Client | Matched Policy | Sub-Agent | Reconciliation Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 Jan 2026 / 19 Jan 2026 | ETQ-CERT-DEMO-0001 | Covered Client One | VDE1001 | New Motor | RM1,175.41 | RM107.91 | R-DEMO-001 | G | RM75.537 | Motor Client One | VJE6946 | Mok | Matched | |
| 17 Jan 2026 / - | ETQ-CERT-DEMO-0002 | Business Client Four | VDE1002 | Renewal Motor | RM1,650.32 | RM115.88 | R-DEMO-002 | N | RM81.116 | Business Client Four | BIZ-2025-0788 | Mok | Needs Review |
Commission Paid / Recovered
| Credit Date | Certificate No. | Covered Name | Vehicle No. | Transaction Type | Gross Due / Refund Premium | Insurer Commission | Receipt / PV No. | Matching Flag | Commission Paid / Recovered | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| 30 Jan 2026 | ETQ-CERT-DEMO-0003 | Paid Client Three | VDE1003 | Payment Recovered | RM434.52 | RM51.62 | PV-MOK-2025-001 | C | RM36.134 |
Reconciliation Actions
These controls preview the workflow only. No OCR, PDF parsing, image parsing, real insurer integration, payment transfer, or live storage is connected.
PreviewReconciliation results are not saved here.