Sub-Agent Payout Vouchers
Sub-agent payout voucher workflow
Printable vouchers for approved commission records. No payment transfer or bank integration is implemented.
This area shows pilot reference records.
No payment, transfer, DuitNow, FPX, card, or bank action is performed.
Do not upload real customer NRIC, receipts, signatures, or bank details.
Showing your own PA & Travel records.
What to do next
Review approved commission items, generate the voucher, then mark the payout manually.
Generate voucher from commissions
Demo flow: review voucher, mark approved, then mark paid. When paid in a real implementation, commission records would become Paid and payment date metadata would be recorded. This demo performs no real money movement.
Voucher List
2 vouchers are not paid or void.
| PV No. | Payee Name | Sub-Agent Code | Voucher Date | Due Date | Payment Method | Total Sub-Agent Payout | Rounded Payout Amount | Statement Source | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| PV-MOK-2025-001 | Mok | MOK001 | 30 Mar 2025 | 06 Apr 2025 | Manual bank transfer outside system | RM47.712 | RM47.71 | STMT-TOKIO-2026-05 | Approved | |
| PV-MOK-2025-002 | Mok | MOK001 | 04 Apr 2025 | 04 Apr 2025 | Manual bank transfer outside system | RM64.001 | RM64.00 | Manual / receipt | Paid | |
| PV-MOK-2025-DRAFT | Mok | MOK001 | 29 Jun 2025 | 06 Jul 2025 | Manual bank transfer outside system | RM81.487 | RM81.49 | STMT-ETIQA-2026-01 | Draft |