Payment Voucher Detail
PV-MOK-2025-001
Printable HTML voucher with downloadable BaoXianFlow PDF export.
BaoXianFlow
Payment Voucher
Insurance servicing commission voucher.
Payee Info
- Payee Name
- Mok
- Sub-Agent Code
- MOK001
- Bank Name
- Maybank
- Masked Account No.
- ****4800
- Payment Method
- Manual bank transfer outside system
- Remarks
- Voucher generated from approved unpaid commissions.
Voucher Info
- PV No.
- PV-MOK-2025-001
- Voucher Date
- 30 Mar 2025
- Due Date
- 06 Apr 2025
- Prepared By
- Charis
- Approved By
- Approver
- Received By
- Pending
Commission Line Items
Sub-Agent Payout = 70% of Motor Nett Commission + 70% of PA Nett Commission.
| No. | Company | Policy No. / Vehicle No. | Motor Nett Commission (A) | PA Nett Commission (B) | Payout Rate | Sub-Agent Payout (C) | Statement Source |
|---|---|---|---|---|---|---|---|
| 1 | LONPAC | WQS3813 | RM68.160 | RM0.000 | 70% | RM47.712 | TKM-ROW-001 |
Prepared By
Charis
Signature placeholder.
Approved By
Approver
Signature placeholder.
Received By
Pending
Signature placeholder.
Total Sub-Agent PayoutRM47.712
Rounded Payout AmountRM47.71
Workflow Actions
PreviewStatus changes are not saved here.
Preview only. No signatures, bank transfer, FPX, DuitNow, payment gateway, or payment API is implemented.