Receipts
Receipt and proof-of-payment review
Sub-agents or agents can enter receipt metadata for group review. Do not upload real customer receipt images here; record references only.
This area shows pilot reference records.
No payment, transfer, DuitNow, FPX, card, or bank action is performed.
Document scanning is not active. Enter details manually.
Do not upload real customer NRIC, receipts, signatures, or bank details.
My ReceiptsShowing your own PA & Travel records.
What to do next
Review payment proof, link it to a policy, then check the commission payout. Receipts start the money trail; commissions calculate payouts; vouchers summarise sub-agent payments.
Review workflow
Uploaded
Pending Review
Approved
Rejected
Needs Clarification
Paid to Subagent
Receipt Records
Metadata only.
| Receipt ID | Client | Policy / Vehicle | Insurer | Class | Premium | Payment Date | Uploaded By | Receipt Status | Commission | Amount To Subagent | Linked Commission / Voucher | Review Status | Payment To Subagent | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R001 | Filtrade Auto Parts Supply | FIRE-2026-0091 | LONPAC | FIRE | RM2,510.00 | 27 Jun 2026 | SUB103 Mok Wai Kit | Pending Review | RM251.00 | RM175.70 | - | Pending Review | - | Manual metadata entry only. |
| R002 | Daniel Lee Wei Han | TRV-MSIG-001 | MSIG | TRAVEL | RM510.00 | 28 Jun 2026 | MOK001 Mok | Approved | RM76.50 | RM0.00 | - | Approved | 29 Jun 2026 | - |
| R003 | Bright Auto Parts Sdn Bhd | VJE6946 | ETIQA TAKAFUL | MOTOR | RM3,210.90 | 29 Jun 2026 | SUB101 Fong Yik Cheat | Needs Clarification | RM290.41 | RM203.29 | COM-2025-0001Approved | Needs Clarification | - | Waiting for bank-in reference. |