Payables

Mid Valley My day

Invoice register

40 RM 179,974.32
InvoiceCreditorInv. dateMatch · MyInvoisTotalBalance Status
API-2610-5001 AP
3M Malaysia Sdn Bhd INV-2026-04172
04/10/2026 PO/STR/2609/0011
Receipt pending Valid
RM 18,243.10
RM 18,243.10
Open
API-2610-5002 AP
Zuellig Pharma Sdn Bhd INV-2026-04145
04/10/2026 PO/PHM/2607/0002
Receipt pending Valid
RM 2,444.87
RM 2,128.48
Part paid
API-2610-5003 AP
Pharmaniaga Logistics Sdn Bhd INV-2026-04178
03/10/2026 PO/PHM/2605/0020
Receipt pending Valid
RM 2,595.86
RM 2,595.86
Match hold
API-2610-5004 AP
Ansell Medical Sdn Bhd INV-2026-04169
03/10/2026 PO/STR/2609/0006
Receipt pending Valid
RM 1,296.28
RM 1,296.28
Open
API-2610-5005 AP
Becton Dickinson Sdn Bhd INV-2026-04136
03/10/2026 PO/STR/2610/0029
Receipt pending Valid
RM 3,658.00
RM 3,658.00
Open
API-2610-6018 TAX
BP Healthcare Group SUP/2026/1662
03/10/2026 Posted 05/10/2026
No PO Valid
RM 9,122.67
RM 9,122.67
Open
API-2610-5006 AP
DKSH Malaysia Sdn Bhd INV-2026-04190
02/10/2026 Posted 03/10/2026
Receipt pending Valid
RM 14,554.73
RM 14,554.73
Open
API-2610-5007 AP
Zuellig Pharma Sdn Bhd INV-2026-04151
02/10/2026 PO/PHM/2608/0034
Receipt pending Rejected
RM 2,575.84
RM 2,575.84
Open
API-2610-5008 AP
Zuellig Pharma Sdn Bhd INV-2026-04112
02/10/2026 PO/PHM/2608/0034
3-way matched Rejected
RM 1,652.84
RM 1,652.84
Open
API-2610-5009 AP
Alcon Laboratories (Malaysia) Sdn Bhd INV-184-26100013
02/10/2026 PO/STR/2609/0074
3-way matched Valid
RM 16,047.14
RM 16,047.14
Open
API-2610-5010 AP
Faber Medi-Serve Sdn Bhd INV-160-26100029
02/10/2026 PO/STR/2609/0069
3-way matched Valid
RM 995.04
RM 995.04
Open
API-2610-5011 AP
Becton Dickinson Sdn Bhd INV-124-26100028
02/10/2026 PO/STR/2609/0068
3-way matched Valid
RM 1,840.47
RM 1,840.47
Open
API-2610-5012 AP
Ansell Medical Sdn Bhd INV-125-26100037
02/10/2026 PO/STR/2609/0059
3-way matched Valid
RM 1,359.65
RM 1,359.65
Open
API-2610-5013 AP
Baxter Healthcare (M) Sdn Bhd INV-122-26100040
02/10/2026 PO/PHM/2609/0064
3-way matched Valid
RM 15.92
RM 15.92
Open
API-2610-5014 AP
Faber Medi-Serve Sdn Bhd INV-160-26100028
02/10/2026 PO/PGS/2609/0072
3-way matched Valid
RM 500.94
RM 500.94
Open
API-2610-5015 AP
Becton Dickinson Sdn Bhd INV-124-26100027
02/10/2026 PO/PGS/2609/0071
3-way matched Valid
RM 178.38
RM 178.38
Open
API-2610-5016 AP
Supermax Glove Manufacturing Sdn Bhd INV-128-26100027
02/10/2026 PO/PGS/2609/0070
3-way matched Rejected
RM 295.00
RM 295.00
Open
API-2610-5017 AP
Apex Pharmacy Marketing Sdn Bhd INV-103-26100148
02/10/2026 PO/PGP/2609/0050
3-way matched Rejected
RM 6,279.74
RM 6,279.74
Open
API-2610-5018 AP
Johnson & Johnson Sdn Bhd INV-131-26100013
01/10/2026 PO/STR/2609/0073
3-way matched Valid
RM 9,422.89
RM 9,422.89
Open
API-2610-5019 AP
Supermax Glove Manufacturing Sdn Bhd INV-128-26100026
01/10/2026 PO/STR/2609/0065
3-way matched Valid
RM 634.48
RM 634.48
Open
API-2610-5020 AP
Merck Sdn Bhd INV-149-26100029
01/10/2026 PO/STR/2609/0063
3-way matched Valid
RM 4,887.42
RM 4,887.42
Open
API-2610-5021 AP
3M Malaysia Sdn Bhd INV-130-26100035
01/10/2026 PO/STR/2609/0061
3-way matched Valid
RM 3,799.09
RM 3,799.09
Open
API-2610-5022 AP
Ansell Medical Sdn Bhd INV-125-26100036
01/10/2026 PO/STR/2609/0059
3-way matched Valid
RM 2,028.45
RM 2,028.45
Open
API-2610-5023 AP
Baxter Healthcare (M) Sdn Bhd INV-122-26100039
01/10/2026 PO/PHM/2609/0064
3-way matched Valid
RM 22.07
RM 22.07
Open
API-2610-5024 AP
Pharmaniaga Logistics Sdn Bhd INV-100-26100235
01/10/2026 PO/PHM/2609/0060
3-way matched Valid
RM 14,002.88
RM 14,002.88
Open
API-2610-5025 AP
Apex Pharmacy Marketing Sdn Bhd INV-103-26100147
01/10/2026 PO/PHM/2609/0057
3-way matched Rejected
RM 25,909.35
RM 25,909.35
Open
API-2610-5026 AP
B. Braun Medical Industries Sdn Bhd INV-120-26100033
01/10/2026 PO/PHM/2609/0052
3-way matched Rejected
RM 122.58
RM 122.58
Open
API-2610-5027 AP
DKSH Malaysia Sdn Bhd INV-102-26100150
01/10/2026 PO/PHM/2609/0051
3-way matched Valid
RM 2,013.29
RM 2,013.29
Open
API-2610-5028 AP
Zuellig Pharma Sdn Bhd INV-101-26100181
01/10/2026 PO/PHM/2609/0049
3-way matched Valid
RM 1,684.88
RM 1,684.88
Open
API-2610-5029 AP
Merck Sdn Bhd INV-149-26100028
01/10/2026 PO/PGS/2609/0067
3-way matched Valid
RM 1,986.23
RM 1,986.23
Open
API-2610-5030 AP
Ansell Medical Sdn Bhd INV-125-26100035
01/10/2026 PO/PGS/2609/0066
3-way matched Valid
RM 1,074.45
RM 1,074.45
Open
API-2610-5031 AP
3M Malaysia Sdn Bhd INV-130-26100034
01/10/2026 PO/PGS/2609/0062
3-way matched Valid
RM 620.63
RM 620.63
Open
API-2610-5032 AP
Baxter Healthcare (M) Sdn Bhd INV-122-26100038
01/10/2026 PO/PGP/2609/0058
3-way matched Valid
RM 5.02
RM 5.02
Open
API-2610-5033 AP
Pharmaniaga Logistics Sdn Bhd INV-100-26100234
01/10/2026 PO/PGP/2609/0056
3-way matched Valid
RM 6,092.90
RM 6,092.90
Open
API-2610-5034 AP
DKSH Malaysia Sdn Bhd INV-102-26100149
01/10/2026 PO/PGP/2609/0055
3-way matched Rejected
RM 985.34
RM 985.34
Open
API-2610-5035 AP
Zuellig Pharma Sdn Bhd INV-101-26100180
01/10/2026 PO/PGP/2609/0054
3-way matched Rejected
RM 593.53
RM 593.53
Open
API-2610-5036 AP
B. Braun Medical Industries Sdn Bhd INV-120-26100032
01/10/2026 PO/PGP/2609/0053
3-way matched Valid
RM 38.85
RM 38.85
Open
API-2610-5037 AP
Apex Pharmacy Marketing Sdn Bhd INV-103-26100146
01/10/2026 PO/PGP/2609/0050
3-way matched Valid
RM 8,189.17
RM 8,189.17
Open
API-2610-6015 TAX
Edgenta Healthcare Management Sdn Bhd SUP/2026/8563
01/10/2026 Posted 03/10/2026
No PO Rejected
RM 7,530.03
RM 7,530.03
Open
API-2609-6011 Consultant
Dr. Barkeh Jumaat DR/2026/3734
30/09/2026 Posted 02/10/2026
No PO Self-billed Valid
RM 4,674.32
RM 4,674.32
Open

API-2610-5001

Supplier invoice · 3M Malaysia Sdn Bhd
Open

Supplier invoice

Invoice
API-2610-5001 · AP
Creditor
3M Malaysia Sdn Bhd · INV-2026-04172
Inv. date
04/10/2026 · PO/STR/2609/0011
Match · MyInvois
Receipt pending · Valid
Total
RM 18,243.10
Balance
RM 18,243.10