Reports
A32
Centre ISEC Mid Valley Last 12 months · 6 Oct 2025 – 5 Oct 2026
Revenue Integrity
38| Cancelled bill | BIL-2609-9569 | Duplicate bill | Nurul Ain | 05/10/2026 | 92.50 | Not checked | Not checked | Medium |
| Cancelled bill | BIL-2608-9175 | Duplicate bill | Tan Wei Ling | 05/10/2026 | 92.50 | Not checked | Not checked | Medium |
| Cancelled bill | BIL-2608-9176 | Duplicate bill | Zarina binti Osman | 05/10/2026 | 197.20 | Not checked | Not checked | Medium |
| Cancelled bill | BIL-2607-10080 | Duplicate bill | Nurul Ain | 05/10/2026 | 92.50 | Not checked | Not checked | Medium |
| Cancelled bill | BIL-2605-9021 | Duplicate bill | Nurul Ain | 05/10/2026 | 175.00 | Not checked | Not checked | Medium |
| Cancelled bill | BIL-2605-9022 | Duplicate bill | Rajesh Kumaran | 05/10/2026 | 92.50 | Not checked | Not checked | Medium |
| Value edit | BIL-2610-2006 | Total · Discount approved | Rajesh Kumaran | 05/10/2026 | -484.71 | Matched | Claim | Low |
| Value edit | BIL-2610-2020 | Bill type · Wrong bill type | Rosnah binti Abdul Aziz | 04/10/2026 | 10.24 | Matched | Matched | Low |
| Value edit | BIL-2610-2016 | Total · Late charge entry | Siti Khodijah | 04/10/2026 | 14.42 | Matched | Matched | Low |
| Value edit | BIL-2610-2009 | Bill type · Wrong bill type | Zarina binti Osman | 04/10/2026 | 2.00 | Matched | Matched | Low |
| Value edit | BIL-2610-2021 | Total · Discount approved | Zarina binti Osman | 04/10/2026 | -5.44 | Matched | Matched | Low |
| Value edit | BIL-2610-2029 | Bill type · Wrong bill type | Nurul Ain | 03/10/2026 | 11.53 | Matched | Matched | Low |
| Value edit | BIL-2610-2028 | Total · Late charge entry | Siti Khodijah | 03/10/2026 | 20.76 | Matched | Matched | Low |
| Value edit | BIL-2610-2027 | Bill type · Wrong bill type | Zarina binti Osman | 03/10/2026 | 40.51 | Matched | Claim | Low |
| Value edit | BIL-2609-2042 | Total · Late charge entry | Tan Wei Ling | 29/09/2026 | 15.80 | Matched | Matched | Low |
| Value edit | BIL-2609-2043 | Line · Duplicate line | Rajesh Kumaran | 28/09/2026 | -18.20 | Matched | Matched | Low |
| Value edit | BIL-2609-2049 | Total · Late charge entry | Rajesh Kumaran | 05/09/2026 | 7.07 | Matched | Matched | Low |
| Value edit | BIL-2609-9569 | State · Duplicate bill | Nurul Ain | 02/09/2026 | -92.50 | Not checked | Not checked | Low |
| Value edit | BIL-2608-9175 | State · Duplicate bill | Tan Wei Ling | 30/08/2026 | -92.50 | Not checked | Not checked | Low |
| Value edit | BIL-2608-2055 | Total · Discount approved | Rajesh Kumaran | 22/08/2026 | -761.86 | Matched | Matched | Low |
| Value edit | BIL-2608-9176 | State · Duplicate bill | Zarina binti Osman | 12/08/2026 | -197.20 | Not checked | Not checked | Low |
| Value edit | BIL-2608-2062 | Total · Discount approved | Rosnah binti Abdul Aziz | 08/08/2026 | -11.66 | Matched | Matched | Low |
| Value edit | BIL-2607-2068 | Total · Late charge entry | Rosnah binti Abdul Aziz | 24/07/2026 | 6.02 | Matched | Matched | Low |
| Value edit | BIL-2607-10080 | State · Duplicate bill | Nurul Ain | 24/07/2026 | -92.50 | Not checked | Not checked | Low |
| Value edit | BIL-2607-2072 | Line · Duplicate line | Tan Wei Ling | 17/07/2026 | -11.05 | Matched | Matched | Low |
| Value edit | BIL-2607-2073 | Total · Late charge entry | Rajesh Kumaran | 15/07/2026 | 4.82 | Matched | Matched | Low |
| Value edit | BIL-2607-2079 | Bill type · Wrong bill type | Rajesh Kumaran | 09/07/2026 | 10.14 | Matched | Matched | Low |
| Value edit | BIL-2607-2080 | Bill type · Wrong bill type | Rosnah binti Abdul Aziz | 07/07/2026 | 20.38 | Matched | Matched | Low |
| Value edit | BIL-2606-2088 | Line · Duplicate line | Siti Khodijah | 25/06/2026 | -21.44 | Matched | Matched | Low |
| Value edit | BIL-2606-2095 | Total · Discount approved | Nurul Ain | 03/06/2026 | -7.96 | Matched | Matched | Low |
| Value edit | BIL-2606-2096 | Line · Duplicate line | Tan Wei Ling | 01/06/2026 | -7.96 | Matched | Matched | Low |
| Value edit | BIL-2605-2097 | Bill type · Wrong bill type | Rajesh Kumaran | 31/05/2026 | 10.23 | Matched | Matched | Low |
| Value edit | BIL-2605-9021 | State · Duplicate bill | Nurul Ain | 29/05/2026 | -175.00 | Not checked | Not checked | Low |
| Value edit | BIL-2605-2106 | Total · Late charge entry | Siti Khodijah | 07/05/2026 | 4.95 | Matched | Matched | Low |
| Value edit | BIL-2605-9022 | State · Duplicate bill | Rajesh Kumaran | 07/05/2026 | -92.50 | Not checked | Not checked | Low |
| Value edit | BIL-2604-2112 | Bill type · Wrong bill type | Siti Khodijah | 24/04/2026 | 13.46 | Matched | Matched | Low |
| Value edit | BIL-2604-2116 | Total · Late charge entry | Rosnah binti Abdul Aziz | 18/04/2026 | 5.36 | Matched | Matched | Low |
| Value edit | BIL-2604-2118 | Line · Duplicate line | Siti Khodijah | 12/04/2026 | -7.97 | Matched | Matched | Low |