Demo Clinic
June 2026 · MYR
LHDN e-Invoice: up to date
Log in
Books reconciled to 12 June 2026
Maintained & verified by MedCorp · next review 30 June
Revenue (MTD)
RM 84,200
8.2% vs May
Collections (MTD)
RM 71,640
85% of revenue
Expenses (MTD)
RM 52,910
62.8% of revenue
Net Profit (MTD)
RM 31,290
37.2% margin
AR Outstanding
RM 38,070
Panels · 41 days avg
Cash Variance
RM 0.00
banked = collected
Revenue by service line
- Consultation58%
- Medication27%
- Procedures15%
Collections by method
CashRM 18,900
CardRM 31,200
Online transferRM 21,540
Reconciled against bank-in daily · variance RM 0.00
LHDN e-Invoice compliance
100%
of June invoices
submitted & validated
Validated428
Pending submission0
Rejected by IRBM0
Panel claims aging
Outstanding RM 38,0700–30dRM 19.4k
31–60dRM 11.2k
61–90dRM 5.1k
90d+RM 2.4k
3 claims over 90 days flagged for chase · 1 short-pay under dispute
Month-end close readiness
- Bank reconciled
- Collections invoiced
- Payroll posted
- Panel aging reconciledin progress
- Period locked
Recent activity
| Date | Type | Reference | Amount | Status |
|---|---|---|---|---|
| 12 Jun | Daily collection | DCOL-00342 | RM 3,180 | Reconciled |
| 12 Jun | e-Invoice (B2C) | INV-2026-0428 | RM 2,650 | Validated |
| 11 Jun | Panel claim | PNL-2026-0061 | RM 4,210 | Submitted |
| 10 Jun | Supplier bill | PINV-00219 | RM 6,940 | Paid |
Maintained & verified by MedCorp · Audit-grade clinic accounting · figures shown are illustrative