Nearly Expired

Customer
No CMC Ref No Customer Name Contrart Start Contract End
No

1 1000873 BISON STORES SDN BHD 8/1/2019 7/31/2021

2 1000940 TENAGA NASIONAL BERHAD,LEVEL 30 NW/SW 7/1/2018 6/30/2021
3 1007411 E2 POWER SDN BHD 8/16/2018 8/15/2021

4 1008012 JABATAN PERANGKAAN MALAYSIA NEGERI MELAKA 7/1/2019 6/30/2021

5 1017347 Wuhan FiberHome International (M) Sdn Bh 4/1/2018 3/31/2021

6 1026051 YANTRA HOLDINGS SDN BHD 8/1/2019 7/31/2021
7 1026636 SWISS CAPITAL SDN BHD 6/1/2019 5/31/2021

SWCORP MALAYSIA (LEVEL 42)-PERBADANAN

8 1028867 PENGURUSAN SISA PEPEJAL 4/1/2018 3/31/2021

9 1030870 Vitality Boost Sdn Bhd 2/15/2019 2/14/2021

10 1008754 ZTE CORPORATION SDN BHD 10/1/2019 9/30/2021
11 1025463 EIK FONG NURSERY 1-Sep-2018 31-Aug-2021
12 1031432 FENDY RAMY CATERING 1-Jul-2020 30-Jun-2021
13 1000270 JOHAN INTERLINK SD BHD 1-Jun-18 30-Apr-21
14 1034067 KOEXTEL 1-Apr-2019 31-Mar-2021
15 1014563 PERMATA ADZEEM ENTERPRISE 1-Jun-19 31-May-21
16 1003893 SACOFA SDN BHD 1-Oct-2011 31-Aug-2019
17 1025898 SV WET & CLEAN ENTERPRISE 1-Jun-2018 31-May-2020
18 1001178 Maimunah Abu Hassan 1-Apr-19 31-Mar-21
19 1001179 Janaki A/P K.Pakirsamy 1-Apr-19 31-Mar-21
20 1001180 Hussin Waris 1-Oct-19 31-Mar-21
21 1001181 MASLIA BT ALI 1-Oct-19 31-Mar-21
22 1001182 Mohd Fadhil bin Mohamad (Khadijah Mahidin ) 1-Oct-19 31-Mar-21
23 1001183 Ramlah Yusof (Rohmah Senin) 1-Oct-19 31-Mar-21
24 1001184 Fhadly Chaniago bin Rosli (Rosna Milah Abu Bakar) 1-Oct-19 31-Mar-21
25 1001185 Abdullah Lani 1-Oct-19 31-Mar-21
26 1001186 A.D Eric A/L Attla Done Philips 1-Apr-19 31-Mar-21
27 1001187 Azman Abd Majid 1-Apr-19 31-Mar-21
28 1001188 Samsul Herman Basir 1-Apr-19 31-Mar-21
29 1001189 Sofian bin Ahmad 1-Oct-19 31-Mar-21
30 1001190 Abd Jaafar Abas 1-Apr-19 31-Mar-21
31 1001191 Zainon Mat Asin 1-Oct-19 31-Mar-21
32 1001192 Rosthamiah binti Othman 1-Apr-19 31-Mar-21
33 1001193 Zulnaidah bte Zam Zam (Badariah Abd Rahim) 1-Oct-19 31-Mar-21
34 VADS BPO 15-Nov-20 14-May-21
VADS BPO 15-Nov-20 14-May-21
VADS BPO 15-Nov-20 14-May-21
VADS BPO 15-Nov-20 14-May-21
VADS BPO 1-Jan-21 30-Jun-21
VADS BPO 1-Nov-20 30-Apr-21
VADS BPO 1-Jan-21 30-Jun-21
VADS BPO 1-Feb-21 31-Jul-21
VADS BPO 1-Jan-21 30-Jun-21
35 C1011 GITN SDN BERHAD 1-Jul-19 30-Jun-21
36 C3001 VADS BERHAD 1-Jan-18 31-Dec-20
37 C3001 VADS BERHAD 15-Jan-19 31-Aug-20
38 C1100 Fiberail 1-Aug-18 31-Jul-21
39 TSSSB 1-Oct-18 30-Sep-21
40 Unitele Multimedia Sdn Bhd 1-Jun-20 31-May-21
 Space Address

Office
Office
Office

Office

Office
Office
Office

Office

Office
Office

Hawkers
Hawkers
Hawkers
Hawkers
Hawkers
Hawkers
Hawkers
Hawkers
Hawkers
Hawkers
Hawkers
Hawkers
Hawkers
Hawkers
Hawkers
Hawkers
Office BANGSAR ISDN Jln Pantai Jaya,50672 KL
Office BANGSAR ISDN Jln Pantai Jaya,50672 KL
Office BANGSAR ISDN Jln Pantai Jaya,50672 KL
Office BANGSAR ISDN Jln Pantai Jaya,50672 KL
Office BANGSAR ISDN Jln Pantai Jaya,50672 KL
Office BANGSAR ISDN Jln Pantai Jaya,50672 KL
Office BANGSAR ISDN Jln Pantai Jaya,50672 KL
Office
Office
Tingkat 4, TM Kuala Pauh, Jln Kuchai Lama, Tmn Lian Hoe, 58200 Kuala Lumpur
Data Centre IPDC NUSAJAYA
Data Centre KVDC
Office Level 7, 8 & 10, Wisma TM Taman Desa
Store Wisma Arab Malaysian
Store
 Amount
Buildings Exclusive SST
(RM)
MENARA TM 6,458
MENARA TM 92,000
MENARA TM 123,936

MITC 30,729

MENARA TM 44,886
MENARA TM 6,995
TM BUNGALOW, CYBERJAYA 1,200

MENARA TM 76,530

MENARA TM 3,000
MENARA TM 38,484
Lands 1,650.00
Lands 240.00
Lands 3,000.00
Lands 160.00
Lands 200.00
Lands 1,500.00
Lands 400.00
Hawkers Ctr Menara TM 800.00
Hawkers Ctr Menara TM 800.00
Hawkers Ctr Menara TM 800.00
Hawkers Ctr Menara TM 800.00
Hawkers Ctr Menara TM 800.00
Hawkers Ctr Menara TM 800.00
Hawkers Ctr Menara TM 800.00
Hawkers Ctr Menara TM 800.00
Hawkers Ctr Menara TM 700.00
Hawkers Ctr Menara TM 700.00
Hawkers Ctr Menara TM 700.00
Hawkers Ctr Menara TM 700.00
Hawkers Ctr Menara TM 700.00
Hawkers Ctr Menara TM 700.00
Hawkers Ctr Menara TM 700.00
Hawkers Ctr Menara TM 700.00
TM Annexe 1 16,821.00
TM Annexe 1 24,639.00
TM Annexe 1 22,959.00
TM Annexe 1 24,639.00
TM Annexe 2 25,575.00
TMCC 30,129.00
Menara TM 26,190.00
Ibusawat TM Sarawak 12,000.00
Menara TM Melaka, MITC 34,617.00
Ibs TM Kuala Pauh 2,948.40
Commercial Buildings 1,352,434.83
Commercial Buildings 623,181.25
Commercial Buildings 70,509.00
Store 5,100.00
TMCC 2,960.00
2,718,069
TENANCY LISTING
Mar-21
FINANCE USE ONLY

Amount Exclusive
No CMC Ref No Customer No Customer Name Contrart Start Contract End Space Address Buildings GL Account Cost Centre Material No Detail Invoice Ref key1
SST (RM)

1 1000013 ACASIA COMMUNICATION SDN BHD 1/1/2020 12/31/2022 Office TM ANNEXE 2 15,000 62030200 BVDC08 KWA11 RENTAL SPACE AT TM ANNEXE 2 - MARCH 2021 1000013
2 1000091 BANK ISLAM MALAYSIA BERHAD 11/1/2018 10/31/2021 Office MENARA TM 26,688 62030200 BVDT08 KWA03 RENTAL SPACE AT LG1 MENARA TM - MARCH 2021 1000091
3 1000106 CIMB-ATM 1/1/2020 12/31/2022 Office MENARA TM 500 62030200 BVDT08 KWA03 RENTAL SPACE AT MENARA TM - MARCH 2021 1000106
4 1000134 DHL EXPRESS (MALAYSIA) SDN BHD 5/1/2019 4/30/2022 Office MENARA TM 186,843 62030200 BVDT08 KWA03 RENTAL SPACE AT MENARA TM - MARCH 2021 1000134
5 1000358 MENARA TM MEDICAL CENTRE 6/1/2020 12/31/2022 Office MENARA TM 9,949 62030200 BVDT08 KWA03 RENTAL SPACE AT MENARA TM - MARCH 2021 1000358
6 1000677 RHB Bank Berhad 11/1/2020 12/31/2022 ATM MENARA TM 900 62030200 BVDT08 KWA03 RENTAL SPACE AT MENARA TM - MARCH 2021 1000677

7 1000869 BAKIT SDN BHD (I-SHOPPE) - MENARA TM 9/1/2020 31/12/2022 Convenienet Store MENARA TM 1,356 62030200 BVDT08 KWA03 RENTAL SPACE AT LG1 MENARA TM - MARCH 2021 1000869

8 1000871 BASF ASIA-PACIFIC SERVICE CENTRE 1/1/2020 12/31/2022 Office MENARA TM 290,771 62030200 BVDT08 KWA03 CONTRACT MY06/1000001 : RENTAL SPACE AT L23NW,24NS/SW, 1000871
25NS/SW , L26S- F - MARCH 2021
CONTRACT MY06/1000001: UTILITY ROOM SPACE AT L24, MENARA TM
9 1000871 BASF ASIA-PACIFIC SERVICE CENTRE 1/1/2020 12/31/2022 Office MENARA TM 1,500 62030200 BVDT08 KWA03 1000871
- MARCH 2021
10 1000873 BISON STORES SDN BHD 8/1/2019 7/31/2021 Office MENARA TM 6,458 62030200 BVDT08 KWA03 RENTAL SPACE AT LG1 MENARA TM - MARCH 2021 1000873
11 1000940 TENAGA NASIONAL BERHAD,LEVEL 30 NW/SW 7/1/2018 6/30/2021 Office MENARA TM 92,000 62030200 BVDT08 KWA03 RENTAL AT L30 MENARA TM - MARCH 2021 1000940
12 1000946 UNILEVER(MALAYSIA) HOLDINGS SDN BHD 5/1/2020 12/31/2022 Office MENARA TM 227,925 62030200 BVDT08 KWA03 RENTAL OF SPACE AT MENARA TM - MARCH 2021 PO : 11994739 1000946
RENTAL SPACE AT MENARA TM (UTILITI ROOM CHARGES FOR MARCH
13 1000946 UNILEVER(MALAYSIA) HOLDINGS SDN BHD 5/1/2020 12/31/2022 Office MENARA TM 1,500 62030200 BVDT08 KWA03 1000946
2021) - PO : 11965585
14 1001074 Prestige Venue Sdn Bhd 11/1/2019 10/31/2022 Office MENARA TM 16,602 62030200 BVDT08 KWA03 RENTAL SPACE AT LG1 MENARA TM - MARCH 2021 1001074
15 1003663 SAN FRANCISCO COFFEE SDN BHD 3/14/2019 3/13/2022 F&B MENARA TM 10,600 62030200 BVDT08 KWA03 RENTAL SPACE AT LG1 MENARA TM - MARCH 2021 1003663
16 1006788 PUSAT PERUBATAN MENARA SDN BHD 11/1/2019 10/31/2021 Clinic TM ANNEXE 2 17,500 62030200 BVDC08 KWA11 RENTAL SPACE L26 AT ANNEX 2 - MARCH 2021 1006788
17 1007261 MAYBANK-ATM 3/1/2019 2/28/2022 ATM MENARA TM 600 62030200 BVDT08 KWA03 RENTAL SPACE AT MENARA TM - MARCH 2021 1007261
18 1007411 E2 POWER SDN BHD 8/16/2018 8/15/2021 Office MENARA TM 123,936 62030200 BVDT08 KWA03 RENTAL SPACE AT L21 NW MENARA TM - MARCH 2021 1007411
KOMPLEKS TM
19 1007710 JABATAN PENDAFTARAN NEGARA 9/1/2020 8/31/2023 Office 27,000 62030200 BVDB08 KWC05 RENTAL OF TM LAND AT KOMPLEKS TM SIMPANG TIGA - MARCH 2021 1007710
SIMPANG TIGA
20 1008012 JABATAN PERANGKAAN MALAYSIA NEGERI MELAKA 7/1/2019 6/30/2021 Office MITC 30,729 62030200 BVDC08 KWA41 RENTAL SPACE AT L4, MITC, MELAKA - MARCH 2021 1008012

21 1009397 ETIKA VENDING SDN BHD (MTM) 4/1/2020 12/31/2022 Vending Machine MENARA TM 2,000 62030200 BVDT08 KWA03 RENTAL OF SPACE AT LG1 MENARA TM - MARCH 2021 1009397

RENTAL SPACE AT PODIUM BLOCK, GROUND FLOOR, MENARA TM -

22 1012746 PHYSIO AT WORK THERAPY SDN BHD 7/1/2020 12/31/2022 Office MENARA TM 8,775 62030200 BVDT08 KWA03 1012746
MARCH 2021
23 1017009 LEAPED SERVICES SDN BHD (L52N) 11/1/2020 12/31/2022 Office MENARA TM 33,350 62030200 BVDT08 KWA03 RENTAL SPACE AT L52N MENARA TM - MARCH 2021 1017009
24 1017347 Wuhan FiberHome International (M) Sdn Bh 4/1/2018 3/31/2021 Office MENARA TM 44,886 62030200 BVDT08 KWA03 RENTAL SPACE AT L43SW MENARA TM - MARCH 2021 1017347
25 1020186 HOT & ROLL HOLDINGS SDN BHD 11/1/2020 12/31/2022 F&B MENARA TM 3,000 62030200 BVDT08 KWA03 RENTAL OF SPACE AT LG1 MENARA TM - MARCH 2021 1020186
26 1024531 MH DELIGHT SDN BHD 8/1/2020 12/31/2022 Office MENARA TM 3,000 62030200 BVDT08 KWA03 RENTAL SPACE AT LG1 MENARA TM - MARCH 2021 1024531
27 1025788 TENAGA NASIONAL BERHAD L16 2/1/2020 1/31/2022 Office MENARA TM 109,415 62030200 BVDT08 KWA03 RENTAL AT L16 MENARA TM - MARCH 2021 1025788
28 1025943 POS MALAYSIA BERHAD 12/1/2020 11/30/2022 Office MENARA TM 250 62030200 BVDB08 KWC05 RENTAL AT LG MENARA TM - MARCH 2021 1025943
29 1025943 POS MALAYSIA BERHAD 4/1/2020 3/31/2023 Office MENARA TH 250 62030200 BVDB08 KWC05 RENTAL AT MENARA TH DAMANSARA - MARCH 2021 1025943
30 1025989 MERCURY PLUS RESOURCES 3/15/2020 3/14/2022 Office MENARA TH 2,000 62030200 BVDB08 KWC05 RENTAL AT GF, MENARA TH DAMANSARA - MARCH 2021 1025989
31 1026051 YANTRA HOLDINGS SDN BHD 8/1/2019 7/31/2021 Office MENARA TM 6,995 62030200 BVDT08 KWA03 RENTAL SPACE AT LG1 MENARA TM - MARCH 2021 1026051
TM BUNGALOW,
32 1026636 SWISS CAPITAL SDN BHD 6/1/2019 5/31/2021 Office 1,200 62030200 BVDC08 KWA02 RENTAL SPACE AT GF, TM BUNGALOW, CYBERJAYA - MARCH 2021 1026636
CYBERJAYA
33 1028867 SWCORP MALAYSIA (LEVEL 42)-PERBADANAN PENGURUSAN SISA PEPEJAL 4/1/2018 3/31/2021 Office MENARA TM 76,530 62030200 BVDT08 KWA03 RENTAL OF SPACE AT L42, MENARA TM - MARCH 2021 1028867
34 1030082 ECSI Enterprise Sdn Bhd 10/15/2018 10/14/2021 Office MENARA TM 3,900 62030200 BVDT08 KWA03 RENTAL SPACE AT L29S MENARA TM - MARCH 2021 1030082
35 1030148 BUMI AYU MARKETING 11/1/2018 10/31/2021 Office TM POINT 3,231 62030200 BVDA08 KWA25 RENTAL SPACE AT GF, TMPOINT SG BAKAP - MARCH 2021 1030148
36 1030704 Huawei Technologies (M) Sdn Bhd 3/1/2019 2/28/2022 Office MENARA TM 34,335 62030200 BVDT08 KWA03 RENTAL SPACE AT L47S MENARA TM - MARCH 2021 1030704
37 1030870 Vitality Boost Sdn Bhd 2/15/2019 2/14/2021 Office MENARA TM 3,000 62030200 BVDT08 KWA03 RENTAL SPACE AT LG1 MENARA TM - MARCH 2021 1030870
38 1008754 ZTE CORPORATION SDN BHD 10/1/2019 9/30/2021 Office MENARA TM 38,484 62030200 BVDT08 KWA03 RENTAL SPACE AT L29N MENARA TM - MARCH 2021 1008754
39 1032675 NADI AERO CONSULTANTS SDN BHD 2/1/2020 1/31/2022 Office MITC 6,633 62030200 BVDC08 KWA41 RENTAL SPACE AT MENARA TM MELAKA - MARCH 2021 1032675
40 1033039 KLN SERVICES SDN BHD 01/01/2020 12/31/2021 Office MENARA TM 31,800 62030200 BVDT08 KWA03 RENTAL SPACE AT MENARA TM 36S - MARCH 2021 1033039
41 1033201 C&B WORLDWIDE SDN BHD 01/01/2020 12/31/2022 Office MENARA TM 3,600 62030200 BVDT08 KWA03 RENTAL SPACE AT MENARA TM GF - MARCH 2021 1033201
42 1033202 GOCAR MOBILITY SDN BHD 01/04/2020 12/31/2022 Parking TMCC 350 62030200 BVDT08 KWA03 RENTAL SPACE AT MENARA TM TMCC - MARCH 2021 1033202

43 1025609 RAUDHAH VENTURES SDN BHD 2/1/2020 1/31/2022 Office MENARA ALOR 2,700 62030200 BVDB08 KWA13 RENTAL SPACE AT ALOR SETAR - MARCH 2021 1025609
SETAR
44 1031783 FUJITSU SYSTEM GLOBAL 1/1/2020 12/31/2022 Office MENARA TM 102,530 62030200 BVDT08 KWA03 RENTAL SPACE AT L22NS MENARA TM - MARCH 2021 1031783
45 1031547 LEMBAGA HASIL DALAM NEGERI 3/1/2020 12/31/2022 Office TM SEMARAK 333,873 62030200 BVDC08 KWA01 RENTAL SPACE AT MENARA TM SEMARAK - MARCH 2021 1031547
46 1027260 Tiaranita/Taska Raudatul Sakinah (electricity) 11/1/2018 10/31/2021 Nursery MENARA TM 80 62909000 BVDC08 KWM06 ELECTRICTY CHARGE TASKA RAUDHATUL - MARCH 2021 1027260
47 1033612 IDAH CAFÉ 10/1/2020 12/31/2022 Café MENARA TM 11,000 62030200 BVDT08 KWA03 RENTAL SPACE AT MENARA TM LEVEL 3N - MARCH 2021 1033612
48 1013004 NIK URUS MAKANAN 8/1/2020 31/11/2022 Café TM SEMARAK 3,500 62030200 BVDC08 KWA01 RENTAL SPACE AT MENARA TM SEMARAK - MARCH 2021 1013004

49 1000869 BAKIT SDN BHD (I-SHOPPE) - TM SEMARAK 9/1/2020 31/12/2022 Convenienet Store TM SEMARAK 950 62030200 BVDT08 KWA01 RENTAL SPACE AT MENARA TM SEMARAK - MARCH 2021 1000869

50 1036202 PREMIUM BITES SDN BHD (SUBWAY) 12/1/2020 12/31/2022 Café MENARA TM 3,750 62030200 BVDT08 KWA03 RENTAL SPACE AT LG1 MENARA TM - MARCH 2021 1036202

List of tenancy as at 22 May 2018/Deelaila/Fin Revenue and Receivable

 Amount Exclusive
No CMC Ref No Customer No Customer Name Contrart Start Contract End Space Address Buildings GL Account Cost Centre Material No Detail Invoice Ref key1
SST (RM)

1000091 BANK ISLAM MALAYSIA BERHAD Parking MENARA TM 125 62901800 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021
1000091 BANK ISLAM MALAYSIA BERHAD Parking MENARA TM 400 62901800 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021
1000134 DHL EXPRESS (MALAYSIA) SDN BHD Parking MENARA TM 5,975 62901800 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021 R-LG3(17) , R-LG
1000358 MENARA TM MEDICAL CENTRE Parking MENARA TM 125 62901800 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021
1000871 BASF ASIA-PACIFIC SERVICE CENTRE Parking MENARA TM 6,375 62901800 BVDT08 KWA03 CONTRACT MY06/1000001: PARKING AT MENARA TM - MARCH 2021 R-LG3(11) , R-LG
1000940 TENAGA NASIONAL BERHAD,LEVEL 30 NW/SW Parking MENARA TM 2,550 62901800 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021
1001013 IMEJ PARKING (MENARA TM) Parking MENARA TM 60,000 62901800 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021
1007411 E2 POWER SDN BHD Parking MENARA TM 2,300 62901800 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021
1007411 E2 POWER SDN BHD Parking MENARA TM 125 62901800 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021
1012746 PHYSIO AT WORK THERAPY SDN BHD Parking MENARA TM 125 62901800 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021
1017347 WUHAN FIBREHOME INTERNATIONAL (M) SDN BHD Parking MENARA TM 550 62901800 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021
1025788 TENAGA NASIONAL BERHAD ( LEVEL 16) Parking MENARA TM 1,625 62901800 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021
1030082 ECSI ENTERPRISE SDN BHD Parking MENARA TM 125 62901800 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021
1026051 YANTRA HOLDINGS SDN BHD Parking MENARA TM 225 62901800 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021
C4004 FIBRECOMM NETWORK (M) SDN BHD Parking MENARA TM 3,875 62901801 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021
1008754 ZTE (MALAYSIA) SDN BHD Parking MENARA TM 550 62901800 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021
1000013 ACASIA COMMUNICATION SDN BHD Parking TM ANNEXE 2 420 62901800 BVDC08 KWA11 PARKING AT TM ANNEXE - MARCH 2021
1033039 KLN SERVICES SDN BHD Parking MENARA TM 425 62901800 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021
1031783 FUJITSU SYSTEM GLOBAL Parking MENARA TM 1,625 62901800 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021
1033201 C&B WORLDWIDE Parking MENARA TM 200 62901800 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021
1031547 LEMBAGA HASIL DALAM NEGERI Parking TM SEMARAK 9,875 62901800 BVDC08 KWA01 PARKING AT MENARA TM SEMARAK - MARCH 2021
1001013 IMEJ PARKING (TM SEMARAK) Parking TM SEMARAK 11,000 62901800 BVDC08 KWA01 PARKING AT MENARA TM SEMARAK - MARCH 2022
1000946 UNILEVER(MALAYSIA) HOLDINGS SDN BHD Parking MENARA TM 19,875 62901800 BVDT08 KWA03 PARKING AT MENARA TM - MARCH 2021. PO12061553
1000940 TENAGA NASIONAL BERHAD,LEVEL 30 NW/SW 7/1/2018 6/30/2021 Housekeeping MENARA TM 2,400 62909000 BVDT08 KWM07 HOUSEKEEPING CHARGES FOR MARCH 2021 1000940

List of tenancy as at 22 May 2018/Deelaila/Fin Revenue and Receivable

FINANCE USE ONLY

Recurring Doc
Remarks
No

8100127518 New tenancy at TM Annex 2

8100125236
8100121481
8100127517
8100127511
8100127505 LOO issued. Awaiting tenant to revert

8100127523

8100127516

8100127508
8100127519
8100127521 Rental 224,270.05 +3,655.06 (KITCHEN)

8100127522

8100127510 Already renewed? Yes

8100127528
8100127538 ch
8100127506 Update customer name
8100127527

8100127559

8100127534

8100127533

8100127531
8100127513
8100127535
8100127520
8100127542
8100145411
8100127543
8100127507

8100127550 Already renewed? Yes

8100127537

LOO issued. Awaiting tenant to revert

Revision on rental

List of tenancy as at 22 May 2018/Deelaila/Fin Revenue and Receivable

 Recurring Doc
Remarks
No

LG3 8100172150
LG3 8100172151
R-LG3(17) , R-LG4(2) 8100172155
LG3 8100172152
R-LG3(11) , R-LG4(40) 8100172153
LG3 8100172158
TM Annexe 8100172172
LG3

LG3 8100172170
LG3
LG3 8100172160
LG3 8100180737
LG3
LG1(1)  8100172175
LG1(1)  8100172175
LG1(1)  8100172175

LG1(1) 
LG3(1)  8100172175

LG3 8100172161
Additional parking start Jan 2019. 8100172130

List of tenancy as at 22 May 2018/Deelaila/Fin Revenue and Receivable

TENANCY LISTING
Mar-21

No CMC Ref No Customer No Customer Name Contract Start Contract End Space Address

1 1022894 AD SPORT FUTSAL CENTRE 1-Sep-19 31-Aug-22 Recreation Centre

2 1033597 ANGKATAN PERTAHANAN AWAM MALAYSIA (APAM) NEGERI SARAWAK 1-Jan-2020 31-Dec-2022
3 1033597 ANGKATAN PERTAHANAN AWAM MALAYSIA (APAM) NEGERI SARAWAK 1-Jan-2020 31-Dec-2022
4 1035772 AUCTION MANAGEMENT SERVICES SDN BHD 1-Jan-2020 31-Dec-2021
5 1023967 BENGKEL SIN CHIN 1-Jan-2020 31-Dec-2022 Worksyop
6 1005709 BRILLIANT JR TRADING 1-Mar-20 28-Feb-22
7 1030861 DTM CAR TECH AUTO SERVICE SDN BHD 1-Jan-2020 31-Dec-2022 Worksyop
8 1000878 DURAMINE SDN BHD 1-Apr-2020 31-Mar-2022
9 1025463 EIK FONG NURSERY 1-Sep-2018 31-Aug-2021
10 1009397 ETIKA VENDING SDN BHD 1-Apr-2020 31-Dec-2022
11 1009397 ETIKA VENDING SDN BHD 1-Apr-2020 31-Dec-2022
12 1031432 FENDY RAMY CATERING 1-Jul-2020 30-Jun-2021
13 1000189 GAS MALAYSIA SDN BHD (Balakong) 1-Jun-2019 31-May-2022
14 1000189 GAS MALAYSIA SDN BHD (Kuala Langat) 1-Jan-2020 31-Dec-2022
15 1001199 GEDONG CANGGIH 1-Jan-2020 31-Dec-2022
16 1028158 GLOBE ALUMINIUM & GLASS WORKS 1-Jan-2020 31-Dec-2022
17 1028181 J & T AUTO SERVICE 1-Jan-2020 31-Dec-2022
18 1000270 JOHAN INTERLINK SD BHD 1-Jun-18 30-Apr-21
19 1034067 KOEXTEL 1-Apr-2019 31-Mar-2021
20 1000919 LAPAN MIM ENTERPRISE 1-Jan-21 31-Dec-22
21 1023968 MAJLIS PERBANDARAN ALOR GAJAH 1-Dec-2018 30-Nov-2021
22 1028274 MEGA MOSAIC & TILES ENTERPRISE 1-Jan-2020 31-Dec-2022
23 1036201 MESTIKA NUSANTARA SDN BHD 1-Oct-2020 30-Sep-2023
24 1023854 MNJ RANUM ENTERPRISE 1-Jan-2019 31-Dec-2021
25 1028180 NGO BROTHERS CYCLE SERVICES CENTRE 1-Jan-2020 31-Dec-2022
26 1000621 OZI FACILITIES MANAGEMENT SDN BHD 1-Jan-21 31-Dec-23
27 1005704 PASIFIKA PEMAJU SDN BHD 1-May-20 30-Apr-22
28 1033626 PERABOT KYK (NIKOYA) 1-Dec-2019 30-Nov-2022

List of tenancy as at 22 May 2018/Deelaila/Fin Revenue and Receivable

29 1014563 PERMATA ADZEEM ENTERPRISE 1-Jun-19 31-May-21
30 1030633 PERTAMA INFO SOLUTIONS (TM Point Rawang) 1-Jan-2019 31-Dec-2021
31 1000646 POH HENG TILING & TRADING 1-Jan-2019 31-Dec-2021
32 1024420 Pok Mud Enterprise 1-Jan-2019 31-Dec-2021
33 1023958 RASA TOMYAM SUNGAI BULOH 1-Jan-2020 31-Dec-2022 F&B
34 1024413 ROSMINAH RIPIN 1-Jan-2020 31-Dec-2022
35 1003893 SACOFA SDN BHD 1-Oct-2011 31-Aug-2019
36 1023943 SUNWISE CYCLE PARTS 1-Jan-2020 31-Dec-2022
37 1025898 SV WET & CLEAN ENTERPRISE 1-Jun-2018 31-May-2020
38 1001284 SYARIKAT HASIL CEKAP 1-Jun-2020 31-May-2022
39 1007641 URBAN ENVIRONMENTAL INDUSTRIES 1-May-2019 30-Apr-2022
40 1006134 YY TRACTOR SDN BHD 1-Feb-2019 31-Jan-2022
41 1036955 SYNERGY SPARK SDN BHD 15-Feb-2021 15-Mar-2024

TMU update as of 24/2/2021:-

1. New tenancy for Ecocastle Sdn Bhd @ RM5,000 per month
Tenancy period : 1/10/2020 - 30/9/2023
2. Synergy Park Sdn Bhd @ RM1,251.00 per month - start caj 15th March 2021
Tenancy period : 15/2/2021 - 14/4/2024

List of tenancy as at 22 May 2018/Deelaila/Fin Revenue and Receivable

 FINANCE USE ONLY
Amount
Buildings Exclusive SST GL Account Cost Centre Material No Detail Invoice Ref key1 Recurring No
(RM)
5,300.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1022894
Non Commercial Building 6,286.56 62030100 BVDB08 KWC05 RENTAL SPACE - MARCH 2021 1033597
Non Commercial Building 1,501.59 62909000 BVDB08 KWC05 UTILITIES CHARGERS - MAC 2021 1033597
Non Commercial Building 700.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1035772
Lands 500.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1023967
9,000.00 62030100 BVDL08 KWC05 RENTAL FOR LAND/BUILDING - MARCH 2021 1005709
Lands 2,470.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1030861
4,100.00 62030100 BVDL08 KWC05 RENTAL FOR LAND/BUILDING - MARCH 2021 1000878
1,650.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1025463
Non Commercial Building 600.00 62030100 BVDL08 KWC05 RENTAL FOR LAND/BUILDING TM EXC - MARCH 2021 1009397
Non Commercial Building 200.00 62030100 BVDL08 KWC05 RENTAL FOR LAND/BUILDING - MARCH 2021 1009397
240.00 62030100 BVDS08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1031432
1,650.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1000189
2,200.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1000189
Lands 2,590.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1001199
1,320.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1028158
Lands 1,270.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1028181
3,000.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1000270
160.00 62030100 BVDL08 KWC05 RENTAL SPACE - MARCH 2021 1034067
1,300.00 62030100 BVDL08 KWC05 RENTAL FOR LAND/BUILDING - MARCH 2021 1000919
1,200.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1023968
1,280.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1028274
5,000.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1036201
770.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1023854
1,260.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1028180
1,500.00 62030100 BVDL08 KWC05 RENTAL FOR LAND/BUILDING - MARCH 2021 1000621
3,500.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1005704
Lands 5,500.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1033626

List of tenancy as at 22 May 2018/Deelaila/Fin Revenue and Receivable

 200.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1014563
5,040.00 62030100 BVDL08 KWC04 RENTAL AT GF TMPOINT RAWANG - MARCH 2021 1030633
9,900.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1000646
440.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1024420
Lands 1,090.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1023958
Lands 590.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1024413
1,500.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1003893
1,120.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1023943
400.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1025898
2,000.00 62030100 BVDL08 KWC05 RENTAL FOR LAND/BUILDING - MARCH 2021 1001284
15,565.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1007641
677.00 62030100 BVDL08 KWC04 RENTAL FOR LAND/BUILDING - MARCH 2021 1006134
1,251.00 62030100 BVDL08 KWC05 RENTAL FOR LAND/BUILDING - MARCH 2021 1036955
105,821.15

List of tenancy as at 22 May 2018/Deelaila/Fin Revenue and Receivable

 Remarks

Alreaady renewed? Yes

Amount Lama RM456

Tenant agreed for renewal.
Amount Lama RM2244.00
Tenant agreed for renewal. LOO to sign after MCO
Update new amount charging. Before RM 1,500.00
TM EXC. Update tenancy period & amount
BRF

Amend rental _Nazri 31/3/2020

Amount Lama RM 2356.00

Amount Lama RM1196.00
Amount Lama RM1155.00

TA on progress
Amount Lama RM1160.5

TA on progress
Amount Lama RM 1,142.60

LOO issued. Awaiting tenant to sign off

Amount Lama RM 5000.00

List of tenancy as at 22 May 2018/Deelaila/Fin Revenue and Receivable

TA on progress
TA on progress
Amount Lama RM 990.00
Amount Lama RM 540.00
Renewal on progress.
Amount Lama RM 1018.00
New TA - LOO on progress

New charging starting JULY 20

TA on progress

List of tenancy as at 22 May 2018/Deelaila/Fin Revenue and Receivable

TENANCY LISTING
Mar-21

Amount
No CMC Ref No Customer No Customer Name Contract Start Contract End Space Address Buildings Exclusive SST GL Account
(RM)
1 1001178 Maimunah Abu Hassan 1-Apr-19 31-Mar-21 800.00 62030200
2 1001179 Janaki A/P K.Pakirsamy 1-Apr-19 31-Mar-21 800.00 62030200
3 1001180 Hussin Waris 1-Oct-19 31-Mar-21 800.00 62030200
4 1001181 MASLIA BT ALI 1-Oct-19 31-Mar-21 800.00 62030200
5 1001182 Mohd Fadhil bin Mohamad (Khadijah Mahidin ) 1-Oct-19 31-Mar-21 800.00 62030200
6 1001183 Ramlah Yusof (Rohmah Senin) 1-Oct-19 31-Mar-21 800.00 62030200
7 1001184 Fhadly Chaniago bin Rosli (Rosna Milah Abu Bakar) 1-Oct-19 31-Mar-21 800.00 62030200
8 1001185 Abdullah Lani 1-Oct-19 31-Mar-21 800.00 62030200
9 1001186 A.D Eric A/L Attla Done Philips 1-Apr-19 31-Mar-21 700.00 62030200
10 1001187 Azman Abd Majid 1-Apr-19 31-Mar-21 700.00 62030200
11 1001188 Samsul Herman Basir 1-Apr-19 31-Mar-21 700.00 62030200
12 1001189 Sofian bin Ahmad 1-Oct-19 31-Mar-21 700.00 62030200
13 1001190 Abd Jaafar Abas 1-Apr-19 31-Mar-21 700.00 62030200
14 1001191 Zainon Mat Asin 1-Oct-19 31-Mar-21 700.00 62030200
15 1001192 Rosthamiah binti Othman 1-Apr-19 31-Mar-21 700.00 62030200
16 1001193 Zulnaidah bte Zam Zam (Badariah Abd Rahim) 1-Oct-19 31-Mar-21 700.00 62030200
12,000.00

List of tenancy as at 22 May 2018/Deelaila/Fin Revenue and Receivable

 FINANCE USE ONLY

Recurring Doc
Cost Centre Material No Detail Invoice Ref key1 Remarks
No(SST)

BVDT08 KWC08 RENTAL SPACE AT HC LOT 1, MENARA TM - MARCH 2021 1001178 8100172133
BVDT08 KWC08 RENTAL SPACE AT HC LOT 2, MENARA TM - MARCH 2021 1001179 8100172134
BVDT08 KWC08 RENTAL SPACE AT HC LOT 3, MENARA TM - MARCH 2021 1001180 8100172135
BVDT08 KWC08 RENTAL SPACE AT HC LOT 4, MENARA TM - MARCH 2021 1001181 8100172136
BVDT08 KWC08 RENTAL SPACE AT HC LOT 5, MENARA TM - MARCH 2021 1001182 8100172137
BVDT08 KWC08 RENTAL SPACE AT HC LOT 6, MENARA TM - MARCH 2021 1001183 8100172138
BVDT08 KWC08 RENTAL SPACE AT HC LOT 7, MENARA TM - MARCH 2021 1001184 8100172139
BVDT08 KWC08 RENTAL SPACE AT HC LOT 8, MENARA TM - MARCH 2021 1001185 8100172140
BVDT08 KWC08 RENTAL SPACE AT HC LOT 9, MENARA TM - MARCH 2021 1001186 8100172141
BVDT08 KWC08 RENTAL SPACE AT HC LOT 10, MENARA TM - MARCH 2021 1001187 8100172142
BVDT08 KWC08 RENTAL SPACE AT HC LOT 11, MENARA TM - MARCH 2021 1001188 8100172143
BVDT08 KWC08 RENTAL SPACE AT HC LOT 12, MENARA TM - MARCH 2021 1001189 8100172144
BVDT08 KWC08 RENTAL SPACE AT HC LOT 13, MENARA TM - MARCH 2021 1001190 8100172145
BVDT08 KWC08 RENTAL SPACE AT HC LOT 14, MENARA TM - MARCH 2021 1001191 8100172146
BVDT08 KWC08 RENTAL SPACE AT HC LOT 15, MENARA TM - MARCH 2021 1001192 8100172147
BVDT08 KWC08 RENTAL SPACE AT HC LOT 16, MENARA TM - MARCH 2021 1001193 8100172148

List of tenancy as at 22 May 2018/Deelaila/Fin Revenue and Receivable

TENANCY LISTING
Mar-21

CMC Ref
No Customer No Customer Name Contract Start Contract End Space
No

Office
VADS BPO 15-Nov-20 14-May-21 BANGSAR
ISDN
Office
VADS BPO 15-Nov-20 14-May-21 BANGSAR
ISDN
Office
VADS BPO 15-Nov-20 14-May-21 BANGSAR
ISDN
Office
VADS BPO 15-Nov-20 14-May-21 BANGSAR
ISDN
Office
VADS BPO 1-Jan-21 30-Jun-21 BANGSAR
ISDN
Office
VADS BPO 1-Nov-20 30-Apr-21 BANGSAR
ISDN
Office
VADS BPO 1-Jan-21 30-Jun-21 BANGSAR
ISDN

VADS BPO 1-Feb-21 31-Jul-21 Office

VADS BPO 1-Jan-21 30-Jun-21 Office

5 C1011 GITN SDN BERHAD 1-Jul-19 30-Jun-21

11 C3001 VADS BERHAD 1-Jan-18 31-Dec-20 Data Centre

12 C3001 VADS BERHAD 15-Jan-19 31-Aug-20 Data Centre

13 C1100 Fiberail 1-Aug-18 31-Jul-21 Office

TSSSB 1-Oct-18 30-Sep-21 Store

Unitele Multimedia Sdn
16 1-Jun-20 31-May-21 Store
Bhd
 FINANCE USE ONLY
Amount
Material
Address Buildings Exclusive SST GL Account Cost Centre
No
(RM)

Jln Pantai Jaya,50672 KL TM Annexe 1 16,821.00

Jln Pantai Jaya,50672 KL TM Annexe 1 24,639.00

Jln Pantai Jaya,50672 KL TM Annexe 1 22,959.00

Jln Pantai Jaya,50672 KL TM Annexe 1 24,639.00

Jln Pantai Jaya,50672 KL TM Annexe 2 25,575.00

Jln Pantai Jaya,50672 KL TMCC 30,129.00

Jln Pantai Jaya,50672 KL Menara TM 26,190.00

Ibusawat TM
12,000.00
Sarawak
Menara TM
34,617.00
Melaka, MITC
Tingkat 4, TM Kuala Pauh,
Ibs TM Kuala
Jln Kuchai Lama, Tmn Lian 2,948.40
Pauh
Hoe, 58200 Kuala Lumpur
Commercial
IPDC NUSAJAYA 1,352,434.83
Buildings

Commercial
KVDC 623,181.25
Buildings

Level 7, 8 & 10, Wisma TM Commercial

70,509.00
Taman Desa Buildings

Wisma Arab Malaysian Store 5,100.00

TMCC 2,960.00
CE USE ONLY
Recurring
Detail
Ref key1 Doc Remarks
Invoice
No(SST)

Renewed as month to month

603-7980
ZARINA 9696 / 603-
ABU 7981
BAKAR  8781 / 013-
336 1853
TENANCY LISTING
Mar-21

Customer Customer
No CMC Ref No Contract Start Contract End Space
No Name

1 C1000 TM 1/1/2020 31/12/2022 ML Store

2 C1070 TMFA 1/1/2020 31/12/2022 Office

3 C1071 TMFA 1/1/2020 31/12/2022 Workshop

4 C1072 TMFA 1/1/2020 31/12/2022 Workshop

5 C1000 TM 1/1/2020 31/12/2022 Office

6 C1072 TMFA 1/1/2020 31/12/2021 FM Office

 FINANCE USE ONLY
Amount
Detail
Address Buildings Exclusive GL Account Cost Centre Material No
Invoice
SST (RM)

PT 75, Mukim 01, Seberang Perai TM

12,911.80
Tengah, Pulau Pinang Exchange

Solok Perusahaan 2, Perai

Stor 6,761.70
Industri                          

Solok Perusahaan 2, Perai

Workshop 7,145.60
Industri                          

Setor Semambu, Kuantan, Pahang Workshop 1,663.20

Setor Semambu, Kuantan, Pahang Stor 840.84

PT 14540, Stor TM Semambu,

Stor 4,154.40
Kuantan, Pahang

33,477.54

66,955.08
SE ONLY

Recurring Doc
Ref key1 Remarks
No(SST)
 Outstanding Amount - 151 Customers for November 2019 (Activ
No Cust ID Customer Name  Total Outstanding
1 1000946 UNILEVER(MALAYSIA) HOLDINGS SDN BHD 1,673,423.00
2 3000063 ONE TIME CUSTOMER 1,099,112.97
3 1000134 DHL EXPRESS (MALAYSIA) SDN BHD 368,242.68
4 1004786 TMCC / MULTI PURPOSE HALL 353,356.65
5 1024882 RHR HOSPITALITY SDN BHD 338,405.59
6 1000871 FACILITIES & ADMINISTRATION 310,446.75
7 1001013 IMEJ PARKING 230,000.00
8 1000940 TENAGA NASIONAL BERHAD,LEVEL 30 NW/ 204,859.39
9 1017347 WUHAN FIBERHOME INTERNATIONAL (M) SDN BHD 195,600.69
10 1020886 GTC GLOBAL SDN BHD 181,589.96
11 1000888 CARGILL HOLDINGS (MALAYSIA) SDN BHD 147,304.46
12 1026910 PENGURUSAN AIR SELANGOR SDN. BHD 137,754.70
13 1013004 NIK URUS MAKANAN SDN BHD 136,763.65
14 1025788 TENAGA NASIONAL BERHAD 99,287.25
15 1000209 HAPAG-LLOYD (MALAYSIA) SDN. BHD. 96,776.73
16 1008012 JABATAN PERANGKAAN MALAYSIA 92,187.00
17 1000358 MENARA TM MEDICAL CENTRE 72,684.36
18 1000013 ACASIA COMMUNICATION SDN BHD 68,328.25
19 1006410 TENAGA NASIONAL BERHAD 67,935.90
20 1005873 SYARIKAT BEKALAN AIR SELANGOR 66,885.02
21 1030766 SEGI SERI SDN BHD 62,418.37
22 1003816 PROMOTION 55,623.90
23 1013791 MENARA ALOR SETAR 53,321.60
24 1007411 E2 POWER SDN BHD 50,544.75
25 1000873 BISON STORES SDN BHD 50,193.54
26 1030861 DTM CAR TECH AUTO SERVICE SDN BHD 47,797.20
27 1017009 LEAPED SERVICES SDN BHD 46,286.46
28 1030547 ARTA HOLDING SDN BHD 46,098.00
29 1000901 HENKEL (M) SDN BHD 45,947.73
30 1020486 UNIVERSITI TEKNIKAL MARA SDN BHD 40,615.45
31 1012746 PHYSIO AT WORK THERAPY SDN BHD 37,355.00
32 1028857 NONANOMI ENTERPRISE 36,720.00
33 1005709 MAX TOP RESOURCES SDN BHD 36,000.00
34 1000309 UNIVERSITI MALAYSIA PERLIS 35,728.00
35 1030704 HUAWEI TECHNOLOGIES (MALAYSIA) SDN 35,304.65
36 1030633 PERTAMA INFO SOLUTIONS 35,280.00
37 1009397 ETIKA VENDING SDN BHD 34,250.00
38 1006788 PUSAT PERUBATAN MENARA SDN BHD 34,214.25
39 1001176 Kotamas Travel & Tours Sdn Bhd 31,546.88
40 1007710 JABATAN PENDAFTARAN NEGARA 28,620.00
41 1000646 POH HENG TILING & TRADING 27,000.00
42 1028854 NIKOYA RESOURCES SDN BHD 20,000.00
43 1028856 ELEKTRIK YONG TAT 19,890.00
44 1014001 MOHAMAD AMIRUDDIN BIN ABDULLAH 19,080.00
45 1023965 SYARIKAT MAKIN MAJU RESOURCES 18,900.00
46 1020434 KALSOM BT SAAD @ HARUN 18,611.30
47 1012332 FND PRESTIGE CONSULTANT 17,563.70
48 1000127 DANIHAS ENTERPRISE 17,250.00
49 1001284 SYARIKAT HASIL CEKAP 17,000.00
50 1025609 RAUDHAH VENTURES SDN BHD 16,200.00
51 1030082 ECSI ENTERPRISE SDN BHD 15,975.00
52 1030478 WONDERFUL LIFESTYLE SDN BHD 15,631.35
53 1026600 RBR MEGA ENTERPRISE 14,983.40
54 1000091 BANK ISLAM MALAYSIA BERHAD 14,794.20
55 1007641 URBAN ENVIRONMENTAL INDUSTRIES 14,150.00
56 1028867 PERBADANAN PENGURUSAN SISA PEPEJAL 13,876.05
57 1020186 HOT & ROLL HOLDINGS SDN BHD 13,329.40
58 1025506 ENA SMART SEVEN ENTERPRISE 12,880.95
59 1024499 PERTUBUHAN PATRIOTIK KIBAR MALAYSIA 12,614.00
60 1010860 KERIS SUKMA RESOURCES 11,575.03
61 1020467 ZARINA BT ZAINOL 11,351.80
62 1029206 ORCHIENT SDN BHD 11,275.25
63 1006858 ROSLI MD ISA 11,200.00
64 1022894 AD SPORT FUTSAL CENTRE 10,600.00
65 1023968 MAJLIS PERBANDARAN ALOR GAJAH 10,240.00
66 1026636 SWISS CAPITAL SDN BHD 8,806.00
67 1008049 NURITA TRADING 6,778.00
68 1001184 FHADLY CHANIAGO BIN ROSLI 6,436.00
69 1025492 TASHAUZ FOOD INDUSTRIES 6,174.40
70 1012745 PUTRA SPECIALIST HOSPITAL (MELAKA) 5,922.40
71 1023943 SUNWISE CYCLE PARTS 5,395.40
72 1023958 RASA TOMYAM SUNGAI BULOH 5,008.00
73 1031208 RAKAN RANGKAIAN (PHG) SDN BHD 5,000.00
74 1028427 UCWA NIAGA 4,839.80
75 1020433 SELERAKU TRADING SDN BHD 4,783.05
76 1006542 SHAPIE MOHD SAMAN - INDIAN 4,707.10
77 1025898 SV WET & CLEAN ENTERPRISE 4,633.60
78 1028421 METRO DIGITAL NETWORK&COMMUNICATION 4,592.15
79 1025464 WANZIE ARENA ENTERPRISE 4,574.45
80 1028420 METRO PRISMA ELIT RESOURCES 4,572.00
81 1020432 DE' NURINS RESOURCES 4,490.05
82 1000106 CIMB BANK BERHAD 4,330.00
83 1000919 LAPAN MIM ENTERPRISE 3,978.00
84 1024525 KHA INDAH ENTERPRISE 3,777.80
85 1003663 San Fransico Coffee Sdn Bhd 3,482.25
86 1001072 TENGKU NOOR BAIYAH TENGKU AZIZ 3,440.00
 87 1000623 NORTHERN RANGE (M)SDN BHD 3,411.12
88 1031432 FENDY RAMY CATERING 3,360.00
89 1000189 GAS MALAYSIA BHD 3,339.00
90 1006623 DHL GLOBAL FORWARDING (MALAYSIA) SD 3,286.00
91 1024413 ROSMINAH RIPIN ENTERPRISE 3,230.00
92 1001074 Prestige Venue Sdn Bhd 3,200.90
93 1029783 GAMENIAX ENTERPRISE 3,178.65
94 1006630 AMBANK (M) BERHAD 3,060.00
95 1000869 BAKIT INTEGRATED RESOURCES SDN BHD 3,058.15
96 1001182 MOHD FADHIL BIN MOHAMAD - LOT 5 HC 2,696.00
97 1028158 GLOBE ALUMINIUM & GLASS WORKS 2,392.00
98 1028274 MEGA MOSAIC & TILES ENTERPRISE 2,321.00
99 1024828 NAS TEGUH ENTERPRISE 2,300.00
100 1017819 TUAH BENDAHARA ENTERPRISE 2,250.00
101 1014650 ALOHA BINTI SAID ENTERPRISE 2,000.00
102 1006134 YONG YIK TRACTOR WORKS 1,929.20
103 1011269 SHAFEE BIN MUSTAFFA 1,928.00
104 1024315 ETIKA VENDING SDN BHD 1,800.00
105 1017743 LAS BELLA TRADING 1,758.40
106 1026051 YANTRA HOLDINGS SDN BHD 1,756.00
107 1003893 SACOFA SDN BHD 1,500.00
108 1025463 EIK FONG NURSERY 1,500.00
109 1001191 Zainon Mat Asin - Lot 14 HC 1,400.00
110 1000870 BAHARUDIN BIN YACOB - SELERA MELAKA 1,340.90
111 1014702 ZULAIKHA AHMAD ABDULLAH 1,200.00
112 1001204 Mohd Halim bin Ahmad - Chinese/Musl 1,195.95
113 1004841 AMIRUDIN BIN ANUAR - HALAL CHINESE 1,139.60
114 1001185 Abdullah Lani - L0t 8 HC 846.00
115 1001183 RAMLAH YUSOF - LOT 6 HC 800.00
116 1023854 MNJ RANUM ENTERPRISE 768.80
117 1001193 ZULNAIDAH BTE ZAM ZAM - LOT 16 HC 742.00
118 1001186 AD ERIC - LOT 9 HC 700.00
119 1001187 Azman Bin Abd Majid - Lot 10 HC 700.00
120 1024420 Pok Mud Enterprise 668.00
121 1010857 KELAB RAKAN MUDA PARLIMEN 500.00
122 1001200 Chang Yee Chuan 489.72
123 1007261 MALAYAN BANKING BERHAD 450.00
124 1001203 Jemain Sakat - Special Malay Cuisin 445.85
125 1000938 NIK ABD RAHIM - NORTH CAFÉ 421.75
126 1011939 SUBRAMANIAM A/L VELLASAMY 349.60
127 1000932 SALIM BIN MOHAMED - SELERA JOHOR 347.05
128 1025943 POS MALAYSIA BERHAD 200.00
129 3000266 MNJ RANUM ENTERPRISE 140.00
130 1024531 MH DELIGHT SDN BHD 96.30
131 1010859 Million Resources 53.30
132 1021845 FAS CAHAYA ENTERPRISE 48.00
133 1000924 NOR HANIM BT LANIM - LOT 7 SOUTH CA 0.75
134 1001180 Hussin Waris- Lot 3 HC - 12.00
135 1008213 MOHD HANAFI BIN ISMAIL - 120.00
136 1025989 MERCURY PLUS RESOURCES - 120.00
137 1029355 EMAX SYNERGY SDN BHD - 190.00
138 1029266 INTELLIGENT CONNECTIONS SDN BHD - 246.00
139 1025132 LAN TECHNOLOGIES SDN BHD - 318.00
140 1000125 MERCEDES-BENZ MALAYSIA SDN BHD - 403.93
141 1001192 ROSTHAMIAH BINTI OTHMAN - LOT 15 HC - 600.00
142 1023967 BENGKEL SIN CHIN - 699.60
143 1001190 Abd Jaafar Bin Abas - Lot 13 HC - 708.00
144 1006596 MAZLAN BIN MALEK - 785.40
145 1020402 MAJLIS DAERAH KUALA KRAI - 824.00
146 1001179 Janaki AP K.Pakirsamy - Lot 2 HC - 852.00
147 1029193 BYTES TECHNOLOGY - 914.00
148 1012016 JEFFRY BIN ABU HASSAN - 1,026.00
149 1000677 RHB Bank Berhad - 3,180.00
150 1011210 NOORIDA BINTI SAIDIN - 5,470.00
151 1005004 AVERIS SDN BHD - 68,046.40
7,262,285.32
s for November 2019 (Active)
Remarks PIC
Active & collectable customer Mohd Yazid
Multiple customers Lela Rohaya
Active & collectable customer Mohd Yazid
Multiple customers Azlin\Farhan
Should nego for payment - Tg Bungah Resort Shaiful Azrie
Multiple customers Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer - to meet 8 NOV 2019 Mohd Yazid
Active & collectable customer Mohd Yazid
Non Active customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer - to meet 8 NOV 2019 Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer - to meet 8 NOV 2019 Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Multiple customers Azlin\Farhan
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
process termination. Will contra with deposit Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Lela Rohaya
Active & collectable customer Mohd Yazid
Active & collectable customer Lela Rohaya
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer NA
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer NA
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer NA
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer NA
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Yazid
Active & collectable customer NA
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Lela Rohaya
Active & collectable customer Lela Rohaya
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Lela Rohaya
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer NA
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Yazid
Active & collectable customer Mohd Nazri Azizi
Active & collectable customer Mohd Yazid
Active & collectable customer NA
Active & collectable customer NA
Active & collectable customer Mohd Yazid
Active & collectable customer NA
Active & collectable customer Lela Rohaya
Active & collectable customer Mohd Yazid
Active & collectable customer NA
Active & collectable customer Mohd Yazid
 Outstanding Amount - 20 Customers for Nov
No Cust ID Customer Name  Total Outstanding
1 1007249 FLEET MANAGEMENT SOLUTION SDN BHD 20,350.00
2 1000621 OZI FACILITIES MANAGEMENT SDN BHD 12,000.00
3 1024411 ABDULLAH CAR WASH 5,300.00
4 1000270 JOHAN INTERLINK SD BHD 3,890.00
5 1005704 PASIFIKA PEMAJU SDN BHD 3,500.00
6 1007282 SERTING DAMAI AGENCY 3,339.00
7 1009447 BREAD BASKET SDN BHD 750.00
8 1005702 SRI INTAN RESORT SDN BHD 865,110.64
9 1017134 RT HOTEL MANAGEMENT SDN BHD 176,285.60
10 1017742 WMS CATERING 48,612.83
11 1007807 STREAMAX RESOURCES SDN BHD 25,487.00
12 1008187 AIRAONE CORPORATION SDN BHD 2,800.00
13 1024060 PAN SETIA (MALAYSIA) SDN BHD 795.00
14 1003884 KANG LEE HWA (SOON LEE GARDEN) - 3,000.00
15 1029438 ARBRE CAFE SDN BHD 24,639.85
16 1000633 PERNEC PAYPOINT SDN. BHD. 23,480.40
17 1022117 JUTA ABADI ENTERPRISE 23,024.85
18 1011211 COMANCHE INTERNATIONAL MSIA SDN BHD 22,632.50
19 1025805 LEBAK MAKMUR SDN BHD 1,680.00
20 1029668 LEBAK MAKMUR ENTERPRISE 480.00
1,261,157.67
Amount - 20 Customers for November 2019 (Terminated)
Remarks
TERMINATED TENANT FOR LAND RENTAL BUT STILL RENT SPACE UNDER TMU (YAZID) (PLS UPDATE LATEST SOA FOR LAND)
TERMINATED TENANT DEC 2016 TO CHECK OWNER
TERMINATED TENANT - MAY 2017 REFUSE TO PAY, CLAIM NOT IN TM LAND (TO SURVEY)
TERMINATED TENANT APR 2015 TO CHECK OWNER
TERMINATED TENANT APR 2016
TERMINATED TENANT DEC 2015
TERMINATED TENANT - 2014
TERMINATED
TERMINATED
TERMINATED
TERMINATED
TERMINATED
TERMINATED
TERMINATED
TERMINATED
TERMINATED
TERMINATED
TERMINATED
TERMINATED
TERMINATED