CASH DEBTORS
Code: 3000/C08
OTHER
BRONZE
Total Revenue
RM 140
Total Orders
1
Contact
Not set
22
/ 100
RED
Monthly Revenue
Health Factors
Volume Trend
0/100
No orders in last 6 months
Order Frequency
0/100
Frequency ratio: 0.00 (recent: 0, expected: 0.4)
Recency
10/100
Days since last order: 206, avg interval: 30 days (ratio: 6.9x)
Revenue Trajectory
100/100
New revenue: RM 140
Product Breakdown
| Product | Qty | Revenue |
|---|---|---|
| CYL 14KG SOLAR LPG | 5 | RM 133 |
| DELIVERY CHARGERS | 5 | RM 7 |
Recent Orders (Last 20)
| Doc No | Date | Amount |
|---|---|---|
| F-250018 | 2025-09-17 | RM 140.00 |