TWKembara CRM — Case Management System

Total Cases

All records

Outstanding Debt

RM 0

Uncollected balance

Overdue

Late payment cases

Cleared

Fully settled

Case ID	Client Name	IC Number	Item	Debt Amount	Unpaid	Loan Date	⭐ Remarks	Status	Actions
📂No cases found

Client Information

Full Name *Full name is required.

IC Number *Valid Malaysian IC required (e.g. 900101-14-5678).

Phone Numbers (up to 10)

Addresses

Item / Collateral

None

Item C — Collateral Type

PIN Bank

PIN Number

Case Details

Referral Channel *

Please select a referral channel.

Loan Date *Loan date is required.

Debt Amount (RM) *Debt amount is required.

Actual Amount Received (RM)

Payment Method

Agreed Date of Payment

Payment Rate

Amount per Payment (RM)

Discount per Payment (RM)

Pay on Day

of Month

Until Date

💡 Set amount, day and month above to see payment schedule preview

Tracking

Amount Owed (RM)

Unpaid Amount (RM)

Late Payments (#)

Actual Date of Payment

Description of Client

⭐ Special Remarks

Mark as Cleared Old Client Requesting Another Loan

💰 Receive Payment

Search a client or case, then log the payment directly without opening the case.

Search Client / Case

All Cases

Client Information

Item / Collateral

Case Details

💰 Receive Payment

Recent Payments

⭐ Special Remarks — All Cases