Finance overview · this month

Money in motion

3 refunds awaiting your review

MRR

+8.4%

RM 84,200

net of churn

ARR

+14%

RM 1.01M

forecasted

Failed (this week)

RM 1.4K

7

retry pending

Refunds pending

3 cases

RM 297

your review needed

Revenue collected

Last 10 months · MYR including SST

120K 90K 60K 30K Aug Sep Oct Nov Dec Jan Feb Mar Apr May RM 116K

Revenue by plan

This month

Annual Individual RM 56K

52% of revenue · 1,256 subscribers

Corporate Seats RM 36K

31% · 4 active orgs

Monthly Individual RM 24K

17% · 750 subscribers

Net of SST RM 107K

Failed payment queue

Auto-retry runs T+1, T+3, T+7 days

See all 7 →

Faridah Hassan

Visa ending 8821 · insufficient_funds

RM 99
Retry 1 of 3 · today

Lim Wei Hao

Master ending 0044 · card_expired

RM 99
Retry 2 of 3 · 2 days

Nadia Ahmad

FPX RHB · cancelled by user

RM 990
Suspended · access frozen

Refunds awaiting review

Approve / decline within 5 working days

Tan Mei Ling

"Tak suit dengan saya, baru subscribe seminggu"

RM 99

Aishah Ibrahim

Duplicate charge detected · auto-flagged

RM 99

Khairul Anuar

"Cohort tak match jadual saya, transferring"

RM 99

Recent transactions

All payment events across the platform

Invoice Customer Plan Method Amount Status Date
AJM-INV-2026-001423

Petronas Sdn Bhd

120 seats

Corporate Bank transfer RM 144,000 Paid 2h ago
AJM-INV-2026-001422

Nurul Aisyah

Renewal

Annual Visa 4242 RM 990 Paid 3h ago
AJM-INV-2026-001421

Faridah Hassan

Monthly Visa 8821 RM 99 Failed 5h ago
AJM-INV-2026-001420

Tan Mei Ling

Monthly FPX Maybank -RM 99 Refunded Yesterday
AJM-INV-2026-001419

Sime Darby

Renewal

Corporate Bank transfer RM 72,000 Paid Yesterday
AJM-INV-2026-001418

Chong Wei Ming

Annual Master 0044 RM 990 Paid 2 days

SST collected · 2026

Filing due quarterly to LHDN

Q1 (Jan-Mar)

RM 18,420

Filed · 30 Apr

Q2 (Apr-Jun)

RM 7,128

Filing 31 Jul

Q3 (Jul-Sep)

Pending

Q4 (Oct-Dec)

Pending

Cohort retention

Active subscribers by signup month

Jan 2026 cohort 87% retained
Feb 2026 cohort 82%
Mar 2026 cohort 78%
Apr 2026 cohort 91%
May 2026 cohort 95%
Avg retention 86.6%