MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2021-05-01 ~ 2021-05-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21054

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁹⁾	2021-05-05	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
2 ⁽¹⁴⁾	2021-05-12	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
3 ⁽¹⁸⁾	2021-05-21	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
4 ⁽²²⁾	2021-05-30	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
Total				Rm 120
5 ⁽⁴⁾	2021-05-01	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
6 ⁽²¹⁾	2021-05-28	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 120
7 ⁽⁵⁾	2021-05-02	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 40	paid
Total				Rm 40
8 ⁽¹⁰⁾	2021-05-08	Kalabakan : *Razia Shima*	0128377160 - Maxis Hotlink	Rm 50	paid
9 ⁽¹⁹⁾	2021-05-23	Kalabakan : *Razia Shima*	0128377160 - Maxis Hotlink	Rm 30	paid
Total				Rm 80
10 ⁽¹³⁾	2021-05-10	Kalabakan : *Egy*	0128648550 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
11 ⁽¹⁶⁾	2021-05-17	Kalabakan : *Sahril*	0128379547 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
12 ⁽¹⁷⁾	2021-05-21	Kalabakan : *Saiful*	0175226095 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
AREA : Checkpoint
13 ⁽⁶⁾	2021-05-03	Checkpoint : *Albasir*	01125038191 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
14 ⁽⁷⁾	2021-05-03	Checkpoint : *Ustal*	0168385013 - DiGi	Rm 35	paid
Total				Rm 35
AREA : Sin Onn
15 ⁽⁸⁾	2021-05-05	Sin Onn : *ARDY DW*	0195576273 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : KTF Plantation PGG Semporna
16 ⁽¹¹⁾	2021-05-08	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 15	paid
17 ⁽¹⁵⁾	2021-05-16	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 15	paid
18 ⁽²⁰⁾	2021-05-23	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 20	paid
19 ⁽¹²⁾	2021-05-08	KTF Plantation PGG Semporna : *Romano*	0137589385 - Celcom Prepaid	Rm 15	paid
Total				Rm 65

20	Service Charge : 10% x (Rm 630)			Rm 63	unpaid
Total				Rm 693