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Billing Information
Bill Date : 2021-08-01 ~ 2021-08-31
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21057

Payment Amount
Rm 100

AREA : Kalabakan
1 (66) 2021-08-08 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
2 (72) 2021-08-18 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
3 (74) 2021-08-26 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
TotalRm 90
4 (64) 2021-08-05 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 30 paid
TotalRm 30
5 (69) 2021-08-16 Kalabakan : Razia Shima 0128377160 - Maxis Hotlink Rm 50 paid
TotalRm 50
6 (60) 2021-08-01 Kalabakan : Udin 01125012830 - Maxis Hotlink Rm 60 paid
TotalRm 60
AREA : Checkpoint
7 (71) 2021-08-17 Checkpoint : Ustal/Alvin 0166873896 - DiGi Rm 20 paid
TotalRm 20
8 (63) 2021-08-03 Checkpoint : Albasir 01126708987 - DiGi Rm 35 paid
9 (73) 2021-08-25 Checkpoint : Albasir 01126708987 - DiGi Rm 10 paid
TotalRm 45
AREA : DWS
10 (65) 2021-08-06 DWS : ARi 0138272471 - Celcom Prepaid Rm 60 paid
TotalRm 60
11 (67) 2021-08-14 DWS : Nadira 0133121263 - Celcom Prepaid Rm 30 paid
TotalRm 30
12 (61) 2021-08-02 DWS : ARDY DW 0128184550 - Maxis Hotlink Rm 30 paid
TotalRm 30
AREA : KTF Plantation PGG Semporna
13 (62) 2021-08-03 KTF Plantation PGG Semporna : Romano 0135131793 - Celcom Prepaid Rm 50 paid
14 (75) 2021-08-28 KTF Plantation PGG Semporna : Romano 0137589385 - Celcom Prepaid Rm 50 paid
TotalRm 100
15 (70) 2021-08-17 KTF Plantation PGG Semporna : Wilson Abdul 0198394541 - Celcom Prepaid Rm 50 paid
TotalRm 50
16 (68) 2021-08-16 KTF Plantation PGG Semporna : Rusman 0137582274 - Celcom Prepaid Rm 50 paid
TotalRm 50
17 Service Charge : 10% x (Rm 615) Rm 61.5 unpaid

Total

Rm 676.5