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Billing Information
Bill Date : 2021-10-01 ~ 2021-10-31
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21059

Payment Amount
Rm 100

AREA : Kalabakan
1 (99) 2021-10-07 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
2 (104) 2021-10-20 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
3 (107) 2021-10-25 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
TotalRm 90
4 (96) 2021-10-03 Kalabakan : Udin 0178191370 - Maxis Hotlink Rm 60 paid
TotalRm 60
5 (102) 2021-10-11 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 30 paid
TotalRm 30
6 (97) 2021-10-04 Kalabakan : Razia Shima 0128377160 - Maxis Hotlink Rm 50 paid
TotalRm 50
AREA : DWS
7 (101) 2021-10-09 DWS : ARi 0138272471 - Celcom Prepaid Rm 60 paid
TotalRm 60
8 (103) 2021-10-18 DWS : Nadira 0133121263 - Celcom Prepaid Rm 30 paid
TotalRm 30
9 (93) 2021-10-01 DWS : ARDY DW 0128184550 - Maxis Hotlink Rm 30 paid
TotalRm 30
AREA : KTF Plantation PGG Semporna
10 (94) 2021-10-01 KTF Plantation PGG Semporna : Romano 0135131793 - Celcom Prepaid Rm 50 paid
11 (105) 2021-10-20 KTF Plantation PGG Semporna : Romano 0137589385 - Celcom Prepaid Rm 40 paid
TotalRm 90
12 (106) 2021-10-25 KTF Plantation PGG Semporna : Rusman 0137582274 - Celcom Prepaid Rm 30 paid
TotalRm 30
AREA : Apas
13 (95) 2021-10-01 Apas : Irwan 0128134675 - Maxis Hotlink Rm 30 paid
14 (98) 2021-10-06 Apas : Irwan 0128134675 - Maxis Hotlink Rm 20 paid
15 (100) 2021-10-09 Apas : Irwan 0128134675 - Maxis Hotlink Rm 30 paid
TotalRm 80
16 Service Charge : 10% x (Rm 550) Rm 55 unpaid

Total

Rm 605