MiniWeb PaymentLog
Billing Information
Bill Date : 2021-10-01 ~ 2021-10-31
Leader : Kong Wei Hao
Area :
Search : -
Leader : Kong Wei Hao
Area :
Search : -
Reference Code
21059
Payment Amount
Rm
100
| # | Date | User | Mobile | Amount | Status |
|---|---|---|---|---|---|
| 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 |
| Total | Rm 90 | ||||
| 4 (96) | 2021-10-03 | Kalabakan : Udin | 0178191370 - Maxis Hotlink | Rm 60 | paid |
| Total | Rm 60 | ||||
| 5 (102) | 2021-10-11 | Kalabakan : Romanus | 0178106299 - Maxis Hotlink | Rm 30 | paid |
| Total | Rm 30 | ||||
| 6 (97) | 2021-10-04 | Kalabakan : Razia Shima | 0128377160 - Maxis Hotlink | Rm 50 | paid |
| Total | Rm 50 | ||||
| AREA : DWS | |||||
| 7 (101) | 2021-10-09 | DWS : ARi | 0138272471 - Celcom Prepaid | Rm 60 | paid |
| Total | Rm 60 | ||||
| 8 (103) | 2021-10-18 | DWS : Nadira | 0133121263 - Celcom Prepaid | Rm 30 | paid |
| Total | Rm 30 | ||||
| 9 (93) | 2021-10-01 | DWS : ARDY DW | 0128184550 - Maxis Hotlink | Rm 30 | paid |
| Total | Rm 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 |
| Total | Rm 90 | ||||
| 12 (106) | 2021-10-25 | KTF Plantation PGG Semporna : Rusman | 0137582274 - Celcom Prepaid | Rm 30 | paid |
| Total | Rm 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 |
| Total | Rm 80 | ||||
| 16 | Service Charge : 10% x (Rm 550) | Rm 55 | unpaid | ||
Total |
Rm 605 |
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