MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2022-01-01 ~ 2022-01-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21062

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽¹³⁶⁾	2022-01-05	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
2 ⁽¹⁴⁶⁾	2022-01-16	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
3 ⁽¹⁵²⁾	2022-01-23	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
4 ⁽¹⁵⁶⁾	2022-01-29	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
Total				Rm 120
5 ⁽¹⁴⁴⁾	2022-01-15	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 40	paid
Total				Rm 40
6 ⁽¹⁵⁰⁾	2022-01-20	Kalabakan : *Sahril*	0128379547 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
7 ⁽¹⁴⁰⁾	2022-01-07	Kalabakan : *Dani*	0128615839 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
AREA : DWS
8 ⁽¹⁴³⁾	2022-01-14	DWS : *ARi*	0138272471 - Celcom Prepaid	Rm 60	paid
Total				Rm 60
9 ⁽¹⁵³⁾	2022-01-24	DWS : *Nadira*	0133121263 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
10 ⁽¹⁴²⁾	2022-01-14	DWS : *ARDY DW*	0145495676 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : KTF Plantation PGG Semporna
11 ⁽¹³⁹⁾	2022-01-07	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 40	paid
12 ⁽¹³⁸⁾	2022-01-07	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 40	paid
13 ⁽¹⁵¹⁾	2022-01-22	KTF Plantation PGG Semporna : *Romano*	0137589385 - Celcom Prepaid	Rm 40	paid
Total				Rm 120
14 ⁽¹⁴⁷⁾	2022-01-17	KTF Plantation PGG Semporna : *Wilson Abdul*	0198394541 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
AREA : Apas
15 ⁽¹³⁷⁾	2022-01-06	Apas : *Irwan*	0146619700 - DiGi	Rm 10	paid
16 ⁽¹⁴⁵⁾	2022-01-15	Apas : *Irwan*	0146619700 - DiGi	Rm 10	paid
17 ⁽¹⁵⁴⁾	2022-01-25	Apas : *Irwan*	0146619700 - DiGi	Rm 10	paid
18 ⁽¹⁴⁹⁾	2022-01-19	Apas : *Irwan*	0164345069 - DiGi	Rm 10	paid
Total				Rm 40
AREA : So9
19 ⁽¹⁴¹⁾	2022-01-08	So9 : *Juldam B*	0165305753 - DiGi	Rm 50	paid
20 ⁽¹⁵⁵⁾	2022-01-25	So9 : *Juldam B*	0165305753 - DiGi	Rm 50	paid
Total				Rm 100
21 ⁽¹⁴⁸⁾	2022-01-17	So9 : *Juldam*	0148739170 - Celcom Prepaid	Rm 50	paid
22 ⁽¹⁵⁷⁾	2022-01-30	So9 : *Juldam*	0148739170 - Celcom Prepaid	Rm 50	paid
Total				Rm 100

23	Service Charge : 10% x (Rm 750)			Rm 75	unpaid
Total				Rm 825