MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2022-02-01 ~ 2022-02-28
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21063

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽¹⁵⁹⁾	2022-02-04	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
2 ⁽¹⁶³⁾	2022-02-11	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 40	paid
3 ⁽¹⁶⁸⁾	2022-02-16	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
4 ⁽¹⁷³⁾	2022-02-27	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
Total				Rm 130
5 ⁽¹⁶⁹⁾	2022-02-17	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
6 ⁽¹⁶⁷⁾	2022-02-16	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
7 ⁽¹⁶⁵⁾	2022-02-15	Kalabakan : *Dani*	0128615839 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
AREA : DWS
8 ⁽¹⁶⁶⁾	2022-02-15	DWS : *ARi*	0138272471 - Celcom Prepaid	Rm 60	paid
Total				Rm 60
9 ⁽¹⁶⁴⁾	2022-02-14	DWS : *ARDY DW*	0145495676 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : KTF Plantation PGG Semporna
10 ⁽¹⁶⁰⁾	2022-02-05	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
11 ⁽¹⁷⁰⁾	2022-02-18	KTF Plantation PGG Semporna : *Wilson Abdul*	0198394541 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
AREA : Apas
12 ⁽¹⁵⁸⁾	2022-02-03	Apas : *Irwan*	0146619700 - DiGi	Rm 10	paid
13 ⁽¹⁶¹⁾	2022-02-07	Apas : *Irwan*	0146619700 - DiGi	Rm 10	paid
14 ⁽¹⁷¹⁾	2022-02-20	Apas : *Irwan*	0146619700 - DiGi	Rm 30	paid
Total				Rm 50
AREA : So9
15 ⁽¹⁶²⁾	2022-02-07	So9 : *Juldam B*	0165305753 - DiGi	Rm 50	paid
16 ⁽¹⁷²⁾	2022-02-20	So9 : *Juldam B*	0165305753 - DiGi	Rm 50	paid
Total				Rm 100

17	Service Charge : 10% x (Rm 590)			Rm 59	unpaid
Total				Rm 649