MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2022-03-01 ~ 2022-03-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21064

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽¹⁷⁸⁾	2022-03-05	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
2 ⁽¹⁸²⁾	2022-03-10	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 60	paid
3 ⁽¹⁸⁶⁾	2022-03-17	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
4 ⁽¹⁸⁹⁾	2022-03-23	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
5 ⁽¹⁹³⁾	2022-03-29	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
Total				Rm 180
6 ⁽¹⁷⁶⁾	2022-03-04	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
7 ⁽¹⁷⁵⁾	2022-03-04	Kalabakan : *Sahril*	0128379547 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
AREA : DWS
8 ⁽¹⁸⁷⁾	2022-03-18	DWS : *ARi*	0138272471 - Celcom Prepaid	Rm 60	paid
Total				Rm 60
9 ⁽¹⁸³⁾	2022-03-14	DWS : *ARDY DW*	0145495676 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : KTF Plantation PGG Semporna
10 ⁽¹⁷⁹⁾	2022-03-08	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 50	paid
11 ⁽¹⁹¹⁾	2022-03-25	KTF Plantation PGG Semporna : *Romano*	0137589385 - Celcom Prepaid	Rm 40	paid
Total				Rm 90
12 ⁽¹⁸⁸⁾	2022-03-20	KTF Plantation PGG Semporna : *Wilson Abdul*	0198394541 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
AREA : Apas
13 ⁽¹⁷⁴⁾	2022-03-02	Apas : *Irwan*	0146619700 - DiGi	Rm 30	paid
14 ⁽¹⁸¹⁾	2022-03-09	Apas : *Irwan*	0146619700 - DiGi	Rm 30	paid
15 ⁽¹⁸⁴⁾	2022-03-16	Apas : *Irwan*	0146619700 - DiGi	Rm 30	paid
16 ⁽¹⁸⁰⁾	2022-03-09	Apas : *Irwan*	01124299178 - Maxis Hotlink	Rm 10	paid
17 ⁽¹⁹²⁾	2022-03-25	Apas : *Irwan*	01125335073 - Maxis Hotlink	Rm 30	paid
Total				Rm 130
AREA : So9
18 ⁽¹⁷⁷⁾	2022-03-05	So9 : *Juldam B*	0165305753 - DiGi	Rm 50	paid
19 ⁽¹⁸⁵⁾	2022-03-17	So9 : *Juldam B*	0165305753 - DiGi	Rm 50	paid
20 ⁽¹⁹⁰⁾	2022-03-23	So9 : *Juldam B*	0165305753 - DiGi	Rm 50	paid
Total				Rm 150

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