MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2022-06-01 ~ 2022-06-30
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21067

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽²⁴³⁾	2022-06-11	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
2 ⁽²⁵⁰⁾	2022-06-15	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
3 ⁽²⁵³⁾	2022-06-26	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
Total				Rm 90
4 ⁽²⁴⁹⁾	2022-06-15	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
5 ⁽²³⁷⁾	2022-06-01	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 50	paid
6 ⁽²⁴⁴⁾	2022-06-13	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 80
7 ⁽²⁴⁰⁾	2022-06-06	Kalabakan : *Razia Shima*	0128377160 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
8 ⁽²⁵¹⁾	2022-06-21	Kalabakan : *Upen*	0142748251 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
9 ⁽²³⁸⁾	2022-06-02	Kalabakan : *Haris*	01123129887 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
10 ⁽²⁴²⁾	2022-06-08	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
AREA : DWS
11 ⁽²⁴⁵⁾	2022-06-13	DWS : *ARi*	0138272471 - Celcom Prepaid	Rm 60	paid
Total				Rm 60
12 ⁽²⁵²⁾	2022-06-25	DWS : *Nadira*	0133121263 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
13 ⁽²⁴⁸⁾	2022-06-15	DWS : *ARDY DW*	0145495676 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : KTF Plantation PGG Semporna
14 ⁽²³⁹⁾	2022-06-04	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 50	paid
15 ⁽²⁴⁷⁾	2022-06-14	KTF Plantation PGG Semporna : *Romano*	0137589385 - Celcom Prepaid	Rm 50	paid
Total				Rm 100
AREA : Apas
16 ⁽²⁴¹⁾	2022-06-07	Apas : *Irwan*	0146619700 - DiGi	Rm 20	paid
17 ⁽²⁴⁶⁾	2022-06-14	Apas : *Irwan*	0146619700 - DiGi	Rm 20	paid
Total				Rm 40

18	Service Charge : 10% x (Rm 660)			Rm 66	unpaid
Total				Rm 726