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Billing Information
Bill Date : 2022-10-01 ~ 2022-10-31
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21071

Payment Amount
Rm 100

AREA : Kalabakan
1 (308) 2022-10-11 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
2 (311) 2022-10-15 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
TotalRm 60
3 (310) 2022-10-15 Kalabakan : Udin 0178191370 - Maxis Hotlink Rm 60 paid
TotalRm 60
4 (300) 2022-10-01 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 50 paid
5 (309) 2022-10-11 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 30 paid
TotalRm 80
6 (306) 2022-10-11 Kalabakan : Razia Shima 0128377160 - Maxis Hotlink Rm 60 paid
TotalRm 60
7 (302) 2022-10-03 Kalabakan : Sahril 0128379547 - Maxis Hotlink Rm 30 paid
TotalRm 30
8 (303) 2022-10-03 Kalabakan : Kamel 0128423869 - Maxis Hotlink Rm 30 paid
9 (312) 2022-10-16 Kalabakan : Kamel 0128423869 - Maxis Hotlink Rm 30 paid
TotalRm 60
10 (301) 2022-10-03 Kalabakan : Ismail 0178202736 - Maxis Hotlink Rm 30 paid
11 (314) 2022-10-21 Kalabakan : Ismail 0178202736 - Maxis Hotlink Rm 60 paid
TotalRm 90
12 (304) 2022-10-03 Kalabakan : Haris 0168556995 - DiGi Rm 30 paid
TotalRm 30
AREA : DWS
13 (307) 2022-10-11 DWS : ARi 0138272471 - Celcom Prepaid Rm 60 paid
TotalRm 60
14 (313) 2022-10-18 DWS : Nadira 0133121263 - Celcom Prepaid Rm 30 paid
TotalRm 30
15 (305) 2022-10-04 DWS : ARDY DW 0128184550 - Maxis Hotlink Rm 30 paid
TotalRm 30
16 Service Charge : 10% x (Rm 590) Rm 59 unpaid

Total

Rm 649