jLogo
MiniWeb PaymentLog

Billing Information
Bill Date : 2022-12-01 ~ 2022-12-31
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21073

Payment Amount
Rm 100

AREA : Kalabakan
1 (339) 2022-12-08 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
2 (341) 2022-12-15 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
3 (342) 2022-12-24 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
TotalRm 90
4 (331) 2022-12-02 Kalabakan : Udin 0178191370 - Maxis Hotlink Rm 60 paid
TotalRm 60
5 (334) 2022-12-02 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 50 paid
6 (338) 2022-12-08 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 30 paid
TotalRm 80
7 (335) 2022-12-06 Kalabakan : Razia Shima 0128377160 - Maxis Hotlink Rm 50 paid
TotalRm 50
8 (333) 2022-12-02 Kalabakan : Sahril 0128379547 - Maxis Hotlink Rm 30 paid
TotalRm 30
9 (336) 2022-12-07 Kalabakan : Ismail 0178202736 - Maxis Hotlink Rm 50 paid
10 (343) 2022-12-26 Kalabakan : Ismail 0178202736 - Maxis Hotlink Rm 50 paid
TotalRm 100
11 (332) 2022-12-02 Kalabakan : Haris 0178935188 - Maxis Hotlink Rm 50 paid
TotalRm 50
AREA : DWS
12 (337) 2022-12-07 DWS : Ardie 0192187026 - Celcom Prepaid Rm 30 paid
TotalRm 30
AREA : KTF Plantation PGG Semporna
13 (340) 2022-12-15 KTF Plantation PGG Semporna : Romano 0135131793 - Celcom Prepaid Rm 40 paid
TotalRm 40
14 Service Charge : 10% x (Rm 530) Rm 53 unpaid

Total

Rm 583