MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2023-01-01 ~ 2023-01-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21074

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽³⁴⁸⁾	2023-01-07	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
2 ⁽³⁵⁸⁾	2023-01-22	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 120
3 ⁽³⁴⁷⁾	2023-01-03	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 50	paid
4 ⁽³⁵⁹⁾	2023-01-25	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 80
5 ⁽³⁴⁹⁾	2023-01-08	Kalabakan : *Razia Shima*	0128377160 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
6 ⁽³⁴⁵⁾	2023-01-02	Kalabakan : *Sahril*	0128379547 - Maxis Hotlink	Rm 80	paid
Total				Rm 80
7 ⁽³⁵⁵⁾	2023-01-17	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
8 ⁽³⁴⁴⁾	2023-01-02	Kalabakan : *Ismail*	0178202736 - Maxis Hotlink	Rm 30	paid
9 ⁽³⁵⁰⁾	2023-01-10	Kalabakan : *Ismail*	0178202736 - Maxis Hotlink	Rm 50	paid
10 ⁽³⁵⁴⁾	2023-01-17	Kalabakan : *Ismail*	0178202736 - Maxis Hotlink	Rm 50	paid
Total				Rm 130
11 ⁽³⁴⁶⁾	2023-01-03	Kalabakan : *Haris*	0178935188 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
AREA : DWS
12 ⁽³⁵²⁾	2023-01-13	DWS : *ARi*	0138272471 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
13 ⁽³⁵¹⁾	2023-01-11	DWS : *Ardie*	0192187026 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : KTF Plantation PGG Semporna
14 ⁽³⁵³⁾	2023-01-14	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 50	paid
15 ⁽³⁵⁶⁾	2023-01-18	KTF Plantation PGG Semporna : *Romano*	0137589385 - Celcom Prepaid	Rm 40	paid
16 ⁽³⁵⁷⁾	2023-01-18	KTF Plantation PGG Semporna : *Romano*	0137589385 - Celcom Prepaid	Rm 40	paid
Total				Rm 130

17	Service Charge : 10% x (Rm 730)			Rm 73	unpaid
Total				Rm 803