MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2023-03-01 ~ 2023-03-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21076

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽³⁷⁹⁾	2023-03-02	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
2 ⁽³⁷⁸⁾	2023-03-01	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 50	paid
3 ⁽³⁸⁷⁾	2023-03-20	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 80
4 ⁽³⁸³⁾	2023-03-09	Kalabakan : *Razia Shima*	0128377160 - Maxis Hotlink	Rm 50	paid
5 ⁽³⁸⁶⁾	2023-03-17	Kalabakan : *Razia Shima*	0128377160 - Maxis Hotlink	Rm 50	paid
Total				Rm 100
6 ⁽³⁷⁷⁾	2023-03-01	Kalabakan : *Sahril*	0128379547 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
7 ⁽³⁸¹⁾	2023-03-06	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
8 ⁽³⁸⁸⁾	2023-03-23	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
Total				Rm 60
9 ⁽³⁷⁶⁾	2023-03-01	Kalabakan : *Ismail*	0178202736 - Maxis Hotlink	Rm 100	paid
10 ⁽³⁸²⁾	2023-03-07	Kalabakan : *Ismail*	0178202736 - Maxis Hotlink	Rm 30	paid
Total				Rm 130
11 ⁽³⁸⁰⁾	2023-03-03	Kalabakan : *Haris*	0178935188 - Maxis Hotlink	Rm 50	paid
12 ⁽³⁹⁰⁾	2023-03-28	Kalabakan : *Haris*	0178935188 - Maxis Hotlink	Rm 20	paid
Total				Rm 70
13 ⁽³⁷⁵⁾	2023-03-01	Kalabakan : *Topan Driver*	0177460178 - Maxis Hotlink	Rm 50	paid
14 ⁽³⁸⁴⁾	2023-03-15	Kalabakan : *Topan Driver*	0177460178 - Maxis Hotlink	Rm 60	paid
Total				Rm 110
AREA : DWS
15 ⁽³⁸⁵⁾	2023-03-16	DWS : *Ardie*	0192187026 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : KTF Plantation PGG Semporna
16 ⁽³⁸⁹⁾	2023-03-24	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 50	paid
Total				Rm 50

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