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Billing Information
Bill Date : 2023-06-01 ~ 2023-06-30
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21079

Payment Amount
Rm 100

AREA : Kalabakan
1 (429) 2023-06-12 Kalabakan : Udin 0178191370 - Maxis Hotlink Rm 60 paid
TotalRm 60
2 (422) 2023-06-01 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 60 paid
3 (427) 2023-06-10 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 30 paid
TotalRm 90
4 (426) 2023-06-06 Kalabakan : Razia Shima 0128377160 - Maxis Hotlink Rm 50 paid
TotalRm 50
5 (421) 2023-06-01 Kalabakan : Ismail 0178202736 - Maxis Hotlink Rm 100 paid
TotalRm 100
6 (425) 2023-06-04 Kalabakan : Haris 0178935188 - Maxis Hotlink Rm 50 paid
TotalRm 50
7 (432) 2023-06-26 Kalabakan : Topan Driver 0177460178 - Maxis Hotlink Rm 80 paid
TotalRm 80
8 (423) 2023-06-01 Kalabakan : Alif 0128449312 - Maxis Hotlink Rm 50 paid
TotalRm 50
9 (424) 2023-06-01 Kalabakan : Alif2 0133346918 - Celcom Prepaid Rm 50 paid
TotalRm 50
AREA : DWS
10 (434) 2023-06-27 DWS : Nadira 0133121263 - Celcom Prepaid Rm 30 paid
TotalRm 30
11 (428) 2023-06-12 DWS : Ardie 0192187026 - Celcom Prepaid Rm 30 paid
TotalRm 30
AREA : Sin Onn
12 (431) 2023-06-24 Sin Onn : HTC Harun 0177217982 - Maxis Hotlink Rm 50 paid
TotalRm 50
AREA : KTF Plantation PGG Semporna
13 (430) 2023-06-19 KTF Plantation PGG Semporna : Romano 0135131793 - Celcom Prepaid Rm 50 paid
14 (433) 2023-06-26 KTF Plantation PGG Semporna : Romano 0137589385 - Celcom Prepaid Rm 35 paid
TotalRm 85
15 Service Charge : 10% x (Rm 725) Rm 72.5 unpaid

Total

Rm 797.5