MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2024-02-01 ~ 2024-02-29
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21087

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁵⁸³⁾	2024-02-21	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
2 ⁽⁵⁷²⁾	2024-02-01	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
3 ⁽⁵⁸⁰⁾	2024-02-17	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 60
4 ⁽⁵⁷⁴⁾	2024-02-04	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
5 ⁽⁵⁸¹⁾	2024-02-17	Kalabakan : *Haris*	0178935188 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
6 ⁽⁵⁷⁷⁾	2024-02-10	Kalabakan : *Alif*	0128449312 - Maxis Hotlink	Rm 70	paid
Total				Rm 70
7 ⁽⁵⁷⁹⁾	2024-02-17	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
8 ⁽⁵⁷⁸⁾	2024-02-16	Kalabakan : *Alif3*	0197957838 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
9 ⁽⁵⁷⁶⁾	2024-02-08	Kalabakan : *Sahril*	0147146907 - Maxis Hotlink	Rm 80	paid
Total				Rm 80
10 ⁽⁵⁷⁵⁾	2024-02-07	Kalabakan : *Samry*	0178920892 - Maxis Hotlink	Rm 70	paid
Total				Rm 70
11 ⁽⁵⁷¹⁾	2024-02-01	Kalabakan : *Alif*	01126409060 - DiGi	Rm 40	paid
Total				Rm 40
12 ⁽⁵⁷³⁾	2024-02-01	Kalabakan : *Randy*	01123438852 - Maxis Hotlink	Rm 80	paid
Total				Rm 80
13 ⁽⁵⁷⁰⁾	2024-02-01	Kalabakan : *Shima*	01127919413 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
AREA : DWS
14 ⁽⁵⁸⁴⁾	2024-02-24	DWS : *ARi*	0138272471 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
AREA : Sin Onn
15 ⁽⁵⁸⁵⁾	2024-02-29	Sin Onn : *Romano*	0139279063 - Celcom Prepaid	Rm 35	paid
16 ⁽⁵⁸²⁾	2024-02-18	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 50	paid
Total				Rm 85

17	Service Charge : 10% x (Rm 805)			Rm 80.5	unpaid
Total				Rm 885.5