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Billing Information
Bill Date : 2024-07-01 ~ 2024-07-31
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21092

Payment Amount
Rm 100

AREA : Kalabakan
1 (660) 2024-07-03 Kalabakan : Udin 0178191370 - Maxis Hotlink Rm 60 paid
TotalRm 60
2 (657) 2024-07-01 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 50 paid
3 (668) 2024-07-25 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 20 paid
4 (669) 2024-07-25 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 20 paid
TotalRm 90
5 (664) 2024-07-13 Kalabakan : Kamel 0128423869 - Maxis Hotlink Rm 30 paid
6 (663) 2024-07-13 Kalabakan : Kamel 0178381602 - Maxis Hotlink Rm 30 paid
TotalRm 60
7 (658) 2024-07-01 Kalabakan : Randy 01123438852 - Maxis Hotlink Rm 100 paid
TotalRm 100
8 (665) 2024-07-15 Kalabakan : Shima 01127919413 - Maxis Hotlink Rm 70 paid
TotalRm 70
9 (659) 2024-07-02 Kalabakan : Haris 0142967663 - Maxis Hotlink Rm 100 paid
TotalRm 100
10 (661) 2024-07-03 Kalabakan : Topam 0165527149 - DiGi Rm 100 paid
TotalRm 100
AREA : DWS
11 (670) 2024-07-25 DWS : ARi 0138272471 - Celcom Prepaid Rm 50 paid
TotalRm 50
AREA : Sin Onn
12 (662) 2024-07-08 Sin Onn : HTC Harun 0177217982 - Maxis Hotlink Rm 50 paid
13 (667) 2024-07-24 Sin Onn : HTC Harun 0177217982 - Maxis Hotlink Rm 50 paid
TotalRm 100
AREA : KTF Plantation PGG Semporna
14 (666) 2024-07-22 KTF Plantation PGG Semporna : Romano 0135131793 - Celcom Prepaid Rm 50 paid
TotalRm 50
15 Service Charge : 10% x (Rm 780) Rm 78 unpaid

Total

Rm 858