MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2025-03-01 ~ 2025-03-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21100

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁷⁷⁴⁾	2025-03-05	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
2 ⁽⁷⁶⁸⁾	2025-03-02	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
3 ⁽⁷⁷⁹⁾	2025-03-15	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 60
4 ⁽⁷⁷⁶⁾	2025-03-05	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
5 ⁽⁷⁷¹⁾	2025-03-02	Kalabakan : *Haris*	0168556995 - DiGi	Rm 50	paid
6 ⁽⁷⁶⁹⁾	2025-03-02	Kalabakan : *Haris*	0178935188 - Maxis Hotlink	Rm 50	paid
Total				Rm 100
7 ⁽⁷⁷⁵⁾	2025-03-05	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
8 ⁽⁷⁸⁵⁾	2025-03-25	Kalabakan : *Shima*	01127919413 - Maxis Hotlink	Rm 70	paid
Total				Rm 70
9 ⁽⁷⁸⁰⁾	2025-03-19	Kalabakan : *Sahril*	0139262981 - Celcom Prepaid	Rm 40	paid
Total				Rm 40
10 ⁽⁷⁸¹⁾	2025-03-19	Kalabakan : *Haris*	0142967663 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
11 ⁽⁷⁷³⁾	2025-03-05	Kalabakan : *Ruben*	0143851420 - DiGi	Rm 50	paid
12 ⁽⁷⁸⁶⁾	2025-03-30	Kalabakan : *Ruben*	0143851420 - DiGi	Rm 50	paid
Total				Rm 100
13 ⁽⁷⁷⁰⁾	2025-03-02	Kalabakan : *Kamal*	0136792809 - Celcom Prepaid	Rm 30	paid
14 ⁽⁷⁷²⁾	2025-03-04	Kalabakan : *Kamal*	0136792809 - Celcom Prepaid	Rm 30	paid
15 ⁽⁷⁷⁷⁾	2025-03-06	Kalabakan : *Kamal*	0135561699 - Celcom Prepaid	Rm 50	paid
Total				Rm 110
16 ⁽⁷⁸⁴⁾	2025-03-24	Kalabakan : *Kamel*	0143444202 - DiGi	Rm 30	paid
Total				Rm 30
AREA : Sin Onn
17 ⁽⁷⁷⁸⁾	2025-03-12	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
AREA : KTF Plantation PGG Semporna
18 ⁽⁷⁸²⁾	2025-03-20	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 40	paid
19 ⁽⁷⁸³⁾	2025-03-20	KTF Plantation PGG Semporna : *Romano*	0137589385 - Celcom Prepaid	Rm 40	paid
Total				Rm 80

20	Service Charge : 10% x (Rm 810)			Rm 81	unpaid
Total				Rm 891