MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2025-05-01 ~ 2025-05-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21102

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁸⁰⁶⁾	2025-05-10	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
2 ⁽⁸⁰¹⁾	2025-05-03	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 50	paid
3 ⁽⁸¹²⁾	2025-05-26	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 80
4 ⁽⁸⁰²⁾	2025-05-03	Kalabakan : *Haris*	0178935188 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
5 ⁽⁸⁰⁷⁾	2025-05-12	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
6 ⁽⁸¹⁴⁾	2025-05-29	Kalabakan : *Shima*	01127919413 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
7 ⁽⁸⁰⁹⁾	2025-05-12	Kalabakan : *Sahril*	0139262981 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
8 ⁽⁸¹⁵⁾	2025-05-30	Kalabakan : *Ruben*	0143851420 - DiGi	Rm 30	paid
Total				Rm 30
9 ⁽⁸⁰⁸⁾	2025-05-12	Kalabakan : *Kamel*	0143444202 - DiGi	Rm 30	paid
Total				Rm 30
10 ⁽⁸⁰³⁾	2025-05-08	Kalabakan : *Haris*	0143132995 - DiGi	Rm 50	paid
Total				Rm 50
11 ⁽⁸¹⁰⁾	2025-05-20	Kalabakan : *Adyt*	01115659844 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : Sin Onn
12 ⁽⁸⁰⁵⁾	2025-05-10	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
13 ⁽⁸¹³⁾	2025-05-27	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
Total				Rm 100
AREA : KTF Plantation PGG Semporna
14 ⁽⁸¹¹⁾	2025-05-23	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 40	paid
15 ⁽⁸⁰⁴⁾	2025-05-08	KTF Plantation PGG Semporna : *Romano*	0137589385 - Celcom Prepaid	Rm 40	paid
Total				Rm 80

16	Service Charge : 10% x (Rm 650)			Rm 65	unpaid
Total				Rm 715