MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2025-07-01 ~ 2025-07-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21104

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁸⁴⁶⁾	2025-07-29	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
2 ⁽⁸³¹⁾	2025-07-02	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 50	paid
3 ⁽⁸³⁷⁾	2025-07-15	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 20	paid
4 ⁽⁸⁴⁴⁾	2025-07-27	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 100
5 ⁽⁸³⁴⁾	2025-07-04	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
6 ⁽⁸⁴⁵⁾	2025-07-27	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
Total				Rm 60
7 ⁽⁸³²⁾	2025-07-02	Kalabakan : *Sahril*	0147146907 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
8 ⁽⁸⁴¹⁾	2025-07-21	Kalabakan : *Shima*	01127919413 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
9 ⁽⁸³⁰⁾	2025-07-01	Kalabakan : *Lan*	0148840932 - Celcom Prepaid	Rm 40	paid
10 ⁽⁸⁴²⁾	2025-07-21	Kalabakan : *Lan*	0148840932 - Celcom Prepaid	Rm 30	paid
Total				Rm 70
11 ⁽⁸³⁵⁾	2025-07-09	Kalabakan : *Ruben*	0143851420 - DiGi	Rm 30	paid
Total				Rm 30
12 ⁽⁸³³⁾	2025-07-04	Kalabakan : *Kamel*	0143444202 - DiGi	Rm 30	paid
Total				Rm 30
13 ⁽⁸⁴⁰⁾	2025-07-20	Kalabakan : *Udin*	0165755647 - DiGi	Rm 60	paid
Total				Rm 60
14 ⁽⁸³⁸⁾	2025-07-17	Kalabakan : *Jesel*	01119145089 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
15 ⁽⁸⁴³⁾	2025-07-22	Kalabakan : *Ady*	0197198591 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
AREA : Sin Onn
16 ⁽⁸³⁶⁾	2025-07-11	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
AREA : KTF Plantation PGG Semporna
17 ⁽⁸³⁹⁾	2025-07-19	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 40	paid
Total				Rm 40

18	Service Charge : 10% x (Rm 700)			Rm 70	unpaid
Total				Rm 770