MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2025-10-01 ~ 2025-10-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21107

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁹⁰¹⁾	2025-10-04	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
2 ⁽⁹¹⁴⁾	2025-10-15	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 60
3 ⁽⁸⁹⁹⁾	2025-10-04	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
4 ⁽⁹⁰⁷⁾	2025-10-09	Kalabakan : *Shima*	01127919413 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
5 ⁽⁸⁹⁰⁾	2025-10-02	Kalabakan : *Sahril*	0139262981 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
6 ⁽⁸⁸⁷⁾	2025-10-01	Kalabakan : *Lan*	0148840932 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
7 ⁽⁹⁰⁰⁾	2025-10-04	Kalabakan : *Ruben*	0143851420 - DiGi	Rm 50	paid
8 ⁽⁹²⁴⁾	2025-10-31	Kalabakan : *Ruben*	0143851420 - DiGi	Rm 30	paid
Total				Rm 80
9 ⁽⁸⁹⁸⁾	2025-10-04	Kalabakan : *Kamel*	0143444202 - DiGi	Rm 30	paid
Total				Rm 30
10 ⁽⁹¹³⁾	2025-10-15	Kalabakan : *Jesel*	01119145089 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
11 ⁽⁹²⁰⁾	2025-10-24	Kalabakan : *Ady*	0197198591 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
12 ⁽⁹⁰⁵⁾	2025-10-07	Kalabakan : *Harun*	0178713972 - Maxis Hotlink	Rm 30	paid
13 ⁽⁹¹⁶⁾	2025-10-16	Kalabakan : *Harun*	0178713972 - Maxis Hotlink	Rm 50	paid
Total				Rm 80
14 ⁽⁹²³⁾	2025-10-28	Kalabakan : *AdyBini*	0193385144 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
AREA : DWS
15 ⁽⁸⁸⁶⁾	2025-10-01	DWS : *Lan*	0198887728 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
16 ⁽⁸⁹⁷⁾	2025-10-03	DWS : *Arab*	0192538351 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
17 ⁽⁹¹⁰⁾	2025-10-12	DWS : *Salam*	0199447185 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
18 ⁽⁸⁹¹⁾	2025-10-02	DWS : *Mar*	0192605366 - Celcom Prepaid	Rm 200	paid
19 ⁽⁹⁰⁹⁾	2025-10-10	DWS : *Mar*	0192605366 - Celcom Prepaid	Rm 30	paid
20 ⁽⁹²²⁾	2025-10-27	DWS : *Mar*	0192605366 - Celcom Prepaid	Rm 30	paid
Total				Rm 260
AREA : KTF Plantation PGG Semporna
21 ⁽⁹²¹⁾	2025-10-26	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 40	paid
Total				Rm 40
AREA : Batu13
22 ⁽⁸⁹³⁾	2025-10-02	Batu13 : *Jear*	0162667539 - DiGi	Rm 20	paid
Total				Rm 20
23 ⁽⁹⁰³⁾	2025-10-04	Batu13 : *Brad*	0143505669 - DiGi	Rm 20	paid
24 ⁽⁹¹⁵⁾	2025-10-16	Batu13 : *Brad*	0143505669 - DiGi	Rm 30	paid
25 ⁽⁹¹⁸⁾	2025-10-18	Batu13 : *Brad*	0143505669 - DiGi	Rm 20	paid
Total				Rm 70
26 ⁽⁹¹²⁾	2025-10-15	Batu13 : *Kadir*	0134452799 - Celcom Prepaid	Rm 40	paid
Total				Rm 40
27 ⁽⁹⁰⁶⁾	2025-10-07	Batu13 : *Zul*	0102780485 - DiGi	Rm 30	paid
Total				Rm 30
28 ⁽⁸⁹⁶⁾	2025-10-03	Batu13 : *Dilin*	0145349715 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
29 ⁽⁸⁸⁸⁾	2025-10-01	Batu13 : *Padzli*	01116347429 - DiGi	Rm 30	paid
30 ⁽⁸⁸⁹⁾	2025-10-01	Batu13 : *Padzli*	01114487025 - Maxis Hotlink	Rm 40	paid
Total				Rm 70
31 ⁽⁸⁹²⁾	2025-10-02	Batu13 : *Adam*	0163168449 - DiGi	Rm 30	paid
Total				Rm 30
32 ⁽⁸⁹⁴⁾	2025-10-03	Batu13 : *Ramdan*	01116697457 - DiGi	Rm 40	paid
Total				Rm 40
33 ⁽⁸⁹⁵⁾	2025-10-03	Batu13 : *Amirul*	01116457457 - DiGi	Rm 40	paid
Total				Rm 40
34 ⁽⁹⁰²⁾	2025-10-04	Batu13 : *Ramdan*	0148269275 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
35 ⁽⁹⁰⁴⁾	2025-10-06	Batu13 : *Dilin*	0147985035 - Maxis Hotlink	Rm 20	paid
Total				Rm 20
36 ⁽⁹⁰⁸⁾	2025-10-10	Batu13 : *Sam*	0139929710 - Celcom Prepaid	Rm 40	paid
Total				Rm 40
37 ⁽⁹¹¹⁾	2025-10-15	Batu13 : *Badih*	0134589833 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
38 ⁽⁹¹⁷⁾	2025-10-18	Batu13 : *Amirul*	0197837709 - Celcom Prepaid	Rm 10	paid
Total				Rm 10
39 ⁽⁹¹⁹⁾	2025-10-19	Batu13 : *Aisya*	0167227064 - DiGi	Rm 40	paid
Total				Rm 40

40	Service Charge : 10% x (Rm 1510)			Rm 151	unpaid
Total				Rm 1661