MiniWeb PaymentLog
Billing Information
Bill Date : 2026-03-01 ~ 2026-03-31
Leader : Kong Wei Hao
Area :
Search : -
Leader : Kong Wei Hao
Area :
Search : -
Reference Code
21113
Payment Amount
Rm
100
| # | Date | User | Mobile | Amount | Status |
|---|---|---|---|---|---|
| AREA : Kalabakan | |||||
| 1 (977) | 2026-03-02 | Kalabakan : Romanus | 0178106299 - Maxis Hotlink | Rm 30 | paid |
| Total | Rm 30 | ||||
| 2 (980) | 2026-03-04 | Kalabakan : Kamel | 0178381602 - Maxis Hotlink | Rm 30 | paid |
| Total | Rm 30 | ||||
| 3 (978) | 2026-03-02 | Kalabakan : Sahril | 0139262981 - Celcom Prepaid | Rm 50 | paid |
| Total | Rm 50 | ||||
| 4 (979) | 2026-03-04 | Kalabakan : Kamel | 0143444202 - DiGi | Rm 30 | paid |
| Total | Rm 30 | ||||
| 5 (984) | 2026-03-14 | Kalabakan : Jesel | 01119145089 - Celcom Prepaid | Rm 50 | paid |
| Total | Rm 50 | ||||
| 6 (983) | 2026-03-13 | Kalabakan : Ady | 0197198591 - Celcom Prepaid | Rm 50 | paid |
| 7 (986) | 2026-03-26 | Kalabakan : Ady | 0197198591 - Celcom Prepaid | Rm 30 | paid |
| Total | Rm 80 | ||||
| 8 (981) | 2026-03-04 | Kalabakan : Harun | 0178713972 - Maxis Hotlink | Rm 50 | paid |
| Total | Rm 50 | ||||
| 9 (982) | 2026-03-05 | Kalabakan : Ruben | 0196217132 - Celcom Prepaid | Rm 50 | paid |
| Total | Rm 50 | ||||
| 10 (985) | 2026-03-18 | Kalabakan : Kamel | 01117638760 - Maxis Hotlink | Rm 30 | paid |
| Total | Rm 30 | ||||
| 11 | Service Charge : 10% x (Rm 400) | Rm 40 | unpaid | ||
Total |
Rm 440 |
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