MiniWeb PaymentLog
Billing Information
Bill Date : 2026-04-01 ~ 2026-04-30
Leader : Kong Wei Hao
Area :
Search : -
Leader : Kong Wei Hao
Area :
Search : -
Reference Code
21114
Payment Amount
Rm
100
| # | Date | User | Mobile | Amount | Status |
|---|---|---|---|---|---|
| AREA : Kalabakan | |||||
| 1 (987) | 2026-04-01 | Kalabakan : Romanus | 0178106299 - Maxis Hotlink | Rm 30 | paid |
| Total | Rm 30 | ||||
| 2 (991) | 2026-04-03 | Kalabakan : Kamel | 0178381602 - Maxis Hotlink | Rm 30 | paid |
| Total | Rm 30 | ||||
| 3 (988) | 2026-04-01 | Kalabakan : Sahril | 0139262981 - Celcom Prepaid | Rm 40 | paid |
| Total | Rm 40 | ||||
| 4 (994) | 2026-04-13 | Kalabakan : Jesel | 01119145089 - Celcom Prepaid | Rm 50 | paid |
| Total | Rm 50 | ||||
| 5 (993) | 2026-04-13 | Kalabakan : Ady | 0197198591 - Celcom Prepaid | Rm 50 | paid |
| Total | Rm 50 | ||||
| 6 (992) | 2026-04-06 | Kalabakan : Harun | 0178713972 - Maxis Hotlink | Rm 50 | paid |
| Total | Rm 50 | ||||
| 7 (995) | 2026-04-17 | Kalabakan : AdyBini | 0193385144 - Celcom Prepaid | Rm 50 | paid |
| Total | Rm 50 | ||||
| 8 (989) | 2026-04-02 | Kalabakan : Ruben | 0196217132 - Celcom Prepaid | Rm 50 | paid |
| Total | Rm 50 | ||||
| 9 (990) | 2026-04-03 | Kalabakan : Kamel | 01117638760 - Maxis Hotlink | Rm 30 | paid |
| Total | Rm 30 | ||||
| 10 | Service Charge : 10% x (Rm 380) | Rm 38 | unpaid | ||
Total |
Rm 418 |
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