jLogo
MiniWeb PaymentLog

Billing Information
Bill Date : 2026-04-01 ~ 2026-04-30
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21114

Payment Amount
Rm 100

AREA : Kalabakan
1 (987) 2026-04-01 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 30 paid
TotalRm 30
2 (991) 2026-04-03 Kalabakan : Kamel 0178381602 - Maxis Hotlink Rm 30 paid
TotalRm 30
3 (988) 2026-04-01 Kalabakan : Sahril 0139262981 - Celcom Prepaid Rm 40 paid
TotalRm 40
4 (994) 2026-04-13 Kalabakan : Jesel 01119145089 - Celcom Prepaid Rm 50 paid
TotalRm 50
5 (993) 2026-04-13 Kalabakan : Ady 0197198591 - Celcom Prepaid Rm 50 paid
TotalRm 50
6 (992) 2026-04-06 Kalabakan : Harun 0178713972 - Maxis Hotlink Rm 50 paid
TotalRm 50
7 (995) 2026-04-17 Kalabakan : AdyBini 0193385144 - Celcom Prepaid Rm 50 paid
TotalRm 50
8 (989) 2026-04-02 Kalabakan : Ruben 0196217132 - Celcom Prepaid Rm 50 paid
TotalRm 50
9 (990) 2026-04-03 Kalabakan : Kamel 01117638760 - Maxis Hotlink Rm 30 paid
TotalRm 30
10 Service Charge : 10% x (Rm 380) Rm 38 unpaid

Total

Rm 418