MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2026-07-01 ~ 2026-07-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21117

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽¹⁰²⁹⁾	2026-07-06	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 40	paid
Total				Rm 40
2 ⁽¹⁰²⁴⁾	2026-07-03	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
3 ⁽¹⁰²²⁾	2026-07-03	Kalabakan : *Sahril*	0139262981 - Celcom Prepaid	Rm 40	paid
Total				Rm 40
4 ⁽¹⁰³¹⁾	2026-07-13	Kalabakan : *Jesel*	01119145089 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
5 ⁽¹⁰³³⁾	2026-07-22	Kalabakan : *Ady*	0197198591 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
6 ⁽¹⁰²⁷⁾	2026-07-06	Kalabakan : *Harun*	0178713972 - Maxis Hotlink	Rm 50	paid
7 ⁽¹⁰³⁴⁾	2026-07-31	Kalabakan : *Harun*	0178713972 - Maxis Hotlink	Rm 50	paid
Total				Rm 100
8 ⁽¹⁰³²⁾	2026-07-22	Kalabakan : *AdyBini*	0193385144 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
9 ⁽¹⁰²⁰⁾	2026-07-03	Kalabakan : *Ruben*	0196217132 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
10 ⁽¹⁰²¹⁾	2026-07-03	Kalabakan : *Kamel*	01117638760 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
11 ⁽¹⁰²³⁾	2026-07-03	Kalabakan : *Sahril*	0139577162 - Celcom Prepaid	Rm 20	paid
Total				Rm 20
12 ⁽¹⁰²⁵⁾	2026-07-06	Kalabakan : *Rahman*	0135455358 - Celcom Prepaid	Rm 40	paid
13 ⁽¹⁰²⁶⁾	2026-07-06	Kalabakan : *Rahman*	01131286384 - DiGi	Rm 40	paid
14 ⁽¹⁰³⁰⁾	2026-07-10	Kalabakan : *Rahman*	01131286384 - DiGi	Rm 40	paid
Total				Rm 120
15 ⁽¹⁰²⁸⁾	2026-07-06	Kalabakan : *Godlif*	0177696772 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
AREA : Batu 9
16 ⁽¹⁰³⁵⁾	2026-07-31	Batu 9 : *Saipul*	0194867385 - Celcom Prepaid	Rm 40	paid
Total				Rm 40

17	Service Charge : 10% x (Rm 650)			Rm 65	unpaid
Total				Rm 715