MiniWeb PaymentLog

MiniWeb PaymentLog

Bill Date : 2026-08-01 ~ 2026-08-31
Leader : Kong Wei Hao
Area :
Search : -

21118

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽¹⁰³⁹⁾	2026-08-03	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 40	paid
Total				Rm 40
2 ⁽¹⁰⁴²⁾	2026-08-05	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
3 ⁽¹⁰³⁶⁾	2026-08-03	Kalabakan : *Sahril*	0147146907 - Maxis Hotlink	Rm 40	paid
4 ⁽¹⁰⁴⁰⁾	2026-08-05	Kalabakan : *Sahril*	0139262981 - Celcom Prepaid	Rm 40	paid
Total				Rm 80
5 ⁽¹⁰⁴³⁾	2026-08-13	Kalabakan : *Jesel*	01119145089 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
6 ⁽¹⁰⁵⁰⁾	2026-08-22	Kalabakan : *Ady*	0197198591 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
7 ⁽¹⁰⁴⁷⁾	2026-08-31	Kalabakan : *Harun*	0178713972 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
8 ⁽¹⁰⁴⁴⁾	2026-08-22	Kalabakan : *AdyBini*	0193385144 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
9 ⁽¹⁰³⁷⁾	2026-08-03	Kalabakan : *Ruben*	0196217132 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
10 ⁽¹⁰⁴¹⁾	2026-08-05	Kalabakan : *Kamel*	01117638760 - Maxis Hotlink	Rm 40	paid
Total				Rm 40
11 ⁽¹⁰³⁸⁾	2026-08-03	Kalabakan : *Rahman*	01131286384 - DiGi	Rm 50	paid
12 ⁽¹⁰⁴⁵⁾	2026-08-25	Kalabakan : *Rahman*	01123649529 - Maxis Hotlink	Rm 50	paid
Total				Rm 100
AREA : Batu 9
13 ⁽¹⁰⁴⁶⁾	2026-08-27	Batu 9 : *Saipul*	0194867385 - Celcom Prepaid	Rm 40	paid
Total				Rm 40

14	Service Charge : 10% x (Rm 580)			Rm 58	unpaid
Total				Rm 638