jLogo
MiniWeb PaymentLog

Billing Information
Bill Date : 2021-06-01 ~ 2021-06-30
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21055

Payment Amount
Rm 100

AREA : Kalabakan
1 (31) 2021-06-07 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
2 (34) 2021-06-18 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
3 (38) 2021-06-25 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
TotalRm 90
4 (28) 2021-06-03 Kalabakan : Udin 0178191370 - Maxis Hotlink Rm 60 paid
5 (36) 2021-06-23 Kalabakan : Udin 0178191370 - Maxis Hotlink Rm 60 paid
TotalRm 120
6 (25) 2021-06-02 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 30 paid
7 (39) 2021-06-30 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 20 paid
TotalRm 50
8 (26) 2021-06-02 Kalabakan : Razia Shima 0128377160 - Maxis Hotlink Rm 50 paid
9 (33) 2021-06-18 Kalabakan : Razia Shima 0128377160 - Maxis Hotlink Rm 30 paid
TotalRm 80
10 (27) 2021-06-03 Kalabakan : Sahril 0128379547 - Maxis Hotlink Rm 30 paid
TotalRm 30
AREA : Checkpoint
11 (23) 2021-06-01 Checkpoint : Albasir 01125038191 - Maxis Hotlink Rm 30 paid
12 (37) 2021-06-23 Checkpoint : Albasir 01125038191 - Maxis Hotlink Rm 30 paid
TotalRm 60
13 (24) 2021-06-02 Checkpoint : Ustal 0168385013 - DiGi Rm 20 paid
TotalRm 20
AREA : DWS
14 (32) 2021-06-16 DWS : ARi 0138272471 - Celcom Prepaid Rm 30 paid
TotalRm 30
AREA : Sin Onn
15 (29) 2021-06-04 Sin Onn : ARDY DW 0195576273 - Celcom Prepaid Rm 30 paid
TotalRm 30
AREA : KTF Plantation PGG Semporna
16 (30) 2021-06-05 KTF Plantation PGG Semporna : Romano 0135131793 - Celcom Prepaid Rm 50 paid
TotalRm 50
17 (35) 2021-06-18 KTF Plantation PGG Semporna : Wilson Abdul 0198394541 - Celcom Prepaid Rm 50 paid
TotalRm 50
18 Service Charge : 10% x (Rm 610) Rm 61 unpaid

Total

Rm 671