MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2021-09-01 ~ 2021-09-30
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21058

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁸³⁾	2021-09-05	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
2 ⁽⁸⁶⁾	2021-09-12	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
3 ⁽⁹⁰⁾	2021-09-19	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
4 ⁽⁹²⁾	2021-09-28	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
Total				Rm 120
5 ⁽⁷⁹⁾	2021-09-03	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
6 ⁽⁸⁹⁾	2021-09-18	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 120
7 ⁽⁷⁸⁾	2021-09-02	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
8 ⁽⁸⁰⁾	2021-09-04	Kalabakan : *Razia Shima*	0128377160 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
AREA : Checkpoint
9 ⁽⁸²⁾	2021-09-05	Checkpoint : *Albasir*	01125038191 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
10 ⁽⁸¹⁾	2021-09-04	Checkpoint : *Ustal/Alvin*	0166873896 - DiGi	Rm 20	paid
Total				Rm 20
11 ⁽⁸⁵⁾	2021-09-07	Checkpoint : *Albasir*	01126708987 - DiGi	Rm 30	paid
Total				Rm 30
AREA : DWS
12 ⁽⁸⁴⁾	2021-09-07	DWS : *ARi*	0138272471 - Celcom Prepaid	Rm 60	paid
Total				Rm 60
13 ⁽⁸⁷⁾	2021-09-16	DWS : *Nadira*	0133121263 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
14 ⁽⁷⁶⁾	2021-09-01	DWS : *ARDY DW*	0128184550 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
AREA : KTF Plantation PGG Semporna
15 ⁽⁷⁷⁾	2021-09-01	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
16 ⁽⁸⁸⁾	2021-09-16	KTF Plantation PGG Semporna : *Wilson Abdul*	0198394541 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
AREA : Apas
17 ⁽⁹¹⁾	2021-09-24	Apas : *Irwan*	0128134675 - Maxis Hotlink	Rm 30	paid
Total				Rm 30

18	Service Charge : 10% x (Rm 670)			Rm 67	unpaid
Total				Rm 737