MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2022-04-01 ~ 2022-04-30
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21065

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽¹⁹⁶⁾	2022-04-03	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
2 ⁽¹⁹⁹⁾	2022-04-08	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 100	paid
3 ⁽²⁰⁹⁾	2022-04-21	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
4 ⁽²¹²⁾	2022-04-28	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
Total				Rm 190
5 ⁽²⁰⁰⁾	2022-04-12	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
6 ⁽¹⁹⁴⁾	2022-04-01	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 40	paid
Total				Rm 40
7 ⁽²⁰⁶⁾	2022-04-15	Kalabakan : *Sahril*	0128379547 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
8 ⁽²⁰¹⁾	2022-04-12	Kalabakan : *Upen*	0142748251 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
9 ⁽²⁰⁸⁾	2022-04-18	Kalabakan : *Haris*	01123129887 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
AREA : DWS
10 ⁽²⁰⁷⁾	2022-04-18	DWS : *ARi*	0138272471 - Celcom Prepaid	Rm 60	paid
Total				Rm 60
11 ⁽²¹¹⁾	2022-04-25	DWS : *Nadira*	0133121263 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
12 ⁽²⁰⁴⁾	2022-04-15	DWS : *ARDY DW*	0145495676 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : KTF Plantation PGG Semporna
13 ⁽¹⁹⁷⁾	2022-04-07	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 50	paid
14 ⁽²¹³⁾	2022-04-30	KTF Plantation PGG Semporna : *Romano*	0137589385 - Celcom Prepaid	Rm 50	paid
Total				Rm 100
15 ⁽¹⁹⁵⁾	2022-04-02	KTF Plantation PGG Semporna : *Wilson Abdul*	0198394541 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
AREA : Apas
16 ⁽²⁰³⁾	2022-04-14	Apas : *Irwan*	0146619700 - DiGi	Rm 30	paid
17 ⁽²⁰⁵⁾	2022-04-15	Apas : *Irwan*	01125335073 - Maxis Hotlink	Rm 10	paid
Total				Rm 40
AREA : So9
18 ⁽¹⁹⁸⁾	2022-04-08	So9 : *Juldam B*	0165305753 - DiGi	Rm 50	paid
19 ⁽²⁰²⁾	2022-04-14	So9 : *Juldam B*	0165305753 - DiGi	Rm 50	paid
20 ⁽²¹⁰⁾	2022-04-21	So9 : *Juldam B*	0165305753 - DiGi	Rm 50	paid
Total				Rm 150

21	Service Charge : 10% x (Rm 840)			Rm 84	unpaid
Total				Rm 924