MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2022-05-01 ~ 2022-05-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21066

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽²¹⁵⁾	2022-05-04	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
2 ⁽²²¹⁾	2022-05-09	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
3 ⁽²²⁸⁾	2022-05-15	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
4 ⁽²³⁵⁾	2022-05-29	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
5 ⁽²³⁶⁾	2022-05-29	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
Total				Rm 150
6 ⁽²²⁵⁾	2022-05-12	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
7 ⁽²¹⁴⁾	2022-05-01	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
8 ⁽²¹⁷⁾	2022-05-06	Kalabakan : *Razia Shima*	0128377160 - Maxis Hotlink	Rm 60	paid
9 ⁽²¹⁸⁾	2022-05-06	Kalabakan : *Razia Shima*	0128377160 - Maxis Hotlink	Rm 100	paid
Total				Rm 160
10 ⁽²³²⁾	2022-05-23	Kalabakan : *Sahril*	0128379547 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
11 ⁽²³¹⁾	2022-05-18	Kalabakan : *Upen*	0142748251 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
12 ⁽²²⁷⁾	2022-05-14	Kalabakan : *Haris*	01123129887 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
13 ⁽²²⁹⁾	2022-05-15	Kalabakan : *(Drehva HTC) Harun*	0176282451 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
AREA : DWS
14 ⁽²²²⁾	2022-05-10	DWS : *ARi*	0138272471 - Celcom Prepaid	Rm 60	paid
Total				Rm 60
15 ⁽²²⁶⁾	2022-05-14	DWS : *ARDY DW*	0145495676 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : KTF Plantation PGG Semporna
16 ⁽²²⁰⁾	2022-05-08	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
17 ⁽²³³⁾	2022-05-25	KTF Plantation PGG Semporna : *Wilson Abdul*	0198394541 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
AREA : Apas
18 ⁽²¹⁶⁾	2022-05-05	Apas : *Irwan*	0146619700 - DiGi	Rm 30	paid
19 ⁽²²⁴⁾	2022-05-11	Apas : *Irwan*	0146619700 - DiGi	Rm 30	paid
20 ⁽²³⁰⁾	2022-05-18	Apas : *Irwan*	0146619700 - DiGi	Rm 20	paid
21 ⁽²³⁴⁾	2022-05-27	Apas : *Irwan*	0146619700 - DiGi	Rm 20	paid
Total				Rm 100
AREA : So9
22 ⁽²¹⁹⁾	2022-05-07	So9 : *Juldam B*	0165305753 - DiGi	Rm 50	paid
23 ⁽²²³⁾	2022-05-11	So9 : *Juldam B*	0165305753 - DiGi	Rm 50	paid
Total				Rm 100

24	Service Charge : 10% x (Rm 950)			Rm 95	unpaid
Total				Rm 1045