MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2022-08-01 ~ 2022-08-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21069

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽²⁷⁰⁾	2022-08-02	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
2 ⁽²⁷³⁾	2022-08-08	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
3 ⁽²⁷⁹⁾	2022-08-16	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
4 ⁽²⁸⁵⁾	2022-08-25	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
Total				Rm 120
5 ⁽²⁸²⁾	2022-08-22	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
6 ⁽²⁶⁹⁾	2022-08-02	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
7 ⁽²⁷¹⁾	2022-08-03	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 60
8 ⁽²⁷⁴⁾	2022-08-12	Kalabakan : *Razia Shima*	0128377160 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
9 ⁽²⁷⁵⁾	2022-08-12	Kalabakan : *Sahril*	0128379547 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
10 ⁽²⁷⁸⁾	2022-08-14	Kalabakan : *Upen*	0142748251 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
11 ⁽²⁶⁸⁾	2022-08-01	Kalabakan : *Haris*	01123129887 - Maxis Hotlink	Rm 30	paid
12 ⁽²⁷⁶⁾	2022-08-13	Kalabakan : *Haris*	01123129887 - Maxis Hotlink	Rm 30	paid
13 ⁽²⁸¹⁾	2022-08-22	Kalabakan : *Haris*	01123129887 - Maxis Hotlink	Rm 30	paid
Total				Rm 90
14 ⁽²⁸⁰⁾	2022-08-19	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
15 ⁽²⁸⁶⁾	2022-08-31	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
Total				Rm 60
AREA : DWS
16 ⁽²⁸⁴⁾	2022-08-23	DWS : *ARi*	0138272471 - Celcom Prepaid	Rm 60	paid
Total				Rm 60
17 ⁽²⁸³⁾	2022-08-23	DWS : *Nadira*	0133121263 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
18 ⁽²⁷⁷⁾	2022-08-13	DWS : *ARDY DW*	0128184550 - Maxis Hotlink	Rm 30	paid
Total				Rm 30

19	Service Charge : 10% x (Rm 650)			Rm 65	unpaid
Total				Rm 715