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Billing Information
Bill Date : 2022-09-01 ~ 2022-09-30
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21070

Payment Amount
Rm 100

AREA : Kalabakan
1 (288) 2022-09-01 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
2 (292) 2022-09-06 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
3 (295) 2022-09-13 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
4 (297) 2022-09-19 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
TotalRm 120
5 (296) 2022-09-18 Kalabakan : Udin 0178191370 - Maxis Hotlink Rm 60 paid
TotalRm 60
6 (287) 2022-09-01 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 30 paid
7 (291) 2022-09-02 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 30 paid
TotalRm 60
8 (294) 2022-09-10 Kalabakan : Razia Shima 0128377160 - Maxis Hotlink Rm 50 paid
TotalRm 50
9 (293) 2022-09-07 Kalabakan : Sahril 0128379547 - Maxis Hotlink Rm 50 paid
TotalRm 50
10 (299) 2022-09-30 Kalabakan : Upen 0142748251 - Maxis Hotlink Rm 50 paid
TotalRm 50
11 (289) 2022-09-01 Kalabakan : Haris 01123129887 - Maxis Hotlink Rm 30 paid
TotalRm 30
12 (298) 2022-09-22 Kalabakan : Ismail 0178202736 - Maxis Hotlink Rm 30 paid
TotalRm 30
AREA : DWS
13 (290) 2022-09-02 DWS : ARDY DW 0128184550 - Maxis Hotlink Rm 30 paid
TotalRm 30
14 Service Charge : 10% x (Rm 480) Rm 48 unpaid

Total

Rm 528