MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2022-11-01 ~ 2022-11-30
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21072

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽³¹⁸⁾	2022-11-03	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
2 ⁽³²⁵⁾	2022-11-12	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
3 ⁽³²⁸⁾	2022-11-21	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
4 ⁽³³⁰⁾	2022-11-29	Kalabakan : *Harun*	0175282451 - Maxis Hotlink	Rm 30	paid
Total				Rm 120
5 ⁽³²⁶⁾	2022-11-15	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
6 ⁽³¹⁷⁾	2022-11-03	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 50	paid
7 ⁽³²³⁾	2022-11-11	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 80
8 ⁽³²²⁾	2022-11-10	Kalabakan : *Razia Shima*	0128377160 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
9 ⁽³¹⁵⁾	2022-11-01	Kalabakan : *Sahril*	0128379547 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
10 ⁽³¹⁶⁾	2022-11-02	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
11 ⁽³²¹⁾	2022-11-08	Kalabakan : *Ismail*	0178202736 - Maxis Hotlink	Rm 30	paid
12 ⁽³²⁷⁾	2022-11-19	Kalabakan : *Ismail*	0178202736 - Maxis Hotlink	Rm 100	paid
Total				Rm 130
13 ⁽³¹⁹⁾	2022-11-04	Kalabakan : *Haris*	0168556995 - DiGi	Rm 50	paid
Total				Rm 50
AREA : DWS
14 ⁽³²⁴⁾	2022-11-11	DWS : *ARi*	0138272471 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
15 ⁽³²⁹⁾	2022-11-21	DWS : *Nadira*	0133121263 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
16 ⁽³²⁰⁾	2022-11-05	DWS : *ARDY DW*	0128184550 - Maxis Hotlink	Rm 30	paid
Total				Rm 30

17	Service Charge : 10% x (Rm 640)			Rm 64	unpaid
Total				Rm 704