MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2023-02-01 ~ 2023-02-28
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21075

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽³⁶⁴⁾	2023-02-04	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
2 ⁽³⁶²⁾	2023-02-01	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 50	paid
3 ⁽³⁷³⁾	2023-02-21	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 80
4 ⁽³⁷⁰⁾	2023-02-09	Kalabakan : *Razia Shima*	0128377160 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
5 ⁽³⁶¹⁾	2023-02-01	Kalabakan : *Sahril*	0128379547 - Maxis Hotlink	Rm 80	paid
Total				Rm 80
6 ⁽³⁶³⁾	2023-02-01	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
7 ⁽³⁶⁶⁾	2023-02-06	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
8 ⁽³⁷²⁾	2023-02-21	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
Total				Rm 90
9 ⁽³⁶⁰⁾	2023-02-01	Kalabakan : *Ismail*	0178202736 - Maxis Hotlink	Rm 100	paid
10 ⁽³⁷¹⁾	2023-02-11	Kalabakan : *Ismail*	0178202736 - Maxis Hotlink	Rm 50	paid
Total				Rm 150
11 ⁽³⁶⁷⁾	2023-02-06	Kalabakan : *Haris*	0178935188 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
12 ⁽³⁶⁸⁾	2023-02-06	Kalabakan : *Topan Driver*	0177460178 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
AREA : DWS
13 ⁽³⁶⁹⁾	2023-02-06	DWS : *Nadira*	0133121263 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
14 ⁽³⁶⁵⁾	2023-02-06	DWS : *Ardie*	0192187026 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : KTF Plantation PGG Semporna
15 ⁽³⁷⁴⁾	2023-02-23	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 50	paid
Total				Rm 50

16	Service Charge : 10% x (Rm 700)			Rm 70	unpaid
Total				Rm 770