MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2023-05-01 ~ 2023-05-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21078

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁴¹⁰⁾	2023-05-10	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
2 ⁽⁴⁰⁵⁾	2023-05-01	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 50	paid
3 ⁽⁴¹⁵⁾	2023-05-17	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 80
4 ⁽⁴¹¹⁾	2023-05-10	Kalabakan : *Razia Shima*	0128377160 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
5 ⁽⁴⁰⁷⁾	2023-05-03	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
6 ⁽⁴¹⁴⁾	2023-05-14	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
7 ⁽⁴¹⁹⁾	2023-05-25	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
Total				Rm 90
8 ⁽⁴⁰⁶⁾	2023-05-01	Kalabakan : *Ismail*	0178202736 - Maxis Hotlink	Rm 100	paid
9 ⁽⁴⁰⁸⁾	2023-05-03	Kalabakan : *Ismail*	0178202736 - Maxis Hotlink	Rm 30	paid
10 ⁽⁴¹²⁾	2023-05-12	Kalabakan : *Ismail*	0178202736 - Maxis Hotlink	Rm 30	paid
Total				Rm 160
11 ⁽⁴⁰⁹⁾	2023-05-08	Kalabakan : *Haris*	0178935188 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
AREA : DWS
12 ⁽⁴¹⁷⁾	2023-05-20	DWS : *ARi*	0138272471 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
13 ⁽⁴¹³⁾	2023-05-13	DWS : *Ardie*	0192187026 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : Sin Onn
14 ⁽⁴²⁰⁾	2023-05-31	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
AREA : KTF Plantation PGG Semporna
15 ⁽⁴¹⁶⁾	2023-05-19	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 35	paid
16 ⁽⁴¹⁸⁾	2023-05-21	KTF Plantation PGG Semporna : *Romano*	0137589385 - Celcom Prepaid	Rm 35	paid
Total				Rm 70

17	Service Charge : 10% x (Rm 670)			Rm 67	unpaid
Total				Rm 737