MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2023-08-01 ~ 2023-08-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21081

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁴⁷¹⁾	2023-08-31	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
2 ⁽⁴⁵³⁾	2023-08-01	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 60	paid
3 ⁽⁴⁶⁷⁾	2023-08-20	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 90
4 ⁽⁴⁵⁸⁾	2023-08-03	Kalabakan : *Razia Shima*	0128377160 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
5 ⁽⁴⁶³⁾	2023-08-14	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 20	paid
Total				Rm 20
6 ⁽⁴⁵⁹⁾	2023-08-05	Kalabakan : *Haris*	0178935188 - Maxis Hotlink	Rm 50	paid
7 ⁽⁴⁶⁰⁾	2023-08-07	Kalabakan : *Haris*	0178935188 - Maxis Hotlink	Rm 50	paid
8 ⁽⁴⁶¹⁾	2023-08-07	Kalabakan : *Haris*	0178935188 - Maxis Hotlink	Rm 50	paid
Total				Rm 150
9 ⁽⁴⁵⁷⁾	2023-08-01	Kalabakan : *Topan Driver*	0177460178 - Maxis Hotlink	Rm 150	paid
Total				Rm 150
10 ⁽⁴⁵⁵⁾	2023-08-01	Kalabakan : *Alif*	0128449312 - Maxis Hotlink	Rm 100	paid
Total				Rm 100
11 ⁽⁴⁶⁹⁾	2023-08-24	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
12 ⁽⁴⁵⁴⁾	2023-08-01	Kalabakan : *Alif3*	0197957838 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
13 ⁽⁴⁵⁶⁾	2023-08-01	Kalabakan : *Sahril*	0147146907 - Maxis Hotlink	Rm 80	paid
Total				Rm 80
14 ⁽⁴⁶²⁾	2023-08-07	Kalabakan : *Samry*	0178920892 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
15 ⁽⁴⁶⁵⁾	2023-08-17	Kalabakan : *Alif*	01126409060 - DiGi	Rm 50	paid
Total				Rm 50
AREA : Sin Onn
16 ⁽⁴⁶⁴⁾	2023-08-14	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
17 ⁽⁴⁶⁸⁾	2023-08-23	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
Total				Rm 100
AREA : KTF Plantation PGG Semporna
18 ⁽⁴⁶⁶⁾	2023-08-18	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 50	paid
19 ⁽⁴⁷⁰⁾	2023-08-28	KTF Plantation PGG Semporna : *Romano*	0137589385 - Celcom Prepaid	Rm 35	paid
Total				Rm 85

20	Service Charge : 10% x (Rm 1045)			Rm 104.5	unpaid
Total				Rm 1149.5