MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2023-10-01 ~ 2023-10-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21083

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁴⁹⁴⁾	2023-10-01	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 70	paid
2 ⁽⁵⁰⁷⁾	2023-10-19	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 100
3 ⁽⁵⁰¹⁾	2023-10-07	Kalabakan : *Razia Shima*	0128377160 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
4 ⁽⁴⁹⁵⁾	2023-10-02	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
5 ⁽⁵¹⁰⁾	2023-10-27	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
Total				Rm 60
6 ⁽⁴⁹⁷⁾	2023-10-03	Kalabakan : *Haris*	0178935188 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
7 ⁽⁵⁰⁹⁾	2023-10-24	Kalabakan : *Alif*	0128449312 - Maxis Hotlink	Rm 100	paid
Total				Rm 100
8 ⁽⁴⁹⁶⁾	2023-10-02	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
9 ⁽⁵⁰⁴⁾	2023-10-11	Kalabakan : *Alif3*	0197957838 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
10 ⁽⁴⁹³⁾	2023-10-01	Kalabakan : *Sahril*	0147146907 - Maxis Hotlink	Rm 80	paid
Total				Rm 80
11 ⁽⁵⁰⁶⁾	2023-10-16	Kalabakan : *Samry*	0178920892 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
12 ⁽⁵⁰²⁾	2023-10-07	Kalabakan : *Haris*	0177768278 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
13 ⁽⁵⁰⁵⁾	2023-10-11	Kalabakan : *Randy*	01123438852 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
14 ⁽⁴⁹⁸⁾	2023-10-03	Kalabakan : *Haris*	01112289481 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
15 ⁽⁴⁹⁹⁾	2023-10-03	Kalabakan : *Haris*	0104313165 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
AREA : DWS
16 ⁽⁵⁰⁰⁾	2023-10-06	DWS : *Nadira*	0133121263 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : Sin Onn
17 ⁽⁵⁰³⁾	2023-10-08	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
18 ⁽⁵¹¹⁾	2023-10-27	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
Total				Rm 100
AREA : KTF Plantation PGG Semporna
19 ⁽⁵⁰⁸⁾	2023-10-20	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 50	paid
20 ⁽⁵¹²⁾	2023-10-31	KTF Plantation PGG Semporna : *Romano*	0137589385 - Celcom Prepaid	Rm 35	paid
Total				Rm 85

21	Service Charge : 10% x (Rm 945)			Rm 94.5	unpaid
Total				Rm 1039.5