MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2024-01-01 ~ 2024-01-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21086

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁵⁶⁸⁾	2024-01-22	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
2 ⁽⁵⁵⁴⁾	2024-01-01	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 70	paid
3 ⁽⁵⁵⁷⁾	2024-01-03	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 70	paid
Total				Rm 140
4 ⁽⁵⁵⁸⁾	2024-01-04	Kalabakan : *Haris*	0178935188 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
5 ⁽⁵⁶⁵⁾	2024-01-16	Kalabakan : *Alif*	0128449312 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
6 ⁽⁵⁶⁴⁾	2024-01-16	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
7 ⁽⁵⁶³⁾	2024-01-16	Kalabakan : *Alif3*	0197957838 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
8 ⁽⁵⁶⁶⁾	2024-01-16	Kalabakan : *Sahril*	0147146907 - Maxis Hotlink	Rm 80	paid
Total				Rm 80
9 ⁽⁵⁶¹⁾	2024-01-08	Kalabakan : *Samry*	0178920892 - Maxis Hotlink	Rm 50	paid
10 ⁽⁵⁶⁹⁾	2024-01-23	Kalabakan : *Samry*	0178920892 - Maxis Hotlink	Rm 20	paid
Total				Rm 70
11 ⁽⁵⁵³⁾	2024-01-01	Kalabakan : *Randy*	01123438852 - Maxis Hotlink	Rm 70	paid
12 ⁽⁵⁵⁶⁾	2024-01-03	Kalabakan : *Randy*	01123438852 - Maxis Hotlink	Rm 70	paid
Total				Rm 140
13 ⁽⁵⁵⁵⁾	2024-01-02	Kalabakan : *Shima*	01127919413 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
14 ⁽⁵⁶⁰⁾	2024-01-04	Kalabakan : *Topan*	0178201095 - Maxis Hotlink	Rm 100	paid
Total				Rm 100
15 ⁽⁵⁵⁹⁾	2024-01-04	Kalabakan : *Alif4*	0197675483 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
AREA : DWS
16 ⁽⁵⁶²⁾	2024-01-12	DWS : *Nadira*	0133121263 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : KTF Plantation PGG Semporna
17 ⁽⁵⁶⁷⁾	2024-01-19	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 50	paid
Total				Rm 50

18	Service Charge : 10% x (Rm 950)			Rm 95	unpaid
Total				Rm 1045