MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2024-03-01 ~ 2024-03-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21088

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁵⁸⁷⁾	2024-03-02	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 50	paid
2 ⁽⁵⁹⁸⁾	2024-03-17	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 80
3 ⁽⁵⁹³⁾	2024-03-06	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
4 ⁽⁶⁰⁰⁾	2024-03-23	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
Total				Rm 60
5 ⁽⁵⁸⁹⁾	2024-03-02	Kalabakan : *Haris*	0178935188 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
6 ⁽⁵⁹⁶⁾	2024-03-15	Kalabakan : *Alif*	0128449312 - Maxis Hotlink	Rm 70	paid
Total				Rm 70
7 ⁽⁵⁹²⁾	2024-03-06	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
8 ⁽⁵⁹⁹⁾	2024-03-23	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
Total				Rm 60
9 ⁽⁵⁸⁸⁾	2024-03-02	Kalabakan : *Sahril*	0147146907 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
10 ⁽⁵⁹⁴⁾	2024-03-09	Kalabakan : *Samry*	0178920892 - Maxis Hotlink	Rm 40	paid
Total				Rm 40
11 ⁽⁵⁹¹⁾	2024-03-06	Kalabakan : *Alif*	01126409060 - DiGi	Rm 40	paid
Total				Rm 40
12 ⁽⁵⁸⁶⁾	2024-03-01	Kalabakan : *Randy*	01123438852 - Maxis Hotlink	Rm 80	paid
Total				Rm 80
13 ⁽⁵⁹⁰⁾	2024-03-05	Kalabakan : *Shima*	01127919413 - Maxis Hotlink	Rm 30	paid
14 ⁽⁵⁹⁷⁾	2024-03-16	Kalabakan : *Shima*	01127919413 - Maxis Hotlink	Rm 70	paid
Total				Rm 100
15 ⁽⁵⁹⁵⁾	2024-03-09	Kalabakan : *Samry*	0142985287 - Maxis Hotlink	Rm 20	paid
Total				Rm 20
16 ⁽⁶⁰³⁾	2024-03-26	Kalabakan : *Udin*	0139262494 - Celcom Prepaid	Rm 60	paid
Total				Rm 60
AREA : Sin Onn
17 ⁽⁶⁰¹⁾	2024-03-24	Sin Onn : *Romano*	0139279063 - Celcom Prepaid	Rm 50	paid
18 ⁽⁶⁰²⁾	2024-03-24	KTF Plantation PGG Semporna : *Romano*	0137589385 - Celcom Prepaid	Rm 40	paid
Total				Rm 90

19	Service Charge : 10% x (Rm 780)			Rm 78	unpaid
Total				Rm 858