MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2024-04-01 ~ 2024-04-30
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21089

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁶⁰⁸⁾	2024-04-02	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
2 ⁽⁶⁰⁶⁾	2024-04-01	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 60	paid
3 ⁽⁶¹⁵⁾	2024-04-17	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 90
4 ⁽⁶¹³⁾	2024-04-14	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
5 ⁽⁶⁰⁵⁾	2024-04-01	Kalabakan : *Haris*	0178935188 - Maxis Hotlink	Rm 100	paid
Total				Rm 100
6 ⁽⁶¹⁸⁾	2024-04-25	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
7 ⁽⁶¹⁹⁾	2024-04-25	Kalabakan : *Samry*	0178920892 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
8 ⁽⁶⁰⁴⁾	2024-04-01	Kalabakan : *Randy*	01123438852 - Maxis Hotlink	Rm 80	paid
Total				Rm 80
9 ⁽⁶¹²⁾	2024-04-14	Kalabakan : *Shima*	01127919413 - Maxis Hotlink	Rm 70	paid
Total				Rm 70
10 ⁽⁶⁰⁹⁾	2024-04-03	Kalabakan : *Topan*	0178201095 - Maxis Hotlink	Rm 100	paid
Total				Rm 100
11 ⁽⁶⁰⁷⁾	2024-04-01	Kalabakan : *Sahril*	0139262981 - Celcom Prepaid	Rm 40	paid
Total				Rm 40
12 ⁽⁶¹⁴⁾	2024-04-17	Kalabakan : *Haris*	0142967663 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
AREA : DWS
13 ⁽⁶¹¹⁾	2024-04-14	DWS : *Nadira*	0133121263 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : Sin Onn
14 ⁽⁶¹⁰⁾	2024-04-08	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
15 ⁽⁶¹⁷⁾	2024-04-25	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
Total				Rm 100
AREA : KTF Plantation PGG Semporna
16 ⁽⁶¹⁶⁾	2024-04-20	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 50	paid
Total				Rm 50

17	Service Charge : 10% x (Rm 860)			Rm 86	unpaid
Total				Rm 946