MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2024-05-01 ~ 2024-05-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21090

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁶²⁶⁾	2024-05-03	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
2 ⁽⁶²¹⁾	2024-05-01	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 60	paid
3 ⁽⁶³⁵⁾	2024-05-21	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 90
4 ⁽⁶³²⁾	2024-05-15	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
5 ⁽⁶²⁴⁾	2024-05-02	Kalabakan : *Haris*	0178935188 - Maxis Hotlink	Rm 100	paid
Total				Rm 100
6 ⁽⁶³¹⁾	2024-05-15	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
7 ⁽⁶³⁹⁾	2024-05-29	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
Total				Rm 60
8 ⁽⁶²⁵⁾	2024-05-02	Kalabakan : *Sahril*	0147146907 - Maxis Hotlink	Rm 80	paid
Total				Rm 80
9 ⁽⁶³⁴⁾	2024-05-17	Kalabakan : *Samry*	0178920892 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
10 ⁽⁶²⁰⁾	2024-05-01	Kalabakan : *Randy*	01123438852 - Maxis Hotlink	Rm 100	paid
11 ⁽⁶³³⁾	2024-05-17	Kalabakan : *Randy*	01123438852 - Maxis Hotlink	Rm 10	paid
Total				Rm 110
12 ⁽⁶³⁰⁾	2024-05-14	Kalabakan : *Shima*	01127919413 - Maxis Hotlink	Rm 70	paid
Total				Rm 70
13 ⁽⁶²²⁾	2024-05-01	Kalabakan : *Topan*	0178201095 - Maxis Hotlink	Rm 100	paid
14 ⁽⁶³⁶⁾	2024-05-21	Kalabakan : *Topan*	0178201095 - Maxis Hotlink	Rm 30	paid
Total				Rm 130
15 ⁽⁶²⁷⁾	2024-05-04	Kalabakan : *Udin*	0139262494 - Celcom Prepaid	Rm 60	paid
Total				Rm 60
16 ⁽⁶²³⁾	2024-05-01	Kalabakan : *Sahril*	0139262981 - Celcom Prepaid	Rm 40	paid
Total				Rm 40
AREA : DWS
17 ⁽⁶²⁸⁾	2024-05-10	DWS : *ARi*	0138272471 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
AREA : Sin Onn
18 ⁽⁶²⁹⁾	2024-05-13	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
19 ⁽⁶³⁸⁾	2024-05-26	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 70	paid
Total				Rm 120
AREA : KTF Plantation PGG Semporna
20 ⁽⁶³⁷⁾	2024-05-21	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 40	paid
Total				Rm 40

21	Service Charge : 10% x (Rm 1090)			Rm 109	unpaid
Total				Rm 1199