MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2024-06-01 ~ 2024-06-30
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21091

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁶⁴⁴⁾	2024-06-07	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
2 ⁽⁶⁴⁰⁾	2024-06-01	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 60	paid
3 ⁽⁶⁴⁸⁾	2024-06-18	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 90
4 ⁽⁶⁵⁰⁾	2024-06-18	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
5 ⁽⁶⁵⁶⁾	2024-06-26	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
Total				Rm 60
6 ⁽⁶⁴⁹⁾	2024-06-18	Kalabakan : *Samry*	0178920892 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
7 ⁽⁶⁴¹⁾	2024-06-01	Kalabakan : *Randy*	01123438852 - Maxis Hotlink	Rm 100	paid
Total				Rm 100
8 ⁽⁶⁴⁷⁾	2024-06-14	Kalabakan : *Shima*	01127919413 - Maxis Hotlink	Rm 70	paid
Total				Rm 70
9 ⁽⁶⁴³⁾	2024-06-04	Kalabakan : *Topan*	0178201095 - Maxis Hotlink	Rm 100	paid
Total				Rm 100
10 ⁽⁶⁴⁵⁾	2024-06-10	Kalabakan : *Sahril*	0139262981 - Celcom Prepaid	Rm 40	paid
11 ⁽⁶⁵⁵⁾	2024-06-26	Kalabakan : *Sahril*	0139262981 - Celcom Prepaid	Rm 40	paid
Total				Rm 80
12 ⁽⁶⁴²⁾	2024-06-01	Kalabakan : *Haris*	0142967663 - Maxis Hotlink	Rm 100	paid
Total				Rm 100
AREA : DWS
13 ⁽⁶⁵¹⁾	2024-06-20	DWS : *ARi*	0138272471 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
14 ⁽⁶⁴⁶⁾	2024-06-11	DWS : *Nadira*	0133121263 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : Sin Onn
15 ⁽⁶⁵⁴⁾	2024-06-23	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
AREA : KTF Plantation PGG Semporna
16 ⁽⁶⁵²⁾	2024-06-20	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 50	paid
17 ⁽⁶⁵³⁾	2024-06-20	KTF Plantation PGG Semporna : *Romano*	0137589385 - Celcom Prepaid	Rm 40	paid
Total				Rm 90

18	Service Charge : 10% x (Rm 930)			Rm 93	unpaid
Total				Rm 1023