MiniWeb PaymentLog
Billing Information
Bill Date : 2024-07-01 ~ 2024-07-31
Leader : Kong Wei Hao
Area :
Search : -
Leader : Kong Wei Hao
Area :
Search : -
Reference Code
21092
Payment Amount
Rm
100
| # | Date | User | Mobile | Amount | Status |
|---|---|---|---|---|---|
| AREA : Kalabakan | |||||
| 1 (660) | 2024-07-03 | Kalabakan : Udin | 0178191370 - Maxis Hotlink | Rm 60 | paid |
| Total | Rm 60 | ||||
| 2 (657) | 2024-07-01 | Kalabakan : Romanus | 0178106299 - Maxis Hotlink | Rm 50 | paid |
| 3 (668) | 2024-07-25 | Kalabakan : Romanus | 0178106299 - Maxis Hotlink | Rm 20 | paid |
| 4 (669) | 2024-07-25 | Kalabakan : Romanus | 0178106299 - Maxis Hotlink | Rm 20 | paid |
| Total | Rm 90 | ||||
| 5 (664) | 2024-07-13 | Kalabakan : Kamel | 0128423869 - Maxis Hotlink | Rm 30 | paid |
| 6 (663) | 2024-07-13 | Kalabakan : Kamel | 0178381602 - Maxis Hotlink | Rm 30 | paid |
| Total | Rm 60 | ||||
| 7 (658) | 2024-07-01 | Kalabakan : Randy | 01123438852 - Maxis Hotlink | Rm 100 | paid |
| Total | Rm 100 | ||||
| 8 (665) | 2024-07-15 | Kalabakan : Shima | 01127919413 - Maxis Hotlink | Rm 70 | paid |
| Total | Rm 70 | ||||
| 9 (659) | 2024-07-02 | Kalabakan : Haris | 0142967663 - Maxis Hotlink | Rm 100 | paid |
| Total | Rm 100 | ||||
| 10 (661) | 2024-07-03 | Kalabakan : Topam | 0165527149 - DiGi | Rm 100 | paid |
| Total | Rm 100 | ||||
| AREA : DWS | |||||
| 11 (670) | 2024-07-25 | DWS : ARi | 0138272471 - Celcom Prepaid | Rm 50 | paid |
| Total | Rm 50 | ||||
| AREA : Sin Onn | |||||
| 12 (662) | 2024-07-08 | Sin Onn : HTC Harun | 0177217982 - Maxis Hotlink | Rm 50 | paid |
| 13 (667) | 2024-07-24 | Sin Onn : HTC Harun | 0177217982 - Maxis Hotlink | Rm 50 | paid |
| Total | Rm 100 | ||||
| AREA : KTF Plantation PGG Semporna | |||||
| 14 (666) | 2024-07-22 | KTF Plantation PGG Semporna : Romano | 0135131793 - Celcom Prepaid | Rm 50 | paid |
| Total | Rm 50 | ||||
| 15 | Service Charge : 10% x (Rm 780) | Rm 78 | unpaid | ||
Total |
Rm 858 |
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