MiniWeb PaymentLog
Billing Information
Bill Date : 2024-08-01 ~ 2024-08-31
Leader : Kong Wei Hao
Area :
Search : -
Leader : Kong Wei Hao
Area :
Search : -
Reference Code
21093
Payment Amount
Rm
100
| # | Date | User | Mobile | Amount | Status |
|---|---|---|---|---|---|
| AREA : Kalabakan | |||||
| 1 (680) | 2024-08-17 | Kalabakan : Udin | 0178191370 - Maxis Hotlink | Rm 70 | paid |
| Total | Rm 70 | ||||
| 2 (672) | 2024-08-01 | Kalabakan : Romanus | 0178106299 - Maxis Hotlink | Rm 50 | paid |
| 3 (681) | 2024-08-19 | Kalabakan : Romanus | 0178106299 - Maxis Hotlink | Rm 20 | paid |
| Total | Rm 70 | ||||
| 4 (678) | 2024-08-07 | Kalabakan : Kamel | 0128423869 - Maxis Hotlink | Rm 30 | paid |
| 5 (677) | 2024-08-07 | Kalabakan : Kamel | 0178381602 - Maxis Hotlink | Rm 30 | paid |
| Total | Rm 60 | ||||
| 6 (673) | 2024-08-02 | Kalabakan : Sahril | 0147146907 - Maxis Hotlink | Rm 80 | paid |
| Total | Rm 80 | ||||
| 7 (671) | 2024-08-01 | Kalabakan : Randy | 01123438852 - Maxis Hotlink | Rm 100 | paid |
| Total | Rm 100 | ||||
| 8 (679) | 2024-08-14 | Kalabakan : Shima | 01127919413 - Maxis Hotlink | Rm 70 | paid |
| Total | Rm 70 | ||||
| 9 (675) | 2024-08-05 | Kalabakan : Topan | 0178201095 - Maxis Hotlink | Rm 100 | paid |
| Total | Rm 100 | ||||
| 10 (674) | 2024-08-03 | Kalabakan : Haris | 0142967663 - Maxis Hotlink | Rm 100 | paid |
| Total | Rm 100 | ||||
| 11 (684) | 2024-08-29 | Kalabakan : Lan | 0148840932 - Celcom Prepaid | Rm 30 | paid |
| Total | Rm 30 | ||||
| AREA : Sin Onn | |||||
| 12 (676) | 2024-08-07 | Sin Onn : HTC Harun | 0177217982 - Maxis Hotlink | Rm 50 | paid |
| 13 (683) | 2024-08-25 | Sin Onn : HTC Harun | 0177217982 - Maxis Hotlink | Rm 50 | paid |
| Total | Rm 100 | ||||
| AREA : KTF Plantation PGG Semporna | |||||
| 14 (682) | 2024-08-20 | KTF Plantation PGG Semporna : Romano | 0135131793 - Celcom Prepaid | Rm 50 | paid |
| Total | Rm 50 | ||||
| 15 | Service Charge : 10% x (Rm 830) | Rm 83 | unpaid | ||
Total |
Rm 913 |
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