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Billing Information
Bill Date : 2024-08-01 ~ 2024-08-31
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21093

Payment Amount
Rm 100

AREA : Kalabakan
1 (680) 2024-08-17 Kalabakan : Udin 0178191370 - Maxis Hotlink Rm 70 paid
TotalRm 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
TotalRm 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
TotalRm 60
6 (673) 2024-08-02 Kalabakan : Sahril 0147146907 - Maxis Hotlink Rm 80 paid
TotalRm 80
7 (671) 2024-08-01 Kalabakan : Randy 01123438852 - Maxis Hotlink Rm 100 paid
TotalRm 100
8 (679) 2024-08-14 Kalabakan : Shima 01127919413 - Maxis Hotlink Rm 70 paid
TotalRm 70
9 (675) 2024-08-05 Kalabakan : Topan 0178201095 - Maxis Hotlink Rm 100 paid
TotalRm 100
10 (674) 2024-08-03 Kalabakan : Haris 0142967663 - Maxis Hotlink Rm 100 paid
TotalRm 100
11 (684) 2024-08-29 Kalabakan : Lan 0148840932 - Celcom Prepaid Rm 30 paid
TotalRm 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
TotalRm 100
AREA : KTF Plantation PGG Semporna
14 (682) 2024-08-20 KTF Plantation PGG Semporna : Romano 0135131793 - Celcom Prepaid Rm 50 paid
TotalRm 50
15 Service Charge : 10% x (Rm 830) Rm 83 unpaid

Total

Rm 913