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Billing Information
Bill Date : 2024-09-01 ~ 2024-09-30
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21094

Payment Amount
Rm 100

AREA : Kalabakan
1 (685) 2024-09-02 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 50 paid
2 (694) 2024-09-17 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 30 paid
TotalRm 80
3 (689) 2024-09-08 Kalabakan : Kamel 0128423869 - Maxis Hotlink Rm 30 paid
4 (690) 2024-09-08 Kalabakan : Kamel 0178381602 - Maxis Hotlink Rm 30 paid
TotalRm 60
5 (691) 2024-09-08 Kalabakan : Sahril 0147146907 - Maxis Hotlink Rm 80 paid
TotalRm 80
6 (686) 2024-09-02 Kalabakan : Randy 01123438852 - Maxis Hotlink Rm 100 paid
TotalRm 100
7 (693) 2024-09-14 Kalabakan : Shima 01127919413 - Maxis Hotlink Rm 70 paid
TotalRm 70
8 (688) 2024-09-04 Kalabakan : Haris 0142967663 - Maxis Hotlink Rm 100 paid
TotalRm 100
9 (687) 2024-09-02 Kalabakan : Lan 0148840932 - Celcom Prepaid Rm 30 paid
TotalRm 30
AREA : DWS
10 (696) 2024-09-25 DWS : ARi 0138272471 - Celcom Prepaid Rm 50 paid
TotalRm 50
AREA : Sin Onn
11 (692) 2024-09-11 Sin Onn : HTC Harun 0177217982 - Maxis Hotlink Rm 50 paid
12 (697) 2024-09-29 Sin Onn : HTC Harun 0177217982 - Maxis Hotlink Rm 50 paid
TotalRm 100
AREA : KTF Plantation PGG Semporna
13 (695) 2024-09-20 KTF Plantation PGG Semporna : Romano 0135131793 - Celcom Prepaid Rm 50 paid
TotalRm 50
14 Service Charge : 10% x (Rm 720) Rm 72 unpaid

Total

Rm 792