MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2024-10-01 ~ 2024-10-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21095

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁷¹²⁾	2024-10-27	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
2 ⁽⁶⁹⁸⁾	2024-10-01	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
3 ⁽⁷⁰⁵⁾	2024-10-11	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
4 ⁽⁷⁰⁷⁾	2024-10-21	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 20	paid
Total				Rm 80
5 ⁽⁷⁰⁴⁾	2024-10-10	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
6 ⁽⁷¹¹⁾	2024-10-27	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
7 ⁽⁷⁰³⁾	2024-10-10	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
Total				Rm 90
8 ⁽⁷⁰⁰⁾	2024-10-02	Kalabakan : *Randy*	01123438852 - Maxis Hotlink	Rm 100	paid
Total				Rm 100
9 ⁽⁷⁰⁶⁾	2024-10-16	Kalabakan : *Shima*	01127919413 - Maxis Hotlink	Rm 70	paid
Total				Rm 70
10 ⁽⁷⁰²⁾	2024-10-03	Kalabakan : *Sahril*	0139262981 - Celcom Prepaid	Rm 80	paid
Total				Rm 80
11 ⁽⁶⁹⁹⁾	2024-10-02	Kalabakan : *Haris*	0142967663 - Maxis Hotlink	Rm 100	paid
Total				Rm 100
12 ⁽⁷⁰¹⁾	2024-10-02	Kalabakan : *Lan*	0148840932 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : DWS
13 ⁽⁷¹⁴⁾	2024-10-31	DWS : *ARi*	0138272471 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
AREA : Sin Onn
14 ⁽⁷⁰⁸⁾	2024-10-21	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
15 ⁽⁷¹³⁾	2024-10-29	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
Total				Rm 100
AREA : KTF Plantation PGG Semporna
16 ⁽⁷¹⁰⁾	2024-10-21	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 40	paid
17 ⁽⁷⁰⁹⁾	2024-10-21	KTF Plantation PGG Semporna : *Romano*	0137589385 - Celcom Prepaid	Rm 35	paid
Total				Rm 75

18	Service Charge : 10% x (Rm 835)			Rm 83.5	unpaid
Total				Rm 918.5