MiniWeb PaymentLog

MiniWeb PaymentLog

Bill Date : 2024-11-01 ~ 2024-11-30
Leader : Kong Wei Hao
Area :
Search : -

21096

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁷¹⁵⁾	2024-11-01	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 50	paid
2 ⁽⁷²³⁾	2024-11-16	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 80
3 ⁽⁷¹⁹⁾	2024-11-11	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
4 ⁽⁷²¹⁾	2024-11-12	Kalabakan : *Kamel*	0128423869 - Maxis Hotlink	Rm 30	paid
5 ⁽⁷²²⁾	2024-11-14	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
Total				Rm 90
6 ⁽⁷¹⁶⁾	2024-11-01	Kalabakan : *Randy*	01123438852 - Maxis Hotlink	Rm 100	paid
Total				Rm 100
7 ⁽⁷²⁰⁾	2024-11-12	Kalabakan : *Shima*	01127919413 - Maxis Hotlink	Rm 70	paid
Total				Rm 70
8 ⁽⁷¹⁷⁾	2024-11-02	Kalabakan : *Haris*	0142967663 - Maxis Hotlink	Rm 100	paid
Total				Rm 100
9 ⁽⁷¹⁸⁾	2024-11-05	Kalabakan : *Lan*	0148840932 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : Sin Onn
10 ⁽⁷²⁶⁾	2024-11-27	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
AREA : KTF Plantation PGG Semporna
11 ⁽⁷²⁴⁾	2024-11-20	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 40	paid
12 ⁽⁷²⁵⁾	2024-11-26	KTF Plantation PGG Semporna : *Romano*	0137589385 - Celcom Prepaid	Rm 40	paid
Total				Rm 80

13	Service Charge : 10% x (Rm 600)			Rm 60	unpaid
Total				Rm 660