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Billing Information
Bill Date : 2024-12-01 ~ 2024-12-31
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21097

Payment Amount
Rm 100

AREA : Kalabakan
1 (740) 2024-12-28 Kalabakan : Udin 0178191370 - Maxis Hotlink Rm 60 paid
TotalRm 60
2 (727) 2024-12-01 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 50 paid
3 (738) 2024-12-24 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 20 paid
TotalRm 70
4 (735) 2024-12-09 Kalabakan : Kamel 0128423869 - Maxis Hotlink Rm 30 paid
5 (734) 2024-12-09 Kalabakan : Kamel 0178381602 - Maxis Hotlink Rm 30 paid
TotalRm 60
6 (728) 2024-12-01 Kalabakan : Sahril 0147146907 - Maxis Hotlink Rm 50 paid
TotalRm 50
7 (729) 2024-12-01 Kalabakan : Randy 01123438852 - Maxis Hotlink Rm 50 paid
8 (730) 2024-12-03 Kalabakan : Randy 01123438852 - Maxis Hotlink Rm 50 paid
TotalRm 100
9 (733) 2024-12-09 Kalabakan : Shima 01127919413 - Maxis Hotlink Rm 70 paid
TotalRm 70
10 (739) 2024-12-27 Kalabakan : Sahril 0139262981 - Celcom Prepaid Rm 40 paid
TotalRm 40
11 (731) 2024-12-03 Kalabakan : Haris 0142967663 - Maxis Hotlink Rm 100 paid
TotalRm 100
12 (732) 2024-12-05 Kalabakan : Lan 0148840932 - Celcom Prepaid Rm 30 paid
TotalRm 30
AREA : Sin Onn
13 (737) 2024-12-21 Sin Onn : HTC Harun 0177217982 - Maxis Hotlink Rm 50 paid
TotalRm 50
AREA : KTF Plantation PGG Semporna
14 (736) 2024-12-19 KTF Plantation PGG Semporna : Romano 0135131793 - Celcom Prepaid Rm 40 paid
TotalRm 40
15 Service Charge : 10% x (Rm 670) Rm 67 unpaid

Total

Rm 737