MiniWeb PaymentLog
Billing Information
Bill Date : 2024-12-01 ~ 2024-12-31
Leader : Kong Wei Hao
Area :
Search : -
Leader : Kong Wei Hao
Area :
Search : -
Reference Code
21097
Payment Amount
Rm
100
| # | Date | User | Mobile | Amount | Status |
|---|---|---|---|---|---|
| AREA : Kalabakan | |||||
| 1 (740) | 2024-12-28 | Kalabakan : Udin | 0178191370 - Maxis Hotlink | Rm 60 | paid |
| Total | Rm 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 |
| Total | Rm 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 |
| Total | Rm 60 | ||||
| 6 (728) | 2024-12-01 | Kalabakan : Sahril | 0147146907 - Maxis Hotlink | Rm 50 | paid |
| Total | Rm 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 |
| Total | Rm 100 | ||||
| 9 (733) | 2024-12-09 | Kalabakan : Shima | 01127919413 - Maxis Hotlink | Rm 70 | paid |
| Total | Rm 70 | ||||
| 10 (739) | 2024-12-27 | Kalabakan : Sahril | 0139262981 - Celcom Prepaid | Rm 40 | paid |
| Total | Rm 40 | ||||
| 11 (731) | 2024-12-03 | Kalabakan : Haris | 0142967663 - Maxis Hotlink | Rm 100 | paid |
| Total | Rm 100 | ||||
| 12 (732) | 2024-12-05 | Kalabakan : Lan | 0148840932 - Celcom Prepaid | Rm 30 | paid |
| Total | Rm 30 | ||||
| AREA : Sin Onn | |||||
| 13 (737) | 2024-12-21 | Sin Onn : HTC Harun | 0177217982 - Maxis Hotlink | Rm 50 | paid |
| Total | Rm 50 | ||||
| AREA : KTF Plantation PGG Semporna | |||||
| 14 (736) | 2024-12-19 | KTF Plantation PGG Semporna : Romano | 0135131793 - Celcom Prepaid | Rm 40 | paid |
| Total | Rm 40 | ||||
| 15 | Service Charge : 10% x (Rm 670) | Rm 67 | unpaid | ||
Total |
Rm 737 |
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