MiniWeb PaymentLog
Billing Information
Bill Date : 2025-01-01 ~ 2025-01-31
Leader : Kong Wei Hao
Area :
Search : -
Leader : Kong Wei Hao
Area :
Search : -
Reference Code
21098
Payment Amount
Rm
100
| # | Date | User | Mobile | Amount | Status |
|---|---|---|---|---|---|
| AREA : Kalabakan | |||||
| 1 (742) | 2025-01-02 | Kalabakan : Romanus | 0178106299 - Maxis Hotlink | Rm 50 | paid |
| 2 (753) | 2025-01-18 | Kalabakan : Romanus | 0178106299 - Maxis Hotlink | Rm 20 | paid |
| Total | Rm 70 | ||||
| 3 (746) | 2025-01-06 | Kalabakan : Kamel | 0128423869 - Maxis Hotlink | Rm 30 | paid |
| Total | Rm 30 | ||||
| 4 (748) | 2025-01-10 | Kalabakan : Haris | 0168556995 - DiGi | Rm 30 | paid |
| 5 (743) | 2025-01-02 | Kalabakan : Haris | 0178935188 - Maxis Hotlink | Rm 100 | paid |
| Total | Rm 130 | ||||
| 6 (745) | 2025-01-06 | Kalabakan : Kamel | 0178381602 - Maxis Hotlink | Rm 30 | paid |
| Total | Rm 30 | ||||
| 7 (741) | 2025-01-02 | Kalabakan : Randy | 01123438852 - Maxis Hotlink | Rm 100 | paid |
| 8 (749) | 2025-01-10 | Kalabakan : Randy | 01123438852 - Maxis Hotlink | Rm 10 | paid |
| Total | Rm 110 | ||||
| 9 (747) | 2025-01-09 | Kalabakan : Shima | 01127919413 - Maxis Hotlink | Rm 70 | paid |
| Total | Rm 70 | ||||
| 10 (744) | 2025-01-04 | Kalabakan : Lan | 0148840932 - Celcom Prepaid | Rm 30 | paid |
| Total | Rm 30 | ||||
| AREA : Sin Onn | |||||
| 11 (750) | 2025-01-12 | Sin Onn : HTC Harun | 0177217982 - Maxis Hotlink | Rm 50 | paid |
| Total | Rm 50 | ||||
| AREA : KTF Plantation PGG Semporna | |||||
| 12 (752) | 2025-01-18 | KTF Plantation PGG Semporna : Romano | 0135131793 - Celcom Prepaid | Rm 40 | paid |
| 13 (751) | 2025-01-14 | KTF Plantation PGG Semporna : Romano | 0137589385 - Celcom Prepaid | Rm 40 | paid |
| Total | Rm 80 | ||||
| 14 | Service Charge : 10% x (Rm 600) | Rm 60 | unpaid | ||
Total |
Rm 660 |
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