MiniWeb PaymentLog

MiniWeb PaymentLog

Bill Date : 2025-06-01 ~ 2025-06-30
Leader : Kong Wei Hao
Area :
Search : -

21103

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁸¹⁸⁾	2025-06-09	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
2 ⁽⁸²⁴⁾	2025-06-18	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 120
3 ⁽⁸¹⁹⁾	2025-06-09	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
4 ⁽⁸²⁵⁾	2025-06-20	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 60
5 ⁽⁸²⁶⁾	2025-06-20	Kalabakan : *Shima*	01127919413 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
6 ⁽⁸²²⁾	2025-06-12	Kalabakan : *Sahril*	0139262981 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
7 ⁽⁸¹⁶⁾	2025-06-02	Kalabakan : *Lan*	0148840932 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
8 ⁽⁸²³⁾	2025-06-13	Kalabakan : *Ruben*	0143851420 - DiGi	Rm 30	paid
Total				Rm 30
9 ⁽⁸²¹⁾	2025-06-12	Kalabakan : *Kamel*	0143444202 - DiGi	Rm 30	paid
Total				Rm 30
AREA : DWS
10 ⁽⁸¹⁷⁾	2025-06-07	DWS : *Yusup*	0199385926 - Celcom Prepaid	Rm 20	paid
Total				Rm 20
AREA : Sin Onn
11 ⁽⁸²⁰⁾	2025-06-11	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
12 ⁽⁸²⁸⁾	2025-06-24	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
Total				Rm 100
AREA : KTF Plantation PGG Semporna
13 ⁽⁸²⁷⁾	2025-06-23	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 40	paid
14 ⁽⁸²⁹⁾	2025-06-30	KTF Plantation PGG Semporna : *Romano*	0137589385 - Celcom Prepaid	Rm 40	paid
Total				Rm 80

15	Service Charge : 10% x (Rm 570)			Rm 57	unpaid
Total				Rm 627