MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2025-08-01 ~ 2025-08-31
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21105

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁸⁵⁴⁾	2025-08-06	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 50	paid
2 ⁽⁸⁶³⁾	2025-08-27	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 80
3 ⁽⁸⁴⁹⁾	2025-08-03	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
4 ⁽⁸⁵²⁾	2025-08-04	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
Total				Rm 60
5 ⁽⁸⁵⁵⁾	2025-08-10	Kalabakan : *Shima*	01127919413 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
6 ⁽⁸⁴⁷⁾	2025-08-02	Kalabakan : *Sahril*	0139262981 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
7 ⁽⁸⁵⁷⁾	2025-08-16	Kalabakan : *Ruben*	0143851420 - DiGi	Rm 50	paid
Total				Rm 50
8 ⁽⁸⁵⁰⁾	2025-08-03	Kalabakan : *Kamel*	0143444202 - DiGi	Rm 30	paid
9 ⁽⁸⁵³⁾	2025-08-04	Kalabakan : *Kamel*	0143444202 - DiGi	Rm 30	paid
Total				Rm 60
10 ⁽⁸⁵⁶⁾	2025-08-16	Kalabakan : *Jesel*	01119145089 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
11 ⁽⁸⁶²⁾	2025-08-27	Kalabakan : *Ady*	0197198591 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
AREA : DWS
12 ⁽⁸⁵⁸⁾	2025-08-18	DWS : *Lan*	0198887728 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
13 ⁽⁸⁵⁹⁾	2025-08-18	DWS : *Arab*	0192538351 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
14 ⁽⁸⁶⁰⁾	2025-08-24	DWS : *Salam*	0199447185 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
15 ⁽⁸⁶¹⁾	2025-08-24	DWS : *Mar*	0192605366 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
AREA : Sin Onn
16 ⁽⁸⁴⁸⁾	2025-08-03	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
17 ⁽⁸⁵¹⁾	2025-08-04	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
Total				Rm 100

18	Service Charge : 10% x (Rm 670)			Rm 67	unpaid
Total				Rm 737