MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2025-09-01 ~ 2025-09-30
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21106

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁸⁶⁶⁾	2025-09-08	Kalabakan : *Udin*	0178191370 - Maxis Hotlink	Rm 60	paid
Total				Rm 60
2 ⁽⁸⁶⁵⁾	2025-09-04	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
3 ⁽⁸⁷⁰⁾	2025-09-13	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	paid
Total				Rm 60
4 ⁽⁸⁷³⁾	2025-09-14	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	paid
Total				Rm 30
5 ⁽⁸⁶⁷⁾	2025-09-09	Kalabakan : *Sahril*	0147146907 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
6 ⁽⁸⁷⁸⁾	2025-09-21	Kalabakan : *Shima*	01127919413 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
7 ⁽⁸⁶⁴⁾	2025-09-03	Kalabakan : *Ruben*	0143851420 - DiGi	Rm 50	paid
Total				Rm 50
8 ⁽⁸⁷²⁾	2025-09-14	Kalabakan : *Kamel*	0143444202 - DiGi	Rm 60	paid
Total				Rm 60
9 ⁽⁸⁷¹⁾	2025-09-14	Kalabakan : *Jesel*	01119145089 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
10 ⁽⁸⁸²⁾	2025-09-25	Kalabakan : *Ady*	0197198591 - Celcom Prepaid	Rm 50	paid
Total				Rm 50
AREA : DWS
11 ⁽⁸⁶⁸⁾	2025-09-10	DWS : *Lan*	0198887728 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
12 ⁽⁸⁸⁰⁾	2025-09-24	DWS : *Salam*	0199447185 - Celcom Prepaid	Rm 30	paid
Total				Rm 30
13 ⁽⁸⁷⁶⁾	2025-09-17	DWS : *Mar*	0192605366 - Celcom Prepaid	Rm 60	paid
Total				Rm 60
14 ⁽⁸⁸³⁾	2025-09-26	DWS : *Nadira*	0137551263 - Celcom Prepaid	Rm 40	paid
Total				Rm 40
AREA : Sin Onn
15 ⁽⁸⁶⁹⁾	2025-09-12	Sin Onn : *HTC Harun*	0177217982 - Maxis Hotlink	Rm 50	paid
Total				Rm 50
AREA : KTF Plantation PGG Semporna
16 ⁽⁸⁷⁷⁾	2025-09-19	KTF Plantation PGG Semporna : *Romano*	0135131793 - Celcom Prepaid	Rm 40	paid
Total				Rm 40
AREA : Batu13
17 ⁽⁸⁷⁴⁾	2025-09-15	Batu13 : *Jear*	0162667539 - DiGi	Rm 30	paid
18 ⁽⁸⁸⁵⁾	2025-09-27	Batu13 : *Jear*	0162667539 - DiGi	Rm 30	paid
Total				Rm 60
19 ⁽⁸⁷⁵⁾	2025-09-16	Batu13 : *Brad*	0143505669 - DiGi	Rm 30	paid
Total				Rm 30
20 ⁽⁸⁷⁹⁾	2025-09-22	Batu13 : *Kadir*	0134452799 - Celcom Prepaid	Rm 35	paid
Total				Rm 35
21 ⁽⁸⁸¹⁾	2025-09-24	Batu13 : *Zul*	0102780485 - DiGi	Rm 30	paid
Total				Rm 30
22 ⁽⁸⁸⁴⁾	2025-09-27	Batu13 : *Dilin*	0145349715 - Celcom Prepaid	Rm 30	paid
Total				Rm 30

23	Service Charge : 10% x (Rm 895)			Rm 89.5	unpaid
Total				Rm 984.5