MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2025-11-01 ~ 2025-11-06
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21108

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽⁹³⁷⁾	2025-11-02	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 50	unpaid
Total				Rm 50
2 ⁽⁹⁴¹⁾	2025-11-03	Kalabakan : *Sahril*	0139262981 - Celcom Prepaid	Rm 50	unpaid
Total				Rm 50
3 ⁽⁹²⁷⁾	2025-11-01	Kalabakan : *Lan*	0148840932 - Celcom Prepaid	Rm 30	unpaid
Total				Rm 30
4 ⁽⁹³⁶⁾	2025-11-02	Kalabakan : *Harun*	0178713972 - Maxis Hotlink	Rm 50	unpaid
Total				Rm 50
AREA : DWS
5 ⁽⁹²⁹⁾	2025-11-01	DWS : *Lan*	0198887728 - Celcom Prepaid	Rm 100	unpaid
Total				Rm 100
6 ⁽⁹³³⁾	2025-11-01	DWS : *Arab*	0192538351 - Celcom Prepaid	Rm 35	unpaid
Total				Rm 35
7 ⁽⁹²⁸⁾	2025-11-01	DWS : *Mar*	0192605366 - Celcom Prepaid	Rm 100	unpaid
Total				Rm 100
AREA : Batu13
8 ⁽⁹³¹⁾	2025-11-01	Batu13 : *Jear*	0162667539 - DiGi	Rm 30	unpaid
Total				Rm 30
9 ⁽⁹³⁰⁾	2025-11-01	Batu13 : *Brad*	0143505669 - DiGi	Rm 50	unpaid
Total				Rm 50
10 ⁽⁹²⁶⁾	2025-11-01	Batu13 : *Kadir*	0134452799 - Celcom Prepaid	Rm 40	unpaid
Total				Rm 40
11 ⁽⁹³⁴⁾	2025-11-01	Batu13 : *Zul*	0102780485 - DiGi	Rm 50	unpaid
Total				Rm 50
12 ⁽⁹³²⁾	2025-11-01	Batu13 : *Dilin*	0145349715 - Celcom Prepaid	Rm 35	unpaid
Total				Rm 35
13 ⁽⁹³⁸⁾	2025-11-02	Batu13 : *Padzli*	01116347429 - DiGi	Rm 35	unpaid
Total				Rm 35
14 ⁽⁹³⁵⁾	2025-11-01	Batu13 : *Adam*	0163168449 - DiGi	Rm 40	unpaid
Total				Rm 40
15 ⁽⁹³⁹⁾	2025-11-02	Batu13 : *Amirul*	01116457457 - DiGi	Rm 50	unpaid
Total				Rm 50
16 ⁽⁹²⁵⁾	2025-11-01	Batu13 : *Badih*	0134589833 - Celcom Prepaid	Rm 30	unpaid
Total				Rm 30
17 ⁽⁹⁴⁰⁾	2025-11-02	Batu13 : *Ramdan*	0179042096 - Maxis Hotlink	Rm 50	unpaid
Total				Rm 50

18	Service Charge : 10% x (Rm 825)			Rm 82.5	unpaid
Total				Rm 907.5