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Billing Information
Bill Date : 2026-02-01 ~ 2026-02-28
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21112

Payment Amount
Rm 100

AREA : Kalabakan
1 (975) 2026-02-11 Kalabakan : Kamel 0178381602 - Maxis Hotlink Rm 30 paid
TotalRm 30
2 (971) 2026-02-02 Kalabakan : Sahril 0139262981 - Celcom Prepaid Rm 50 paid
TotalRm 50
3 (974) 2026-02-11 Kalabakan : Kamel 0143444202 - DiGi Rm 30 paid
TotalRm 30
4 (976) 2026-02-15 Kalabakan : Jesel 01119145089 - Celcom Prepaid Rm 50 paid
TotalRm 50
5 (970) 2026-02-02 Kalabakan : Harun 0178713972 - Maxis Hotlink Rm 50 paid
TotalRm 50
6 (972) 2026-02-04 Kalabakan : AdyBini 0193385144 - Celcom Prepaid Rm 50 paid
TotalRm 50
7 (973) 2026-02-09 Kalabakan : Ruben 0196217132 - Celcom Prepaid Rm 50 paid
TotalRm 50
8 Service Charge : 10% x (Rm 310) Rm 31 unpaid

Total

Rm 341