jLogo
MiniWeb PaymentLog

Billing Information
Bill Date : 2026-05-01 ~ 2026-05-31
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21115

Payment Amount
Rm 100

AREA : Kalabakan
1 (999) 2026-05-05 Kalabakan : Kamel 0178381602 - Maxis Hotlink Rm 30 paid
TotalRm 30
2 (1002) 2026-05-14 Kalabakan : Jesel 01119145089 - Celcom Prepaid Rm 50 paid
TotalRm 50
3 (1003) 2026-05-15 Kalabakan : Ady 0197198591 - Celcom Prepaid Rm 50 paid
TotalRm 50
4 (996) 2026-05-01 Kalabakan : Harun 0178713972 - Maxis Hotlink Rm 50 paid
TotalRm 50
5 (1004) 2026-05-19 Kalabakan : AdyBini 0193385144 - Celcom Prepaid Rm 50 paid
TotalRm 50
6 (1000) 2026-05-05 Kalabakan : Ruben 0196217132 - Celcom Prepaid Rm 50 paid
TotalRm 50
7 (998) 2026-05-05 Kalabakan : Kamel 01117638760 - Maxis Hotlink Rm 30 paid
TotalRm 30
8 (997) 2026-05-01 Kalabakan : Sahril 0139577162 - Celcom Prepaid Rm 50 paid
TotalRm 50
9 (1001) 2026-05-05 Kalabakan : Rahman 0135455358 - Celcom Prepaid Rm 50 paid
TotalRm 50
10 Service Charge : 10% x (Rm 410) Rm 41 unpaid

Total

Rm 451