MiniWeb PaymentLog
Billing Information
Bill Date : 2026-05-01 ~ 2026-05-31
Leader : Kong Wei Hao
Area :
Search : -
Leader : Kong Wei Hao
Area :
Search : -
Reference Code
21115
Payment Amount
Rm
100
| # | Date | User | Mobile | Amount | Status |
|---|---|---|---|---|---|
| AREA : Kalabakan | |||||
| 1 (999) | 2026-05-05 | Kalabakan : Kamel | 0178381602 - Maxis Hotlink | Rm 30 | paid |
| Total | Rm 30 | ||||
| 2 (1002) | 2026-05-14 | Kalabakan : Jesel | 01119145089 - Celcom Prepaid | Rm 50 | paid |
| Total | Rm 50 | ||||
| 3 (1003) | 2026-05-15 | Kalabakan : Ady | 0197198591 - Celcom Prepaid | Rm 50 | paid |
| Total | Rm 50 | ||||
| 4 (996) | 2026-05-01 | Kalabakan : Harun | 0178713972 - Maxis Hotlink | Rm 50 | paid |
| Total | Rm 50 | ||||
| 5 (1004) | 2026-05-19 | Kalabakan : AdyBini | 0193385144 - Celcom Prepaid | Rm 50 | paid |
| Total | Rm 50 | ||||
| 6 (1000) | 2026-05-05 | Kalabakan : Ruben | 0196217132 - Celcom Prepaid | Rm 50 | paid |
| Total | Rm 50 | ||||
| 7 (998) | 2026-05-05 | Kalabakan : Kamel | 01117638760 - Maxis Hotlink | Rm 30 | paid |
| Total | Rm 30 | ||||
| 8 (997) | 2026-05-01 | Kalabakan : Sahril | 0139577162 - Celcom Prepaid | Rm 50 | paid |
| Total | Rm 50 | ||||
| 9 (1001) | 2026-05-05 | Kalabakan : Rahman | 0135455358 - Celcom Prepaid | Rm 50 | paid |
| Total | Rm 50 | ||||
| 10 | Service Charge : 10% x (Rm 410) | Rm 41 | unpaid | ||
Total |
Rm 451 |
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