MiniWeb PaymentLog

MiniWeb PaymentLog

Billing Information

Bill Date : 2026-06-01 ~ 2026-06-30
Leader : Kong Wei Hao
Area :
Search : -

Reference Code

21116

Payment Amount

Rm 100

#	Date	User	Mobile	Amount	Status
AREA : Kalabakan
1 ⁽¹⁰¹²⁾	2026-06-12	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 30	unpaid
2 ⁽¹⁰¹⁴⁾	2026-06-13	Kalabakan : *Romanus*	0178106299 - Maxis Hotlink	Rm 40	unpaid
Total				Rm 70
3 ⁽¹⁰⁰⁹⁾	2026-06-04	Kalabakan : *Kamel*	0178381602 - Maxis Hotlink	Rm 30	unpaid
Total				Rm 30
4 ⁽¹⁰⁰⁶⁾	2026-06-01	Kalabakan : *Sahril*	0139262981 - Celcom Prepaid	Rm 80	unpaid
Total				Rm 80
5 ⁽¹⁰¹³⁾	2026-06-13	Kalabakan : *Jesel*	01119145089 - Celcom Prepaid	Rm 50	unpaid
6 ⁽¹⁰¹⁵⁾	2026-06-13	Kalabakan : *Jesel*	01119145089 - Celcom Prepaid	Rm 50	unpaid
Total				Rm 100
7 ⁽¹⁰¹⁷⁾	2026-06-17	Kalabakan : *Ady*	0197198591 - Celcom Prepaid	Rm 50	unpaid
Total				Rm 50
8 ⁽¹⁰⁰⁷⁾	2026-06-04	Kalabakan : *Harun*	0178713972 - Maxis Hotlink	Rm 50	unpaid
Total				Rm 50
9 ⁽¹⁰¹⁸⁾	2026-06-22	Kalabakan : *AdyBini*	0193385144 - Celcom Prepaid	Rm 50	unpaid
Total				Rm 50
10 ⁽¹⁰⁰⁵⁾	2026-06-01	Kalabakan : *Ruben*	0196217132 - Celcom Prepaid	Rm 50	unpaid
Total				Rm 50
11 ⁽¹⁰⁰⁸⁾	2026-06-04	Kalabakan : *Kamel*	01117638760 - Maxis Hotlink	Rm 30	unpaid
12 ⁽¹⁰¹⁶⁾	2026-06-17	Kalabakan : *Kamel*	01117638760 - Maxis Hotlink	Rm 30	unpaid
Total				Rm 60
13 ⁽¹⁰¹⁰⁾	2026-06-05	Kalabakan : *Rahman*	01131286384 - DiGi	Rm 50	unpaid
Total				Rm 50
AREA : Batu 9
14 ⁽¹⁰¹¹⁾	2026-06-07	Batu 9 : *Roslan*	0193542980 - Celcom Prepaid	Rm 30	unpaid
15 ⁽¹⁰¹⁹⁾	2026-06-25	Batu 9 : *Roslan*	0193542980 - Celcom Prepaid	Rm 50	unpaid
Total				Rm 80

16	Service Charge : 10% x (Rm 670)			Rm 67	unpaid
Total				Rm 737