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  • Reference No Amount Bank Charges Total Payable Amount Payment From Payment Alert SMS Status Available Balance

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    miorahmad663939
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    13 views6 pages

    Reference No Amount Bank Charges Total Payable Amount Payment From Payment Alert SMS Status Available Balance

    Uploaded by

    miorahmad663939

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Reference No : 1314001123

    Amount : RM198.95

    Bank Charges : RM0.00

    Total Payable Amount : RM198.95

    Payment From : 12180053279523  Savings Account

    Payment Alert SMS


    : -
    status

    Available Balance : RM11,798.47

    Bank /
    Referenc Transactio Bill Account Other
    Nicknam Commissio Amoun Transactio
    e n Date, No. / Name / Detail
    e n Charges t (RM) n Status
    Number Time Details s
    (RM)
    N3517196702
    05 /
    18-Nov-
    TELEKOM
    2010
    85344517 - M'SIA BHD 0.00 198.95 Successful
    15:21:32
    (Including
    PM
    STREAMYX &
    1515)

    This is a computer generated receipt and no signature is required


    Reference No : 1297841669

    Amount : RM35.23

    Bank Charges : RM0.00

    Total Payable Amount : RM35.23

    Payment From : 12180053279523  Savings Account

    Payment Alert SMS status : -

    Available Balance : RM10,500.74

    Bill
    Bank /
    Account
    Reference Transaction Other Commission Amount Transaction
    Nickname No. /
    Number Date, Time Details Charges (RM) Status
    Name /
    (RM)
    Details
    323-
    6988-01-
    Bill
    06-Dec-2010 7/
    86418070 - Code: 0.00 35.23 Successful
    22:27:43 PM Lembaga
    011110
    Air
    Kuching

    This is a computer generated receipt and no signature is required

    Reference No : 1314001123 Amount : RM95.50 Bank Charges : RM0.00 Total Payable


    Amount : RM95.50 Payment From : 12180053279523  Savings Account Payment Alert SMS
    status : - Available Balance : RM11,031.81  
    Bank /
    Bill Account
    Reference Transaction Other Commission Amount Transaction
    Nickname No. / Name /
    Number Date, Time Details Charges (RM) Status
    Details
    (RM)
    87334967 24-Dec- - N351719670205 0.00 95.50 Successful
    / TELEKOM
    2010 M'SIA BHD
    07:37:49 (Including
    AM STREAMYX &
    1515)
      This is a computer generated receipt and no signature is required

    Bill Payment Acknowledgement


    *Kindly print this page for future reference

    Reference No : 1314001123
    Amount : RM95.50
    Bank Charges : RM0.00
    Total Payable Amount : RM95.50
    Payment From : 12180053279523  Savings Account
    Payment Alert SMS status : -
    Available Balance : RM11,031.81
     
    Bank /
    Bill Account
    Reference Transaction Other Commission Amount Transaction
    Nickname No. / Name /
    Number Date, Time Details Charges (RM) Status
      Details
    (RM)
    N351719670205
    24-Dec- / TELEKOM
    2010 M'SIA BHD
    87334967 - 0.00 95.50 Successful
    07:37:49 (Including
    AM STREAMYX &
    1515)
     
    This is a computer generated receipt and no signature is required

      Reference No : 1373637203
    Amount : RM232.20
    Bank Charges : RM0.00
    Total Payable Amount : RM232.20
    Payment From : 12180053279523  Savings Account
    Payment Alert SMS status : -
    Available Balance : RM10,799.61
     
    Bank /
    Bill Account
    Reference Transaction Other Commission Amount Transaction
    Nickname No. / Name /
    Number Date, Time Details Charges (RM) Status
    Details
    (RM)
    201102168105
    24-Dec-
    / Sarawak
    2010
    87335253 - Electricity 0.00 232.20 Successful
    07:46:24
    Supply Corp
    AM
    (SESCO)
     
    This is a computer generated receipt and no signature is required

    Reference No : 1297841669
    Amount : RM50.00
    Bank Charges : RM0.00
    Total Payable Amount : RM50.00
    Payment From : 12180053279523  Savings Account
    Payment Alert SMS status : -
    Available Balance : RM10,749.61
     
    Bill
    Bank /
    Account
    Reference Transaction Commission Amount Transaction
    Nickname No. / Other Details
    Number Date, Time Charges (RM) Status
    Name /
    (RM)
    Details
    323-
    24-Dec- 6988-01-
    2010 7/ Bill Code:
    87335468 - 0.00 50.00 Successful
    07:52:21 Lembaga 011210
    AM Air
    Kuching
     
    This is a computer generated receipt and no signature is required
    Date / Time Description Debit
    (RM) Credit
    (RM) Balance
    (RM) 24-Dec-2010 07:37:49 I-PYMT TO COLL
    PAY TO POSTELEKOM:N351719670205 95.50   11,032.81 24-Dec-2010 07:46:24 I-PYMT TO COLL
    PAY TO POSSESCO:201102168105 232.20   10,800.61 24-Dec-2010 07:52:21 I-PYMT TO COLL
    PAY TO KUCHINGWB:323-6988-01-7 50.00   10,750.61  

    ayment / Bill Payment


     
    Bill Payment Acknowledgement
    *Kindly print this page for future reference

     Reference No : 1314001123
    Amount : RM95.50
    Bank Charges : RM0.00
    Total Payable Amount : RM95.50
    Payment From : 12180053279523  Savings Account
    Payment Alert SMS status : -
    Available Balance : RM11,031.81
     
    Reference Transaction Nickname Bill Account Other Bank / Amount Transaction
    Commission
    No. / Name /
    Number Date, Time Details Charges (RM) Status
    Details
    (RM)
    N351719670205
    24-Dec- / TELEKOM
    2010 M'SIA BHD
    87334967 - 0.00 95.50 Successful
    07:37:49 (Including
    AM STREAMYX &
    1515)
     
    This is a computer generated receipt and no signature is required

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