Duplicate Copy

NURMIZAN BINTI MOHAMED NOOR

BLOK D-5-5 , PPR LAKSAMANA , JALAN PEEL
Order Number : 5903011 Rental Fees : RM 132.00
Product : 113208 CHP-671L (CORE)
Jalan Peel
Install Address: BLOK D-5-5 , PPR LAKSAMANA , JALAN PEEL
55100 Kuala Lumpur
Kuala Lumpur Malaysia
Taman Maluri
0193302000 55100 Kuala Lumpur
0192898231 Kuala Lumpur Malaysia

CIMB Dedicated Bank Acc : 98 9920 0214 7604 Install Date : 25/07/2022
Jom Pay Ref 1 : 59030114 Customer type : Individual

Date Inst No Type Doc. No Chq No Ref Date Ref No/TR/EFT Mode Debit Credit Balance

B/F - - // - - 0.00

22/07/2022 1 Rental BR4187650586 - // 132.00 - 132.00

Payment

23/07/2022 Rental EOR3209136 23/07/2022 2344/ / CRC - 132.00 0.00

Payment

01/09/2022 2 Rental BR4191897063 - // 132.00 - 132.00

Payment

03/09/2022 Rental AER54409707 03/09/2022 13059/ / CRC - 132.00 0.00

Payment

01/10/2022 3 Rental BR4192564999 - // 132.00 - 132.00

Payment

03/10/2022 Rental AER55759521 03/10/2022 13174/ / CRC - 132.00 0.00

Payment

01/11/2022 4 Rental BR4195584599 - // 132.00 - 132.00

Payment

06/11/2022 Rental AER58991238 06/11/2022 13362/ / CRC - 132.00 0.00

Payment

01/12/2022 5 Rental BR4300021735 - // 132.00 - 132.00

Payment

03/12/2022 Rental AER60224086 03/12/2022 13486/ / CRC - 132.00 0.00

Payment

01/01/2023 6 Rental BR4302871681 - // 132.00 - 132.00

Payment

03/01/2023 Rental AER62366133 03/01/2023 13601/ / CRC - 132.00 0.00

Payment

01/02/2023 7 Rental BR4306657885 - // 132.00 - 132.00

Payment

03/02/2023 Rental AER63786659 03/02/2023 13742/ / CRC - 132.00 0.00

Payment

01/03/2023 8 Rental BR4309545361 - // 132.00 - 132.00

Payment

03/03/2023 Rental AER65836782 03/03/2023 13917/ / CRC - 132.00 0.00

Payment

01/04/2023 9 Rental BR4310564699 - // 132.00 - 132.00

Payment

03/04/2023 Rental AER68531368 03/04/2023 14046/ / CRC - 132.00 0.00

Payment

01/05/2023 10 Rental BR4314434622 - // 132.00 - 132.00

Payment

03/05/2023 Rental AER70189887 03/05/2023 14217/ / CRC - 132.00 0.00

Payment

Generated as Friday, 5 April, 2024 11:45:28 am Page 1 of 2

 01/06/2023 11 Rental BR4317714855 - // 132.00 - 132.00
Payment

03/06/2023 Rental AER72363261 03/06/2023 14448/ / CRC - 132.00 0.00

Payment

01/07/2023 12 Rental BR4319403424 - // 132.00 - 132.00

Payment

03/07/2023 Rental AER74395542 03/07/2023 14610/ / CRC - 132.00 0.00

Payment

01/08/2023 13 Rental BR4322731237 - // 132.00 - 132.00

Payment

03/08/2023 Rental AER76771054 03/08/2023 14860/ / CRC - 132.00 0.00

Payment

01/09/2023 14 Rental BR4323783272 - // 132.00 - 132.00

Payment

03/09/2023 Rental AER78840622 03/09/2023 15044/ / CRC - 132.00 0.00

Payment

01/10/2023 15 Rental BR4328463377 - // 132.00 - 132.00

Payment

03/10/2023 Rental AER80483739 03/10/2023 15154/ / CRC - 132.00 0.00

Payment

01/11/2023 16 Rental BR4330515643 - // 132.00 - 132.00

Payment

03/11/2023 Rental AER83030421 03/11/2023 15400/ / CRC - 132.00 0.00

Payment

01/12/2023 17 Rental BR4332899803 - // 132.00 - 132.00

Payment

03/12/2023 Rental AER85161475 03/12/2023 15566/ / CRC - 132.00 0.00

Payment

01/01/2024 18 Rental BR4334293642 - // 132.00 - 132.00

Payment

03/01/2024 Rental AER86537892 03/01/2024 15760/ / CRC - 132.00 0.00

Payment

01/02/2024 19 Rental BR4339040729 - // 132.00 - 132.00

Payment

03/02/2024 Rental AER88664351 03/02/2024 15962/ / CRC - 132.00 0.00

Payment

01/03/2024 20 Rental BR4340784668 - // 132.00 - 132.00

Payment

03/03/2024 Rental AER91434235 03/03/2024 16171/ / CRC - 132.00 0.00

Payment

01/04/2024 21 Rental BR4344224774 - // 132.00 - 132.00

Payment

03/04/2024 Rental AER93727149 03/04/2024 16350/ / CRC - 132.00 0.00

Payment

Total Outstanding 0.00 Outstanding Mth 0.00 Unbill Amount 0.00

Penalty Charges 0.00 Penalty Paid 0.00 Penalty Adj. 0.00 Balance Penalty 0.00

Generated as Friday, 5 April, 2024 11:45:28 am Page 2 of 2