Payment Voucher

Delivery Hero Malaysia Sdn Bhd

D-2-4, Level 2, Block D, Southgate Commercial Centre,
No. 2, Jalan Dua Off Jalan Chan Sow Lin,
55200 Kuala Lumpur

PAYABLE TO
HAZIZI IKHWAN BIN ZAMAAT Statement Release Date 27/05/2024
810630145007 Payment Period 2024-April
Malaysia Currency MYR
1541937 Average Fee Per Hour (RM) 12.52
Total Service Hour 68.28

Cash Out (E-Wallet) Bank Account Total Weekly Fee

Week 14 (01/04/2024 - 07/04/2024) 0.00 80.82 80.82
Week 15 (08/04/2024 - 14/04/2024) 0.00 630.23 630.23
Week 16 (15/04/2024 - 21/04/2024) 0.00 3.00 3.00
Week 17 (22/04/2024 - 28/04/2024) 0.00 36.51 36.51
Week 18 (29/04/2024 - 05/05/2024) 0.00 104.44 104.44

Total Payment RM 855.00

Glossary

Bank Account Total amount of payment credited into bank account after cash adjustment.
Cash Out (E-Wallet) Total amount of cash adjusted from COD orders collected on behalf of foodpanda.
Total Weekly Fee Total weekly service fee including Quest, bonuses and misc. allowances.
Calculation Bank Account = Total Weekly Fee - Cash Out (E-Wallet)

This is an auto-generated invoice. No signature is required.