Duplicate Copy

MOHD SAUFI BIN BAKAR

253 KAMPUNG PADANG SENA SUNGAI RENGAS
Order Number : 2753249 Rental Fees : RM 118.00
Product : 112098 CHP-08AR (VILLAEM)
Kampung Sungai Rengas
Install Address: 253 KAMPUNG PADANG SENA SUNGAI RENGAS
20050 Kuala Terengganu
Terengganu Malaysia
Kampung Sungai Rengas
0197657897 20050 Kuala Terengganu
0196926882 Terengganu Malaysia

CIMB Dedicated Bank Acc : 98 9920 0111 7186 Install Date : 07/11/2018
Jom Pay Ref 1 : 27532498 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

31/10/2018 1 Rental BR4119148642 - // 118.00 - 118.00

Payment

05/11/2018 Rental EOR392186 05/11/2018 571/ / CRC - 118.00 0.00

Payment

01/01/2019 2 Rental BR4120816162 - // 118.00 - 118.00

Payment

01/02/2019 3 Rental BR4121637355 - // 118.00 - 236.00

Payment

08/02/2019 Rental ADR7278048 08/02/2019 6397/ / CRC - 118.00 118.00

Payment

01/03/2019 4 Rental BR4122662261 - // 118.00 - 236.00

Payment

05/03/2019 Rental ADR7975049 05/03/2019 6499/ / CRC - 118.00 118.00

Payment

01/04/2019 5 Rental BR4123358586 - // 118.00 - 236.00

Payment

03/04/2019 Rental ADR8458216 03/04/2019 6613/ / CRC - 118.00 118.00

Payment

30/04/2019 Rental ADR9064815 30/04/2019 6709/ / CRC - 118.00 0.00

Payment

01/05/2019 6 Rental BR4124051419 - // 118.00 - 118.00

Payment

05/05/2019 Rental ADR9349130 05/05/2019 6725/ / CRC - 118.00 0.00

Payment

01/06/2019 7 Rental BR4125172856 - // 118.00 - 118.00

Payment

04/06/2019 Rental AER1197515 04/06/2019 6868/ / CRC - 118.00 0.00

Payment

01/07/2019 8 Rental BR4126084144 - // 118.00 - 118.00

Payment

01/08/2019 9 Rental BR4127400141 - // 118.00 - 236.00

Payment

01/09/2019 10 Rental BR4128754226 - // 118.00 - 354.00

Payment

01/09/2019 10 Rental BR4128754226 - // 10.00 - 364.00

Handling
Fees
06/09/2019 Rental WOR8557144 04/09/2019 /SO7274041/ CRC - 236.00 128.00
Payment

25/09/2019 Rental AER4003713 25/09/2019 7363/ / ONL - 108.00 20.00

Payment

Generated as Sunday, 26 June, 2022 8:22:31 am Page 1 of 5

 25/09/2019 Rental AER4003752 25/09/2019 7363/ / ONL - 10.00 10.00
Handling
Fees
27/09/2019 Rental AER4030282 27/09/2019 7379/ / ONL - 10.00 0.00
Payment

01/10/2019 11 Rental BR4129154318 - // 118.00 - 118.00

Payment

01/11/2019 12 Rental BR4130981285 - // 118.00 - 236.00

Payment

29/11/2019 Rental AER5757828 29/11/2019 7693/ / ONL - 118.00 118.00

Payment

29/11/2019 Rental WOR9279500 29/11/2019 658027141/SO7312 ONL - 118.00 0.00

Payment 625/658027141

01/12/2019 13 Rental BR4131557045 - // 118.00 - 118.00

Payment

01/01/2020 14 Rental BR4132922638 - // 118.00 - 236.00

Payment

31/01/2020 Rental WOR9766142 30/01/2020 616615154/SO8040 ONL - 236.00 0.00

Payment 082/616615154

01/02/2020 15 Rental BR4133973799 - // 10.00 - 10.00

Handling
Fees
01/02/2020 15 Rental BR4133973799 - // 118.00 - 128.00
Payment

28/02/2020 Rental WOR9993470 27/02/2020 643152939/SO8040 ONL - 10.00 118.00

Handling 799/643152939
Fees
28/02/2020 Rental WOR9993471 27/02/2020 643152939/SO8040 ONL - 118.00 0.00
Payment 799/643152939

01/03/2020 16 Rental BR4135299370 - // 118.00 - 118.00

Payment

30/03/2020 Rental WOR20183573 29/03/2020 // ONL - 118.00 0.00

Payment

01/04/2020 17 Rental BR4136583466 - // 118.00 - 118.00

Payment

16/04/2020 Rental AER10957187 16/04/2020 8434/ / ONL - 118.00 0.00

Payment

01/05/2020 18 Rental BR4138028947 - // 118.00 - 118.00

Payment

29/05/2020 Rental WOR20523645 28/05/2020 // ONL - 118.00 0.00

Payment

01/06/2020 19 Rental BR4139443568 - // 118.00 - 118.00

Payment

30/06/2020 Rental WOR20783162 30/06/2020 6159/SO10507763/ CSH - 118.00 0.00

Payment

01/07/2020 20 Rental BR4140704718 - // 10.00 - 10.00

Handling
Fees
01/07/2020 20 Rental BR4140704718 - // 118.00 - 128.00
Payment

30/07/2020 Rental WOR21112326 29/07/2020 629912698/ ONL - 10.00 118.00

Handling /629912698
Fees
30/07/2020 Rental WOR21112327 29/07/2020 629912698/ ONL - 118.00 0.00
Payment /629912698

01/08/2020 21 Rental BR4143152463 - // 118.00 - 118.00

Payment

30/08/2020 Advanced WOR21385386 30/08/2020 / /78V35Q3H ONL - 2.00 116.00

30/08/2020 Rental WOR21385385 30/08/2020 / /78V35Q3H ONL - 118.00 -2.00

Payment

01/09/2020 22 Rental BR4143647015 - // 118.00 - 116.00

Payment

Generated as Sunday, 26 June, 2022 8:22:31 am Page 2 of 5

 01/10/2020 23 Rental BR4145336543 - // 10.00 - 126.00
Handling
Fees
01/10/2020 23 Rental BR4145336543 - // 118.00 - 244.00
Payment

30/10/2020 Rental WOR22014349 30/10/2020 / /7AV5E2JH ONL - 10.00 234.00

Handling
Fees
30/10/2020 Rental WOR22014350 30/10/2020 / /7AV5E2JH ONL - 118.00 116.00
Payment

01/11/2020 24 Rental BR4146310250 - // 10.00 - 126.00

Handling
Fees
01/11/2020 24 Rental BR4146310250 - // 118.00 - 244.00
Payment

29/11/2020 Rental WOR22266574 29/11/2020 / /7BU8EJG8 ONL - 10.00 234.00

Handling
Fees
29/11/2020 Rental WOR22266575 29/11/2020 / /7BU8EJG8 ONL - 234.00 0.00
Payment

01/12/2020 25 Rental BR4148052508 - // 10.00 - 10.00

Handling
Fees
01/12/2020 25 Rental BR4148052508 - // 118.00 - 128.00
Payment

01/01/2021 26 Rental BR4150068720 - // 10.00 - 138.00

Handling
Fees
01/01/2021 26 Rental BR4150068720 - // 118.00 - 256.00
Payment

29/01/2021 Rental WOR23016446 29/01/2021 / /81UP14XE ONL - 236.00 20.00

Payment

29/01/2021 Rental WOR23016445 29/01/2021 / /81UP14XE ONL - 20.00 0.00

Handling
Fees
01/02/2021 27 Rental BR4151466016 - // 118.00 - 118.00
Payment

01/02/2021 27 Rental BR4151466016 - // 10.00 - 128.00

Handling
Fees
28/02/2021 Rental WOR23376902 28/02/2021 / /82T2V4VP ONL - 10.00 118.00
Handling
Fees
28/02/2021 Rental WOR23376903 28/02/2021 / /82T2V4VP ONL - 90.00 28.00
Payment

01/03/2021 28 Rental BR4154155768 - // 10.00 - 38.00

Handling
Fees
01/03/2021 28 Rental BR4154155768 - // 118.00 - 156.00
Payment

01/04/2021 29 Rental BR4155300259 - // 118.00 - 274.00

Payment

01/04/2021 29 Rental BR4155300259 - // 10.00 - 284.00

Handling
Fees
01/05/2021 30 Rental BR4156249003 - // 118.00 - 402.00
Payment

01/05/2021 30 Rental BR4156249003 - // 10.00 - 412.00

Handling
Fees
30/05/2021 Rental WOR24329687 30/05/2021 / /85VCYCUK ONL - 226.00 186.00
Payment

30/05/2021 Rental WOR24329686 30/05/2021 / /85VCYCUK ONL - 30.00 156.00

Handling
Fees

Generated as Sunday, 26 June, 2022 8:22:31 am Page 3 of 5

 01/06/2021 31 Rental BR4158964851 - // 118.00 - 274.00
Payment

01/06/2021 31 Rental BR4158964851 - // 10.00 - 284.00

Handling
Fees
30/06/2021 Rental WOR24714479 30/06/2021 / /86VYBXSR ONL - 118.00 166.00
Payment

30/06/2021 Rental WOR24714478 30/06/2021 / /86VYBXSR ONL - 10.00 156.00

Handling
Fees
01/07/2021 32 Rental BR4160630518 - // 118.00 - 274.00
Payment

01/07/2021 32 Rental BR4160630518 - // 10.00 - 284.00

Handling
Fees
01/08/2021 33 Rental BR4162307042 - // 118.00 - 402.00
Payment

01/08/2021 33 Rental BR4162307042 - // 10.00 - 412.00

Handling
Fees
31/08/2021 Rental WOR25281835 31/08/2021 / /88WYV05S ONL - 20.00 392.00
Handling
Fees
31/08/2021 Rental WOR25281836 31/08/2021 / /88WYV05S ONL - 216.00 176.00
Payment

01/09/2021 34 Rental BR4165412760 - // 10.00 - 186.00

Handling
Fees
01/09/2021 34 Rental BR4165412760 - // 118.00 - 304.00
Payment

30/09/2021 Rental WOR25734955 30/09/2021 / /89VFY5E7 ONL - 230.00 74.00

Payment

30/09/2021 Rental WOR25734954 30/09/2021 / /89VFY5E7 ONL - 10.00 64.00

Handling
Fees
01/10/2021 35 Rental BR4165952575 - // 10.00 - 74.00
Handling
Fees
01/10/2021 35 Rental BR4165952575 - // 118.00 - 192.00
Payment

27/10/2021 Rental WOR25999079 26/10/2021 / /8AR4FYNP ONL - 10.00 182.00

Handling
Fees
27/10/2021 Rental WOR25999080 26/10/2021 / /8AR4FYNP ONL - 182.00 0.00
Payment

01/11/2021 36 Rental BR4168462153 - // 10.00 - 10.00

Handling
Fees
01/11/2021 36 Rental BR4168462153 - // 118.00 - 128.00
Payment

30/11/2021 Rental WOR26471240 26/11/2021 643171522/ / ONL - 118.00 10.00

Payment

30/11/2021 Advanced WOR26471239 26/11/2021 643171522/ / ONL - 54.00 -44.00

30/11/2021 Rental WOR26471238 26/11/2021 643171522/ / ONL - 10.00 -54.00

Handling
Fees
01/12/2021 37 Rental BR4170042876 - // 10.00 - -44.00
Handling
Fees
01/12/2021 37 Rental BR4170042876 - // 118.00 - 74.00
Payment

26/12/2021 Rental WOR26768482 26/12/2021 / /8CR62UTQ ONL - 64.00 10.00

Payment

Generated as Sunday, 26 June, 2022 8:22:31 am Page 4 of 5

 26/12/2021 Rental WOR26768481 26/12/2021 / /8CR62UTQ ONL - 10.00 0.00
Handling
Fees
01/01/2022 38 Rental BR4172425060 - // 118.00 - 118.00
Payment

01/01/2022 38 Rental BR4172425060 - // 10.00 - 128.00

Handling
Fees
26/01/2022 Rental WOR27172149 26/01/2022 / /91RSDIDU ONL - 10.00 118.00
Handling
Fees
26/01/2022 Rental WOR27172150 26/01/2022 / /91RSDIDU ONL - 118.00 0.00
Payment

01/02/2022 39 Rental BR4175395437 - // 118.00 - 118.00

Payment

01/02/2022 39 Rental BR4175395437 - // 10.00 - 128.00

Handling
Fees
25/02/2022 Rental WOR27554133 25/02/2022 / /92QLA1NC ONL - 118.00 10.00
Payment

25/02/2022 Rental WOR27554132 25/02/2022 / /92QLA1NC ONL - 10.00 0.00

Handling
Fees
01/03/2022 40 Rental BR4177595827 - // 10.00 - 10.00
Handling
Fees
01/03/2022 40 Rental BR4177595827 - // 118.00 - 128.00
Payment

28/03/2022 Rental WOR28011745 28/03/2022 / /93TYYV0E ONL - 10.00 118.00

Handling
Fees
28/03/2022 Rental WOR28011746 28/03/2022 / /93TYYV0E ONL - 118.00 0.00
Payment

01/04/2022 41 Rental BR4178469773 - // 10.00 - 10.00

Handling
Fees
01/04/2022 41 Rental BR4178469773 - // 118.00 - 128.00
Payment

26/04/2022 Rental WOR28464495 26/04/2022 / /94RP0BXP ONL - 118.00 10.00

Payment

26/04/2022 Rental WOR28464494 26/04/2022 / /94RP0BXP ONL - 10.00 0.00

Handling
Fees
01/05/2022 42 Rental BR4182417021 - // 10.00 - 10.00
Handling
Fees
01/05/2022 42 Rental BR4182417021 - // 118.00 - 128.00
Payment

31/05/2022 Rental WOR29093947 31/05/2022 / /95W1SLMA ONL - 118.00 10.00

Payment

31/05/2022 Rental WOR29093946 31/05/2022 / /95W1SLMA ONL - 10.00 0.00

Handling
Fees
01/06/2022 43 Rental BR4185045811 - // 118.00 - 118.00
Payment

01/06/2022 43 Rental BR4185045811 - // 10.00 - 128.00

Handling
Fees

Total Outstanding 128.00 Outstanding Mth 1.08 Unbill Amount 0.00

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

Generated as Sunday, 26 June, 2022 8:22:31 am Page 5 of 5