REPORT TITLE: JO

Biller Code: 24653

Biller Name: PERBADANAN PENGURUSAN C180

Sequence No Source JomPAY Ref No Trx Ref No RRN1

1 CLICKS ON US 9C9L5XA7 83717801 07-01
2 INWARD IBG 9C8E6TGT 100002299270650 F-3-01
3 INWARD IBG 9C8IUN7E 100002249165804 F-UG-02
4 INWARD IBG 9C8B9T8R 100002249165807 F-1-02
5 INWARD IBG 9C81GGII 100002249165808 F-UG-03
6 INWARD IBG 9C99KN9M 100002249452076 D 55 2

Grand Total (CASA and CreditCASA

Card) On-us CASA Off-us Credit Card On-us
Total Transaction Vo 6 0 5 1
Gross Total Transacti 3,329.93 0.00 3,002.29 327.64
Total Fee/Commissio 3.78 0.00 2.50 1.28
Total Tax [0.00%] 0.00
Net Total Transaction3,326.15
 REPORT TITLE: JOMPAY DAILY TRANSACTION REPORT

RRN2 RTN Amount Fees Debiting Account Type

22120135 N 327.64 1.28 Credit Card Account
22120019 N 384.14 0.50 Current Account
22120068 N 723.21 0.50 Current Account
22120004 N 723.21 0.50 Current Account
22120069 N 723.21 0.50 Current Account
IV22120506 N 448.52 0.50 Current Account

Credit Card Off-us

0
0.00
0.00
 Trx Datetime Payer Name Payer Bank Name
20221209173318 CHAI HAU YEN CIMB Bank
20221208174200 SCREEN PAPER SD OCBC Bank (Malaysia) Berhad
20221208220000 LOONG WENG PLAST
Hong Leong Bank
20221208220000 LOONG WENG PLAST
Hong Leong Bank
20221208220000 LOONG WENG PLAST
Hong Leong Bank
20221209103000 LOW MIN LAN Hong Leong Bank