REPORT TITLE: JO

Biller Code: 24653

Biller Name: PERBADANAN PENGURUSAN C180

Sequence No Source JomPAY Ref No Trx Ref No RRN1

1 RTB ON US 9CCV8GKH 12120153243453 B-18-G
2 INWARD IBG 9CA61VXU 100002270663070 02-05
3 INWARD IBG 9C9GLAFN 100002290435867 A-07-UG
4 INWARD IBG 9C9WTF19 100002290435868 A-07-2

Grand Total (CASA and CreditCASA

Card) On-us CASA Off-us Credit Card On-us
Total Transaction Vo 4 1 0 0
Gross Total Transacti 1,968.00 558.66 0.00 0.00
Total Fee/Commissio 8.85 0.30 0.00 0.00
Total Tax [0.00%] 0.00
Net Total Transaction1,959.15
 REPORT TITLE: JOMPAY DAILY TRANSACTION REPORT

RRN2 RTN Amount Fees Debiting Account Type

22120344 N 558.66 0.30 Current Account
22120089 N 325.60 2.13 Credit Card Account
22120297 N 506.46 3.03 Credit Card Account
22120295 N 577.28 3.39 Credit Card Account

Credit Card Off-us

3
1,409.34
8.55
 Trx Datetime Payer Name Payer Bank Name
20221212111750 FLEXGAIN (M) SDN. CIMB Bank
20221210191400 LEE KAI FATT Maybank
20221209232900 NG KIM LENG OCBC Bank (Malaysia) Berhad
20221209232900 NG KIM LENG OCBC Bank (Malaysia) Berhad