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  • Boost MCM0025042 20190208 1549642232462

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    Yusri Jaapar
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    This merchant settlement report provides payment details for Mohamad Yusri Bin Ja'apar for the period of Daily 8/2/2019. It shows a total transaction amount of RM6.00 with no MDR amount charged and a total net amount of RM6.00 to be settled. The single transaction was a payment of RM6.00 processed at YUHANIS MAJU ENTERPRISE on 8/2/2019.

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    Boost_MCM0025042_20190208_1549642232462

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    This merchant settlement report provides payment details for Mohamad Yusri Bin Ja'apar for the period of Daily 8/2/2019. It shows a total transaction amount of RM6.00 with no MDR amount charged and a total net amount of RM6.00 to be settled. The single transaction was a payment of RM6.00 processed at YUHANIS MAJU ENTERPRISE on 8/2/2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    40 views1 page

    Boost MCM0025042 20190208 1549642232462

    Uploaded by

    Yusri Jaapar
    This merchant settlement report provides payment details for Mohamad Yusri Bin Ja'apar for the period of Daily 8/2/2019. It shows a total transaction amount of RM6.00 with no MDR amount charged and a total net amount of RM6.00 to be settled. The single transaction was a payment of RM6.00 processed at YUHANIS MAJU ENTERPRISE on 8/2/2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    BOOST MERCHANT SETTLEMENT REPORT

    OWNER NAME : MOHAMAD YUSRI BIN JA'APAR


    BUSINESS ID : MCM0025042
    BUSINESS NAME : MOHAMAD YUSRI BIN JA'APAR SETTLEMENT PERIOD SETTLEMENT DATE
    REFERENCE ID : M201902090010324500243 DAILY 8/2/2019
    BANK NAME : CIBBMYKL
    BANK ACCOUNT : 7618869813 TOTAL TRANSACTION AMOUNT(RM) 6.00
    PAYMENT ADDRESS : NO, 10 JALAN RU 12,, TAMAN RAMBAI UTAMA, 75250, TOTAL MDR AMOUNT(RM) 0.00
    MELAKA, Melaka, Malaysia TOTAL NET AMOUNT(RM) 6.00
    EMAIL ADDRESS : Yusrijaapar98@gmail.com

    Outlet ID Outlet Name Date Time Counter ID Transaction ID Original Invoice Number Transaction Type Transaction MDR Rate (%) MDR Amount Net Amount (RM)
    Transaction ID Amount (RM)
    21210 YUHANIS MAJU 8/2/2019 00:07:11 N/A 190208000000735 Payment 6.00 0 0.00 6.00
    ENTERPRISE
    Subtotal 6.00 0.00 6.00

    GRAND TOTAL 6.00 0.00 6.00

    Page 1 of 1

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