Duplicate Copy

FATIN NOOR DIYANA BINTI MOHD RIZUAN

NO 2 TAMAN BERJAYA Order Number : 3493490 Rental Fees : RM 85.00
Product : 112237 CHP-260N (NEO)
Kuala Ketil Install Address: NO 2 TAMAN BERJAYA
09300 Kuala Ketil
Kedah Malaysia Kuala Ketil
09300 Kuala Ketil
0194136151
Kedah Malaysia
0175952256
CIMB Dedicated Bank Acc : 98 9920 0160 6845 Install Date : 16/01/2020
Jom Pay Ref 1 : 34934901 Customer Type : Individual
Date Inst No Type Doc. No Adj Reason Mode Ref Date REF_NO Debit Credit Balance
B/F - - - 0.00

18/12/2019 1 Rental Payment BR4132534339 85.00 - 85.00

14/01/2020 Rental Payment EOR804112 CRC 14/01/202 1233 - 85.00 0.00

0

01/03/2020 2 Rental Payment BR4135718378 85.00 - 85.00

28/03/2020 Rental Payment AER9484758 - 85.00 0.00

01/04/2020 3 Rental Payment BR4136376631 85.00 - 85.00

17/04/2020 Rental Payment AER10961828 - 85.00 0.00

01/05/2020 4 Rental Payment BR4138433940 85.00 - 85.00

03/05/2020 Rental Payment AER11433744 - 85.00 0.00

01/06/2020 5 Rental Payment BR4139615816 85.00 - 85.00

01/07/2020 6 Rental Payment BR4141700494 85.00 - 170.00

01/08/2020 7 Rental Payment BR4142298017 85.00 - 255.00

01/08/2020 7 Rental Handling BR4142298017 10.00 - 265.00

Fees

17/08/2020 Rental Payment BOR2732873 ONL 13/08/202 - 50.00 215.00

0

01/09/2020 8 Rental Payment BR4144299539 85.00 - 300.00

01/09/2020 8 Rental Handling BR4144299539 10.00 - 310.00

Fees

08/09/2020 Rental Payment BOR2766487 ONL 07/09/202 - 50.00 260.00

0

01/10/2020 9 Rental Payment BR4145448625 85.00 - 345.00

01/10/2020 9 Rental Handling BR4145448625 10.00 - 355.00

Fees

10/10/2020 Rental Payment BOR2803318 ONL 07/10/202 - 50.00 305.00

0

01/11/2020 10 Rental Payment BR4146791121 85.00 - 390.00

01/11/2020 10 Rental Handling BR4146791121 10.00 - 400.00

Fees

19/11/2020 Rental Payment BOR2837736 ONL 13/11/202 BR4146791121 - 100.00 300.00

0

Generated as Thursday, 6 January, 2022 1:51:12 pm Page 1 of 3

 01/12/2020 11 Rental Payment BR4148729572 85.00 - 385.00

01/12/2020 11 Rental Handling BR4148729572 10.00 - 395.00

Fees

10/12/2020 Rental Handling WOR22420560 ONL 07/12/202 - 10.00 385.00

Fees 0

10/12/2020 Rental Payment WOR22420561 ONL 07/12/202 - 5.00 380.00

0

10/12/2020 Rental Payment WOR22420561 ONL 07/12/202 - 85.00 295.00

0

01/01/2021 12 Rental Payment BR4149618296 85.00 - 380.00

01/01/2021 12 Rental Handling BR4149618296 10.00 - 390.00

Fees

09/01/2021 Rental Handling WOR22766674 ONL 09/01/202 - 50.00 340.00

Fees 1

09/01/2021 Rental Payment WOR22766675 ONL 09/01/202 - 100.00 240.00

1

01/02/2021 13 Rental Payment BR4152374706 85.00 - 325.00

01/02/2021 13 Rental Handling BR4152374706 10.00 - 335.00

Fees

06/02/2021 Rental Handling WOR23097275 ONL 06/02/202 - 10.00 325.00

Fees 1

06/02/2021 Rental Payment WOR23097276 ONL 06/02/202 - 40.00 285.00

1

01/03/2021 14 Rental Payment BR4153263745 85.00 - 370.00

01/03/2021 14 Rental Handling BR4153263745 10.00 - 380.00

Fees

12/03/2021 Rental Handling WOR23484123 ONL 12/03/202 - 10.00 370.00

Fees 1

12/03/2021 Rental Payment WOR23484124 ONL 12/03/202 - 370.00 0.00

1

01/04/2021 15 Rental Payment BR4154591574 85.00 - 85.00

01/04/2021 15 Rental Handling BR4154591574 10.00 - 95.00

Fees

01/05/2021 16 Rental Payment BR4157027599 85.00 - 180.00

01/05/2021 16 Rental Handling BR4157027599 10.00 - 190.00

Fees

01/06/2021 17 Rental Payment BR4159320268 85.00 - 275.00

01/06/2021 17 Rental Handling BR4159320268 10.00 - 285.00

Fees

25/06/2021 Rental Handling WOR24602959 ONL 25/06/202 - 30.00 255.00

Fees 1

25/06/2021 Rental Payment WOR24602960 ONL 25/06/202 - 20.00 235.00

1

01/07/2021 18 Rental Payment BR4161455263 85.00 - 320.00

01/07/2021 18 Rental Handling BR4161455263 10.00 - 330.00

Fees

01/08/2021 19 Rental Payment BR4162675981 85.00 - 415.00

01/08/2021 19 Rental Handling BR4162675981 10.00 - 425.00

Fees

05/08/2021 Rental Handling WOR25014305 ONL 05/08/202 - 20.00 405.00

Fees 1

Generated as Thursday, 6 January, 2022 1:51:12 pm Page 2 of 3

 05/08/2021 Rental Payment WOR25014306 ONL 05/08/202 - 80.00 325.00
1

01/09/2021 20 Rental Payment BR4164851362 85.00 - 410.00

01/09/2021 20 Rental Handling BR4164851362 10.00 - 420.00

Fees

14/09/2021 Rental Handling WOR25435261 ONL 14/09/202 - 10.00 410.00

Fees 1

14/09/2021 Rental Payment WOR25435262 ONL 14/09/202 - 40.00 370.00

1

01/10/2021 21 Rental Payment BR4165641686 85.00 - 455.00

01/10/2021 21 Rental Handling BR4165641686 10.00 - 465.00

Fees

01/11/2021 22 Rental Payment BR4168882557 85.00 - 550.00

01/11/2021 22 Rental Handling BR4168882557 10.00 - 560.00

Fees

03/11/2021 Rental Handling WOR26184481 ONL 03/11/202 - 20.00 540.00

Fees 1

03/11/2021 Rental Payment WOR26184482 ONL 03/11/202 - 80.00 460.00

1

01/12/2021 23 Rental Payment BR4170982652 85.00 - 545.00

01/12/2021 23 Rental Handling BR4170982652 10.00 - 555.00

Fees

Total Outstanding 555.00 Outstanding Mth 6.5294 Unbill Amount 85.00

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

Generated as Thursday, 6 January, 2022 1:51:12 pm Page 3 of 3