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  • Ledger As of 08.11.2022 - Shally Len Shun Kin

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    Iskandar-12
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    This statement of account summarizes the rental payments and balance for customer ShallY Len Shun Kin over the past year. It shows the customer's contact information and details of monthly rental fees for product WIZ.C under contract CT1221103478 that have been automatically paid via direct debit each month, maintaining a balance of RM58 as of 08-11-2022.

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    LEDGER AS OF 08.11.2022 - SHALLY LEN SHUN KIN

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    This statement of account summarizes the rental payments and balance for customer ShallY Len Shun Kin over the past year. It shows the customer's contact information and details of monthly rental fees for product WIZ.C under contract CT1221103478 that have been automatically paid via direct debit each month, maintaining a balance of RM58 as of 08-11-2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Ledger As of 08.11.2022 - Shally Len Shun Kin

    Uploaded by

    Iskandar-12
    This statement of account summarizes the rental payments and balance for customer ShallY Len Shun Kin over the past year. It shows the customer's contact information and details of monthly rental fees for product WIZ.C under contract CT1221103478 that have been automatically paid via direct debit each month, maintaining a balance of RM58 as of 08-11-2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    STATEMENT OF ACCOUNT

    Customer Info DATE 08-11-2022

    CUSTOMER NO CU10067409

    NAME SHALLY LEN SHUN KIN

    ADDRESS LOT 1411,1ST FLOOR TAMAN CEMPAKA LIKAS 88400.KOTA KINABALU SABAH. Lorong Likas,Kota Kinabalu,Sabah

    E-MAIL SHALLYLEN@GMAIL.COM

    DATE Payment Date Contract No Product Billing Description Detail Debit (RM) Credit(RM) Balance(RM)
    Sequence

    19-12-2021 CT1221103478 WIZ.C 0 Advance Direct-Debit FPX - Paynet 0 1 -1


    23-12-2021 CT1221103478 WIZ.C 0 Advance Direct-Debit FPX - Paynet 0 59 -60
    01-01-2022 CT1221103478 WIZ.C 1 Rental Fee 59 0 -1
    31-01-2022 25-01-2022 CT1221103478 WIZ.C 1 Rental Fee Auto-Debit eMandate - 0 59 -60
    01-02-2022 CT1221103478 WIZ.C 2 Rental Fee 59 0 -1
    11-02-2022 04-02-2022 CT1221103478 WIZ.C 2 Rental Fee Auto-Debit eMandate - 0 59 -60
    01-03-2022 CT1221103478 WIZ.C 3 Rental Fee 59 0 -1
    10-03-2022 03-03-2022 CT1221103478 WIZ.C 3 Rental Fee Auto-Debit eMandate - 0 59 -60
    01-04-2022 CT1221103478 WIZ.C 4 Rental Fee 59 0 -1
    08-04-2022 04-04-2022 CT1221103478 WIZ.C 4 Rental Fee Auto-Debit eMandate - 0 59 -60
    01-05-2022 CT1221103478 WIZ.C 5 Rental Fee 59 0 -1
    13-05-2022 09-05-2022 CT1221103478 WIZ.C 5 Rental Fee Auto-Debit eMandate - 0 59 -60
    01-06-2022 CT1221103478 WIZ.C 6 Rental Fee 59 0 -1
    22-06-2022 09-06-2022 CT1221103478 WIZ.C 6 Rental Fee Auto-Debit eMandate - 0 59 -60
    01-07-2022 CT1221103478 WIZ.C 7 Rental Fee 59 0 -1
    12-07-2022 05-07-2022 CT1221103478 WIZ.C 7 Rental Fee Auto-Debit eMandate - 0 59 -60
    01-08-2022 CT1221103478 WIZ.C 8 Rental Fee 59 0 -1
    10-08-2022 03-08-2022 CT1221103478 WIZ.C 8 Rental Fee Auto-Debit eMandate - 0 59 -60
    01-09-2022 CT1221103478 WIZ.C 9 Rental Fee 59 0 -1
    20-09-2022 06-09-2022 CT1221103478 WIZ.C 9 Rental Fee Auto-Debit eMandate - 0 59 -60
    01-10-2022 CT1221103478 WIZ.C 10 Rental Fee 59 0 -1
    14-10-2022 06-10-2022 CT1221103478 WIZ.C 10 Rental Fee Auto-Debit eMandate - 0 59 -60
    01-11-2022 CT1221103478 WIZ.C 11 Rental Fee 59 0 -1
    STATEMENT OF ACCOUNT
    07-12-2028 CT1221103478 WIZ.C 84 Rental Fee 59 0 58

    TOTAL BALANCE AS OF 08-11-2022 58

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