Settlement Date: 02/07/2022

Report Reference: MDSDO_P_20220701_EP396286

Merchant ID: 217120000009577119626
External MID: EP396286
Merchant Name: HARITH BIN HISHAM HASHIM
Merchant Company Name: HARITH BIN HISHAM HASHIM
Invoice no: E/220702A02514852
Invoice Date: 20220701

Merchant Daily Settlement Report Detailed for E

No Settlement Date Transaction Datetime Shop/Outlet Name Shop/Outlet Location Transaction Reference
1 02/07/2022 01/07/2022 00:14:28 HARITH BIN HISHAM HASHIM 03ec4n80
2 02/07/2022 01/07/2022 00:16:25 HARITH BIN HISHAM HASHIM 0y0a5lrt
Settlement Report Detailed for E-WALLET Payment

Merchant Reference Transaction Type Transaction Amount (R Commission Amount (R Commission GST (RM)
03ec4n80 PAYMENT 500.00 0.00 0.00
0y0a5lrt PAYMENT 427.00 0.00 0.00
TOTAL: 927.00 0.00 0.00
Settlement Amount (RMPayment Details
500.00
427.00
927.00