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PAYMENT LISTING
Agent Code & Name : T72794U-000 CG RIZZ AGENCY Transaction Date & Time : 14 Jan 2024 10:15:09 PM

Payment Number : 2024*T72794U-000*RA000007

Status : ACTIVE

Bank-IN / Cash / Cheque / Credit Card via Instruction

Payment Type Bank Name Cheque/ Credit Card Number/ Approval Code Payment Amount

E-PAYMENT 4287-43XX-XXXX-4446/ 096052 1,312.34

No. Cover Note No. / Trx. Date Eff. Date Basic Contr. Loading NCD Amt. Ext. Contr. /All SST / St.Duty/ Gross Due Rebate Comm. GST on Nett Due Payment Amt.
Ind PT Voucher
PAC Cert. No. Amt. Rider GST Trn. Fees Amt. Amt. Comm.

1 MT T72794U-24000010 03 JAN 2024 21 JAN 2024 1,071.53 0.00 589.34 170.00 39.13 10.00 0.00 701.32 0.00 65.22 0.00 636.10 636.10

DCQ517 [ RAJA NAZIRAH BINTI RAJA MAMAT ] Total : 1,071.53 0.00 589.34 170.00 39.13 10.00 0.00 701.32 0.00 65.22 0.00 636.10 636.10

2 MT T72794U-24000011 03 JAN 2024 10 FEB 2024 567.42 0.00 312.08 20.00 16.52 10.00 0.00 301.86 0.00 27.53 0.00 274.33 274.33

DK53 [ SAFFAII BIN MAHMUD ] Total : 567.42 0.00 312.08 20.00 16.52 10.00 0.00 301.86 0.00 27.53 0.00 274.33 274.33

3 MT T72794U-24000012 03 JAN 2024 03 JAN 2024 331.52 0.00 182.34 0.00 8.95 10.00 0.00 168.13 0.00 14.92 0.00 153.21 153.21

JJH4276 [ SAMSUL BIN SELEMAN ] Total : 331.52 0.00 182.34 0.00 8.95 10.00 0.00 168.13 0.00 14.92 0.00 153.21 153.21

4 MT T72794U-24000013 03 JAN 2024 03 JAN 2024 331.52 0.00 82.88 0.00 14.92 10.00 0.00 273.56 0.00 24.86 0.00 248.70 248.70

AEB5436 [ TUAN SYARIFAH BINTI TUAN IBRAH ] Total : 331.52 0.00 82.88 0.00 14.92 10.00 0.00 273.56 0.00 24.86 0.00 248.70 248.70

Total : 2,301.99 0.00 1,166.64 190.00 79.52 40.00 0.00 1,444.87 0.00 132.53 0.00 1,312.34 1,312.34

Total Motor Certificate/eCNote = 4 ; Total Endorsement = 0 ; Total PAC Certificate = 0 ; Total Motor Contr. (RM) = 1,312.34 ; Total PAC Contr. (RM) = 0.00 ;