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 PEMBAYARAN BULAN 8, 2008

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Admin
Admin


Posts : 41
Join date : 2008-07-11

PostSubject: PEMBAYARAN BULAN 8, 2008   Thu Jul 24, 2008 2:27 pm

PEMBAYARAN KUTU BULAN AUGUST 2008

LAVENDER - RM1000 (RM200 X 5 BLN)
1. As_danee - PAID
2. lahardz iqbal - PAID
3. ainul - PENERIMA
4. ainun_izz - PAID
5. mas_06 - PAID



LAURIER ROSE- RM500 (RM100 X 5 BLN)
1. farizan_ijan - PAID
2. hanin75 - PAID
3. eezan - PENERIMA
4. virginity - PAID
5. virginity - PAID



CHYPRE - RM500 (RM100 X 5 BLN)
1. nur nazrah binti ishak - PAID
2. mar-ct - PAID
3. icah - PAID
4. azma_fauzi - PENERIMA
5. ein_alysha - PAID



LOTUS - RM1000 (RM200 X 5 BLN)
1. hanin75 - PAID
2. fidalaksa - PENERIMA
3. eaishah - PAID
4. arezhean - PAID
5. mai_leya - PAID



AMBRE - RM500 (RM100 X 5 BLN)
1. virginity - PAID
2. farizan_ijan - PENERIMA
3. putriDanea - PAID
4. ilinur - PAID
5. putriDanea - PAID



LAURIER - RM500 (RM100 X 5 BLN)
1. putriDanea - PAID
2. ainun_izz - PENERIMA
3. eaishah - PAID
4. remizati - PAID
5. putriDanea - PAID


Last edited by Admin on Tue Aug 26, 2008 9:31 pm; edited 6 times in total
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Admin
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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Thu Jul 24, 2008 2:37 pm

POSTED ilinur

Quote :
Salam...
Danea, ni payment utk farizan_ijan. Transfer dari RHB online yer...
Esok baru clear...

IBG Transfer Details


Reference No.: 0807241248
Transfer From: XXXXXX
Transfer To: 162357288188
Total Amount (RM): 100.00
Transfer Date: 24 JUL 2008
Status: POSTED - IBG Transfer has been successfully executed.


Last edited by Admin on Thu Jul 24, 2008 2:41 pm; edited 2 times in total
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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Thu Jul 24, 2008 2:39 pm

POSTED dr mai leya

Quote :
Salam Putri...

Nie bukti pembayaran untuk bulan ni bagi group lotus penerima fidalaksa..

CASH DEPOSIT
DATE : 24/07/08
TIME : 11.28AM
AMOUNT : RM 200.00
TO OTHER A/C : 164221249282
LOCATION : PUTRAJAYA 1

Tq. Very Happy Very Happy
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eaishah



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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Sun Jul 27, 2008 11:40 am

Salam Putri, akak bayar utk bln ini group LOTUS penerimanya Fidalaksa......bolehlah wat belanja ya Fida.... Very Happy


Funds Transfer to 3rd Party Accounts

Status: Successful
Transaction Date/Time:27 Jul 2008 10:35:52
Reference No.: 1259542699
Amount: RM200.00
From Account: xxxxxxxxxxxxxxx

To Open 3rd Party Account: 164221249282
Account Holder Name : FARIDAH BINTI MOHAMA
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eaishah



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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Sun Jul 27, 2008 12:10 pm

Salam Putri.... bayaran untuk group laurier Penerimanya ainun_izz..... Smile

Funds Transfer to 3rd Party Accounts

Status: Successful
Transaction Date/Time:27 Jul 2008 10:48:50
Reference No.: 1259544482
Amount: RM100.00
From Account: xxxxxxxxxxxxxxxx

To Open 3rd Party Account: 164285532060
Account Holder Name : MAHAZ A INUN BINTI M
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ainun_izz



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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Mon Jul 28, 2008 9:09 am

putri...bayaran untuk group kutu lavender ...penerima ainul...minta tolong transfer kepada acc. ainul ya putri ...saya tak ada acc CIMB....thanksssssss....


Funds Transfer to 3rd Party Accounts

Status: Successful
From Account: 164285532060 WSA
To Open 3rd Party Account: 114076077005
3rd Party Email Address : putri_danea@yahoo.com
Amount: RM200.00
Effective Date: Today
Account Holder Name: PUJI SRI ASTUTI BINT
Reference Number: 1259659130
Transaction Date/Time: 28 Jul 2008 08:08:19
penerima : AINUL
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ainun_izz



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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Mon Jul 28, 2008 9:12 am

eaishah wrote:
Salam Putri.... bayaran untuk group laurier Penerimanya ainun_izz..... Smile

Funds Transfer to 3rd Party Accounts

Status: Successful
Transaction Date/Time:27 Jul 2008 10:48:50
Reference No.: 1259544482
Amount: RM100.00
From Account: xxxxxxxxxxxxxxxx

To Open 3rd Party Account: 164285532060
Account Holder Name : MAHAZ A INUN BINTI M


thankssssssss...ya eaishah.....
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nazrah
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PostSubject: Bayaran bulan ogos..   Tue Jul 29, 2008 4:14 pm

Putri saya telah membuat bayaran untuk bulan ogos..Tapi masih lagi belum di update..
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Nazrah
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PostSubject: KUTU BULAN OGOS   Tue Jul 29, 2008 4:16 pm

Salam...

FundsTransfer
Funds Transfer to 3rd Party Accounts

Status: Successful
From Account: 152031404370 WSA
New Balance:
To Open 3rd Party Account: 114076077005
3rd Party Email Address : putri_danea@yahoo.com
Amount: RM200.00
Effective Date: Today
Account Holder Name: PUJI SRI ASTUTI BINT
Reference Number: 1258758900
Transaction Date/Time: 23 Jul 2008 14:46:26
Remarks : Bayaran kutu BULAN OGOS nuyun 83 & Azma fauzi
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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Thu Jul 31, 2008 12:12 am

Transfer payment dari ainun_izz utk ainul

Ref No. : 95426728
Transaction Status : Successful
Transferred From : 14610003266521
Account Type : Savings Account
Transferred To : 12440065906529 Add to Favor List
Beneficiary Name : SY AINUL SUHANA BINTI SY MOHD TAHA
Transferred Amount : RM 200.00
Available Balance : xxx
Remarks : Transfer duit kutu dr ainun_izz utk bln ogos2008
Transaction Date, Time : 30-Jul-2008 23:17:01 PM
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fidalaksa



Posts : 8
Join date : 2008-07-16

PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Thu Jul 31, 2008 11:57 am

Smile wokey dah terima duit kutu dari mai leya & eaishah
nasib ade duit kutu..lambat pulok gaji bulan ni..
muahahhaa lehs hopping megasale ni cheers TQ
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ainul



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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Thu Jul 31, 2008 3:26 pm

tenkiu ainun_izz & admin... Smile
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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Thu Jul 31, 2008 10:17 pm

Payment utk azma_fauzi dr Nur Nazrah Ishak

Ref No. : 95439450
Transaction Status : Successful
Transferred From : 14610003266521
Account Type : Savings Account
Transferred To : 06090028586525 Add to Favor List
Beneficiary Name : AZMA BINTI FAUZI
Transferred Amount : RM 100.00
Available Balance : xxx
Remarks : transfer kutu ogos 2008 dr Nazrah
Transaction Date, Time : 31-Jul-2008 21:21:49 PM
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hanin75



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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Fri Aug 01, 2008 12:03 am

Arrow BAYARAN UNTUK EEZAN - GROUP LAURIER ROSE

Status: Successful
From Account: 159012665019 WSA
New Balance: xxxx.xx
To Open 3rd Party Account: 114076077005
Amount: RM100.00
Effective Date: Today
Account Holder Name: PUJI SRI ASTUTI BINT
Reference Number: 1260688851
Transaction Date/Time: 31 Jul 2008 23:01:26

Arrow BAYARAN UNTUK FIDALAKSA - GROUP LOTUS
Status: Successful
From Account: 159012665019 WSA
New Balance: RM497.66
To Open 3rd Party Account: 164221249282
Amount: RM200.00
Effective Date: Today
Account Holder Name: FARIDAH BINTI MOHAMA
Reference Number: 1260689576
Transaction Date/Time: 31 Jul 2008 23:05:25

TIMA KASIH !!! Very Happy
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fidalaksa



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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Fri Aug 01, 2008 1:37 pm

cheers mekacih hanin...
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eezan



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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Wed Aug 06, 2008 4:42 pm

Tq hanin...
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farizan_ijan

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Age : 36
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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Wed Aug 06, 2008 4:51 pm

payment utk eezan

public bank

05-08-2008 000000 TSFR FUND DR-ATM/EFT 100.00
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eezan



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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Wed Aug 06, 2008 5:08 pm

Tq.. ijannnnnnnnnnnnnnnnn
Very Happy
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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Wed Aug 06, 2008 11:56 pm

Payment dr putriDanea & virginity utk Farizan_ijan (Grup AMBRE)

Remarks:
RM200 (putriDanea)
RM100 (virginity)



Funds Transfer to 3rd Party Accounts
Status: Successful
Transaction Date/Time:06 Aug 2008 22:45:49
Reference No.: 1261823394
Amount: RM300.00
From Account: 114076077005 SA
To Open 3rd Party Account: 162357288188
Account Holder Name : NOR FARIZAN BINTI AL


Last edited by Admin on Wed Aug 06, 2008 11:58 pm; edited 1 time in total
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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Wed Aug 06, 2008 11:58 pm

Payment dr putriDanea utk ainun_izz (Grup Laurier)

Funds Transfer to 3rd Party Accounts
Status: Successful
Transaction Date/Time:06 Aug 2008 22:51:20
Reference No.: 1261824303
Amount: RM200.00
From Account: 114076077005 SA
To Open 3rd Party Account: 164285532060
Account Holder Name : MAHAZ A INUN BINTI M
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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Thu Aug 07, 2008 12:05 am

Payment dr virginity & hanin75 utk eezan

Remarks:
virginity - RM200
hanin75 - RM100



Funds Transfer - To 3rd Party Account

Reference Number: 435937
Transaction Status: Successful
Transaction Date/Time: 06-08-2008 23:01:28
From Account: 4474589314 ( Savings )
Amount: RM 300.00
Beneficiary Account No: 4985455315(Savings)
Beneficiary Name: RABI`ATUL `ADAWIYAH BINT
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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Thu Aug 07, 2008 12:07 am

UNTUK PENERIMA KUTU YG GUNA CIMB AKAUN, HARAP SABAR YEK... INSYAALLAH PD 7/8/2008 (MALAM), SY AKN TRANSFER.

TERIMA KASIH.
Laughing
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farizan_ijan

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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Thu Aug 07, 2008 10:44 am

Admin wrote:
Payment dr putriDanea & virginity utk Farizan_ijan (Grup AMBRE)

Remarks:
RM200 (putriDanea)
RM100 (virginity)



Funds Transfer to 3rd Party Accounts
Status: Successful
Transaction Date/Time:06 Aug 2008 22:45:49
Reference No.: 1261823394
Amount: RM300.00
From Account: 114076077005 SA
To Open 3rd Party Account: 162357288188
Account Holder Name : NOR FARIZAN BINTI AL


terima kash yea..dah terima flower
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farizan_ijan

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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Thu Aug 07, 2008 11:01 am

salam danea, tlg tt kan duit kutu nie kat arezhean kat cimb

Status: Successful
From Account: 162357288188 WSA
New Balance: flower
To Open 3rd Party Account: 114076077005
Amount: RM90.00
Effective Date: Today
Account Holder Name: PUJI SRI ASTUTI BINT
Reference Number: 1261870246
Transaction Date/Time: 07 Aug 2008 10:00:26
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ainul



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PostSubject: Re: PEMBAYARAN BULAN 8, 2008   Fri Aug 08, 2008 3:57 pm

hmm...takde ke member group lavender lain yg nak byr for bln 8 ni?
Rolling Eyes
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