PEMBAYARAN BULAN 9, 2008

Admin Posts : 41 Join date : 2008-07-11

PEMBAYARAN KUTU BULAN SEPTEMBER 2008

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

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

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

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

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

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

Admin Posts : 41 Join date : 2008-07-11

Payment dari Nur Nazrah utk ein_alysha

nur nazrah binti ishak wrote:: Funds Transfer to 3rd Party Accounts
Status: Successful
From Account: 152031404370 WSA
New Balance:
To Open 3rd Party Account: 114076077005
Amount: RM100.00
Effective Date: Today
Account Holder Name: PUJI SRI ASTUTI BINT
Reference Number: 1264205002
Transaction Date/Time: 24 Aug 2008 10:03:35
REMARKS ; PEMBAYARAN BAGI BULAN SEPTEMBER.
Nanti Putri Tolong tranfer dekat akaun ein_alysha yer...

Payment dari ainul utk ainun_izz

ainul wrote:: PEMBAYARAN DUKUT KUTU TUNAI BULAN SEPTEMBER GROUP LAVENDER
PENERIMA - AINUN_ZZ

Ref No. : 95661689
Transaction Status : Accepted for Processing
Transferred From : 12440065906529
Account Type : Savings Account
Transferred Amount : RM 200.00
Available Balance :
Bank Charges : RM 2.00
Beneficiary Bank : MAYBANK
Payment Type : Fund Transfer
Beneficiary Account : 164285532060 Add to Favor List"
Beneficiary Name : MAHAZ AINUN MOHD ZAIN
Remarks : pembayaran duit kutu september utk group cash lavender untuk ainun_izz

Transaction Date, Time : 25-Aug-2008 14:25:44 PM

p/s - ainun_izz, kalau processing tu dah success, inform laa k...tenkiu...

Payment dari mai_leya utk eaishah

mai_leya wrote:: Salam Putri... mai dh transfer duit kutu bulan ni untuk GROUP LOTUS penerima eaishah...

CASH DEPOSIT
DATE : 25/08/08
TIME : 01.29PM
AMOUNT : RM 200.00
TO OTHER A/C : 113015106952
LOCATION : PUTRAJAYA 3

TQ

Payment dari ainun_izz utk eaishah

ainun_izz wrote:: Funds Transfer to 3rd Party Accounts

Status: Successful
From Account: 16428xxxxxxxxxx
To Open 3rd Party Account: 113015106952
Amount: RM100.00
Effective Date: Today
Account Holder Name: ENGKU AISAH BINTI AB
Reference Number: 1264671688
Transaction Date/Time: 26 Aug 2008 08:58:15

bayaran duit kutu group laurier untuk bulan september penerima eaishah.....

Payment dari ilinur utk putriDanea

ilinur wrote:: GROUP AMBRE
Paymemnt untk Sept 2008. IBG dari RHB.

Interbank Giro

Reference No.: 0808262502
Transfer From: 1-01192-00045386
Amount (RM): 100.00
Beneficiary Bank: Maybank
Payment Type: Funds Transfer
Beneficiary Account No.: 114076077005
Beneficiary Name: puji sri astuti danuri

Your IBG request has been successfully submitted.

Payment dari mas_06 utk ainun_izz

mas_06 wrote:: ainun_izz, kak mas dah buat pembayaran as follows :

Funds Transfer to 3rd Party Accounts

Status: Successful
From Account: 114020776021 SA
To Open 3rd Party Account: 164285532060
3rd Party Email Address : putri_danea@yahoo.com
Amount: RM200.00
Effective Date: Today
Account Holder Name: MAHAZ A INUN BINTI M
Reference Number: 1264702473
Transaction Date/Time: 26 Aug 2008 10:08:36

bulan dpn giliran akak pulak.....[left]

Posts : 7 Join date : 2008-07-15

payment dah dapat dr ainul n kak mas..... thankssss ya

Subject: Re: PEMBAYARAN BULAN 9, 2008 Thu Aug 28, 2008 12:03 pm

Salam putri & ein_alysha

Ni payment saya untuk ein_alysha..nanti putri tolong transfer pada ein_alysha yer...

CASH DEPOSIT
DATE : 28/08/08
TIME : 10.21AM
AMOUNT : RM 100.00
TO A/C NO : 1461-0003266-521
NAME : PUJI SRI ASTUTI
LOCATION : MARAN 1

Posts : 8 Join date : 2008-07-17

Akak dah terima duit drp mai_leya dan ainun_izz..... thankss ya Very Happy

. Baru masuk keja ari ni.... gi kursus kat kl..... terus wat shopping kat sogo ari tu....

Subject: Re: PEMBAYARAN BULAN 9, 2008 Tue Sep 02, 2008 10:04 am

eaishah wrote:: Akak dah terima duit drp mai_leya dan ainun_izz..... thankss ya . Baru masuk keja ari ni.... gi kursus kat kl..... terus wat shopping kat sogo ari tu....

wah!! lagi cepat akak kiter ni besoping... kat sogo lagi... hehehe Laughing

Posts : 8 Join date : 2008-07-16

FundsTransfer
Funds Transfer to 3rd Party Accounts

Status: Successful
From Account: 164221249282 WSA
New Balance:
To Open 3rd Party Account: 113015106952
3rd Party Email Address :
Amount: RM200.00
Effective Date: Today
Account Holder Name: ENGKU AISAH BINTI AB
Reference Number: 1266412353
Transaction Date/Time: 02 Sep 2008 21:16:53

NI PAYMENT UNTUK EAISHAH KUTU GROUP LOTUS.
OK LEH SHOPPING RAYA YER...

Posts : 7 Join date : 2008-08-10

Status: Successful
From Account: 164034279594 BIS
New Balance:
To Open 3rd Party Account: 113015106952
Amount: RM100.00
Effective Date: Today
Account Holder Name: ENGKU AISAH BINTI AB
Reference Number: 1266467250
Transaction Date/Time: 03 Sep 2008 08:36:24

pembayaran bagi eaishah bagi kutu laurier.. cheers

..danea, update keis

Posts : 8 Join date : 2008-07-17

fida n remizati, akak dah terima duit tu..... hmmm bolehlah wat shopping tu raya... nak tunggu bonus dah dekat nak raya.....tqvm ya..... Very Happy

Posts : 5 Join date : 2008-07-15

PEMBAYARAN KUTU LAURIER ROSE UTK VIRGINITY

Status: Successful
From Account: 159012665019 WSA
New Balance: XYZ.00
To Open 3rd Party Account: 158220475760
Amount: RM100.00
Effective Date: Today
Account Holder Name: NUR FADHILAH BINTI J
Reference Number: 1266708467
Transaction Date/Time: 04 Sep 2008 06:08:39

PEMBAYARAN KUTU LOTUS UTK EAISHAH

Status: Successful
From Account: 159012665019 WSA
New Balance: RMXYZ.00
To Open 3rd Party Account: 113015106952
Amount: RM200.00
Effective Date: Today
Account Holder Name: ENGKU AISAH BINTI AB
Reference Number: 1266708598
Transaction Date/Time: 04 Sep 2008 06:12:34

SELAMAT BERPUASA SEMUA KENGKAWAN KUTU !! Laughing

Admin Posts : 41 Join date : 2008-07-11

salam pd penerima duit kutu yg 1 grup dgn sy iaitu putriDanea, harap maaf ye, bln ni lewat skit nak wat payment sbb duit gaji tak masuk lg. Mad

Boss kata nak bg skali dgn duit raya. Dijangka akn dpt pd 10-11hb. Harap maklum.

terima kasih sesgt.

Posts : 8 Join date : 2008-07-17

hanin75, akak dah terima duit kutu tu.... tima kacih... Very Happy

Subject: Re: PEMBAYARAN BULAN 9, 2008 Mon Sep 08, 2008 3:33 pm

saya bayar utk kutu AMBRE

Funds Transfer to 3rd Party Accounts

Status: Successful
From Account: 162357288188 WSA
New Balance: I love you

To Open 3rd Party Account: 114076077005
Amount: RM100.00
Effective Date: Today
Account Holder Name: PUJI SRI ASTUTI BINT
Reference Number: 1267479305
Transaction Date/Time: 08 Sep 2008 14:32:10

Posts : 5 Join date : 2008-07-21

Bayaran bagi bulan oktober 2008 untuk mas06 daripada ainul (Group Lavender)

FundsTransfer

Funds Transfer to 3rd Party Accounts

Status : Successful
From Account : 164324287859 WSA

To Open 3rd Party Account: 114020776021
Amount : RM200.00
Effective Date: Today
Account Holder Name: NOOR MASLIDAHäBT M
Reference Number : 1269931914
Transaction Date/Time: 23 Sep 2008 11:12:13

Posts : 13 Join date : 2008-07-16

thks ainul..... Basketball

Subject: pembayaran duit kutu group lotus Tue Sep 23, 2008 3:33 pm

Salam Putri, mai dah transfer duit kutu ke akaun penerima GROUP LOTUS penerima arezhean..

transfer from atm
date : 23/09/08
time : 13:36
atm id : FSIX 1408
trace no : 9639
Loc : Presint 3
Amount : RM 200.00
to acc : 07066069891522

flower

Subject: Re: PEMBAYARAN BULAN 9, 2008 Tue Sep 23, 2008 4:35 pm

salam akak puji....tlg tt kan kat azma yer...
minggu 1 & ke 2 nye...

Funds Transfer to 3rd Party Accounts

Status: Successful
From Account: 162357288188 WSA
New Balance: RM---
To Open 3rd Party Account: 114076077005
Amount: RM180.00
Effective Date: Today
Account Holder Name: PUJI SRI ASTUTI BINT
Reference Number: 1270044589
Transaction Date/Time: 23 Sep 2008 15:33:49

Posts : 7 Join date : 2008-07-15

bayaran kutu bulan oktober untuk mas_06 group lavender

Funds Transfer to 3rd Party Accounts

Status:	Successful
From Account:	164285532060 WSA
New Balance:	xxxxxxxxxx
To Open 3rd Party Account:	1140207xxxxx

Amount:	RM200.00
Effective Date:	Today
Account Holder Name:	NOOR MASLIDAHäBT M
Reference Number:	1270179421
Transaction Date/Time: ini payment kutu untuk remizati	24 Sep 2008 07:51:16

Funds Transfer to 3rd Party Accounts

Status:	Successful
From Account:	164285532060 WSA
New Balance:	xxxxxxxxxxxx
To Open 3rd Party Account:	164034279594
3rd Party Email Address :
Amount:	RM100.00
Effective Date:	Today
Account Holder Name:	RAMADEYAH BINTI DEBO
Reference Number:	1270181449
Transaction Date/Time:	24 Sep 2008 07:57:25

Posts : 13 Join date : 2008-07-16

tq ainun, slmt berpuasa di hari2 terakhir ramadhan thn ini. Sad

dan selamat hari raya.....kalau balik kg, hati2 di jlnraya....

Posts : 8 Join date : 2008-07-17

Salam putri,

Oleh kerana sampai ari ini akak belum terima duit kutu dari arezhean(Lotus) dan dari putri sendiri (Laurier)....

so untuk bln ni bagi group lotus penerimanya arezhean akak tak bayarlah ya....., cuma utk mai-leya akak akan bank-in ..... tunggu gaji oct lah ya Very Happy

dan bagi group laurier penerimanya remizati untuk bln ni.... di harap putri dpt bank-in kan ke akaun remizati ya..... dan utk last payment ke akaun putri sendiri ya.....

p/s : remizati pls take note ya.....

Akhir kata selamat menyambut hari raya aidil fitri maaf zahir batin... sekiranya ada tersalah apa2 buat semua kawan2 kutus ya... cheers

Posts : 22 Join date : 2008-07-21

Salam...minta maaf ya akak, sy x bermaksud lari dari menunaikan tgjwb sbg anak kutu,tp sy ada pblem yg x dpt dielakkan..kalau mcm gitu yg akak setuju x palah..x yah byrlah utk turn sy tu yea....

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