Senarai Pas Bulanan Untuk Alamat2 : TAMAN HARMONI 1

no plat id_permohonan no kp nama(no_kp) alamat1 alamat2 poskod bandar, negeri no siri status pas status free keyin oleh catatan dt mohon dt tamat tempoh no bilpelbagai no resit bayaran
JCN6252 6183 590308085390 CHEW PEK EIAN
590308085390
NO 6, JALAN NAGA 7 TAMAN HARMONI 1 81300 SKUDAI
JOHOR
tamat 0
921009016954
2018-05-27 15:21:10 2018-08-25 3 bulan BP2018136817 2018J0800011402 300.00
JCN6252 6857 590308085390 CHEW PEK EIAN
590308085390
NO 6, JALAN NAGA 7 TAMAN HARMONI 1 81300 SKUDAI
JOHOR
tamat 0
921009016954
2018-08-27 09:26:40 2018-11-25 3 bulan BP2018154054 2018J0800020101 300.00
JCN6252 7498 590308085390 CHEW PEK EIAN
590308085390
NO 6, JALAN NAGA 7 TAMAN HARMONI 1 81300 SKUDAI
JOHOR
tamat 0
270168
2018-11-27 11:56:46 2019-02-25 3 bulan BP2018164575 2018J0800026591 300.00
JCN6252 9541 590308085390 CHEW PEK EIAN
590308085390
NO 6, JALAN NAGA 7 TAMAN HARMONI 1 81300 SKUDAI
JOHOR
tamat 0
280105
2019-03-05 15:09:44 2019-06-03 3 bulan BP2019178248 2019J0700009983 300.00
JCN6252 10411 590308085390 CHEW PEK EIAN
590308085390
NO 6, JALAN NAGA 7 TAMAN HARMONI 1 81300 SKUDAI
JOHOR
tamat 0
280112
2019-06-24 10:42:17 2019-09-22 3 bulan BP2019190906 2019J0600008834 300.00
PEU600 10695 750114085886 KHOR YANG CHENG
750114085886
55 , JALAN NAGA 4 TAMAN HARMONI 1 81300 SKUDAI JOHOR
JOHOR BAHRU
tamat 0
280121
2019-08-04 14:39:02 2019-11-02 3 bulan BP2019195458 2019J0400008482 300.00
JCN6252 11076 590308085390 CHEW PEK EIAN
590308085390
NO 6, JALAN NAGA 7 TAMAN HARMONI 1 81300 SKUDAI
JOHOR
tamat 0
280107
2019-09-24 13:59:20 2019-12-23 3 bulan BP2019200759 2019J0600022701 300.00
JFS9322 11134 900720045025 SURENDREN NAIR
900720045025
12,jln naga4 TAMAN HARMONI 1 81300 SKUDAI
JOHOR BAHRU
tamat 0
280120
2019-10-01 15:14:34 2019-12-30 3 bulan BP2019201369 2019J0600023187 300.00
JCN6252 12584 590308085390 CHEW PEK EIAN
590308085390
NO 6, JALAN NAGA 7 TAMAN HARMONI 1 81300 SKUDAI
JOHOR
tamat 0
280115
2020-03-03 14:10:38 2020-06-01 3 bulan BP2020220190 2020J0600016488 300.00

Jumlah Keseluruhan

2,700.00