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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
QS8682F | 14989 | 880228526577 | HUONG TECK GUAN 880228526577 |
NO.6,JALAN MUTIARA BESTARI 6 | TAMAN MUTIARA BESTARI | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2022-07-11 09:11:34 | 2022-10-09 | 3 bulan | BP2022283798 | 2022J0100001467 | 300.00 | ||
JUQ6588 | 15231 | 950605136090 | IVY LING PICK YU 950605136090 |
NO 41, JALAN MUTIARA BESTARI 13, | TAMAN MUTIARA BESTARI | 81300 SKUDAI JOHOR DARUL TAKZIM |
aktif | 0 | 280115 |
2022-08-14 11:12:50 | 2022-11-12 | 3 bulan | BP2022286791 | 2022K1400000445 | 300.00 | ||
JVB930 | 15239 | 950704015227 | DANNY CHAN TECK BOON 950704015227 |
NO 41, JALAN MUTIARA BESTARI 13, | TAMAN MUTIARA BESTARI | 81300 SKUDAI JOHOR DARUL TAKZIM |
aktif | 0 | 280115 |
2022-08-16 10:10:16 | 2022-11-14 | 3 bulan | BP2022286976 | 2022K1400000464 | 300.00 | ||
QS8682F | 15413 | 880228526577 | HUONG TECK GUAN 880228526577 |
NO.6,JALAN MUTIARA BESTARI 6 | TAMAN MUTIARA BESTARI | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2022-10-02 09:33:37 | 2023-01-08 | 3 bulan | BP2022291145 | 2022J0100005307 | 300.00 | ||
JUQ6588 | 15737 | 950605136090 | IVY LING PICK YU 950605136090 |
NO 41, JALAN MUTIARA BESTARI 13, | TAMAN MUTIARA BESTARI | 81300 SKUDAI JOHOR DARUL TAKZIM |
aktif | 0 | 281096 |
2022-11-06 14:20:14 | 2022-12-13 | 1 bulan | BP2022294572 | 2022K1400000917 | 100.00 | ||
JVB930 | 15738 | 950704015227 | DANNY CHAN TECK BOON 950704015227 |
NO 41, JALAN MUTIARA BESTARI 13, | TAMAN MUTIARA BESTARI | 81300 SKUDAI JOHOR DARUL TAKZIM |
aktif | 0 | 281096 |
2022-11-06 14:20:49 | 2022-12-15 | 1 bulan | BP2022294573 | 2022K1400000918 | 100.00 | ||
QS8682F | 15931 | 880228526577 | HUONG TECK GUAN 880228526577 |
NO.6,JALAN MUTIARA BESTARI 6 | TAMAN MUTIARA BESTARI | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-01-03 13:27:31 | 2023-02-08 | 1 bulan | BP2023300335 | 2023J0100000238 | 100.00 | ||
QS8682F | 16197 | 880228526577 | HUONG TECK GUAN 880228526577 |
NO.6,JALAN MUTIARA BESTARI 6 | TAMAN MUTIARA BESTARI | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-01-26 13:13:15 | 2023-03-11 | 1 bulan | BP2023300846 | 2023J0100000852 | 100.00 | ||
QS8682F | 16728 | 880228526577 | HUONG TECK GUAN 880228526577 |
NO.6,JALAN MUTIARA BESTARI 6 | TAMAN MUTIARA BESTARI | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-03-05 11:35:34 | 2023-04-11 | 1 bulan | BP2023302488 | 2023J0100001713 | 100.00 | ||
QS8682F | 17203 | 880228526577 | HUONG TECK GUAN 880228526577 |
NO.6,JALAN MUTIARA BESTARI 6 | TAMAN MUTIARA BESTARI | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-04-10 10:06:12 | 2023-05-12 | 1 bulan | BP2023303426 | 2023J0100002363 | 100.00 | ||
QS8682F | 17403 | 880228526577 | HUONG TECK GUAN 880228526577 |
NO.6,JALAN MUTIARA BESTARI 6 | TAMAN MUTIARA BESTARI | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-05-07 10:04:18 | 2023-06-12 | 1 bulan | BP2023303871 | 2023J0100002561 | 100.00 | ||
QS8682F | 17832 | 880228526577 | HUONG TECK GUAN 880228526577 |
NO.6,JALAN MUTIARA BESTARI 6 | TAMAN MUTIARA BESTARI | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-06-11 11:30:00 | 2023-07-13 | 1 bulan | BP2023304924 | 2023J0100003289 | 100.00 | ||
QS8682F | 18149 | 880228526577 | HUONG TECK GUAN 880228526577 |
NO.6,JALAN MUTIARA BESTARI 6 | TAMAN MUTIARA BESTARI | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-07-16 11:12:41 | 2023-08-15 | 1 bulan | BP2023306072 | 2023J0100003797 | 100.00 | ||
QS8682F | 18425 | 880228526577 | HUONG TECK GUAN 880228526577 |
NO.6,JALAN MUTIARA BESTARI 6 | TAMAN MUTIARA BESTARI | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-08-13 12:36:04 | 2023-09-15 | 1 bulan | BP2023306866 | 2023J0100004293 | 100.00 | ||
QS8682F | 18673 | 880228526577 | HUONG TECK GUAN 880228526577 |
NO.6,JALAN MUTIARA BESTARI 6 | TAMAN MUTIARA BESTARI | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-09-10 15:52:00 | 2023-10-16 | 1 bulan | BP2023307740 | 2023J0100004657 | 100.00 | ||
Jumlah Keseluruhan | 2,300.00 |