PAYMENT RECORD
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MEMBER DETAILS
Name
GURNISHA KAUR D/O DIAL SINGH
Ic/Passport
901108086458
Member ID
OM2026
nisha_randhawa20@hotmail.com
Contact No
0164674070
PACKAGE & DURATION
Payment For
Renewal
Membership Type
Ordinary Member
Payment Date
0000-00-00
Membership Duration
1 Years
Current Expiry
2021-12-31
New Expiry
2020-12-31
FEES
Registration / Renewal Fee
RM0.00
Membership Fee
RM100.00
Total Membership Fee
RM100.00
SST GST
RM0.00
Grand Total
RM100.00
PAYMENT
Payment Mode
iPay88
Payment Ref No
290320201931223068
INVOICE & RECEIPT
Invoice ID
MPA2573
Invoice Date
2020-03-30
Receipt ID
NA
Receipt Date
Approved / Rejected On
2020-03-30
Status
Approved
Notes
Payment Not Done