Hari bayar bil tru internet

Haaaaa... tengok kau, abis dekat seribu bayar bil jer... Itu belum bayar yuran tadika anak lagi.  Belum bayar tuisyen kakak lagi...  besar periuk besar kerak... banyak nasik... hangit pulak... itu sebab kerak banyak... hahahaha... poyooooooo.... p/s : Ada orang tak suka buat bayaran tru internet kerana katanya dia tak percaya pada internet.  Hmmm... dia tak tau, kat kaunter pun orang bley curi duit... credit card pun orang leh curi duit... tambah kalau dalam henbek... selalu kena curik... adohaiiii.... Thank you for using Bank Islam Internet Banking!

You are advised to clear your cache after each session.

Session Summary Report

Date : Sun Mar 24 10:17:00 CST 2013

Logon

Completion Status	: SUCCESS
You Logged on at	24/03/2013 10:10:58 AM

---

Registered Bill Payment

Completion Status	: SUCCESS
Date	: 24/03/2013 10:11:39 AM
Your transaction has been executed on	: 24/03/2013
Your transaction confirmation number is	: 207185
Service Provider	: Syarikat Air Darul Aman Sdn Bhd
Details	: 1200532100015,,
Account	: Savings 0209 580161 MYR
Amount	: 100.00 MYR
Description	:  Umah sendiri...

---

Registered Bill Payment

Completion Status	: SUCCESS
Date	: 24/03/2013 10:11:52 AM
Your transaction has been executed on	: 24/03/2013
Your transaction confirmation number is	: 207203
Service Provider	: Syarikat Air Darul Aman Sdn Bhd
Details	: 1200384049012,,
Account	: Savings 020 580161 MYR
Amount	: 10.00 MYR
Description	:  Rumah sewa..

---

Registered Bill Payment

Completion Status	: SUCCESS
Date	: 24/03/2013 10:12:05 AM
Your transaction has been executed on	: 24/03/2013
Your transaction confirmation number is	: 207216
Service Provider	: MAXIS Telecommunication Sdn Bhd – Powered by PosOnline
Details	: 1232761195,0125488174,
Account	: Savings 0 20580161 MYR
Amount	: 60.00 MYR
Description	:  Broadband jer...

---

Registered Bill Payment

Completion Status	: SUCCESS
Date	: 24/03/2013 10:12:19 AM
Your transaction has been executed on	: 24/03/2013
Your transaction confirmation number is	: 207233
Service Provider	: TENAGA NASIONAL BERHAD
Details	: 02420016773707,,
Account	: Savings 020 20 80161 MYR
Amount	: 200.00 MYR
Description	:  Umah sendiri...

---

Registered Bill Payment

Completion Status	: SUCCESS
Date	: 24/03/2013 10:12:34 AM
Your transaction has been executed on	: 24/03/2013
Your transaction confirmation number is	: 207247
Service Provider	: TENAGA NASIONAL BERHAD
Details	: 02420015331003,,
Account	: Savings 02093 80161 MYR
Amount	: 100.00 MYR
Description	:  umah sewa

---

Registered Bill Payment

Completion Status	: SUCCESS
Date	: 24/03/2013 10:12:51 AM
Your transaction has been executed on	: 24/03/2013
Your transaction confirmation number is	: 207257
Service Provider	: ASTRO (MEASAT Broadcast Network System)
Details	: 0819632533,,
Account	: Savings 02093 0161 MYR
Amount	: 150.00 MYR
Description	:  umah sendiri

---

Registered Bill Payment

Completion Status	: SUCCESS
Date	: 24/03/2013 10:13:06 AM
Your transaction has been executed on	: 24/03/2013
Your transaction confirmation number is	: 207269
Service Provider	: ASTRO (MEASAT Broadcast Network System)
Details	: 0891262167,,
Account	: Savings 0209 80161 MYR
Amount	: 70.00 MYR
Description	:  mak punyer

---

Credit Card Payment

Completion Status	: SUCCESS
Date	: 24/03/2013 10:16:23 AM
Your transaction has been executed on	: 24/03/2013
Your transaction confirmation number is	: 207439
Destination Account	: BIC 5422610000524939 MYR
Source Account	: Savings 020 161 MYR
Amount	: 263.20 MYR