Claim Reference No. Claim/Appeal Claim Type Customer Name Customer Type Waybill/Tracking No. Insured? Claim Category Shipment Type Status Estimated Claim Amount (RM) Claimed Amount (RM) Date Submitted Due Date Overall Due Date (14 Days) Finance Submission Date Completed Date Audit Trail CL/2026/06/V1/013561 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177499918335001 New 1954.00 25-6-2026 10:35:29 AM 26-6-2026 10:35:29 AM 9-7-2026 10:35:29 AM Audit Trail CL/2026/06/V1/013560 Claim Damage WAN HASLINA BT WAN YUSOFF Credit Account V177870405331001 New 50.00 25-6-2026 10:15:21 AM 26-6-2026 10:15:21 AM 9-7-2026 10:15:21 AM Audit Trail CL/2026/06/V1/013559 Claim Damage WAN HASLINA BT WAN YUSOFF Credit Account V177870411462001 New 50.00 25-6-2026 10:08:54 AM 26-6-2026 10:08:54 AM 9-7-2026 10:08:54 AM Audit Trail CL/2026/06/V1/013558 Claim Delay Delivery Premium Parcel LIM ENG BOON Cash V177870435895001 New 200.00 25-6-2026 09:56:05 AM 26-6-2026 09:56:05 AM 9-7-2026 09:56:05 AM Audit Trail CL/2026/06/V1/013557 Claim Delay Delivery Premium Parcel AMSYAR Cash V177870444026001 New 200.00 25-6-2026 08:35:48 AM 26-6-2026 08:35:48 AM 9-7-2026 08:35:48 AM Audit Trail CL/2026/06/V1/013556 Claim Delay Delivery Premium Parcel TINA Cash V177870406581001 New 200.00 25-6-2026 08:30:37 AM 26-6-2026 08:30:37 AM 9-7-2026 08:30:37 AM Audit Trail CL/2026/06/V1/013555 Claim Damage FreshBox NaNa Afriena Credit Account V177870368575001 New 209.50 25-6-2026 12:53:00 AM 26-6-2026 12:53:00 AM 9-7-2026 12:53:00 AM Audit Trail CL/2026/06/V1/013554 Claim Delay Delivery Premium Parcel JESSIE LIM Credit Account V177870418331001 New 208.00 24-6-2026 10:41:29 PM 25-6-2026 10:41:29 PM 8-7-2026 10:41:29 PM Audit Trail CL/2026/06/V1/013553 Claim Damage WAN HASLINA BT WAN YUSOFF Credit Account V177870407564001 New 0.00 24-6-2026 05:19:09 PM 25-6-2026 05:19:09 PM 8-7-2026 05:19:09 PM Audit Trail CL/2026/06/V1/013552 Claim Damage FreshBox LAZIZ GLOBAL SDN BHD Credit Account V177870423786001 New 43.00 24-6-2026 04:03:47 PM 25-6-2026 04:03:47 PM 8-7-2026 04:03:47 PM Audit Trail CL/2026/06/V1/013551 Claim Damage Imran Mustapha Credit Account V177868312337001 New 2670.09 24-6-2026 04:02:31 PM 25-6-2026 04:02:31 PM 8-7-2026 04:02:31 PM Audit Trail CL/2026/06/V1/013550 Claim Damage Ngkokfei Credit Account V177870397643001 New 1028.16 24-6-2026 03:55:38 PM 25-6-2026 03:55:38 PM 8-7-2026 03:55:38 PM Audit Trail CL/2026/06/V1/013549 Claim Damage Empire Homestay Melaka 1 Credit Account V177870290609001 New 860.64 24-6-2026 03:41:36 PM 25-6-2026 03:41:36 PM 8-7-2026 03:41:36 PM Audit Trail CL/2026/06/V1/013548 Claim Lost Huyen Ngu Credit Account 772495662 New 1078.24 24-6-2026 03:28:26 PM 25-6-2026 03:28:26 PM 8-7-2026 03:28:26 PM Audit Trail CL/2026/06/V1/013547 Claim Damage Noraeaidh binti ramli Credit Account V177870186568001 New 200.00 24-6-2026 03:25:05 PM 25-6-2026 03:25:05 PM 8-7-2026 03:25:05 PM Audit Trail CL/2026/06/V1/013546 Claim Damage SHUKRI BIN HARMIN Credit Account V177870527705001 New 5340.18 24-6-2026 12:09:59 PM 25-6-2026 12:09:59 PM 8-7-2026 12:09:59 PM Audit Trail CL/2026/06/V1/013545 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177175144119001 New 1460.00 24-6-2026 12:06:25 PM 25-6-2026 12:06:25 PM 8-7-2026 12:06:25 PM Audit Trail CL/2026/06/V1/013544 Claim Damage FreshBox HUA MEI FOOD ENTERPRISE Cash V177870393935001 New 150.00 24-6-2026 11:41:03 AM 25-6-2026 11:41:03 AM 8-7-2026 11:41:03 AM Audit Trail CL/2026/06/V1/013543 Claim Damage Tan Kian Hoe Credit Account V177868868681001 New 535.00 24-6-2026 11:12:28 AM 25-6-2026 11:12:28 AM 8-7-2026 11:12:28 AM Audit Trail CL/2026/06/V1/013542 Claim Missing Content Yundao International Sdn Bhd Credit Account YD2026256004K New 32.02 24-6-2026 09:57:09 AM 25-6-2026 09:57:09 AM 8-7-2026 09:57:09 AM Audit Trail CL/2026/06/V1/013541 Claim Damage FreshBox GAN JOO HAD Prepaid Account V177870404037001 New 1000.00 23-6-2026 09:19:26 PM 24-6-2026 09:19:26 PM 7-7-2026 09:19:26 PM Audit Trail CL/2026/06/V1/013540 Claim Damage FreshBox GAN JOO HAD Prepaid Account V177870404297001 New 1000.00 23-6-2026 07:39:44 PM 24-6-2026 07:39:44 PM 7-7-2026 07:39:44 PM Audit Trail CL/2026/06/V1/013539 Claim Damage hajar Credit Account V177869682255001 New 1500.00 23-6-2026 05:14:33 PM 24-6-2026 05:14:33 PM 7-7-2026 05:14:33 PM Audit Trail CL/2026/06/V1/013538 Claim Damage Insp Norzaidi Bin Othman Credit Account V177869043131001 New 2124.19 23-6-2026 04:54:00 PM 24-6-2026 04:54:00 PM 7-7-2026 04:54:00 PM Audit Trail CL/2026/06/V1/013537 Claim Damage nuramirah bte ibrahim Credit Account V177870189309001 New 110.00 23-6-2026 04:29:47 PM 24-6-2026 04:29:47 PM 7-7-2026 04:29:47 PM Audit Trail CL/2026/06/V1/013536 Claim Lost WONG CHEE YEK Credit Account 10277400932 New 207.10 23-6-2026 03:42:40 PM 24-6-2026 03:42:40 PM 7-7-2026 03:42:40 PM Audit Trail CL/2026/06/V1/013535 Claim Damage EN KHUZAIRIE Cash V177870475334001 New 80.00 23-6-2026 12:18:38 PM 24-6-2026 12:18:38 PM 7-7-2026 12:18:38 PM Audit Trail CL/2026/06/V1/013534 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176821774908001 New 3400.00 23-6-2026 11:51:04 AM 24-6-2026 11:51:04 AM 7-7-2026 11:51:04 AM Audit Trail CL/2026/06/V1/013533 Claim Damage NAMZA (Hogan) Credit Account V177869891923002 New 20.00 23-6-2026 09:43:39 AM 24-6-2026 09:43:39 AM 7-7-2026 09:43:39 AM Audit Trail CL/2026/06/V1/013532 Claim Damage Azieyla Credit Account V177870112451001 New 2000.00 23-6-2026 09:37:24 AM 24-6-2026 09:37:24 AM 7-7-2026 09:37:24 AM Audit Trail CL/2026/06/V1/013531 Claim Delay Delivery Premium Parcel SENG AH WOY Credit Account V177870304320001 New 149.80 23-6-2026 08:26:19 AM 24-6-2026 08:26:19 AM 7-7-2026 08:26:19 AM Audit Trail CL/2026/06/V1/013530 Claim Lost Xinjing Kee Credit Account V177868211364001 New 299.00 22-6-2026 11:02:54 PM 23-6-2026 11:02:54 PM 6-7-2026 11:02:54 PM Audit Trail CL/2026/06/V1/013529 Claim Damage Mohamad Hafize Bin Ramli Credit Account V177870216111001 New 930.23 22-6-2026 06:19:32 PM 23-6-2026 06:19:32 PM 6-7-2026 06:19:32 PM Audit Trail CL/2026/06/V1/013528 Claim Damage NoorHidayah Ayob Credit Account V177870106832001 New 742.00 22-6-2026 05:58:00 PM 23-6-2026 05:58:00 PM 6-7-2026 05:58:00 PM Audit Trail CL/2026/06/V1/013527 Claim Damage A.E.S SALES & SERVICE SDN BHD Credit Account V17786916611001 New 400.00 22-6-2026 05:23:51 PM 23-6-2026 05:23:51 PM 6-7-2026 05:23:51 PM Audit Trail CL/2026/06/V1/013526 Claim Damage SITI NABILAH BINTI PARSIKUN Credit Account V177497576216001 New 3559.00 22-6-2026 03:53:24 PM 23-6-2026 03:53:24 PM 6-7-2026 03:53:24 PM Audit Trail CL/2026/06/V1/013525 Claim Damage NUR ALIEA RAZALI Cash 11402 New 200.00 22-6-2026 03:17:57 PM 23-6-2026 03:17:57 PM 6-7-2026 03:17:57 PM Audit Trail CL/2026/06/V1/013524 Claim Damage FAFA CREATIVE ENTERPRISE Credit Account V177868891559001 New 2000.00 22-6-2026 03:15:38 PM 23-6-2026 03:15:38 PM 6-7-2026 03:15:38 PM Audit Trail CL/2026/06/V1/013523 Claim Lost FATIHAH NAJIHAH Cash V177868461592001 New 96.00 22-6-2026 02:52:16 PM 23-6-2026 02:52:16 PM 6-7-2026 02:52:16 PM Audit Trail CL/2026/06/V1/013522 Claim Damage Muhammad Ridho Bin Noor Ahmad (SP ALORA) Credit Account V177870029889001 New 28.00 22-6-2026 02:35:10 PM 23-6-2026 02:35:10 PM 6-7-2026 02:35:10 PM Audit Trail CL/2026/06/V1/013521 Claim Delay Delivery Premium Parcel Brandon Credit Account V177870218672001 New 15.90 22-6-2026 02:09:11 PM 23-6-2026 02:09:11 PM 6-7-2026 02:09:11 PM Audit Trail CL/2026/06/V1/013520 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177868762149001 New 1460.00 22-6-2026 12:24:51 PM 23-6-2026 12:24:51 PM 6-7-2026 12:24:51 PM Audit Trail CL/2026/06/V1/013519 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176821606872001 New 1590.00 22-6-2026 12:16:19 PM 23-6-2026 12:16:19 PM 6-7-2026 12:16:19 PM Audit Trail CL/2026/06/V1/013518 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176821315590001 New 1460.00 22-6-2026 12:04:05 PM 23-6-2026 12:04:05 PM 6-7-2026 12:04:05 PM Audit Trail CL/2026/06/V1/013517 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177498817332001 New 2059.00 22-6-2026 11:28:38 AM 23-6-2026 11:28:38 AM 6-7-2026 11:28:38 AM Audit Trail CL/2026/06/V1/013516 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177496776235001 New 1954.00 22-6-2026 11:24:12 AM 23-6-2026 11:24:12 AM 6-7-2026 11:24:12 AM Audit Trail CL/2026/06/V1/013515 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177174330186001 New 1590.00 22-6-2026 11:08:57 AM 23-6-2026 11:08:57 AM 6-7-2026 11:08:57 AM Audit Trail CL/2026/06/V1/013514 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177177235204001 New 2059.00 22-6-2026 10:48:50 AM 23-6-2026 10:48:50 AM 6-7-2026 10:48:50 AM Audit Trail CL/2026/06/V1/013513 Claim Damage ANNE MARY TARIQ KHAN Credit Account 260612TS37EDQ2 New 1597.00 22-6-2026 10:38:52 AM 23-6-2026 10:38:52 AM 6-7-2026 10:38:52 AM Audit Trail CL/2026/06/V1/013512 Claim Damage HANIZAN BIN HASSAN Cash V177870232012001 New 300.00 22-6-2026 10:21:23 AM 23-6-2026 10:21:23 AM 6-7-2026 10:21:23 AM Audit Trail CL/2026/06/V1/013511 Claim Damage RASYIDAH ABDULLAH (CIKDA) Credit Account V177870106184001 New 478.89 20-6-2026 02:35:44 PM 21-6-2026 02:35:44 PM 4-7-2026 02:35:44 PM Audit Trail CL/2026/06/V1/013510 Claim Damage Wan Aziati bt Wan Ismail Credit Account V177868735303001 New 698.68 20-6-2026 02:17:43 PM 21-6-2026 02:17:43 PM 4-7-2026 02:17:43 PM Audit Trail CL/2026/06/V1/013509 Claim Delay Delivery Premium Parcel Proconnect Express Services Prepaid Account V177869740252001 New 11.66 20-6-2026 11:07:11 AM 21-6-2026 11:07:11 AM 4-7-2026 11:07:11 AM Audit Trail CL/2026/06/V1/013508 Claim Damage BAN HUAT ELECTRICAL SALES & SERVICES SDN BHD Credit Account V177062839678001 New 387.00 19-6-2026 06:18:15 PM 20-6-2026 06:18:15 PM 3-7-2026 06:18:15 PM Audit Trail CL/2026/06/V1/013507 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177004937912001 New 2059.00 19-6-2026 06:14:17 PM 20-6-2026 06:14:17 PM 3-7-2026 06:14:17 PM Audit Trail CL/2026/06/V1/013506 Claim Damage Victor Maridas Credit Account V177869781019001 New 1962.00 19-6-2026 05:36:52 PM 20-6-2026 05:36:52 PM 3-7-2026 05:36:52 PM Audit Trail CL/2026/06/V1/013505 Claim Damage NIK MUHAMMAD SAIFUL AZRIN Credit Account V177869789374001 New 691.19 19-6-2026 05:28:37 PM 20-6-2026 05:28:37 PM 3-7-2026 05:28:37 PM Audit Trail CL/2026/06/V1/013504 Claim Damage Hanim Rose bt Abu Samah Credit Account V177869639068001 New 674.78 19-6-2026 05:15:17 PM 20-6-2026 05:15:17 PM 3-7-2026 05:15:17 PM Audit Trail CL/2026/06/V1/013503 Claim Damage ORDER TRADING SDN BHD Prepaid Account V177869812652001 New 0.00 19-6-2026 04:11:58 PM 20-6-2026 04:11:58 PM 3-7-2026 04:11:58 PM Audit Trail CL/2026/06/V1/013502 Claim Damage ORDER TRADING SDN BHD Prepaid Account V177868663934001 New 0.00 19-6-2026 03:49:03 PM 20-6-2026 03:49:03 PM 3-7-2026 03:49:03 PM Audit Trail CL/2026/06/V1/013501 Claim Damage ORDER TRADING SDN BHD Prepaid Account V177868508556001 New 0.00 19-6-2026 03:37:09 PM 20-6-2026 03:37:09 PM 3-7-2026 03:37:09 PM Audit Trail CL/2026/06/V1/013500 Claim Damage CHA BEE HONG Credit Account V177869810986001 New 1649.00 19-6-2026 02:57:13 PM 20-6-2026 02:57:13 PM 3-7-2026 02:57:13 PM Audit Trail CL/2026/06/V1/013499 Claim Damage TND Express Credit Account V177869212803001 New 149.56 19-6-2026 12:13:02 PM 20-6-2026 12:13:02 PM 3-7-2026 12:13:02 PM Audit Trail CL/2026/06/V1/013498 Claim Lost CU live empire Cash V177176469686001 New 45.00 19-6-2026 11:33:29 AM 20-6-2026 11:33:29 AM 3-7-2026 11:33:29 AM Audit Trail CL/2026/06/V1/013497 Claim Delay Delivery Premium Parcel THIAN THAI SHIUNG Cash V177869910778001 New 100.00 19-6-2026 11:27:35 AM 20-6-2026 11:27:35 AM 3-7-2026 11:27:35 AM Audit Trail CL/2026/06/V1/013496 Claim Damage Salina Eliza (amar) Credit Account V177869782726001 New 200.00 19-6-2026 11:19:07 AM 20-6-2026 11:19:07 AM 3-7-2026 11:19:07 AM Audit Trail CL/2026/06/V1/013495 Claim Lost MEGAT UZAIR ASYRAAF BIN ROSLE Credit Account V177176972612001 Yes Hub/Depo/Station Handling Issue Express Pending by Operation 1885.00 19-6-2026 11:15:18 AM 27-6-2026 11:02:14 AM 3-7-2026 11:15:18 AM Audit Trail CL/2026/06/V1/013494 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177177257824001 New 2059.00 19-6-2026 11:14:55 AM 20-6-2026 11:14:55 AM 3-7-2026 11:14:55 AM Audit Trail CL/2026/06/V1/013493 Claim Lost PORCELAIN INN SDN BHD Prepaid Account V177868489244001 New 383.60 18-6-2026 11:43:57 PM 19-6-2026 11:43:57 PM 2-7-2026 11:43:57 PM Audit Trail CL/2026/06/V1/013492 Claim Damage U.com Studio Credit Account V177869181673001 New 2749.19 18-6-2026 05:53:15 PM 19-6-2026 05:53:15 PM 2-7-2026 05:53:15 PM Audit Trail CL/2026/06/V1/013491 Claim Damage KOK YAN SHAO Credit Account V177869424572001 New 0.00 18-6-2026 05:11:51 PM 19-6-2026 05:11:51 PM 2-7-2026 05:11:51 PM Audit Trail CL/2026/06/V1/013490 Claim Lost L&K TRADING Credit Account V177868260577001 New 363.60 18-6-2026 04:12:15 PM 19-6-2026 04:12:15 PM 2-7-2026 04:12:15 PM Audit Trail CL/2026/06/V1/013489 Claim Lost L&K TRADING Credit Account V177868176199001 New 259.00 18-6-2026 04:01:00 PM 19-6-2026 04:01:00 PM 2-7-2026 04:01:00 PM Audit Trail CL/2026/06/V1/013488 Claim Delay Delivery Premium Parcel KC Cash V177869977092001 New 180.00 18-6-2026 02:42:19 PM 19-6-2026 02:42:19 PM 2-7-2026 02:42:19 PM Audit Trail CL/2026/06/V1/013487 Claim Damage A.E.S SALES & SERVICE SDN BHD Credit Account V177869169053001 New 600.00 18-6-2026 12:58:02 PM 19-6-2026 12:58:02 PM 2-7-2026 12:58:02 PM Audit Trail CL/2026/06/V1/013486 Claim Damage ANNE MARY TARIQ KHAN Credit Account V177869632960001 New 200.00 18-6-2026 09:15:06 AM 19-6-2026 09:15:06 AM 2-7-2026 09:15:06 AM Audit Trail CL/2026/06/V1/013485 Claim Lost CU live empire Cash V177868047505001 New 107.98 17-6-2026 12:56:06 PM 18-6-2026 12:56:06 PM 1-7-2026 12:56:06 PM Audit Trail CL/2026/06/V1/013484 Claim Damage SAMUDERA GARDEN Cash V177868577194001 New 75.00 17-6-2026 09:42:49 AM 18-6-2026 09:42:49 AM 1-7-2026 09:42:49 AM Audit Trail CL/2026/06/V1/013483 Claim Lost RAZOR HAIR STUDIO Credit Account 6338372622 New 73.23 16-6-2026 08:20:56 PM 17-6-2026 08:20:56 PM 30-6-2026 08:20:56 PM Audit Trail CL/2026/06/V1/013482 Claim Damage FreshBox SANGJAN DAO Credit Account V177869736941001 New 200.00 16-6-2026 05:39:39 PM 17-6-2026 05:39:39 PM 30-6-2026 05:39:39 PM Audit Trail CL/2026/06/V1/013481 Claim Lost Vivi zhao Credit Account 6568120786 New 406.46 16-6-2026 05:21:24 PM 17-6-2026 05:21:24 PM 30-6-2026 05:21:24 PM Audit Trail CL/2026/06/V1/013480 Claim Damage Cikgu Aziani Credit Account V177869207007001 New 869.17 16-6-2026 04:32:18 PM 17-6-2026 04:32:18 PM 30-6-2026 04:32:18 PM Audit Trail CL/2026/06/V1/013479 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177497252233001 New 2059.00 16-6-2026 04:09:16 PM 17-6-2026 04:09:16 PM 30-6-2026 04:09:16 PM Audit Trail CL/2026/06/V1/013478 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177867795421001 New 2059.00 16-6-2026 04:00:33 PM 17-6-2026 04:00:33 PM 30-6-2026 04:00:33 PM Audit Trail CL/2026/06/V1/013477 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account V177867644347001,V177867644347002,V177867644347003,V177867644347004,V177867644347005,V177867644347006 New 1200.00 16-6-2026 03:43:12 PM 17-6-2026 03:43:12 PM 30-6-2026 03:43:12 PM Audit Trail CL/2026/06/V1/013476 Claim Damage Zuliazara Credit Account V177869229856001 New 200.00 16-6-2026 03:34:24 PM 17-6-2026 03:34:24 PM 30-6-2026 03:34:24 PM Audit Trail CL/2026/06/V1/013475 Claim Damage NUR ALIEA RAZALI Cash 11403 New 200.00 16-6-2026 12:59:02 PM 17-6-2026 12:59:02 PM 30-6-2026 12:59:02 PM Audit Trail CL/2026/06/V1/013474 Claim Delay Delivery Premium Parcel Lis Ten Enterprise Prepaid Account V177869717254001 New 100.00 16-6-2026 12:50:59 PM 17-6-2026 12:50:59 PM 30-6-2026 12:50:59 PM Audit Trail CL/2026/06/V1/013473 Claim Delay Delivery Premium Parcel CM WAN Credit Account V177869707293001 New 318.00 16-6-2026 11:38:50 AM 17-6-2026 11:38:50 AM 30-6-2026 11:38:50 AM Audit Trail CL/2026/06/V1/013472 Claim Damage CHA BEE HONG Credit Account V177869651237001 New 1599.00 16-6-2026 11:07:53 AM 17-6-2026 11:07:53 AM 30-6-2026 11:07:53 AM Audit Trail CL/2026/06/V1/013471 Claim Damage Anuarshahfarin Aziz Prepaid Account D2668744 New 0.00 16-6-2026 10:39:22 AM 17-6-2026 10:39:22 AM 30-6-2026 10:39:22 AM Audit Trail CL/2026/06/V1/013470 Claim Damage FreshBox LITTLE BENTONG STREET Prepaid Account V177869722234001 New 126.50 15-6-2026 09:23:57 PM 16-6-2026 09:23:57 PM 29-6-2026 09:23:57 PM Audit Trail CL/2026/06/V1/013469 Claim Damage FreshBox LITTLE BENTONG STREET Prepaid Account V177869722340001 New 297.70 15-6-2026 09:23:43 PM 16-6-2026 09:23:43 PM 29-6-2026 09:23:43 PM Audit Trail CL/2026/06/V1/013468 Claim Damage FreshBox LITTLE BENTONG STREET Prepaid Account V177869722029001 New 297.70 15-6-2026 09:21:20 PM 16-6-2026 09:21:20 PM 29-6-2026 09:21:20 PM Audit Trail CL/2026/06/V1/013467 Claim Damage FreshBox LITTLE BENTONG STREET Prepaid Account V177869721923001 New 297.70 15-6-2026 09:15:58 PM 16-6-2026 09:15:58 PM 29-6-2026 09:15:58 PM Audit Trail CL/2026/06/V1/013466 Claim Damage Yusri Bin Bakar Credit Account V177868470969001 New 1810.57 15-6-2026 05:30:33 PM 16-6-2026 05:30:33 PM 29-6-2026 05:30:33 PM Audit Trail CL/2026/06/V1/013465 Claim Damage Lee Wei Fong Credit Account V177868739813001 New 2676.71 15-6-2026 04:26:51 PM 16-6-2026 04:26:51 PM 29-6-2026 04:26:51 PM Audit Trail CL/2026/06/V1/013464 Claim Damage ALUSTIL SDN BHD Prepaid Account V177869304836002 New 438.00 15-6-2026 04:19:20 PM 16-6-2026 04:19:20 PM 29-6-2026 04:19:20 PM Audit Trail CL/2026/06/V1/013463 Claim Damage ALUSTIL SDN BHD Prepaid Account V177869304836001 New 546.00 15-6-2026 04:15:08 PM 16-6-2026 04:15:08 PM 29-6-2026 04:15:08 PM Audit Trail CL/2026/06/V1/013462 Claim Damage Shzwan Shzman Bin Omar Credit Account V177869533199001 New 774.76 15-6-2026 02:53:11 PM 16-6-2026 02:53:11 PM 29-6-2026 02:53:11 PM Audit Trail CL/2026/06/V1/013461 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177867794523001 New 2059.00 15-6-2026 02:28:19 PM 16-6-2026 02:28:19 PM 29-6-2026 02:28:19 PM Audit Trail CL/2026/06/V1/013460 Claim Lost TOP1POST SDN BHD Credit Account TOP60972374 New 123.00 15-6-2026 02:14:05 PM 16-6-2026 02:14:05 PM 29-6-2026 02:14:05 PM Audit Trail CL/2026/06/V1/013459 Claim Damage siti aishah Credit Account V177868962105001 New 200.00 15-6-2026 12:48:09 PM 16-6-2026 12:48:09 PM 29-6-2026 12:48:09 PM Audit Trail CL/2026/06/V1/013458 Claim Delay Delivery Premium Parcel MARISSA Cash V177869068554001 New 0.00 14-6-2026 05:15:20 PM 15-6-2026 05:15:20 PM 28-6-2026 05:15:20 PM Audit Trail CL/2026/06/V1/013457 Claim Damage AIK HOE CERAMIC TILE SDN BHD Credit Account V177869222918001 New 759.00 13-6-2026 01:38:07 PM 14-6-2026 01:38:07 PM 27-6-2026 01:38:07 PM Audit Trail CL/2026/06/V1/013456 Claim Damage Mohammad Zamri Credit Account V177868243426001 New 1518.92 13-6-2026 01:35:45 PM 14-6-2026 01:35:45 PM 27-6-2026 01:35:45 PM Audit Trail CL/2026/06/V1/013455 Claim Damage Eyok Credit Account V177869303969001 New 1272.03 13-6-2026 01:26:33 PM 14-6-2026 01:26:33 PM 27-6-2026 01:26:33 PM Audit Trail CL/2026/06/V1/013454 Claim Damage Mashayu binti Mohd Nawi Credit Account V177869533267001 New 980.63 13-6-2026 12:19:04 PM 14-6-2026 12:19:04 PM 27-6-2026 12:19:04 PM Audit Trail CL/2026/06/V1/013453 Claim Short Piece TOP1POST SDN BHD Credit Account TOP60977197 New 200.00 13-6-2026 12:18:17 PM 14-6-2026 12:18:17 PM 27-6-2026 12:18:17 PM Audit Trail CL/2026/06/V1/013452 Claim Delay Delivery Premium Parcel Raja nor ashikin Cash V177869044725001 New 448.40 13-6-2026 07:21:03 AM 14-6-2026 07:21:03 AM 27-6-2026 07:21:03 AM Audit Trail CL/2026/06/V1/013451 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177498824224001 New 1460.00 12-6-2026 05:41:39 PM 13-6-2026 05:41:39 PM 26-6-2026 05:41:39 PM Audit Trail CL/2026/06/V1/013450 Claim Damage NUR ALIEA RAZALI Cash V177869485061001 New 200.00 12-6-2026 04:37:38 PM 13-6-2026 04:37:38 PM 26-6-2026 04:37:38 PM Audit Trail CL/2026/06/V1/013449 Claim Lost GAN POH JU Credit Account CNMYL001693938 New 814.77 12-6-2026 04:08:26 PM 13-6-2026 04:08:26 PM 26-6-2026 04:08:26 PM Audit Trail CL/2026/06/V1/013448 Claim Lost L&K TRADING Credit Account V177868260416001 New 90.50 12-6-2026 02:29:32 PM 13-6-2026 02:29:32 PM 26-6-2026 02:29:32 PM Audit Trail CL/2026/06/V1/013447 Claim Damage CU live empire Cash V177869280437001 New 53.10 12-6-2026 01:42:59 PM 13-6-2026 01:42:59 PM 26-6-2026 01:42:59 PM Audit Trail CL/2026/06/V1/013446 Claim Damage sharifah kamsanah kasim Credit Account V177869312039001 New 200.00 12-6-2026 11:03:49 AM 13-6-2026 11:03:49 AM 26-6-2026 11:03:49 AM Audit Trail CL/2026/06/V1/013445 Claim Damage Abidah binti Mohamad jamal Credit Account V177869312787001 New 200.00 12-6-2026 10:57:59 AM 13-6-2026 10:57:59 AM 26-6-2026 10:57:59 AM Audit Trail CL/2026/06/V1/013444 Claim Damage Fatin Haziqah Credit Account V177869049447001 New 200.00 12-6-2026 10:53:44 AM 13-6-2026 10:53:44 AM 26-6-2026 10:53:44 AM Audit Trail CL/2026/06/V1/013443 Claim Damage Hashim Ahmad Credit Account V177868965618001 New 200.00 12-6-2026 10:50:14 AM 13-6-2026 10:50:14 AM 26-6-2026 10:50:14 AM Audit Trail CL/2026/06/V1/013442 Claim Damage Anuar Aman Credit Account V177869040192001 New 831.73 12-6-2026 10:30:54 AM 13-6-2026 10:30:54 AM 26-6-2026 10:30:54 AM Audit Trail CL/2026/06/V1/013441 Claim Damage AIZAT KUZAIMAN Credit Account V177495951602001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 12-6-2026 09:54:43 AM 26-6-2026 04:05:39 PM 26-6-2026 09:54:43 AM 24-6-2026 04:03:11 AM Audit Trail CL/2026/06/V1/013440 Claim Damage AZZY786 Credit Account V176819820457001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 12-6-2026 09:50:59 AM 26-6-2026 04:12:53 PM 26-6-2026 09:50:59 AM 24-6-2026 04:06:38 AM Audit Trail CL/2026/06/V1/013439 Claim Damage FreshBox LILY'S HOMEMADE FOODS SDN BHD Prepaid Account V177869269951001 New 123.00 12-6-2026 08:17:14 AM 13-6-2026 08:17:14 AM 26-6-2026 08:17:14 AM Audit Trail CL/2026/06/V1/013438 Claim Lost Nima Izzati Credit Account V177175116437002 New 1000.00 11-6-2026 09:53:21 PM 12-6-2026 09:53:21 PM 25-6-2026 09:53:21 PM Audit Trail CL/2026/06/V1/013437 Claim Lost Huyen Ngu Credit Account SY6040835360 New 574.53 11-6-2026 06:51:35 PM 12-6-2026 06:51:35 PM 25-6-2026 06:51:35 PM Audit Trail CL/2026/06/V1/013436 Claim Damage Mohd Amrie Bin Abdullah Credit Account V177868682829001 New 1195.04 11-6-2026 05:50:38 PM 12-6-2026 05:50:38 PM 25-6-2026 05:50:38 PM Audit Trail CL/2026/06/V1/013435 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177497539723001 New 1954.00 11-6-2026 05:20:13 PM 12-6-2026 05:20:13 PM 25-6-2026 05:20:13 PM Audit Trail CL/2026/06/V1/013434 Claim Lost Daishini A/P Sivamurthy Credit Account V177867539872001 New 149.00 11-6-2026 04:54:05 PM 12-6-2026 04:54:05 PM 25-6-2026 04:54:05 PM Audit Trail CL/2026/06/V1/013433 Claim Damage ZAHIRATUN NAJIHAH ZAHARI Credit Account V177868674961001 New 734.50 11-6-2026 04:50:11 PM 12-6-2026 04:50:11 PM 25-6-2026 04:50:11 PM Audit Trail CL/2026/06/V1/013432 Claim Damage Nur syuhadah binti sidek Credit Account V177868951925001 New 1031.57 11-6-2026 04:14:52 PM 12-6-2026 04:14:52 PM 25-6-2026 04:14:52 PM Audit Trail CL/2026/06/V1/013431 Claim Damage Edward Teh Credit Account V177868862740001 New 1302.10 11-6-2026 03:59:18 PM 12-6-2026 03:59:18 PM 25-6-2026 03:59:18 PM Audit Trail CL/2026/06/V1/013430 Claim Delay Delivery Premium Parcel MING ADENIUM ENTERPRISE Credit Account V177869002718001 New 500.00 11-6-2026 02:53:08 PM 12-6-2026 02:53:08 PM 25-6-2026 02:53:08 PM Audit Trail CL/2026/06/V1/013429 Claim Damage SUN CHING SDN BHD Credit Account V177868939138001 New 418.87 11-6-2026 01:36:11 PM 12-6-2026 01:36:11 PM 25-6-2026 01:36:11 PM Audit Trail CL/2026/06/V1/013428 Claim Damage U & ME Electrical Sdn Bhd Credit Account V177869013011001 New 200.00 11-6-2026 12:17:04 PM 12-6-2026 12:17:04 PM 25-6-2026 12:17:04 PM Audit Trail CL/2026/06/V1/013427 Claim Damage Yundao International Sdn Bhd Credit Account YD2026253696K New 695.74 11-6-2026 11:21:51 AM 12-6-2026 11:21:51 AM 25-6-2026 11:21:51 AM Audit Trail CL/2026/06/V1/013426 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177867792895001 New 1999.00 10-6-2026 06:11:15 PM 11-6-2026 06:11:15 PM 24-6-2026 06:11:15 PM Audit Trail CL/2026/06/V1/013425 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177176083325001 New 1590.00 10-6-2026 06:06:48 PM 11-6-2026 06:06:48 PM 24-6-2026 06:06:48 PM Audit Trail CL/2026/06/V1/013424 Claim Damage V177869309176001V177869309176002 Prepaid Account V177869309176001V177869309176002 New 1300.00 10-6-2026 05:35:20 PM 11-6-2026 05:35:20 PM 24-6-2026 05:35:20 PM Audit Trail CL/2026/06/V1/013423 Claim Damage Wan nur aisyah binti wan kamarudin Credit Account V177868682270001 New 429.92 10-6-2026 05:15:56 PM 11-6-2026 05:15:56 PM 24-6-2026 05:15:56 PM Audit Trail CL/2026/06/V1/013422 Claim Damage Faqrul Hakim Credit Account V177869188191001 New 4998.49 10-6-2026 05:08:36 PM 11-6-2026 05:08:36 PM 24-6-2026 05:08:36 PM Audit Trail CL/2026/06/V1/013421 Claim Damage KC LIANG Credit Account V177869239336001 New 100.00 10-6-2026 04:36:29 PM 11-6-2026 04:36:29 PM 24-6-2026 04:36:29 PM Audit Trail CL/2026/06/V1/013420 Claim Lost Ms Tan Prepaid Account V177868491933001 New 1263.00 10-6-2026 04:36:03 PM 11-6-2026 04:36:03 PM 24-6-2026 04:36:03 PM Audit Trail CL/2026/06/V1/013419 Claim Lost Jacintha C Credit Account 10275873510 New 162.58 10-6-2026 04:27:51 PM 11-6-2026 04:27:51 PM 24-6-2026 04:27:51 PM Audit Trail CL/2026/06/V1/013418 Claim Lost an an) 安安 Credit Account 6568120731 New 406.46 10-6-2026 04:23:40 PM 11-6-2026 04:23:40 PM 24-6-2026 04:23:40 PM Audit Trail CL/2026/06/V1/013417 Claim Delay Delivery Premium Parcel wan hamdan syadid bin wan ab manaf Cash V177869010485001 New 300.00 10-6-2026 03:41:32 PM 11-6-2026 03:41:32 PM 24-6-2026 03:41:32 PM Audit Trail CL/2026/06/V1/013416 Claim Damage Azawie Prepaid Account V177869040635001V177869040406001 New 500.00 10-6-2026 03:33:21 PM 11-6-2026 03:33:21 PM 24-6-2026 03:33:21 PM Audit Trail CL/2026/06/V1/013415 Claim Damage Wei Ling Credit Account ZND1779699707920 New 1100.00 10-6-2026 12:24:01 PM 11-6-2026 12:24:01 PM 24-6-2026 12:24:01 PM Audit Trail CL/2026/06/V1/013414 Claim Damage CS INTERNATIONAL SDN BHD Credit Account V177868133222001 New 320.00 10-6-2026 11:49:46 AM 11-6-2026 11:49:46 AM 24-6-2026 11:49:46 AM Audit Trail CL/2026/06/V1/013413 Claim Damage CS INTERNATIONAL SDN BHD Credit Account V177868438891001 New 320.00 10-6-2026 11:48:19 AM 11-6-2026 11:48:19 AM 24-6-2026 11:48:19 AM Audit Trail CL/2026/06/V1/013412 Claim Damage CS INTERNATIONAL SDN BHD Credit Account V177868497720001 New 320.00 10-6-2026 11:46:56 AM 11-6-2026 11:46:56 AM 24-6-2026 11:46:56 AM Audit Trail CL/2026/06/V1/013411 Claim Damage CS INTERNATIONAL SDN BHD Credit Account V177867514855001 New 300.00 10-6-2026 11:44:57 AM 11-6-2026 11:44:57 AM 24-6-2026 11:44:57 AM Audit Trail CL/2026/06/V1/013410 Claim Damage CS INTERNATIONAL SDN BHD Credit Account V177499668940001 New 300.00 10-6-2026 11:42:48 AM 11-6-2026 11:42:48 AM 24-6-2026 11:42:48 AM Audit Trail CL/2026/06/V1/013409 Claim Delay Delivery Premium Parcel RANU EYESITE SDN BHD Credit Account V177869191832001 New 200.00 10-6-2026 11:27:17 AM 11-6-2026 11:27:17 AM 24-6-2026 11:27:17 AM Audit Trail CL/2026/06/V1/013408 Claim Lost TND EXPRESS (M) SDN BHD Credit Account V177868483556002V177868483556003 New 200.00 10-6-2026 10:54:00 AM 11-6-2026 10:54:00 AM 24-6-2026 10:54:00 AM Audit Trail CL/2026/06/V1/013407 Claim Delay Delivery Premium Parcel Minty Sweet Kitchen Prepaid Account V177869256326001 New 100.00 10-6-2026 08:41:36 AM 11-6-2026 08:41:36 AM 24-6-2026 08:41:36 AM Audit Trail CL/2026/06/V1/013406 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177867962946001 New 1954.00 9-6-2026 05:18:46 PM 10-6-2026 05:18:46 PM 23-6-2026 05:18:46 PM Audit Trail CL/2026/06/V1/013405 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177496986245001 New 1999.00 9-6-2026 05:06:51 PM 10-6-2026 05:06:51 PM 23-6-2026 05:06:51 PM Audit Trail CL/2026/06/V1/013404 Claim Lost LAIS ONLINE STORE (M) SDN BHD Credit Account V177868467099001 New 24.40 9-6-2026 03:36:45 PM 10-6-2026 03:36:45 PM 23-6-2026 03:36:45 PM Audit Trail CL/2026/06/V1/013403 Claim Lost LAIS ONLINE STORE (M) SDN BHD Credit Account V177868445301001 New 141.76 9-6-2026 03:35:32 PM 10-6-2026 03:35:32 PM 23-6-2026 03:35:32 PM Audit Trail CL/2026/06/V1/013402 Claim Lost LAIS ONLINE STORE (M) SDN BHD Credit Account V177868445240001 New 116.87 9-6-2026 03:34:24 PM 10-6-2026 03:34:24 PM 23-6-2026 03:34:24 PM Audit Trail CL/2026/06/V1/013401 Claim Lost LAIS ONLINE STORE (M) SDN BHD Credit Account V177868445226001 New 119.00 9-6-2026 03:32:58 PM 10-6-2026 03:32:58 PM 23-6-2026 03:32:58 PM Audit Trail CL/2026/06/V1/013400 Claim Lost LAIS ONLINE STORE (M) SDN BHD Credit Account V177868430994001 New 164.10 9-6-2026 03:31:50 PM 10-6-2026 03:31:50 PM 23-6-2026 03:31:50 PM Audit Trail CL/2026/06/V1/013399 Claim Lost LAIS ONLINE STORE (M) SDN BHD Credit Account V177868409907001 New 90.10 9-6-2026 03:30:25 PM 10-6-2026 03:30:25 PM 23-6-2026 03:30:25 PM Audit Trail CL/2026/06/V1/013398 Claim Lost LAIS ONLINE STORE (M) SDN BHD Credit Account V177868386895001 New 34.37 9-6-2026 03:29:02 PM 10-6-2026 03:29:02 PM 23-6-2026 03:29:02 PM Audit Trail CL/2026/06/V1/013397 Claim Lost LAIS ONLINE STORE (M) SDN BHD Credit Account V177868370948001 New 70.20 9-6-2026 03:27:35 PM 10-6-2026 03:27:35 PM 23-6-2026 03:27:35 PM Audit Trail CL/2026/06/V1/013396 Claim Damage Siti Salwiyah Binti Ismail Credit Account V177868683062001 New 1051.14 9-6-2026 03:23:27 PM 10-6-2026 03:23:27 PM 23-6-2026 03:23:27 PM Audit Trail CL/2026/06/V1/013395 Claim Damage Muhammad Sahamri Credit Account V177868487172001 New 200.00 9-6-2026 02:51:42 PM 10-6-2026 02:51:42 PM 23-6-2026 02:51:42 PM Audit Trail CL/2026/06/V1/013394 Claim Damage Rahman Omar Credit Account V177868951260001 New 1753.52 9-6-2026 02:38:20 PM 10-6-2026 02:38:20 PM 23-6-2026 02:38:20 PM Audit Trail CL/2026/06/V1/013393 Claim Damage Elaine Lee Credit Account 260606B80SX4FA New 786.23 9-6-2026 11:38:21 AM 10-6-2026 11:38:21 AM 23-6-2026 11:38:21 AM Audit Trail CL/2026/06/V1/013392 Claim Damage Aizam Credit Account V177868741120001 New 600.06 9-6-2026 11:18:02 AM 10-6-2026 11:18:02 AM 23-6-2026 11:18:02 AM Audit Trail CL/2026/06/V1/013391 Claim Lost PLUS ENERGY SDN BHD ( MR. DESMOND) Cash V177868274710001 New 75.00 9-6-2026 10:18:22 AM 10-6-2026 10:18:22 AM 23-6-2026 10:18:22 AM Audit Trail CL/2026/06/V1/013390 Claim Damage Eryn Credit Account V177869042547001 New 2038.78 9-6-2026 09:51:23 AM 10-6-2026 09:51:23 AM 23-6-2026 09:51:23 AM Audit Trail CL/2026/06/V1/013389 Claim Damage Wan Mohd Khairul Credit Account V177868741069001 New 1140.04 8-6-2026 06:02:11 PM 9-6-2026 06:02:11 PM 22-6-2026 06:02:11 PM Audit Trail CL/2026/06/V1/013388 Claim Damage Kelvin thia Credit Account 10275483562 New 414.48 8-6-2026 05:38:00 PM 9-6-2026 05:38:00 PM 22-6-2026 05:38:00 PM Audit Trail CL/2026/06/V1/013387 Claim Damage FreshBox AMEE Credit Account V177869051983001 New 200.00 8-6-2026 05:31:27 PM 9-6-2026 05:31:27 PM 22-6-2026 05:31:27 PM Audit Trail CL/2026/06/V1/013386 Claim Damage FreshBox AMEE Credit Account V177869051914001 New 200.00 8-6-2026 05:29:28 PM 9-6-2026 05:29:28 PM 22-6-2026 05:29:28 PM Audit Trail CL/2026/06/V1/013385 Claim Damage FreshBox JOE JOE Credit Account V177869057411001 New 200.00 8-6-2026 05:23:36 PM 9-6-2026 05:23:36 PM 22-6-2026 05:23:36 PM Audit Trail CL/2026/06/V1/013384 Claim Damage Azham Bin Muhamad Credit Account DRWG01A2W1 New 160.00 8-6-2026 04:44:11 PM 9-6-2026 04:44:11 PM 22-6-2026 04:44:11 PM Audit Trail CL/2026/06/V1/013383 Claim Damage Garry Kong Credit Account V177868952571001 New 1656.72 8-6-2026 04:04:35 PM 9-6-2026 04:04:35 PM 22-6-2026 04:04:35 PM Audit Trail CL/2026/06/V1/013382 Claim Damage Anissha Credit Account V177868673285001 New 1762.20 8-6-2026 03:40:30 PM 9-6-2026 03:40:30 PM 22-6-2026 03:40:30 PM Audit Trail CL/2026/06/V1/013381 Claim Damage saidatul hanis Credit Account V177868787791001 New 200.00 8-6-2026 02:24:32 PM 9-6-2026 02:24:32 PM 22-6-2026 02:24:32 PM Audit Trail CL/2026/06/V1/013380 Claim Damage HASNAH ZAINAL Credit Account V177868377473001 New 200.00 8-6-2026 02:22:33 PM 9-6-2026 02:22:33 PM 22-6-2026 02:22:33 PM Audit Trail CL/2026/06/V1/013379 Claim Damage Caa Credit Account V177868245321001 New 200.00 8-6-2026 02:19:05 PM 9-6-2026 02:19:05 PM 22-6-2026 02:19:05 PM Audit Trail CL/2026/06/V1/013378 Claim Damage Firdhaus Adnin Credit Account V177868872596001 New 200.00 8-6-2026 02:04:08 PM 9-6-2026 02:04:08 PM 22-6-2026 02:04:08 PM Audit Trail CL/2026/06/V1/013377 Claim Delay Delivery Premium Parcel TOP ABOVE ENGINEERING SDN BHD Credit Account V177869028213001 New 829.00 8-6-2026 11:47:46 AM 9-6-2026 11:47:46 AM 22-6-2026 11:47:46 AM Audit Trail CL/2026/06/V1/013376 Claim Delay Delivery Premium Parcel LOY KEW WAI Cash V177868929290001 New 216.00 8-6-2026 11:08:44 AM 9-6-2026 11:08:44 AM 22-6-2026 11:08:44 AM Audit Trail CL/2026/06/V1/013375 Claim Damage YUHANIS YUNUS Credit Account V177498477000001 New 200.00 8-6-2026 11:08:30 AM 9-6-2026 11:08:30 AM 22-6-2026 11:08:30 AM Audit Trail CL/2026/06/V1/013374 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176821297728001 New 1954.00 8-6-2026 10:52:03 AM 9-6-2026 10:52:03 AM 22-6-2026 10:52:03 AM Audit Trail CL/2026/06/V1/013373 Claim Delay Delivery Premium Parcel CHIN MAN JUN Prepaid Account V177869052942001 New 100.00 8-6-2026 10:41:03 AM 9-6-2026 10:41:03 AM 22-6-2026 10:41:03 AM Audit Trail CL/2026/06/V1/013372 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176820861371001 New 1590.00 8-6-2026 10:31:57 AM 9-6-2026 10:31:57 AM 22-6-2026 10:31:57 AM Audit Trail CL/2026/06/V1/013371 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176581089922001 New 1100.00 8-6-2026 10:19:51 AM 9-6-2026 10:19:51 AM 22-6-2026 10:19:51 AM Audit Trail CL/2026/06/V1/013370 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177499480740001 New 1460.00 8-6-2026 10:01:29 AM 9-6-2026 10:01:29 AM 22-6-2026 10:01:29 AM Audit Trail CL/2026/06/V1/013369 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177497856622001 New 1999.00 8-6-2026 09:49:23 AM 9-6-2026 09:49:23 AM 22-6-2026 09:49:23 AM Audit Trail CL/2026/06/V1/013368 Claim Delay Delivery Premium Parcel Sophie Chai Enterprise Credit Account V177868850846001 New 100.00 7-6-2026 05:58:50 PM 8-6-2026 05:58:50 PM 21-6-2026 05:58:50 PM Audit Trail CL/2026/06/V1/013367 Claim Damage Michelle Credit Account V177868379583001 New 0.00 7-6-2026 01:18:28 PM 8-6-2026 01:18:28 PM 21-6-2026 01:18:28 PM Audit Trail CL/2026/06/V1/013366 Claim Damage MUHAMMAD NAZREEN BIN ZAKARIA Credit Account V177868514106001 New 0.00 7-6-2026 12:32:39 AM 8-6-2026 12:32:39 AM 21-6-2026 12:32:39 AM Audit Trail CL/2026/06/V1/013365 Claim Damage MUA Ai Cash V177868892631002 New 1000.00 6-6-2026 09:14:14 PM 7-6-2026 09:14:14 PM 20-6-2026 09:14:14 PM Audit Trail CL/2026/06/V1/013364 Claim Damage Zoe chua Credit Account V177868861064001 New 1730.67 6-6-2026 01:01:44 PM 7-6-2026 01:01:44 PM 20-6-2026 01:01:44 PM Audit Trail CL/2026/06/V1/013363 Claim Damage Mohd Ruznan Bin Mat Ruzki Credit Account V177868860678001 New 1892.52 6-6-2026 12:48:19 PM 7-6-2026 12:48:19 PM 20-6-2026 12:48:19 PM Audit Trail CL/2026/06/V1/013362 Claim Damage LILY'S HOMEMADE FOODS SDN BHD Prepaid Account V177868710911001 New 148.00 5-6-2026 08:57:14 PM 6-6-2026 08:57:14 PM 19-6-2026 08:57:14 PM Audit Trail CL/2026/06/V1/013361 Claim Damage Norshamira Ramli Credit Account V177868530458001 New 1437.61 5-6-2026 06:26:01 PM 6-6-2026 06:26:01 PM 19-6-2026 06:26:01 PM Audit Trail CL/2026/06/V1/013360 Claim Damage SUFOL CREATIONS SDN BHD Cash V177868493111001 New 1390.00 5-6-2026 05:03:46 PM 6-6-2026 05:03:46 PM 19-6-2026 05:03:46 PM Audit Trail CL/2026/06/V1/013359 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V177867587088001 New 167.60 5-6-2026 04:46:04 PM 6-6-2026 04:46:04 PM 19-6-2026 04:46:04 PM Audit Trail CL/2026/06/V1/013358 Claim Damage Peggy Tan Credit Account NA New 120.00 5-6-2026 04:02:23 PM 6-6-2026 04:02:23 PM 19-6-2026 04:02:23 PM Audit Trail CL/2026/06/V1/013357 Claim Lost ML052 Credit Account V177868326167001 New 200.00 5-6-2026 03:22:03 PM 6-6-2026 03:22:03 PM 19-6-2026 03:22:03 PM Audit Trail CL/2026/06/V1/013356 Claim Damage Muhamad Saiful Hadi Credit Account V177868320431001 New 5438.62 5-6-2026 02:32:00 PM 6-6-2026 02:32:00 PM 19-6-2026 02:32:00 PM Audit Trail CL/2026/06/V1/013355 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177175366771001 New 1999.00 5-6-2026 12:40:57 PM 6-6-2026 12:40:57 PM 19-6-2026 12:40:57 PM Audit Trail CL/2026/06/V1/013354 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176583533836001 New 1999.00 5-6-2026 12:15:52 PM 6-6-2026 12:15:52 PM 19-6-2026 12:15:52 PM Audit Trail CL/2026/06/V1/013353 Claim Lost U & ME Electrical Sdn Bhd Credit Account V177496429308001 New 309.00 5-6-2026 11:55:33 AM 6-6-2026 11:55:33 AM 19-6-2026 11:55:33 AM Audit Trail CL/2026/06/V1/013352 Claim Lost LAIS ONLINE STORE (M) SDN BHD Credit Account V177868509287001 New 142.10 5-6-2026 11:50:55 AM 6-6-2026 11:50:55 AM 19-6-2026 11:50:55 AM Audit Trail CL/2026/06/V1/013351 Claim Lost LAIS ONLINE STORE (M) SDN BHD Credit Account V177868409709001 New 139.80 5-6-2026 11:49:32 AM 6-6-2026 11:49:32 AM 19-6-2026 11:49:32 AM Audit Trail CL/2026/06/V1/013350 Claim Lost LAIS ONLINE STORE (M) SDN BHD Credit Account V177868372164001 New 96.90 5-6-2026 11:48:05 AM 6-6-2026 11:48:05 AM 19-6-2026 11:48:05 AM Audit Trail CL/2026/06/V1/013349 Claim Lost Aina miesha Credit Account V177498344425001 New 685.20 5-6-2026 11:11:32 AM 6-6-2026 11:11:32 AM 19-6-2026 11:11:32 AM Audit Trail CL/2026/06/V1/013348 Claim Damage Nor Habsah Binti Mahmood Credit Account V177868313051001 New 624.66 5-6-2026 10:59:58 AM 6-6-2026 10:59:58 AM 19-6-2026 10:59:58 AM Audit Trail CL/2026/06/V1/013347 Claim Damage Syamihah Credit Account V177868683437001 New 1448.95 5-6-2026 10:43:37 AM 6-6-2026 10:43:37 AM 19-6-2026 10:43:37 AM Audit Trail CL/2026/06/V1/013346 Claim Damage Yap Hui Shan Credit Account V177867737711001 New 115.00 5-6-2026 08:33:31 AM 6-6-2026 08:33:31 AM 19-6-2026 08:33:31 AM Audit Trail CL/2026/06/V1/013345 Claim Short Piece Yap Hui Shan Credit Account 60850879389506 New 30.00 5-6-2026 08:17:22 AM 6-6-2026 08:17:22 AM 19-6-2026 08:17:22 AM Audit Trail CL/2026/06/V1/013344 Claim Delay Delivery Premium Parcel DATIN LEA Credit Account V177868751723001 New 450.00 4-6-2026 11:14:39 PM 5-6-2026 11:14:39 PM 18-6-2026 11:14:39 PM Audit Trail CL/2026/06/V1/013343 Claim Lost EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account V177868504251001 New 1055.00 4-6-2026 09:36:36 PM 5-6-2026 09:36:36 PM 18-6-2026 09:36:36 PM Audit Trail CL/2026/06/V1/013342 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177867713296001 New 1999.00 4-6-2026 04:52:10 PM 5-6-2026 04:52:10 PM 18-6-2026 04:52:10 PM Audit Trail CL/2026/06/V1/013341 Claim Damage ORDER TRADING SDN BHD Prepaid Account V177868489152001 New 0.00 4-6-2026 04:08:00 PM 5-6-2026 04:08:00 PM 18-6-2026 04:08:00 PM Audit Trail CL/2026/06/V1/013340 Claim Damage SITI NOREHA BINTI ISMAIL Credit Account V177867596523001 New 792.26 4-6-2026 04:02:52 PM 5-6-2026 04:02:52 PM 18-6-2026 04:02:52 PM Audit Trail CL/2026/06/V1/013339 Claim Damage ORDER TRADING SDN BHD Prepaid Account V177868269075001 New 0.00 4-6-2026 03:49:47 PM 5-6-2026 03:49:47 PM 18-6-2026 03:49:47 PM Audit Trail CL/2026/06/V1/013338 Claim Damage Gunavathy Krishnasamy Credit Account V177868392186001 New 1399.56 4-6-2026 03:39:14 PM 5-6-2026 03:39:14 PM 18-6-2026 03:39:14 PM Audit Trail CL/2026/06/V1/013337 Claim Damage DAYANA ZAMRY Credit Account V177868392476001 New 1195.04 4-6-2026 02:53:03 PM 5-6-2026 02:53:03 PM 18-6-2026 02:53:03 PM Audit Trail CL/2026/06/V1/013336 Claim Delay Delivery Premium Parcel ML118 Credit Account V177868655670001 New 19.10 4-6-2026 01:12:40 PM 5-6-2026 01:12:40 PM 18-6-2026 01:12:40 PM Audit Trail CL/2026/06/V1/013335 Claim Damage ROSMAN AYOB Credit Account V177868247868001 New 941.39 4-6-2026 10:42:35 AM 5-6-2026 10:42:35 AM 18-6-2026 10:42:35 AM Audit Trail CL/2026/06/V1/013334 Claim Damage MUHAMMAD NUR ARIFF BIN MAKHTAR Credit Account V177868471362001 New 1717.81 3-6-2026 05:45:59 PM 4-6-2026 05:45:59 PM 17-6-2026 05:45:59 PM Audit Trail CL/2026/06/V1/013333 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177499381672001 New 990.00 3-6-2026 05:23:40 PM 4-6-2026 05:23:40 PM 17-6-2026 05:23:40 PM Audit Trail CL/2026/06/V1/013332 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V177868215737001 New 173.43 3-6-2026 04:43:58 PM 4-6-2026 04:43:58 PM 17-6-2026 04:43:58 PM Audit Trail CL/2026/06/V1/013331 Claim Damage Eternity Home Deco Credit Account V177868139927001 New 707.52 3-6-2026 04:38:34 PM 4-6-2026 04:38:34 PM 17-6-2026 04:38:34 PM Audit Trail CL/2026/06/V1/013330 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V177867586739001 New 121.76 3-6-2026 04:36:45 PM 4-6-2026 04:36:45 PM 17-6-2026 04:36:45 PM Audit Trail CL/2026/06/V1/013329 Claim Lost U & ME Electrical Sdn Bhd Credit Account V177175702876001 New 2663.00 3-6-2026 03:54:14 PM 4-6-2026 03:54:14 PM 17-6-2026 03:54:14 PM Audit Trail CL/2026/06/V1/013328 Claim Damage KGC ADVANCE Credit Account V177867648550001 New 1709.00 3-6-2026 03:47:02 PM 4-6-2026 03:47:02 PM 17-6-2026 03:47:02 PM Audit Trail CL/2026/06/V1/013327 Claim Damage E-one Credit Account V177867591405001 New 919.16 3-6-2026 11:40:17 AM 4-6-2026 11:40:17 AM 17-6-2026 11:40:17 AM Audit Trail CL/2026/06/V1/013326 Claim Damage Nuzul Credit Account V177868316915001 New 916.97 3-6-2026 11:11:41 AM 4-6-2026 11:11:41 AM 17-6-2026 11:11:41 AM Audit Trail CL/2026/06/V1/013325 Claim Damage Nur Eizzah Amir Credit Account V177867730989001 New 1094.34 3-6-2026 10:45:24 AM 4-6-2026 10:45:24 AM 17-6-2026 10:45:24 AM Audit Trail CL/2026/06/V1/013324 Claim Damage Xinjing Kee Credit Account V177867941163001 New 299.00 2-6-2026 10:39:41 PM 3-6-2026 10:39:41 PM 16-6-2026 10:39:41 PM Audit Trail CL/2026/06/V1/013323 Claim Damage Mohamad Ikmal Bin Md Hanafi Credit Account V177868393183001 New 451.94 2-6-2026 05:59:33 PM 3-6-2026 05:59:33 PM 16-6-2026 05:59:33 PM Audit Trail CL/2026/06/V1/013322 Claim Damage Abdul Mothalib Bin Yusof Credit Account V177868530229001 New 997.42 2-6-2026 05:01:06 PM 3-6-2026 05:01:06 PM 16-6-2026 05:01:06 PM Audit Trail CL/2026/06/V1/013321 Claim Damage SABARIAH SULAIMAN Credit Account V177868470525001 New 835.99 2-6-2026 04:01:09 PM 3-6-2026 04:01:09 PM 16-6-2026 04:01:09 PM Audit Trail CL/2026/06/V1/013320 Claim Damage ROHIMAH HUSSIN Credit Account V177868392018001 New 1661.85 2-6-2026 02:38:36 PM 3-6-2026 02:38:36 PM 16-6-2026 02:38:36 PM Audit Trail CL/2026/06/V1/013319 Claim Damage Nadiah Hanim Mohd Jun Credit Account V177868247639001 New 3019.35 2-6-2026 12:47:43 PM 3-6-2026 12:47:43 PM 16-6-2026 12:47:43 PM Audit Trail CL/2026/06/V1/013318 Claim Damage ANZ ENGINEERING SDN BHD Credit Account V177868032495001 No Hub/Depo/Station Handling Issue Express Pending Verification by IO 14709.35 2-6-2026 12:36:36 PM 17-6-2026 02:04:20 PM 16-6-2026 12:36:36 PM Audit Trail CL/2026/06/V1/013317 Claim Damage Mira Atiqah Binti Muzanni Credit Account V177868248148001 New 366.39 2-6-2026 11:34:18 AM 3-6-2026 11:34:18 AM 16-6-2026 11:34:18 AM Audit Trail CL/2026/05/V2/013149 Appeal Lost TING QIANG CHAO Cash FG000249568 No Force Majeure Express Completed 56.65 56.65 14-5-2026 10:26:18 PM 28-5-2026 10:26:18 PM 19-6-2026 05:23:39 AM 19-6-2026 05:24:41 PM Audit Trail CL/2026/05/V2/013148 Appeal Lost TING QIANG CHAO Cash FG000249566 No Force Majeure Express Completed 200.00 200.00 14-5-2026 10:01:43 PM 28-5-2026 10:01:43 PM 22-6-2026 10:26:33 AM 22-6-2026 10:26:59 AM Audit Trail CL/2026/05/V2/013112 Appeal Damage UU SUCCESS ENTERPRISE Prepaid Account V177499443530001 No Force Majeure Express Completed 188.00 188.00 12-5-2026 03:15:04 PM 26-5-2026 03:15:04 PM 25-5-2026 04:07:42 AM 25-5-2026 04:08:01 PM Audit Trail CL/2026/05/V2/013077 Appeal Delay Delivery Premium Parcel NUR NAJWA SYAMILA BINTI NORAZAN Cash V177499283174001 No Hub/Depo/Station Handling Issue Express Completed 80.00 80.00 11-5-2026 10:39:59 AM 25-5-2026 10:39:59 AM 10-6-2026 04:38:45 AM 10-6-2026 04:39:13 PM Audit Trail CL/2026/05/V1/013316 Claim Lost SUZY KHONGMANI Cash V177496790606001 New 90.00 31-5-2026 06:22:29 PM 1-6-2026 06:22:29 PM 14-6-2026 06:22:29 PM Audit Trail CL/2026/05/V1/013315 Claim Damage Azwan Azizi bin Alias Credit Account V177867861577001 New 200.00 30-5-2026 11:29:39 PM 31-5-2026 11:29:39 PM 13-6-2026 11:29:39 PM Audit Trail CL/2026/05/V1/013314 Claim Damage Wan Hanisah Credit Account V177868416219001 New 1739.00 30-5-2026 11:24:08 PM 31-5-2026 11:24:08 PM 13-6-2026 11:24:08 PM Audit Trail CL/2026/05/V1/013313 Claim Damage Wan Muhammad Hakam Adli Bin Wan Mohd Amin Credit Account V177868240807001 New 200.00 30-5-2026 11:19:30 PM 31-5-2026 11:19:30 PM 13-6-2026 11:19:30 PM Audit Trail CL/2026/05/V1/013312 Claim Damage ORDER TRADING SDN BHD Prepaid Account V177867972969001 New 200.00 30-5-2026 05:39:54 PM 31-5-2026 05:39:54 PM 13-6-2026 05:39:54 PM Audit Trail CL/2026/05/V1/013311 Claim Delay Delivery Premium Parcel ZAHRIN AFFENDY Cash V177868423248001. New 100.00 30-5-2026 04:29:29 PM 31-5-2026 04:29:29 PM 13-6-2026 04:29:29 PM Audit Trail CL/2026/05/V1/013310 Claim Damage QM LIVE EMPIRE Cash V177868128549001 New 29.90 30-5-2026 02:35:11 PM 31-5-2026 02:35:11 PM 13-6-2026 02:35:11 PM Audit Trail CL/2026/05/V1/013309 Claim Lost Vivian Ng Credit Account V177497155619004 New 124.70 30-5-2026 12:18:48 PM 31-5-2026 12:18:48 PM 13-6-2026 12:18:48 PM Audit Trail CL/2026/05/V1/013308 Claim Damage Nihar Samihah Binti Mohamad Noor Credit Account V177868249268001 New 741.70 30-5-2026 12:15:38 PM 31-5-2026 12:15:38 PM 13-6-2026 12:15:38 PM Audit Trail CL/2026/05/V1/013307 Claim Delay Delivery Premium Parcel ZAHRIN AFFENDY Cash V177868423248001 New 18.00 30-5-2026 09:55:43 AM 31-5-2026 09:55:43 AM 13-6-2026 09:55:43 AM Audit Trail CL/2026/05/V1/013306 Claim Damage NORRAHAMAN MOHAMED Credit Account V177868369140001 New 1382.77 29-5-2026 06:16:04 PM 30-5-2026 06:16:04 PM 12-6-2026 06:16:04 PM Audit Trail CL/2026/05/V1/013305 Claim Lost Mohd Naim Credit Account V177498149372001 New 698.00 29-5-2026 05:58:14 PM 30-5-2026 05:58:14 PM 12-6-2026 05:58:14 PM Audit Trail CL/2026/05/V1/013304 Claim Damage ZULAT PHARMACY SDN BHD Credit Account V177868280476001 New 487.00 29-5-2026 05:51:43 PM 30-5-2026 05:51:43 PM 12-6-2026 05:51:43 PM Audit Trail CL/2026/05/V1/013303 Claim Lost Wan Yah Wan Ismail Credit Account V177498067300001 New 700.58 29-5-2026 05:47:49 PM 30-5-2026 05:47:49 PM 12-6-2026 05:47:49 PM Audit Trail CL/2026/05/V1/013302 Claim Lost RS PERFORMANCE WHEEL SDN BHD Credit Account V177499901054001 New 12.70 29-5-2026 05:45:09 PM 30-5-2026 05:45:09 PM 12-6-2026 05:45:09 PM Audit Trail CL/2026/05/V1/013301 Claim Damage Alvin Chong Boon Cheong Credit Account V177868059959001 New Claim Submitted 3235.06 29-5-2026 04:01:04 PM 12-6-2026 04:01:04 PM Audit Trail CL/2026/05/V1/013300 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176581378194001 New 1999.00 29-5-2026 02:31:20 PM 30-5-2026 02:31:20 PM 12-6-2026 02:31:20 PM Audit Trail CL/2026/05/V1/013299 Claim Lost DORISJRAJ Credit Account V177175370471001 New 78.00 29-5-2026 01:31:28 PM 30-5-2026 01:31:28 PM 12-6-2026 01:31:28 PM Audit Trail CL/2026/05/V1/013298 Claim Damage FreshBox norlia Credit Account V177499251470001 New 100.00 29-5-2026 11:35:18 AM 30-5-2026 11:35:18 AM 12-6-2026 11:35:18 AM Audit Trail CL/2026/05/V1/013297 Claim Damage Abidin Bin Bakar - Acc No: R4910203000 Credit Account V177867939276001 New 150.00 29-5-2026 07:02:29 AM 30-5-2026 07:02:29 AM 12-6-2026 07:02:29 AM Audit Trail CL/2026/05/V1/013296 Claim Lost Abdul Muhaimin Abdul Rahim Credit Account 10273083903 New 39.78 28-5-2026 07:03:36 PM 29-5-2026 07:03:36 PM 11-6-2026 07:03:36 PM Audit Trail CL/2026/05/V1/013295 Claim Lost Arthur Raj Credit Account 10273108230 New 79.56 28-5-2026 07:01:27 PM 29-5-2026 07:01:27 PM 11-6-2026 07:01:27 PM Audit Trail CL/2026/05/V1/013294 Claim Lost Weng Mah Credit Account 10273112511 New 79.56 28-5-2026 06:43:59 PM 29-5-2026 06:43:59 PM 11-6-2026 06:43:59 PM Audit Trail CL/2026/05/V1/013293 Claim Lost Mahesan Selladurai Credit Account 10273133334 New 397.80 28-5-2026 06:41:07 PM 29-5-2026 06:41:07 PM 11-6-2026 06:41:07 PM Audit Trail CL/2026/05/V1/013292 Claim Lost Rumita Kaur Credit Account 10273233143 New 39.78 28-5-2026 06:34:31 PM 29-5-2026 06:34:31 PM 11-6-2026 06:34:31 PM Audit Trail CL/2026/05/V1/013291 Claim Lost Bibi Walker Credit Account 10273256022 New 39.78 28-5-2026 06:31:39 PM 29-5-2026 06:31:39 PM 11-6-2026 06:31:39 PM Audit Trail CL/2026/05/V1/013290 Claim Damage Mohamad Fadlie Credit Account V177867420361001 New 1290.54 28-5-2026 02:58:15 PM 29-5-2026 02:58:15 PM 11-6-2026 02:58:15 PM Audit Trail CL/2026/05/V1/013289 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD Credit Account V177868146130001 New 100.00 28-5-2026 09:57:41 AM 29-5-2026 09:57:41 AM 11-6-2026 09:57:41 AM Audit Trail CL/2026/05/V1/013288 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD Credit Account V177868135950001 New 100.00 28-5-2026 09:51:16 AM 29-5-2026 09:51:16 AM 11-6-2026 09:51:16 AM Audit Trail CL/2026/05/V1/013287 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD Credit Account V177868135639001 New 100.00 28-5-2026 09:47:46 AM 29-5-2026 09:47:46 AM 11-6-2026 09:47:46 AM Audit Trail CL/2026/05/V1/013286 Claim Damage Nabilah Johari Credit Account V177499720372001 New 1336.58 27-5-2026 02:31:06 PM 28-5-2026 02:31:06 PM 10-6-2026 02:31:06 PM Audit Trail CL/2026/05/V1/013285 Claim Damage KASMAWATi bt Yusuf Credit Account V177867688723001 New 200.00 26-5-2026 05:50:22 PM 27-5-2026 05:50:22 PM 9-6-2026 05:50:22 PM Audit Trail CL/2026/05/V1/013284 Claim Damage 260517MAYG28S9 Credit Account V177867625902001 New 2489.00 26-5-2026 05:47:17 PM 27-5-2026 05:47:17 PM 9-6-2026 05:47:17 PM Audit Trail CL/2026/05/V1/013283 Claim Damage Hamidi Credit Account V177498445986001 New 1500.00 26-5-2026 05:43:25 PM 27-5-2026 05:43:25 PM 9-6-2026 05:43:25 PM Audit Trail CL/2026/05/V1/013282 Claim Damage Nurul Ain Binti Ramli Credit Account V177868243792001 New 880.67 26-5-2026 04:35:11 PM 27-5-2026 04:35:11 PM 9-6-2026 04:35:11 PM Audit Trail CL/2026/05/V1/013281 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177062703467001 Rejected 1999.00 26-5-2026 03:47:40 PM 9-6-2026 03:47:40 PM Audit Trail CL/2026/05/V1/013280 Claim Damage Mohammad Jasriq Iqbal Bin Jamharik Credit Account V177499827712001 New 925.54 26-5-2026 03:44:13 PM 27-5-2026 03:44:13 PM 9-6-2026 03:44:13 PM Audit Trail CL/2026/05/V1/013279 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177497855670001 No Force Majeure Express Pending by Operation 1999.00 26-5-2026 03:29:48 PM 30-5-2026 07:05:45 AM 9-6-2026 03:29:48 PM Audit Trail CL/2026/05/V1/013278 Claim Lost Kelly chew Prepaid Account 772480844 New 0.00 26-5-2026 02:24:22 PM 27-5-2026 02:24:22 PM 9-6-2026 02:24:22 PM Audit Trail CL/2026/05/V1/013277 Claim Damage Abdullah Credit Account V177867975953001 New 724.10 25-5-2026 04:44:33 PM 29-5-2026 11:02:52 AM 8-6-2026 04:44:33 PM Audit Trail CL/2026/05/V1/013276 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177174993794001 Rejected 1599.00 25-5-2026 04:29:48 PM 8-6-2026 04:29:48 PM Audit Trail CL/2026/05/V1/013275 Claim Lost QM LIVE EMPIRE Cash V177867289135002 No Hub/Depo/Station Handling Issue Express Pending by Operation 47.70 25-5-2026 03:01:05 PM 28-5-2026 09:24:01 AM 8-6-2026 03:01:05 PM Audit Trail CL/2026/05/V1/013274 Claim Damage Lester Teo Tze Yuan Credit Account 10276168011 Rejected 100.00 25-5-2026 02:25:13 PM 8-6-2026 02:25:13 PM Audit Trail CL/2026/05/V1/013273 Claim Damage CBHS Credit Account V177497706637001/V177497706637002 Rejected 0.00 25-5-2026 02:20:03 PM 8-6-2026 02:20:03 PM Audit Trail CL/2026/05/V1/013272 Claim Damage RABIATUL ADAWIAH BINTI AB RAHAMAN Credit Account V177867965909001 Rejected 54.00 25-5-2026 01:40:07 PM 8-6-2026 01:40:07 PM Audit Trail CL/2026/05/V1/013271 Claim Damage Azmi Yusof Credit Account V177499827668001 New 2368.38 25-5-2026 11:45:47 AM 29-5-2026 10:20:29 AM 8-6-2026 11:45:47 AM Audit Trail CL/2026/05/V1/013270 Claim Damage MUHAMMAD ASHRAF BIN YAAFAR Credit Account V177867854609001 New 713.72 25-5-2026 11:26:14 AM 29-5-2026 10:06:40 AM 8-6-2026 11:26:14 AM Audit Trail CL/2026/05/V1/013269 Claim Delay Delivery Premium Parcel CHIN MAN JUN Credit Account V177868161126001 New 100.00 25-5-2026 10:45:44 AM 26-5-2026 10:45:44 AM 8-6-2026 10:45:44 AM Audit Trail CL/2026/05/V1/013268 Claim Delay Delivery Premium Parcel 21.2 C/O TMJ Cash V177868157068001 New 10000.00 25-5-2026 09:17:56 AM 26-5-2026 09:17:56 AM 8-6-2026 09:17:56 AM Audit Trail CL/2026/05/V1/013267 Claim Lost ZOJIMALL HOLDING SDN BHD Prepaid Account V177498213714001 New 368.00 25-5-2026 09:14:57 AM 26-5-2026 09:14:57 AM 8-6-2026 09:14:57 AM Audit Trail CL/2026/05/V1/013266 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account V177867958567001 No Force Majeure Express Pending by Operation 299.00 23-5-2026 04:07:43 PM 30-5-2026 08:15:24 AM 6-6-2026 04:07:43 PM Audit Trail CL/2026/05/V1/013265 Claim Damage Noor alimah Credit Account V177499827552001 New 1928.30 23-5-2026 01:23:02 PM 24-5-2026 01:23:02 PM 6-6-2026 01:23:02 PM Audit Trail CL/2026/05/V1/013264 Claim Lost AMIRUL AQIB Cash V177867351788001 No Hub/Depo/Station Handling Issue Value Pack Pending by Operation 100.00 23-5-2026 12:37:06 PM 20-6-2026 10:31:14 AM 6-6-2026 12:37:06 PM Audit Trail CL/2026/05/V1/013263 Claim Damage ATMUA FURNISHING (M) SDN BHD Cash V177867501695001 No Force Majeure Express Pending Verification by IO 1099.00 23-5-2026 11:42:47 AM 31-5-2026 06:38:19 PM 6-6-2026 11:42:47 AM Audit Trail CL/2026/05/V1/013262 Claim Damage Chng Yi Cong Credit Account V177867506119001 New 2459.00 23-5-2026 09:06:27 AM 24-5-2026 09:06:27 AM 6-6-2026 09:06:27 AM Audit Trail CL/2026/05/V1/013261 Claim Damage Ariff Husaini Bin Abd Karim Credit Account V177499503241001 New 2686.18 22-5-2026 05:35:35 PM 23-5-2026 05:35:35 PM 5-6-2026 05:35:35 PM Audit Trail CL/2026/05/V1/013260 Claim Damage FAKHRUDDIN Credit Account V177867853329001 New 2043.30 22-5-2026 05:19:10 PM 23-5-2026 05:19:10 PM 5-6-2026 05:19:10 PM Audit Trail CL/2026/05/V1/013259 Claim Lost MMAG DIGITAL SDN BHD Credit Account V177496094902001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 22-5-2026 04:59:20 PM 26-5-2026 03:46:28 PM 5-6-2026 04:59:20 PM Audit Trail CL/2026/05/V1/013258 Claim Damage Mohammad Adib Farhan Credit Account V177867983668001 New 1917.00 22-5-2026 04:55:20 PM 23-5-2026 04:55:20 PM 5-6-2026 04:55:20 PM Audit Trail CL/2026/05/V1/013257 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177004403721001 Rejected 1899.00 22-5-2026 04:38:56 PM 5-6-2026 04:38:56 PM Audit Trail CL/2026/05/V1/013256 Claim Damage Mohd Hanif Credit Account V177867606048001 New 875.60 22-5-2026 03:15:08 PM 23-5-2026 03:15:08 PM 5-6-2026 03:15:08 PM Audit Trail CL/2026/05/V1/013255 Claim Damage Lai Mui lan Credit Account V177867933779001 New 838.52 22-5-2026 02:48:47 PM 23-5-2026 02:48:47 PM 5-6-2026 02:48:47 PM Audit Trail CL/2026/05/V1/013254 Claim Damage Bachok bin Ibrahim Credit Account V177499711943001 New 1336.58 22-5-2026 02:38:51 PM 23-5-2026 02:38:51 PM 5-6-2026 02:38:51 PM Audit Trail CL/2026/05/V1/013253 Claim Lost GRAND VISION WORLD SDN BHD Credit Account V177177310086001 New 430.00 22-5-2026 01:27:56 PM 23-5-2026 01:27:56 PM 5-6-2026 01:27:56 PM Audit Trail CL/2026/05/V1/013252 Claim Damage GRAND VISION WORLD SDN BHD Credit Account V177062387346001 New 483.00 22-5-2026 12:28:16 PM 23-5-2026 12:28:16 PM 5-6-2026 12:28:16 PM Audit Trail CL/2026/05/V1/013251 Claim Damage Xinjing Kee Credit Account V177867494805001 New 200.00 22-5-2026 10:47:25 AM 23-5-2026 10:47:25 AM 5-6-2026 10:47:25 AM Audit Trail CL/2026/05/V1/013250 Claim Damage SITI NOORHIDAYAH Credit Account V177867597926001 New 200.00 22-5-2026 10:11:19 AM 23-5-2026 10:11:19 AM 5-6-2026 10:11:19 AM Audit Trail CL/2026/05/V1/013249 Claim Damage RABIATUL DIADORA IBRIHIM Credit Account V177867689294001 New 200.00 22-5-2026 10:09:38 AM 23-5-2026 10:09:38 AM 5-6-2026 10:09:38 AM Audit Trail CL/2026/05/V1/013248 Claim Damage GAHARU TECHNOLOGIES SDN BHD Cash V177499345469001 New 200.00 22-5-2026 10:07:52 AM 23-5-2026 10:07:52 AM 5-6-2026 10:07:52 AM Audit Trail CL/2026/05/V1/013247 Claim Damage KOK YAN SHAO Credit Account V177499818772001 New 3100.00 22-5-2026 09:08:54 AM 23-5-2026 09:08:54 AM 5-6-2026 09:08:54 AM Audit Trail CL/2026/05/V1/013246 Claim Damage NORAMALI BINTI MOHAMAD Credit Account V177499136067001 New 663.20 21-5-2026 05:40:45 PM 22-5-2026 05:40:45 PM 4-6-2026 05:40:45 PM Audit Trail CL/2026/05/V1/013245 Claim Damage Mohamad Fadlie Credit Account V177867420361002 New 645.27 21-5-2026 05:27:27 PM 22-5-2026 05:27:27 PM 4-6-2026 05:27:27 PM Audit Trail CL/2026/05/V1/013244 Claim Delay Delivery Premium Parcel TOH Credit Account V177867786054001 New 200.00 21-5-2026 04:12:24 PM 22-5-2026 04:12:24 PM 4-6-2026 04:12:24 PM Audit Trail CL/2026/05/V1/013243 Claim Damage Zie Credit Account V177867419952001 New 1244.54 21-5-2026 03:57:05 PM 22-5-2026 03:57:05 PM 4-6-2026 03:57:05 PM Audit Trail CL/2026/05/V1/013242 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177062801118001 Rejected 1999.00 21-5-2026 03:48:21 PM 4-6-2026 03:48:21 PM Audit Trail CL/2026/05/V1/013241 Claim Damage ORDER TRADING SDN BHD Prepaid Account V177867517009001 New 0.00 21-5-2026 03:29:53 PM 22-5-2026 03:29:53 PM 4-6-2026 03:29:53 PM Audit Trail CL/2026/05/V1/013240 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177177236126001 Rejected 1999.00 21-5-2026 03:11:26 PM 4-6-2026 03:11:26 PM Audit Trail CL/2026/05/V1/013239 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177496087782001 No Force Majeure Express Pending Verification by IO 1999.00 21-5-2026 03:06:15 PM 23-5-2026 11:33:42 AM 4-6-2026 03:06:15 PM Audit Trail CL/2026/05/V1/013238 Claim Damage ROZAINI MAMAT Credit Account V177499974188001 New 60.00 21-5-2026 02:47:55 PM 22-5-2026 02:47:55 PM 4-6-2026 02:47:55 PM Audit Trail CL/2026/05/V1/013237 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177175271747001 Rejected 1999.00 21-5-2026 02:38:02 PM 4-6-2026 02:38:02 PM Audit Trail CL/2026/05/V1/013236 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177004820658001 Rejected 1999.00 21-5-2026 02:27:38 PM 4-6-2026 02:27:38 PM Audit Trail CL/2026/05/V1/013235 Claim Damage VC cheong Credit Account V177176743861001 New 420.00 21-5-2026 12:28:08 PM 22-5-2026 12:28:08 PM 4-6-2026 12:28:08 PM Audit Trail CL/2026/05/V1/013234 Claim Damage Husna Credit Account V177499957037001 New 846.51 21-5-2026 11:46:22 AM 22-5-2026 11:46:22 AM 4-6-2026 11:46:22 AM Audit Trail CL/2026/05/V1/013233 Claim Damage Bahrun Bin Mamat Credit Account V177499387742001 New 200.00 21-5-2026 11:33:26 AM 22-5-2026 11:33:26 AM 4-6-2026 11:33:26 AM Audit Trail CL/2026/05/V1/013232 Claim Damage Athiqah Credit Account V177867630616001 New 200.00 21-5-2026 11:30:21 AM 22-5-2026 11:30:21 AM 4-6-2026 11:30:21 AM Audit Trail CL/2026/05/V1/013231 Claim Damage Mohd Yazid bin Yusoff Credit Account V177867457220001 New 1962.00 21-5-2026 10:48:59 AM 22-5-2026 10:48:59 AM 4-6-2026 10:48:59 AM Audit Trail CL/2026/05/V1/013230 Claim Delay Delivery Premium Parcel dalena teh sui ling Prepaid Account V177867550488001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 120.00 20-5-2026 05:57:11 PM 18-6-2026 12:31:14 PM 3-6-2026 05:57:11 PM Audit Trail CL/2026/05/V1/013229 Claim Damage Tengku Wan Moksin Credit Account V177867430667001 New 200.00 20-5-2026 05:49:38 PM 21-5-2026 05:49:38 PM 3-6-2026 05:49:38 PM Audit Trail CL/2026/05/V1/013228 Claim Lost Pavithrah Subramaniam Credit Account 10273207825 New 40.00 20-5-2026 05:33:54 PM 21-5-2026 05:33:54 PM 3-6-2026 05:33:54 PM Audit Trail CL/2026/05/V1/013227 Claim Damage Laila Osman Credit Account V177499834291001 New 200.00 20-5-2026 05:15:56 PM 21-5-2026 05:15:56 PM 3-6-2026 05:15:56 PM Audit Trail CL/2026/05/V1/013226 Claim Damage Siew Soon Trading Credit Account V177867456889001 New 200.00 20-5-2026 04:51:56 PM 21-5-2026 04:51:56 PM 3-6-2026 04:51:56 PM Audit Trail CL/2026/05/V1/013225 Claim Damage MUHAMMAD ZULHISYAM BIN ZAKAIR Credit Account V177867596608001 New 1315.06 20-5-2026 03:48:17 PM 21-5-2026 03:48:17 PM 3-6-2026 03:48:17 PM Audit Trail CL/2026/05/V1/013224 Claim Damage Hema Malini Nordin Credit Account V177867421368001 New 795.60 20-5-2026 03:19:47 PM 21-5-2026 03:19:47 PM 3-6-2026 03:19:47 PM Audit Trail CL/2026/05/V1/013223 Claim Damage CM Wan Credit Account V177867756156001 New 319.00 20-5-2026 03:14:18 PM 21-5-2026 03:14:18 PM 3-6-2026 03:14:18 PM Audit Trail CL/2026/05/V1/013222 Claim Delay Delivery Premium Parcel KC Cash V177867615477001 New 217.50 20-5-2026 03:11:12 PM 21-5-2026 03:11:12 PM 3-6-2026 03:11:12 PM Audit Trail CL/2026/05/V1/013221 Claim Damage CAPTAIN AQUATIC Credit Account V177867507383001 New 363.23 20-5-2026 02:59:35 PM 21-5-2026 02:59:35 PM 3-6-2026 02:59:35 PM Audit Trail CL/2026/05/V1/013220 Claim Lost YAP WEN YI Credit Account V177498676557001 New 380.00 20-5-2026 12:53:18 PM 21-5-2026 12:53:18 PM 3-6-2026 12:53:18 PM Audit Trail CL/2026/05/V1/013219 Claim Damage Aisyah Jamal Credit Account V177867424611001 New 967.41 20-5-2026 11:53:58 AM 21-5-2026 11:53:58 AM 3-6-2026 11:53:58 AM Audit Trail CL/2026/05/V1/013218 Claim Damage Siti Harizan Credit Account V177499712834001 New 2026.78 20-5-2026 11:25:37 AM 21-5-2026 11:25:37 AM 3-6-2026 11:25:37 AM Audit Trail CL/2026/05/V1/013217 Claim Damage MOHD NOOR FAEIZEE BIN AMZAH Credit Account V177498861564001 New 701.00 20-5-2026 10:33:12 AM 21-5-2026 10:33:12 AM 3-6-2026 10:33:12 AM Audit Trail CL/2026/05/V1/013216 Claim Lost HDA Project Enterprise (Wenna) Credit Account V177174371769001 New 0.00 20-5-2026 02:51:31 AM 21-5-2026 02:51:31 AM 3-6-2026 02:51:31 AM Audit Trail CL/2026/05/V1/013215 Claim Delay Delivery Premium Parcel Ye Hing Chan Enterprise Cash V177867626251001 New 1000.00 20-5-2026 12:15:11 AM 21-5-2026 12:15:11 AM 3-6-2026 12:15:11 AM Audit Trail CL/2026/05/V1/013214 Claim Delay Delivery Premium Parcel Ye Hing Chan Enterprise Cash V177867626244001 New 1000.00 20-5-2026 12:12:11 AM 21-5-2026 12:12:11 AM 3-6-2026 12:12:11 AM Audit Trail CL/2026/05/V1/013213 Claim Delay Delivery Premium Parcel Ye Hing Chan Enterprise Cash V177867626237001 New 1000.00 20-5-2026 12:09:23 AM 21-5-2026 12:09:23 AM 3-6-2026 12:09:23 AM Audit Trail CL/2026/05/V1/013212 Claim Delay Delivery Premium Parcel YE HING CHAN ENTERPRISE Cash V177867626220001 New 1000.00 19-5-2026 11:59:42 PM 20-5-2026 11:59:42 PM 2-6-2026 11:59:42 PM Audit Trail CL/2026/05/V1/013211 Claim Damage PENI GROUP SDN BHD Credit Account V177500023133001 New 274.00 19-5-2026 08:55:44 PM 20-5-2026 08:55:44 PM 2-6-2026 08:55:44 PM Audit Trail CL/2026/05/V1/013210 Claim Damage Hanizam Credit Account V177867605591001 New 1431.74 19-5-2026 06:30:02 PM 20-5-2026 06:30:02 PM 2-6-2026 06:30:02 PM Audit Trail CL/2026/05/V1/013209 Claim Damage MOHAMAD RAMZAM BIN MOHD ALLI @ MAHMUD Credit Account V177867311614001 New 860.37 19-5-2026 06:14:11 PM 20-5-2026 06:14:11 PM 2-6-2026 06:14:11 PM Audit Trail CL/2026/05/V1/013208 Claim Damage Mashitah binti muhamad basir Prepaid Account V177867598954001 New 0.00 19-5-2026 06:06:48 PM 20-5-2026 06:06:48 PM 2-6-2026 06:06:48 PM Audit Trail CL/2026/05/V1/013207 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177496024954001 Rejected 1999.00 19-5-2026 05:57:45 PM 2-6-2026 05:57:45 PM Audit Trail CL/2026/05/V1/013206 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177174218125001 Rejected 1999.00 19-5-2026 05:53:54 PM 2-6-2026 05:53:54 PM Audit Trail CL/2026/05/V1/013205 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176821701775001 Rejected 1999.00 19-5-2026 05:49:40 PM 2-6-2026 05:49:40 PM Audit Trail CL/2026/05/V1/013204 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177174994159001 Rejected 1599.00 19-5-2026 05:43:47 PM 2-6-2026 05:43:47 PM Audit Trail CL/2026/05/V1/013203 Claim Damage Balamurugan Credit Account V177867424154001 New 673.64 19-5-2026 05:01:43 PM 20-5-2026 05:01:43 PM 2-6-2026 05:01:43 PM Audit Trail CL/2026/05/V1/013202 Claim Lost Servex (Malaysia) Sdn Bhd Credit Account LCWH-VA2025-H190526 New 215.00 19-5-2026 04:54:06 PM 20-5-2026 04:54:06 PM 2-6-2026 04:54:06 PM Audit Trail CL/2026/05/V1/013201 Claim Damage Park seolhee Prepaid Account CNMYL001546444 Rejected 4500.00 19-5-2026 04:35:44 PM 2-6-2026 04:35:44 PM Audit Trail CL/2026/05/V1/013200 Claim Damage Khaisar Pinata Credit Account V177499953732001 New 200.00 19-5-2026 04:18:02 PM 20-5-2026 04:18:02 PM 2-6-2026 04:18:02 PM Audit Trail CL/2026/05/V1/013199 Claim Damage Shamil Credit Account V177499822465001 New 200.00 19-5-2026 04:16:36 PM 20-5-2026 04:16:36 PM 2-6-2026 04:16:36 PM Audit Trail CL/2026/05/V1/013198 Claim Damage NORIANI BINTI MAT JUSOH Credit Account V177867415350001 New 200.00 19-5-2026 04:14:49 PM 20-5-2026 04:14:49 PM 2-6-2026 04:14:49 PM Audit Trail CL/2026/05/V1/013197 Claim Damage CHE MOHD SHAHARUN BIN CHE DERIS Credit Account V177867325314001 New 2573.00 19-5-2026 04:13:10 PM 20-5-2026 04:13:10 PM 2-6-2026 04:13:10 PM Audit Trail CL/2026/05/V1/013196 Claim Damage Park seolhee Prepaid Account CNMYL001573400 Rejected 4500.00 19-5-2026 04:10:30 PM 2-6-2026 04:10:30 PM Audit Trail CL/2026/05/V1/013195 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177175350336001 Rejected 1999.00 19-5-2026 03:40:22 PM 2-6-2026 03:40:22 PM Audit Trail CL/2026/05/V1/013194 Claim Damage Mazlan Bin Mohd Noh Credit Account V177867506836001 New 857.92 19-5-2026 03:35:21 PM 20-5-2026 03:35:21 PM 2-6-2026 03:35:21 PM Audit Trail CL/2026/05/V1/013193 Claim Lost Hsien Ang Credit Account 10273910264 New 159.00 19-5-2026 03:25:57 PM 20-5-2026 03:25:57 PM 2-6-2026 03:25:57 PM Audit Trail CL/2026/05/V1/013192 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177063062679001 Rejected 1999.00 19-5-2026 03:21:30 PM 2-6-2026 03:21:30 PM Audit Trail CL/2026/05/V1/013191 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177004937707001 Rejected 1999.00 19-5-2026 03:03:04 PM 2-6-2026 03:03:04 PM Audit Trail CL/2026/05/V1/013190 Claim Missing Content QM LIVE EMPIRE Cash V177499243130001 New 168.00 19-5-2026 01:31:21 PM 20-5-2026 01:31:21 PM 2-6-2026 01:31:21 PM Audit Trail CL/2026/05/V1/013189 Claim Lost Acer Sales And Services Sdn Bhd Credit Account SMSO26012666-0000 No Hub/Depo/Station Handling Issue Express Pending by Operation 5078.52 19-5-2026 12:05:49 PM 10-6-2026 08:38:42 AM 2-6-2026 12:05:49 PM Audit Trail CL/2026/05/V1/013188 Claim Damage PRO LIFE MEDICAL SUPPLIES SDN BHD Credit Account V177499793789001 No Force Majeure Express Pending Verification by IO 250.00 19-5-2026 11:22:47 AM 18-6-2026 11:18:44 AM 2-6-2026 11:22:47 AM Audit Trail CL/2026/05/V1/013187 Claim Damage Muhamad Azlan bin shamsudin Credit Account V177867328513001 New 2117.00 19-5-2026 09:42:59 AM 20-5-2026 09:42:59 AM 2-6-2026 09:42:59 AM Audit Trail CL/2026/05/V1/013186 Claim Damage WAH LEE GROUP (M) SDN BHD Cash V177498607575001 New 3000.00 18-5-2026 05:22:33 PM 19-5-2026 05:22:33 PM 1-6-2026 05:22:33 PM Audit Trail CL/2026/05/V1/013185 Claim Damage ml085 Credit Account V177499697322001 New 185.00 18-5-2026 05:06:36 PM 19-5-2026 05:06:36 PM 1-6-2026 05:06:36 PM Audit Trail CL/2026/05/V1/013184 Claim Damage ML086 Credit Account V177867481690001-1 New 109.00 18-5-2026 05:02:52 PM 19-5-2026 05:02:52 PM 1-6-2026 05:02:52 PM Audit Trail CL/2026/05/V1/013183 Claim Damage Nor Azizah Binti Mohamed Zain Credit Account V177867311515001 New 1425.39 18-5-2026 05:00:08 PM 19-5-2026 05:00:08 PM 1-6-2026 05:00:08 PM Audit Trail CL/2026/05/V1/013182 Claim Damage MICHELLE CHONG Cash V177867481690001 New 160.00 18-5-2026 04:31:00 PM 19-5-2026 04:31:00 PM 1-6-2026 04:31:00 PM Audit Trail CL/2026/05/V1/013181 Claim Damage UMMI MARYAM Credit Account V177499147636001 New 1482.47 18-5-2026 04:12:58 PM 19-5-2026 04:12:58 PM 1-6-2026 04:12:58 PM Audit Trail CL/2026/05/V1/013180 Claim Damage Tan Kok Aun Credit Account V177499827439001 New 1588.91 18-5-2026 03:54:49 PM 19-5-2026 03:54:49 PM 1-6-2026 03:54:49 PM Audit Trail CL/2026/05/V1/013179 Claim Damage Ameer Credit Account V177867434924001 New 200.00 18-5-2026 11:29:08 AM 19-5-2026 11:29:08 AM 1-6-2026 11:29:08 AM Audit Trail CL/2026/05/V1/013178 Claim Damage U & ME Electrical Sdn Bhd Credit Account V177498484626001 New 200.00 18-5-2026 11:19:24 AM 19-5-2026 11:19:24 AM 1-6-2026 11:19:24 AM Audit Trail CL/2026/05/V1/013177 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176961141639001 Rejected 1999.00 18-5-2026 09:35:57 AM 1-6-2026 09:35:57 AM Audit Trail CL/2026/05/V1/013176 Claim Damage Chan Wei Kit Credit Account CNMYL001676113 Rejected 530.00 17-5-2026 04:23:25 PM 31-5-2026 04:23:25 PM Audit Trail CL/2026/05/V1/013175 Claim Damage A.E.S SALES & SERVICE SDN BHD Credit Account V177499724394001 New 300.00 16-5-2026 01:09:28 PM 3-6-2026 04:19:25 PM 30-5-2026 01:09:28 PM Audit Trail CL/2026/05/V1/013174 Claim Lost KALAI VANI Credit Account V177174800658001 New 879.40 16-5-2026 11:56:59 AM 17-5-2026 11:56:59 AM 30-5-2026 11:56:59 AM Audit Trail CL/2026/05/V1/013173 Claim Lost CU live empire Cash V177498243438001 New 408.80 16-5-2026 11:33:00 AM 17-5-2026 11:33:00 AM 30-5-2026 11:33:00 AM Audit Trail CL/2026/05/V1/013172 Claim Damage ABNER BEAUTY GLOBAL SDN BHD Cash V177175266682001 New 198.00 16-5-2026 11:29:05 AM 17-5-2026 11:29:05 AM 30-5-2026 11:29:05 AM Audit Trail CL/2026/05/V1/013171 Claim Damage CS INTERNATIONAL SDN BHD Credit Account V177496868480001 New 300.00 16-5-2026 11:08:04 AM 17-5-2026 11:08:04 AM 30-5-2026 11:08:04 AM Audit Trail CL/2026/05/V1/013170 Claim Damage CS INTERNATIONAL SDN BHD Credit Account V177498879514001 New 330.00 16-5-2026 11:01:30 AM 17-5-2026 11:01:30 AM 30-5-2026 11:01:30 AM Audit Trail CL/2026/05/V1/013169 Claim Damage CS INTERNATIONAL SDN BHD Credit Account V177498359931002 New 0.00 16-5-2026 10:50:31 AM 17-5-2026 10:50:31 AM 30-5-2026 10:50:31 AM Audit Trail CL/2026/05/V1/013168 Claim Damage CS INTERNATIONAL SDN BHD Credit Account V177498359801001 New 0.00 16-5-2026 10:43:40 AM 17-5-2026 10:43:40 AM 30-5-2026 10:43:40 AM Audit Trail CL/2026/05/V1/013167 Claim Damage CS INTERNATIONAL SDN BHD Credit Account V177499255027001 New 300.00 16-5-2026 10:36:36 AM 17-5-2026 10:36:36 AM 30-5-2026 10:36:36 AM Audit Trail CL/2026/05/V1/013166 Claim Damage Mohd Shafiq Credit Account V177500041137001 New 2225.00 15-5-2026 05:08:25 PM 16-5-2026 05:08:25 PM 29-5-2026 05:08:25 PM Audit Trail CL/2026/05/V1/013165 Claim Damage QS TANGKAK PAINT & HARDWARE Credit Account V177499267020001 New 363.19 15-5-2026 04:23:55 PM 16-5-2026 04:23:55 PM 29-5-2026 04:23:55 PM Audit Trail CL/2026/05/V1/013164 Claim Damage VH CONSTRUCTION WORKS Credit Account V177499700077001 New 925.55 15-5-2026 04:15:42 PM 16-5-2026 04:15:42 PM 29-5-2026 04:15:42 PM Audit Trail CL/2026/05/V1/013163 Claim Damage MP Credit Account V177499700350001 New 1081.97 15-5-2026 04:04:33 PM 16-5-2026 04:04:33 PM 29-5-2026 04:04:33 PM Audit Trail CL/2026/05/V1/013162 Claim Delay Delivery Premium Parcel ELLYNA ONN Credit Account V177499504729001 New 100.00 15-5-2026 03:57:31 PM 16-5-2026 03:57:31 PM 29-5-2026 03:57:31 PM Audit Trail CL/2026/05/V1/013161 Claim Damage Eliyas Nusa Credit Account V177499411515001 New 460.73 15-5-2026 03:52:41 PM 16-5-2026 03:52:41 PM 29-5-2026 03:52:41 PM Audit Trail CL/2026/05/V1/013160 Claim Damage Mohd Ruzaieny Ezry Bin Mohd Zain Credit Account V177499821031001 New 200.00 15-5-2026 03:47:25 PM 16-5-2026 03:47:25 PM 29-5-2026 03:47:25 PM Audit Trail CL/2026/05/V1/013159 Claim Damage Faiz Credit Account V177499330021001 New 749.38 15-5-2026 03:44:50 PM 16-5-2026 03:44:50 PM 29-5-2026 03:44:50 PM Audit Trail CL/2026/05/V1/013158 Claim Damage WAN MUHAMMAD AIMAN BIN WAN ABDUL WAHAB, Credit Account V177499699401001 New 875.49 15-5-2026 03:28:15 PM 16-5-2026 03:28:15 PM 29-5-2026 03:28:15 PM Audit Trail CL/2026/05/V1/013157 Claim Damage Ritma Prestasi Sdn Bhd Credit Account V177499743326002 New 920.00 15-5-2026 02:53:25 PM 16-5-2026 02:53:25 PM 29-5-2026 02:53:25 PM Audit Trail CL/2026/05/V1/013156 Claim Damage Muhammad samsul hanis Credit Account V177499822069001 New 200.00 15-5-2026 02:42:07 PM 16-5-2026 02:42:07 PM 29-5-2026 02:42:07 PM Audit Trail CL/2026/05/V1/013155 Claim Damage QEEM EMPIRE TRADING Credit Account V177499882469001 New 400.00 15-5-2026 01:41:32 PM 16-5-2026 01:41:32 PM 29-5-2026 01:41:32 PM Audit Trail CL/2026/05/V1/013154 Claim Damage Abidin Bin Bakar - Acc No: R4910203000 Credit Account V177499509441001 New 110.00 15-5-2026 06:55:31 AM 16-5-2026 06:55:31 AM 29-5-2026 06:55:31 AM Audit Trail CL/2026/05/V1/013153 Claim Delay Delivery Premium Parcel DC Credit Account V177499984132001 New 25.50 14-5-2026 11:11:18 PM 15-5-2026 11:11:18 PM 28-5-2026 11:11:18 PM Audit Trail CL/2026/05/V1/013152 Claim Delay Delivery Premium Parcel DC Credit Account V177499929461001 New 25.50 14-5-2026 11:09:19 PM 15-5-2026 11:09:19 PM 28-5-2026 11:09:19 PM Audit Trail CL/2026/05/V1/013151 Claim Damage Xinjing Kee Credit Account V177499368567005 New 299.00 14-5-2026 11:03:49 PM 15-5-2026 11:03:49 PM 28-5-2026 11:03:49 PM Audit Trail CL/2026/05/V1/013150 Claim Lost Xinjing Kee Credit Account V177497733237001 New 235.00 14-5-2026 10:58:42 PM 15-5-2026 10:58:42 PM 28-5-2026 10:58:42 PM Audit Trail CL/2026/05/V1/013149 Claim Lost TING QIANG CHAO Cash FG000249568 No Force Majeure Express Pending Responsible Staff and Payment Details 56.65 56.65 14-5-2026 10:26:18 PM 19-6-2026 09:03:53 AM 28-5-2026 10:26:18 PM Audit Trail CL/2026/05/V1/013148 Claim Lost TING QIANG CHAO Cash FG000249566 No Force Majeure Express Pending Responsible Staff and Payment Details 311.60 200.00 14-5-2026 10:01:43 PM 19-6-2026 08:56:19 AM 28-5-2026 10:01:43 PM Audit Trail CL/2026/05/V1/013147 Claim Damage KOK YAN SHAO Credit Account V177498719643001 New 745.00 14-5-2026 09:08:35 PM 15-5-2026 09:08:35 PM 28-5-2026 09:08:35 PM Audit Trail CL/2026/05/V1/013146 Claim Delay Delivery Premium Parcel DC Credit Account V177499976601001 New 25.50 14-5-2026 07:32:55 PM 15-5-2026 07:32:55 PM 28-5-2026 07:32:55 PM Audit Trail CL/2026/05/V1/013145 Claim Damage Niveta shri Credit Account V177499743623001 New 200.00 14-5-2026 05:49:25 PM 15-5-2026 05:49:25 PM 28-5-2026 05:49:25 PM Audit Trail CL/2026/05/V1/013144 Claim Damage sham Credit Account V177499822601001 New 200.00 14-5-2026 04:21:00 PM 15-5-2026 04:21:00 PM 28-5-2026 04:21:00 PM Audit Trail CL/2026/05/V1/013143 Claim Damage Chan Sow Yeng Credit Account V177499828924001 New 200.00 14-5-2026 04:19:08 PM 15-5-2026 04:19:08 PM 28-5-2026 04:19:08 PM Audit Trail CL/2026/05/V1/013142 Claim Damage Nurul Atika Credit Account V177499342741001 New 200.00 14-5-2026 04:14:30 PM 15-5-2026 04:14:30 PM 28-5-2026 04:14:30 PM Audit Trail CL/2026/05/V1/013141 Claim Lost Halifa Binti Hatman Credit Account V177497930100001 New 952.20 14-5-2026 03:46:37 PM 15-5-2026 03:46:37 PM 28-5-2026 03:46:37 PM Audit Trail CL/2026/05/V1/013140 Claim Lost Chan Xiao Min Credit Account V177497153004002 New 95.00 14-5-2026 03:37:48 PM 15-5-2026 03:37:48 PM 28-5-2026 03:37:48 PM Audit Trail CL/2026/05/V1/013139 Claim Lost CU live empire Cash V177176173385001/V177176469686001 No Driver Issue Express Pending by Operation 149.14 14-5-2026 03:23:59 PM 20-6-2026 04:17:08 PM 28-5-2026 03:23:59 PM Audit Trail CL/2026/05/V1/013138 Claim Damage Acer Sales And Services Sdn Bhd Credit Account SMSR26000174 No Force Majeure Premium Pending Responsible Staff Details 1600.00 1600.00 14-5-2026 11:25:59 AM 27-6-2026 10:28:08 AM 28-5-2026 11:25:59 AM 25-6-2026 10:24:49 AM Audit Trail CL/2026/05/V1/013137 Claim Damage Acer Sales And Services Sdn Bhd Credit Account SMSO26011765-0000 Rejected 100.00 14-5-2026 11:03:21 AM 28-5-2026 11:03:21 AM Audit Trail CL/2026/05/V1/013136 Claim Damage Angel Tan Credit Account 772443711 New 35.00 13-5-2026 06:26:27 PM 14-5-2026 06:26:27 PM 27-5-2026 06:26:27 PM Audit Trail CL/2026/05/V1/013135 Claim Damage Jason Lee Credit Account V177499328691001 New 3019.72 13-5-2026 06:16:58 PM 14-5-2026 06:16:58 PM 27-5-2026 06:16:58 PM Audit Trail CL/2026/05/V1/013134 Claim Damage Mohd Shafiq Bin Md Salleh Credit Account V177499587210001 New 946.50 13-5-2026 06:07:07 PM 14-5-2026 06:07:07 PM 27-5-2026 06:07:07 PM Audit Trail CL/2026/05/V1/013133 Claim Lost JL 3153 ENTERPRISE Credit Account V177496126542002 New 450.00 13-5-2026 05:24:35 PM 14-5-2026 05:24:35 PM 27-5-2026 05:24:35 PM Audit Trail CL/2026/05/V1/013132 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177004840243001 Rejected 1999.00 13-5-2026 04:07:36 PM 27-5-2026 04:07:36 PM Audit Trail CL/2026/05/V1/013131 Claim Damage Saw puay boon Credit Account CNMYL001670512 Rejected 392.00 13-5-2026 03:49:43 PM 27-5-2026 03:49:43 PM Audit Trail CL/2026/05/V1/013130 Claim Damage PK FURNITURE SYSTEM SDN BHD Credit Account V177498438148001 New 171.00 13-5-2026 03:29:29 PM 14-5-2026 03:29:29 PM 27-5-2026 03:29:29 PM Audit Trail CL/2026/05/V1/013129 Claim Delay Delivery Premium Parcel NIN Cash V177499747966001 New 100.00 13-5-2026 03:07:27 PM 14-5-2026 03:07:27 PM 27-5-2026 03:07:27 PM Audit Trail CL/2026/05/V1/013128 Claim Lost Muhammad Alif Bin Dahlan Credit Account V177499518955001 New 110.00 13-5-2026 02:30:18 PM 14-5-2026 02:30:18 PM 27-5-2026 02:30:18 PM Audit Trail CL/2026/05/V1/013127 Claim Damage Faridah Binti Abdullah Credit Account V177499449990001 New 200.00 13-5-2026 11:47:46 AM 14-5-2026 11:47:46 AM 27-5-2026 11:47:46 AM Audit Trail CL/2026/05/V1/013126 Claim Delay Delivery Premium Parcel LOCAL EXPRESS IPOH PERAK Prepaid Account V177499730227001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 150.00 100.00 13-5-2026 11:22:55 AM 6-6-2026 12:14:25 PM 27-5-2026 11:22:55 AM 4-6-2026 12:14:07 PM Audit Trail CL/2026/05/V1/013125 Claim Damage Shahrul Naim Bin Ahmad Credit Account V177497085695001 New 300.00 13-5-2026 11:05:39 AM 14-5-2026 11:05:39 AM 27-5-2026 11:05:39 AM Audit Trail CL/2026/05/V1/013124 Claim Damage rosnie Credit Account 583884371459933718 New 200.00 13-5-2026 10:01:55 AM 14-5-2026 10:01:55 AM 27-5-2026 10:01:55 AM Audit Trail CL/2026/05/V1/013123 Claim Damage Yap Xin Wen (SP ALORA) Credit Account V177499457445001 New 40.00 13-5-2026 08:47:53 AM 14-5-2026 08:47:53 AM 27-5-2026 08:47:53 AM Audit Trail CL/2026/05/V1/013122 Claim Delay Delivery Premium Parcel Asrul Yo Credit Account V177499654806001 New 0.00 12-5-2026 11:25:12 PM 13-5-2026 11:25:12 PM 26-5-2026 11:25:12 PM Audit Trail CL/2026/05/V1/013121 Claim Lost Eng Hou Yeo Credit Account 10273084371 New 208.50 12-5-2026 07:51:02 PM 13-5-2026 07:51:02 PM 26-5-2026 07:51:02 PM Audit Trail CL/2026/05/V1/013120 Claim Lost ML052 Credit Account V177497618732001 New 200.00 12-5-2026 07:17:24 PM 13-5-2026 07:17:24 PM 26-5-2026 07:17:24 PM Audit Trail CL/2026/05/V1/013119 Claim Damage TAN Siew BOON Credit Account V177499699562001 New 618.31 12-5-2026 06:11:09 PM 13-5-2026 06:11:09 PM 26-5-2026 06:11:09 PM Audit Trail CL/2026/05/V1/013118 Claim Damage MOHD AFPRIEZZA BIN HAMIZAN Credit Account V177499267570001 New 1341.55 12-5-2026 06:04:27 PM 13-5-2026 06:04:27 PM 26-5-2026 06:04:27 PM Audit Trail CL/2026/05/V1/013117 Claim Damage Nur Hafizah Bt. Ramle @ Khairul Hafiz Credit Account V177498851350001 New 1386.94 12-5-2026 05:48:38 PM 13-5-2026 05:48:38 PM 26-5-2026 05:48:38 PM Audit Trail CL/2026/05/V1/013116 Claim Damage Shasha Credit Account V177498796071001 New 395.32 12-5-2026 05:36:01 PM 13-5-2026 05:36:01 PM 26-5-2026 05:36:01 PM Audit Trail CL/2026/05/V1/013115 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account V177499080162076 No Force Majeure Premium Pending by Operation 200.00 12-5-2026 05:06:20 PM 21-5-2026 10:31:05 AM 26-5-2026 05:06:20 PM Audit Trail CL/2026/05/V1/013114 Claim Lost IRENE LAU Credit Account V177174675065001 New 1165.00 12-5-2026 05:04:36 PM 13-5-2026 05:04:36 PM 26-5-2026 05:04:36 PM Audit Trail CL/2026/05/V1/013113 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account V177499183443006 No Force Majeure Premium Pending by Operation 200.00 12-5-2026 04:43:22 PM 20-5-2026 07:09:13 AM 26-5-2026 04:43:22 PM Audit Trail CL/2026/05/V1/013112 Claim Damage UU SUCCESS ENTERPRISE Prepaid Account V177499443530001 No Force Majeure Express Pending Responsible Staff and Payment Details 196.50 188.00 12-5-2026 03:15:04 PM 24-5-2026 07:13:47 PM 26-5-2026 03:15:04 PM Audit Trail CL/2026/05/V1/013111 Claim Damage AISYAH BINTI AYOB Cash V177499527865001 New 200.00 12-5-2026 02:38:13 PM 13-5-2026 02:38:13 PM 26-5-2026 02:38:13 PM Audit Trail CL/2026/05/V1/013110 Claim Damage FreshBox Sender Prepaid Account V177499295481001 New 90.00 12-5-2026 01:43:42 PM 13-5-2026 01:43:42 PM 26-5-2026 01:43:42 PM Audit Trail CL/2026/05/V1/013109 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177004839667001 Rejected 1999.00 12-5-2026 11:24:51 AM 26-5-2026 11:24:51 AM Audit Trail CL/2026/05/V1/013108 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177062419481001 Rejected 1999.00 12-5-2026 11:17:30 AM 26-5-2026 11:17:30 AM Audit Trail CL/2026/05/V1/013107 Claim Damage Lim Bee Chen Credit Account V177499519488001 New 200.00 12-5-2026 10:50:12 AM 13-5-2026 10:50:12 AM 26-5-2026 10:50:12 AM Audit Trail CL/2026/05/V1/013106 Claim Damage Yap Kor Sin Credit Account V177499448450001 New 200.00 12-5-2026 10:48:31 AM 13-5-2026 10:48:31 AM 26-5-2026 10:48:31 AM Audit Trail CL/2026/05/V1/013105 Claim Damage Carmen Yap Credit Account V177499520507001 New 200.00 12-5-2026 10:46:23 AM 13-5-2026 10:46:23 AM 26-5-2026 10:46:23 AM Audit Trail CL/2026/05/V1/013104 Claim Damage Ho Wee Sern Credit Account V177499556940001 New 1472.00 12-5-2026 10:44:53 AM 13-5-2026 10:44:53 AM 26-5-2026 10:44:53 AM Audit Trail CL/2026/05/V1/013103 Claim Damage ORDER TRADING SDN BHD Prepaid Account V177498612869001 New 0.00 11-5-2026 06:10:06 PM 12-5-2026 06:10:06 PM 25-5-2026 06:10:06 PM Audit Trail CL/2026/05/V1/013102 Claim Damage FATNIN DANIA Credit Account V177499302448001 New 836.09 11-5-2026 05:56:32 PM 12-5-2026 05:56:32 PM 25-5-2026 05:56:32 PM Audit Trail CL/2026/05/V1/013101 Claim Lost Nesttrend Prepaid Account V177499384109001 New 238.00 11-5-2026 05:54:32 PM 12-5-2026 05:54:32 PM 25-5-2026 05:54:32 PM Audit Trail CL/2026/05/V1/013100 Claim Damage MOHD AWALUDDIN SAUJI, Credit Account V177499323511001 New 3381.47 11-5-2026 05:43:41 PM 12-5-2026 05:43:41 PM 25-5-2026 05:43:41 PM Audit Trail CL/2026/05/V1/013099 Claim Damage XX Credit Account 772368461 New 11767.50 11-5-2026 05:38:10 PM 12-5-2026 05:38:10 PM 25-5-2026 05:38:10 PM Audit Trail CL/2026/05/V1/013098 Claim Damage Mamun Credit Account V177498850711001 New 885.64 11-5-2026 05:32:27 PM 12-5-2026 05:32:27 PM 25-5-2026 05:32:27 PM Audit Trail CL/2026/05/V1/013097 Claim Damage Nurul Syafira Credit Account V177499148817001 New 1255.64 11-5-2026 05:26:46 PM 12-5-2026 05:26:46 PM 25-5-2026 05:26:46 PM Audit Trail CL/2026/05/V1/013096 Claim Damage zariq amer b hafizun jamil lau Credit Account V177498481564001 New 440.13 11-5-2026 05:19:12 PM 12-5-2026 05:19:12 PM 25-5-2026 05:19:12 PM Audit Trail CL/2026/05/V1/013095 Claim Damage Abdul hayye b sayoat Credit Account V177498595247001 New 440.13 11-5-2026 05:13:57 PM 12-5-2026 05:13:57 PM 25-5-2026 05:13:57 PM Audit Trail CL/2026/05/V1/013094 Claim Damage Ahmad Bakri Bin Mustafa Credit Account V177498979009001 New 705.16 11-5-2026 04:57:37 PM 12-5-2026 04:57:37 PM 25-5-2026 04:57:37 PM Audit Trail CL/2026/05/V1/013093 Claim Damage Perabot Sungai Rambai Sdn Bhd Credit Account V177499412604001 New 230.00 11-5-2026 04:48:01 PM 12-5-2026 04:48:01 PM 25-5-2026 04:48:01 PM Audit Trail CL/2026/05/V1/013092 Claim Damage Muhammad Rani Bin Tajudin Credit Account V177499324099001 New 1369.19 11-5-2026 04:39:40 PM 12-5-2026 04:39:40 PM 25-5-2026 04:39:40 PM Audit Trail CL/2026/05/V1/013091 Claim Damage NURHANANI BT MARZUKHI, Credit Account V177499266924001 New 975.84 11-5-2026 04:20:20 PM 12-5-2026 04:20:20 PM 25-5-2026 04:20:20 PM Audit Trail CL/2026/05/V1/013090 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account V177499399745001 New 398.60 11-5-2026 04:20:13 PM 12-5-2026 04:20:13 PM 25-5-2026 04:20:13 PM Audit Trail CL/2026/05/V1/013089 Claim Lost AEG ISTIQAMAH TRADING Cash V177499044829001 New 200.00 11-5-2026 04:18:58 PM 12-5-2026 04:18:58 PM 25-5-2026 04:18:58 PM Audit Trail CL/2026/05/V1/013088 Claim Damage Perabot Sungai Rambai Sdn Bhd Credit Account V177499420180001 New 769.00 11-5-2026 04:00:09 PM 12-5-2026 04:00:09 PM 25-5-2026 04:00:09 PM Audit Trail CL/2026/05/V1/013087 Claim Damage Muhammad Asyraaf Syahmi Bin Muhammad Yunus Credit Account V177498852586001 New 686.25 11-5-2026 03:56:01 PM 12-5-2026 03:56:01 PM 25-5-2026 03:56:01 PM Audit Trail CL/2026/05/V1/013086 Claim Delay Delivery Premium Parcel AEG ISTIQAMAH TRADING Cash V177499589207001 New 100.00 11-5-2026 03:53:08 PM 12-5-2026 03:53:08 PM 25-5-2026 03:53:08 PM Audit Trail CL/2026/05/V1/013085 Claim Damage Fitri Hisham Credit Account V177498053112001 New 977.42 11-5-2026 03:43:37 PM 12-5-2026 03:43:37 PM 25-5-2026 03:43:37 PM Audit Trail CL/2026/05/V1/013084 Claim Damage Hanizah, Credit Account V177498979306001 New 2101.92 11-5-2026 03:21:04 PM 12-5-2026 03:21:04 PM 25-5-2026 03:21:04 PM Audit Trail CL/2026/05/V1/013083 Claim Damage Mat Sanapi Bin Mohd Rasdi, Credit Account V177177152433001 New 1957.83 11-5-2026 03:07:28 PM 12-5-2026 03:07:28 PM 25-5-2026 03:07:28 PM Audit Trail CL/2026/05/V1/013082 Claim Lost SISLEE FASHION SDN BHD(PENANG BM) Credit Account V176821678343001 No Hub/Depo/Station Handling Issue Value Pack Pending by Operation 247.85 11-5-2026 03:03:07 PM 18-6-2026 03:07:41 PM 25-5-2026 03:03:07 PM Audit Trail CL/2026/05/V1/013081 Claim Damage MISHA NADIA BINTI ABDULLAH, Credit Account V177498774963001 New 734.94 11-5-2026 02:55:04 PM 12-5-2026 02:55:04 PM 25-5-2026 02:55:04 PM Audit Trail CL/2026/05/V1/013080 Claim Damage FreshBox Zac Soe Cash V177499560787001 New 200.00 11-5-2026 02:49:06 PM 12-5-2026 02:49:06 PM 25-5-2026 02:49:06 PM Audit Trail CL/2026/05/V1/013079 Claim Damage MOHD AQIL ZULKEF BIN FARID Credit Account V177498861403001 New 354.37 11-5-2026 02:28:41 PM 12-5-2026 02:28:41 PM 25-5-2026 02:28:41 PM Audit Trail CL/2026/05/V1/013078 Claim Damage MAY ANG Credit Account V177499074444001 New 126.40 11-5-2026 11:26:03 AM 12-5-2026 11:26:03 AM 25-5-2026 11:26:03 AM Audit Trail CL/2026/05/V1/013077 Claim Delay Delivery Premium Parcel NUR NAJWA SYAMILA BINTI NORAZAN Cash V177499283174001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 80.00 80.00 11-5-2026 10:39:59 AM 11-6-2026 10:42:11 AM 25-5-2026 10:39:59 AM Audit Trail CL/2026/05/V1/013076 Claim Damage PACKNPOST2U SDN BHD Credit Account 900903004813 New 50.00 11-5-2026 10:35:45 AM 12-5-2026 10:35:45 AM 25-5-2026 10:35:45 AM Audit Trail CL/2026/05/V1/013075 Claim Damage PACKNPOST2U SDN BHD Credit Account 900903004812 New 50.00 11-5-2026 10:34:55 AM 12-5-2026 10:34:55 AM 25-5-2026 10:34:55 AM Audit Trail CL/2026/05/V1/013074 Claim Damage PACKNPOST2U SDN BHD Credit Account 900903004811 New 50.00 11-5-2026 10:32:58 AM 12-5-2026 10:32:58 AM 25-5-2026 10:32:58 AM Audit Trail CL/2026/05/V1/013073 Claim Damage PACKNPOST2U SDN BHD Credit Account 900903004808 New 50.00 11-5-2026 10:32:25 AM 12-5-2026 10:32:25 AM 25-5-2026 10:32:25 AM Audit Trail CL/2026/05/V1/013072 Claim Damage PACKNPOST2U SDN BHD Credit Account 900903004796 New 50.00 11-5-2026 10:31:16 AM 12-5-2026 10:31:16 AM 25-5-2026 10:31:16 AM Audit Trail CL/2026/05/V1/013071 Claim Damage PACKNPOST2U SDN BHD Credit Account 900903004795 New 50.00 11-5-2026 10:29:42 AM 12-5-2026 10:29:42 AM 25-5-2026 10:29:42 AM Audit Trail CL/2026/05/V1/013070 Claim Delay Delivery Premium Parcel JOYGRACE SDN BHD Prepaid Account V177499603095001 New 100.00 11-5-2026 10:29:27 AM 12-5-2026 10:29:27 AM 25-5-2026 10:29:27 AM Audit Trail CL/2026/05/V1/013069 Claim Damage PACKNPOST2U SDN BHD Credit Account 900903004794 New 50.00 11-5-2026 10:27:52 AM 12-5-2026 10:27:52 AM 25-5-2026 10:27:52 AM Audit Trail CL/2026/05/V1/013068 Claim Delay Delivery Premium Parcel JOYGRACE SDN BHD Prepaid Account V177499622034001 New 100.00 11-5-2026 10:26:07 AM 12-5-2026 10:26:07 AM 25-5-2026 10:26:07 AM Audit Trail CL/2026/05/V1/013067 Claim Delay Delivery Premium Parcel JOYGRACE SDN BHD Prepaid Account V177499621259001 New 100.00 11-5-2026 10:23:26 AM 12-5-2026 10:23:26 AM 25-5-2026 10:23:26 AM Audit Trail CL/2026/05/V1/013066 Claim Delay Delivery Premium Parcel JOYGRACE SDN BHD Prepaid Account V177499588903001 New 100.00 11-5-2026 10:20:06 AM 12-5-2026 10:20:06 AM 25-5-2026 10:20:06 AM Audit Trail CL/2026/05/V1/013065 Claim Delay Delivery Premium Parcel JOYGRACE SDN BHD Prepaid Account V177499575798001 New 100.00 11-5-2026 10:16:53 AM 12-5-2026 10:16:53 AM 25-5-2026 10:16:53 AM Audit Trail CL/2026/05/V1/013064 Claim Delay Delivery Premium Parcel 0103219344 Credit Account V177499519976001 New 102.00 11-5-2026 09:39:12 AM 12-5-2026 09:39:12 AM 25-5-2026 09:39:12 AM Audit Trail CL/2026/05/V1/013063 Claim Delay Delivery Premium Parcel ND SOLUTIONS STUDIO Cash V177499470147001 New 200.00 10-5-2026 08:48:16 PM 11-5-2026 08:48:16 PM 24-5-2026 08:48:16 PM Audit Trail CL/2026/05/V1/013062 Claim Lost MOHD AZIMAN ABDUL KARIM Prepaid Account V177175400185001 New 250.00 10-5-2026 07:50:03 PM 11-5-2026 07:50:03 PM 24-5-2026 07:50:03 PM Audit Trail CL/2026/05/V1/013061 Claim Damage FreshBox Echo Chow Prepaid Account V177498408189001 New 200.00 10-5-2026 11:37:40 AM 11-5-2026 11:37:40 AM 24-5-2026 11:37:40 AM Audit Trail CL/2026/05/V1/013060 Claim Damage FreshBox sharon lee Prepaid Account V177498934268001 New 200.00 10-5-2026 11:33:00 AM 11-5-2026 11:33:00 AM 24-5-2026 11:33:00 AM Audit Trail CL/2026/05/V1/013059 Claim Damage Tang Poh Ying Cash 1772185055339 New 0.00 10-5-2026 12:16:09 AM 11-5-2026 12:16:09 AM 24-5-2026 12:16:09 AM Audit Trail CL/2026/05/V1/013058 Claim Damage Jay THU Credit Account V177498870276001 New 1749.00 9-5-2026 10:37:37 PM 12-5-2026 12:29:41 PM 23-5-2026 10:37:37 PM Audit Trail CL/2026/05/V1/013057 Claim Delay Delivery Premium Parcel AEG ISTIQAMAH TRADING Cash V177498375450001 New 100.00 9-5-2026 06:29:22 PM 10-5-2026 06:29:22 PM 23-5-2026 06:29:22 PM Audit Trail CL/2026/05/V1/013056 Claim Delay Delivery Premium Parcel MBE JINJANG Credit Account V177499492187001 New 100.00 9-5-2026 05:05:14 PM 10-5-2026 05:05:14 PM 23-5-2026 05:05:14 PM Audit Trail CL/2026/05/V1/013055 Claim Damage Ling Wui Siong Credit Account V177499162196001 New 1079.22 9-5-2026 03:58:42 PM 10-5-2026 03:58:42 PM 23-5-2026 03:58:42 PM Audit Trail CL/2026/05/V1/013054 Claim Damage hifzi Credit Account V177498850896001 New 826.82 9-5-2026 03:47:51 PM 10-5-2026 03:47:51 PM 23-5-2026 03:47:51 PM Audit Trail CL/2026/05/V1/013053 Claim Damage Samyaris Credit Account V177497582361002V177497582361001 New 1200.00 9-5-2026 09:45:05 AM 10-5-2026 09:45:05 AM 23-5-2026 09:45:05 AM Audit Trail CL/2026/05/V1/013052 Claim Damage Anthony Seah Credit Account V177497762367001 New 334.79 8-5-2026 07:10:54 PM 9-5-2026 07:10:54 PM 22-5-2026 07:10:54 PM Audit Trail CL/2026/05/V1/013051 Claim Damage Muhammad Daniel Credit Account V177498978927001 New 1408.54 8-5-2026 06:30:35 PM 9-5-2026 06:30:35 PM 22-5-2026 06:30:35 PM Audit Trail CL/2026/05/V1/013050 Claim Damage En Fadhli, Credit Account V177497763517001 New 5502.93 8-5-2026 05:50:58 PM 9-5-2026 05:50:58 PM 22-5-2026 05:50:58 PM Audit Trail CL/2026/05/V1/013049 Claim Lost SITI HEJAR Cash V177497604865001 New 93.00 8-5-2026 04:31:18 PM 9-5-2026 04:31:18 PM 22-5-2026 04:31:18 PM Audit Trail CL/2026/05/V1/013048 Claim Lost PACKNPOST2U SDN BHD Credit Account 900901004883 New 1525.50 8-5-2026 03:38:07 PM 9-5-2026 03:38:07 PM 22-5-2026 03:38:07 PM Audit Trail CL/2026/05/V1/013047 Claim Damage saw hoe heng Cash V177499127799001 New 100.00 8-5-2026 11:55:22 AM 9-5-2026 11:55:22 AM 22-5-2026 11:55:22 AM Audit Trail CL/2026/05/V1/013046 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177175051301001 Rejected 1999.00 8-5-2026 10:42:51 AM 22-5-2026 10:42:51 AM Audit Trail CL/2026/05/V1/013045 Claim Delay Delivery Premium Parcel FAUZAN Credit Account V177499321869001 New 308.00 7-5-2026 09:15:43 PM 8-5-2026 09:15:43 PM 21-5-2026 09:15:43 PM Audit Trail CL/2026/05/V1/013044 Claim Damage SHENG TAN Credit Account V177498970297001 New 506.41 7-5-2026 06:35:52 PM 8-5-2026 06:35:52 PM 21-5-2026 06:35:52 PM Audit Trail CL/2026/05/V1/013043 Claim Damage MOHD AMRY BIN ISMAIL Credit Account V177498803625001 New 534.09 7-5-2026 06:20:54 PM 8-5-2026 06:20:54 PM 21-5-2026 06:20:54 PM Audit Trail CL/2026/05/V1/013042 Claim Damage Ihsan Azmi Credit Account V177498464079001 New 700.63 7-5-2026 05:55:05 PM 8-5-2026 05:55:05 PM 21-5-2026 05:55:05 PM Audit Trail CL/2026/05/V1/013041 Claim Lost Ayien Casper Credit Account 10274292114 New 445.80 7-5-2026 04:28:39 PM 8-5-2026 04:28:39 PM 21-5-2026 04:28:39 PM Audit Trail CL/2026/05/V1/013040 Claim Lost Wanie- Brandon Credit Account V177062796247001-1 New 275.00 7-5-2026 04:09:21 PM 8-5-2026 04:09:21 PM 21-5-2026 04:09:21 PM Audit Trail CL/2026/05/V1/013039 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176961372156001 Rejected 1999.00 7-5-2026 02:51:03 PM 21-5-2026 02:51:03 PM Audit Trail CL/2026/05/V1/013038 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177004564149001 Rejected 1999.00 7-5-2026 02:43:20 PM 21-5-2026 02:43:20 PM Audit Trail CL/2026/05/V1/013037 Claim Damage AZURA AFIQ RAZAK Cash V177498852845001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 110.00 7-5-2026 12:17:58 PM 24-6-2026 12:48:31 PM 21-5-2026 12:17:58 PM Audit Trail CL/2026/05/V1/013036 Claim Damage NOOR AFIFAH HANIN MOHAMAD Credit Account V177498522670001 New 200.00 7-5-2026 11:53:55 AM 8-5-2026 11:53:55 AM 21-5-2026 11:53:55 AM Audit Trail CL/2026/05/V1/013035 Claim Lost NGUYEN THANH Credit Account V177175487667001 New 115.00 7-5-2026 11:27:52 AM 8-5-2026 11:27:52 AM 21-5-2026 11:27:52 AM Audit Trail CL/2026/05/V1/013034 Claim Damage Draco Credit Account V177498446228001 New 1568.00 7-5-2026 10:21:13 AM 8-5-2026 10:21:13 AM 21-5-2026 10:21:13 AM Audit Trail CL/2026/05/V1/013033 Claim Lost chunlian Prepaid Account V1777496300966001 New 250.00 7-5-2026 10:20:00 AM 8-5-2026 10:20:00 AM 21-5-2026 10:20:00 AM Audit Trail CL/2026/05/V1/013032 Claim Delay Delivery Premium Parcel alice toh Prepaid Account V176821171356001 New 250.00 7-5-2026 10:09:04 AM 8-5-2026 10:09:04 AM 21-5-2026 10:09:04 AM Audit Trail CL/2026/05/V1/013031 Claim Lost ANBER BEAUTY Credit Account V177174278129001 New 500.00 6-5-2026 03:40:28 PM 7-5-2026 03:40:28 PM 20-5-2026 03:40:28 PM Audit Trail CL/2026/05/V1/013030 Claim Lost KISS BABY HOUSE Prepaid Account V177498829335001 New 690.00 6-5-2026 02:52:40 PM 7-5-2026 02:52:40 PM 20-5-2026 02:52:40 PM Audit Trail CL/2026/05/V1/013029 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177004937721001 Rejected 1999.00 6-5-2026 02:34:20 PM 20-5-2026 02:34:20 PM Audit Trail CL/2026/05/V1/013028 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177004872633001 Rejected 1999.00 6-5-2026 02:24:37 PM 20-5-2026 02:24:37 PM Audit Trail CL/2026/05/V1/013027 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176961594817001 Rejected 1999.00 6-5-2026 12:58:53 PM 20-5-2026 12:58:53 PM Audit Trail CL/2026/05/V1/013026 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177497252240001 No Force Majeure Bulky Pending by Operation 1999.00 6-5-2026 12:53:46 PM 23-5-2026 08:11:32 AM 20-5-2026 12:53:46 PM Audit Trail CL/2026/05/V1/013025 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177063062815001 Rejected 1999.00 6-5-2026 12:47:54 PM 20-5-2026 12:47:54 PM Audit Trail CL/2026/05/V1/013024 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177176366718001 Rejected 1999.00 6-5-2026 12:40:20 PM 20-5-2026 12:40:20 PM Audit Trail CL/2026/05/V1/013023 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177497865587001 No Force Majeure Express Pending by Operation 1999.00 6-5-2026 12:33:47 PM 22-5-2026 01:43:22 PM 20-5-2026 12:33:47 PM Audit Trail CL/2026/05/V1/013022 Claim Lost SEGAMAT CRANE SERVICES Prepaid Account V177496159564001 New 320.00 6-5-2026 11:51:54 AM 7-5-2026 11:51:54 AM 20-5-2026 11:51:54 AM Audit Trail CL/2026/05/V1/013021 Claim Lost XPERT SECURE SUPPLY Credit Account V177174859038001 New 110.00 6-5-2026 11:09:32 AM 7-5-2026 11:09:32 AM 20-5-2026 11:09:32 AM Audit Trail CL/2026/05/V1/013020 Claim Damage Sam Credit Account V177498803113001 New 848.44 5-5-2026 06:24:29 PM 6-5-2026 06:24:29 PM 19-5-2026 06:24:29 PM Audit Trail CL/2026/05/V1/013019 Claim Damage Afiyah jafni, Credit Account V177498783194001 New 799.60 5-5-2026 06:15:43 PM 6-5-2026 06:15:43 PM 19-5-2026 06:15:43 PM Audit Trail CL/2026/05/V1/013018 Claim Damage Syed Mohamad azem Credit Account V177498770224001 New 1778.95 5-5-2026 06:06:18 PM 6-5-2026 06:06:18 PM 19-5-2026 06:06:18 PM Audit Trail CL/2026/05/V1/013017 Claim Damage Shahrul afizi Bin mohd shafiee Credit Account V177498854825001 New 430.18 5-5-2026 05:58:57 PM 6-5-2026 05:58:57 PM 19-5-2026 05:58:57 PM Audit Trail CL/2026/05/V1/013016 Claim Lost SHAHIRA BINTI SAZALI Credit Account V177174759130001 New 150.00 5-5-2026 02:47:35 PM 6-5-2026 02:47:35 PM 19-5-2026 02:47:35 PM Audit Trail CL/2026/05/V1/013015 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177176082564001 Rejected 1999.00 5-5-2026 12:15:29 PM 19-5-2026 12:15:29 PM Audit Trail CL/2026/05/V1/013014 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177175186287001 Rejected 1999.00 5-5-2026 12:07:03 PM 19-5-2026 12:07:03 PM Audit Trail CL/2026/05/V1/013013 Claim Lost MMAG DIGITAL SDN BHD Credit Account V175767948060001 Rejected 1999.00 5-5-2026 11:01:07 AM 19-5-2026 11:01:07 AM Audit Trail CL/2026/05/V1/013012 Claim Lost MMAG DIGITAL SDN BHD Credit Account V177004810406001 Rejected 1599.00 5-5-2026 10:49:01 AM 19-5-2026 10:49:01 AM Audit Trail CL/2026/05/V1/013011 Claim Lost MMAG DIGITAL SDN BHD Credit Account V177004379873001 Rejected 1599.00 5-5-2026 10:24:19 AM 19-5-2026 10:24:19 AM Audit Trail CL/2026/05/V1/013010 Claim Lost MMAG DIGITAL SDN BHD Credit Account V177004808243001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 5-5-2026 10:06:14 AM 22-5-2026 02:43:12 PM 19-5-2026 10:06:14 AM Audit Trail CL/2026/05/V1/013009 Claim Damage QQ autopart garage Cash B177497875937002 New 200.00 4-5-2026 07:43:38 PM 5-5-2026 07:43:38 PM 18-5-2026 07:43:38 PM Audit Trail CL/2026/05/V1/013008 Claim Lost ANBER BEAUTY Credit Account V177174260483001 New 300.00 4-5-2026 06:26:11 PM 5-5-2026 06:26:11 PM 18-5-2026 06:26:11 PM Audit Trail CL/2026/05/V1/013007 Claim Damage Muhammad Azri Credit Account V177498051774001 New 1745.08 4-5-2026 05:11:21 PM 5-5-2026 05:11:21 PM 18-5-2026 05:11:21 PM Audit Trail CL/2026/05/V1/013006 Claim Damage Rosma Wati Binti Mohamad Credit Account V177498612302001 New 2225.74 4-5-2026 05:01:36 PM 5-5-2026 05:01:36 PM 18-5-2026 05:01:36 PM Audit Trail CL/2026/05/V1/013005 Claim Damage Intan Nuraina Nazirah Credit Account V177498687447001 New 200.00 4-5-2026 04:59:23 PM 5-5-2026 04:59:23 PM 18-5-2026 04:59:23 PM Audit Trail CL/2026/05/V1/013004 Claim Damage Azam Credit Account V177498783996001 New 1599.11 4-5-2026 04:58:16 PM 5-5-2026 04:58:16 PM 18-5-2026 04:58:16 PM Audit Trail CL/2026/05/V1/013003 Claim Damage NUR AZMINA Credit Account V177497914032001 New 944.10 4-5-2026 04:43:52 PM 5-5-2026 04:43:52 PM 18-5-2026 04:43:52 PM Audit Trail CL/2026/05/V1/013002 Claim Damage Zaifulhailmi Credit Account V177498159340001 New 993.11 4-5-2026 04:31:54 PM 5-5-2026 04:31:54 PM 18-5-2026 04:31:54 PM Audit Trail CL/2026/05/V1/013001 Claim Damage SHARANRAJ SUBRAMANIAM Credit Account V177498463515001 New 1159.05 4-5-2026 04:13:19 PM 5-5-2026 04:13:19 PM 18-5-2026 04:13:19 PM Audit Trail CL/2026/05/V1/013000 Claim Damage NEW WENG SENG SDN BHD, Credit Account V177498464345001 New 2610.49 4-5-2026 03:59:59 PM 5-5-2026 03:59:59 PM 18-5-2026 03:59:59 PM Audit Trail CL/2026/05/V1/012999 Claim Damage TOGETHER SNOOKER (Kenny) Credit Account V177498464444001 New 3400.32 4-5-2026 03:50:10 PM 5-5-2026 03:50:10 PM 18-5-2026 03:50:10 PM Audit Trail CL/2026/05/V1/012998 Claim Damage MOHD HEIRRI MAT NAWI Credit Account V177498474894001 New 2284.62 4-5-2026 03:39:56 PM 5-5-2026 03:39:56 PM 18-5-2026 03:39:56 PM Audit Trail CL/2026/05/V1/012997 Claim Damage Norhani Binti Mohd Nor, Credit Account V177498353915001 New 705.38 4-5-2026 03:28:07 PM 5-5-2026 03:28:07 PM 18-5-2026 03:28:07 PM Audit Trail CL/2026/05/V1/012996 Claim Damage Willson Leong Yuh Chyuan Credit Account V177497361133001 New 682.00 4-5-2026 03:15:42 PM 5-5-2026 03:15:42 PM 18-5-2026 03:15:42 PM Audit Trail CL/2026/05/V1/012995 Claim Damage AFIFAH Cash V177498869393001 New 110.00 4-5-2026 01:56:36 PM 5-5-2026 01:56:36 PM 18-5-2026 01:56:36 PM Audit Trail CL/2026/05/V1/012994 Claim Lost PIN BOUTIQUE Credit Account V177498107075001 New 2850.00 4-5-2026 12:33:45 PM 5-5-2026 12:33:45 PM 18-5-2026 12:33:45 PM Audit Trail CL/2026/05/V1/012993 Claim Lost KETO S/B Credit Account V177498044912001 New 190.00 4-5-2026 11:17:03 AM 5-5-2026 11:17:03 AM 18-5-2026 11:17:03 AM Audit Trail CL/2026/05/V1/012992 Claim Lost Low Le Pin Cash V177498041263001 Info Incomplete 0.00 4-5-2026 11:01:45 AM 6-5-2026 12:32:01 PM 18-5-2026 11:01:45 AM Audit Trail CL/2026/05/V1/012991 Claim Damage APPLE PAINTS SDN BHD Credit Account V177498676175001 New 85.00 4-5-2026 09:48:36 AM 5-5-2026 09:48:36 AM 18-5-2026 09:48:36 AM Audit Trail CL/2026/05/V1/012990 Claim Damage A.E.S SALES & SERVICE SDN BHD Credit Account V177498667210001 Yes Force Majeure Express Pending by Operation 1509.00 3-5-2026 05:47:00 PM 24-5-2026 09:55:33 AM 17-5-2026 05:47:00 PM Audit Trail CL/2026/05/V1/012989 Claim Lost WAZ JAYA BUILDERS SDN BHD Credit Account V177498100328001 New 20.00 3-5-2026 02:32:22 PM 4-5-2026 02:32:22 PM 17-5-2026 02:32:22 PM Audit Trail CL/2026/05/V1/012988 Claim Lost WAZ JAYA BUILDERS SDN BHD Credit Account V177498081665001 New 20.00 3-5-2026 02:26:38 PM 4-5-2026 02:26:38 PM 17-5-2026 02:26:38 PM Audit Trail CL/2026/05/V1/012987 Claim Lost WAZ JAYA BUILDERS SDN BHD Credit Account V17749808132001 New 40.00 3-5-2026 02:23:17 PM 4-5-2026 02:23:17 PM 17-5-2026 02:23:17 PM Audit Trail CL/2026/05/V1/012986 Claim Damage Anne Rasli Credit Account V177498531054001 New 200.00 3-5-2026 11:42:01 AM 4-5-2026 11:42:01 AM 17-5-2026 11:42:01 AM Audit Trail CL/2026/04/V2/012574 Appeal Damage Mohd Abd Rahim Bin Kamari Credit Account V177176983892001 No Force Majeure Express Pending Payment 200.00 9-4-2026 10:04:14 AM 23-4-2026 10:04:14 AM Audit Trail CL/2026/04/V2/012570 Appeal Lost PUVANESWARY Credit Account V177175311511001 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 9-4-2026 09:21:06 AM 23-4-2026 09:21:06 AM 25-6-2026 10:07:34 AM 25-6-2026 10:07:59 AM Audit Trail CL/2026/04/V2/012472 Appeal Delay Delivery Premium Parcel Asia Cargo (Paya,Burger,momo Prepaid Account V177495843174001 No Misrouted Issue Premium Completed 200.00 200.00 5-4-2026 12:24:36 PM 19-4-2026 12:24:36 PM 12-5-2026 11:17:29 AM 12-5-2026 11:17:57 AM Audit Trail CL/2026/04/V1/012985 Claim Damage FreshBox JESSEY TING Cash V177498574884001 New 250.00 30-4-2026 07:09:46 PM 1-5-2026 07:09:46 PM 14-5-2026 07:09:46 PM Audit Trail CL/2026/04/V1/012984 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account ONBIZ-IV26-203009 New 2212.00 30-4-2026 05:47:33 PM 1-5-2026 05:47:33 PM 14-5-2026 05:47:33 PM Audit Trail CL/2026/04/V1/012983 Claim Damage WAH LEE GROUP(M) SDN BHD Credit Account V177496490964001 New 2899.00 30-4-2026 05:27:12 PM 1-5-2026 05:27:12 PM 14-5-2026 05:27:12 PM Audit Trail CL/2026/04/V1/012982 Claim Damage A.E.S SALES & SERVICE SDN BHD Credit Account V177498208680001 Yes Force Majeure Express Pending by Operation 1239.00 30-4-2026 05:13:17 PM 23-5-2026 07:04:35 PM 14-5-2026 05:13:17 PM Audit Trail CL/2026/04/V1/012981 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177497782426001 No Force Majeure Express Pending Verification by IO 1999.00 30-4-2026 04:09:59 PM 23-5-2026 09:47:05 AM 14-5-2026 04:09:59 PM Audit Trail CL/2026/04/V1/012980 Claim Lost CBHS EXPRESS Credit Account V177062186819001 New 489.30 30-4-2026 02:35:15 PM 1-5-2026 02:35:15 PM 14-5-2026 02:35:15 PM Audit Trail CL/2026/04/V1/012979 Claim Damage SUZY KHONGMANI Cash V177495964855001 New 495.00 30-4-2026 01:46:24 PM 1-5-2026 01:46:24 PM 14-5-2026 01:46:24 PM Audit Trail CL/2026/04/V1/012978 Claim Lost Michelle Chea Credit Account V177496206190001 New 94.50 30-4-2026 11:47:34 AM 1-5-2026 11:47:34 AM 14-5-2026 11:47:34 AM Audit Trail CL/2026/04/V1/012977 Claim Damage Nur Eizzah Amir Credit Account V177498481977001 New 1169.39 29-4-2026 06:32:54 PM 30-4-2026 06:32:54 PM 13-5-2026 06:32:54 PM Audit Trail CL/2026/04/V1/012976 Claim Damage Mohd fitri bin fauzil Credit Account V177498258456001 New 759.98 29-4-2026 06:25:22 PM 30-4-2026 06:25:22 PM 13-5-2026 06:25:22 PM Audit Trail CL/2026/04/V1/012975 Claim Lost MMAG DIGITAL SDN BHD Credit Account V177004821389001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 29-4-2026 04:26:46 PM 22-5-2026 03:08:03 PM 13-5-2026 04:26:46 PM Audit Trail CL/2026/04/V1/012974 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177177257336001 No Force Majeure Express Pending by Operation 1999.00 29-4-2026 03:16:08 PM 22-5-2026 03:12:49 PM 13-5-2026 03:16:08 PM Audit Trail CL/2026/04/V1/012973 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176408516372001 Rejected 1999.00 29-4-2026 03:02:05 PM 13-5-2026 03:02:05 PM Audit Trail CL/2026/04/V1/012972 Claim Lost CHANG JIANG INTERNATIONAL SDN BHD Credit Account V177497489561001 New 343.20 29-4-2026 01:10:55 PM 30-4-2026 01:10:55 PM 13-5-2026 01:10:55 PM Audit Trail CL/2026/04/V1/012971 Claim Damage Muhammad Mustaqim bin Zainal Ariffin Credit Account V177498273473001 New 200.00 29-4-2026 01:04:02 PM 30-4-2026 01:04:02 PM 13-5-2026 01:04:02 PM Audit Trail CL/2026/04/V1/012970 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177497540958001 No Force Majeure Express Pending Verification by IO 1999.00 29-4-2026 12:08:23 PM 23-5-2026 09:52:50 AM 13-5-2026 12:08:23 PM Audit Trail CL/2026/04/V1/012969 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176408524834001 Rejected 1999.00 29-4-2026 11:56:58 AM 13-5-2026 11:56:58 AM Audit Trail CL/2026/04/V1/012968 Claim Lost ALEX LOH KE YU Credit Account V176961082109001 New 144.33 29-4-2026 11:54:53 AM 30-4-2026 11:54:53 AM 13-5-2026 11:54:53 AM Audit Trail CL/2026/04/V1/012967 Claim Lost MMAG DIGITAL SDN BHD Credit Account RTSV176053946166001 Rejected 1149.00 29-4-2026 11:42:50 AM 13-5-2026 11:42:50 AM Audit Trail CL/2026/04/V1/012966 Claim Missing Content LEONG PENG HUAAT TRADING SDN BHD Credit Account V177495865718001 New 25.86 29-4-2026 11:31:27 AM 30-4-2026 11:31:27 AM 13-5-2026 11:31:27 AM Audit Trail CL/2026/04/V1/012965 Claim Missing Content LEONG PENG HUAAT TRADING SDN BHD Credit Account V177496843135001 New 22.47 29-4-2026 11:23:29 AM 30-4-2026 11:23:29 AM 13-5-2026 11:23:29 AM Audit Trail CL/2026/04/V1/012964 Claim Lost ADZ MOTORS SDN BHD Prepaid Account V177498043939001 New 160000.00 29-4-2026 11:20:34 AM 30-4-2026 11:20:34 AM 13-5-2026 11:20:34 AM Audit Trail CL/2026/04/V1/012963 Claim Lost MMAG DIGITAL SDN BHD Credit Account RTSV176172432281001 Rejected 179.00 29-4-2026 11:12:55 AM 13-5-2026 11:12:55 AM Audit Trail CL/2026/04/V1/012962 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176218007343001 Rejected 179.00 29-4-2026 11:02:02 AM 13-5-2026 11:02:02 AM Audit Trail CL/2026/04/V1/012961 Claim Lost L Ling Yep Credit Account V177177027465001 New 68.00 29-4-2026 11:01:18 AM 30-4-2026 11:01:18 AM 13-5-2026 11:01:18 AM Audit Trail CL/2026/04/V1/012960 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176243992904001 Rejected 199.00 29-4-2026 10:46:13 AM 13-5-2026 10:46:13 AM Audit Trail CL/2026/04/V1/012959 Claim Lost L Ling Yep Credit Account V177496013255001 New 151.50 29-4-2026 10:41:22 AM 30-4-2026 10:41:22 AM 13-5-2026 10:41:22 AM Audit Trail CL/2026/04/V1/012958 Claim Lost MMAG DIGITAL SDN BHD Credit Account RTSV176364131800001 Rejected 1999.00 29-4-2026 10:36:58 AM 13-5-2026 10:36:58 AM Audit Trail CL/2026/04/V1/012957 Claim Missing Content LEONG PENG HUAAT TRADING SDN BHD Credit Account V177176511811001 New 18.23 29-4-2026 10:29:03 AM 30-4-2026 10:29:03 AM 13-5-2026 10:29:03 AM Audit Trail CL/2026/04/V1/012956 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176407547483001 Rejected 1999.00 29-4-2026 10:24:22 AM 13-5-2026 10:24:22 AM Audit Trail CL/2026/04/V1/012955 Claim Delay Delivery Premium Parcel TOH HAO MING Credit Account V177498493369001 New 100.00 29-4-2026 10:09:11 AM 30-4-2026 10:09:11 AM 13-5-2026 10:09:11 AM Audit Trail CL/2026/04/V1/012954 Claim Lost wang mengling Credit Account 6338355516 New 1367.39 28-4-2026 07:10:44 PM 29-4-2026 07:10:44 PM 12-5-2026 07:10:44 PM Audit Trail CL/2026/04/V1/012953 Claim Lost Bueno Bebe Group Sdn Bhd Credit Account V177496510426001 No Hub/Depo/Station Handling Issue Express Pending by Operation 799.00 28-4-2026 06:05:57 PM 24-6-2026 02:21:49 PM 12-5-2026 06:05:57 PM Audit Trail CL/2026/04/V1/012952 Claim Delay Delivery Premium Parcel Phung Yun Xuan Prepaid Account SR260204030966 New 346.90 28-4-2026 06:00:48 PM 29-4-2026 06:00:48 PM 12-5-2026 06:00:48 PM Audit Trail CL/2026/04/V1/012951 Claim Lost SIM J PIN Cash CNMYL0015705871 Rejected 525.39 28-4-2026 05:38:49 PM 12-5-2026 05:38:49 PM Audit Trail CL/2026/04/V1/012950 Claim Damage AIK HOE CERAMIC TILE SDN BHD Credit Account V177498160001001 New 240.00 28-4-2026 05:38:08 PM 29-4-2026 05:38:08 PM 12-5-2026 05:38:08 PM Audit Trail CL/2026/04/V1/012949 Claim Damage Yundao International Sdn Bhd Credit Account YD2026247652K New 1800.00 28-4-2026 05:11:37 PM 29-4-2026 05:11:37 PM 12-5-2026 05:11:37 PM Audit Trail CL/2026/04/V1/012948 Claim Lost SIM J PIN Cash CNMYL001570587 Rejected 0.00 28-4-2026 04:48:04 PM 12-5-2026 04:48:04 PM Audit Trail CL/2026/04/V1/012947 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176302187494001 Rejected 1999.00 28-4-2026 03:15:29 PM 12-5-2026 03:15:29 PM Audit Trail CL/2026/04/V1/012946 Claim Damage GORDAN Cash V177497351318001V177497351318002 New 2150.00 28-4-2026 03:11:53 PM 29-4-2026 03:11:53 PM 12-5-2026 03:11:53 PM Audit Trail CL/2026/04/V1/012945 Claim Delay Delivery Premium Parcel MR IDZHAM Credit Account V177498330794001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 28-4-2026 02:14:15 PM 15-5-2026 01:22:32 PM 12-5-2026 02:14:15 PM Audit Trail CL/2026/04/V1/012944 Claim Damage PRIYA Credit Account V177497763463001 Yes Force Majeure Express Pending by Operation 432.82 28-4-2026 11:15:52 AM 15-5-2026 01:32:27 PM 12-5-2026 11:15:52 AM Audit Trail CL/2026/04/V1/012943 Claim Damage PRIYA Credit Account V177176931404001 New 8102.86 28-4-2026 11:09:52 AM 29-4-2026 11:09:52 AM 12-5-2026 11:09:52 AM Audit Trail CL/2026/04/V1/012942 Claim Lost STARPOST (M) SDN BHD Cash V177176503724001 New 300.00 28-4-2026 10:56:43 AM 29-4-2026 10:56:43 AM 12-5-2026 10:56:43 AM Audit Trail CL/2026/04/V1/012941 Claim Damage PRIYA Credit Account V177497658882001 New 1604.50 28-4-2026 10:49:25 AM 29-4-2026 10:49:25 AM 12-5-2026 10:49:25 AM Audit Trail CL/2026/04/V1/012940 Claim Damage PRIYA Credit Account V177496486974001 New 1120.27 28-4-2026 10:39:36 AM 29-4-2026 10:39:36 AM 12-5-2026 10:39:36 AM Audit Trail CL/2026/04/V1/012939 Claim Lost HO WAI MING Cash V17717458607001 New 0.00 27-4-2026 06:43:25 PM 28-4-2026 06:43:25 PM 11-5-2026 06:43:25 PM Audit Trail CL/2026/04/V1/012938 Claim Damage Abidin Bin Bakar - Acc No: R4910203000 Credit Account V177497728318001 New 110.00 27-4-2026 06:29:22 PM 28-4-2026 06:29:22 PM 11-5-2026 06:29:22 PM Audit Trail CL/2026/04/V1/012937 Claim Lost Careen Seow Mun Jee Cash MYZZ0248789 New 445.00 27-4-2026 05:31:35 PM 28-4-2026 05:31:35 PM 11-5-2026 05:31:35 PM Audit Trail CL/2026/04/V1/012936 Claim Lost PIN LEAN LIM Credit Account 10272895113 New 39.52 27-4-2026 05:14:33 PM 28-4-2026 05:14:33 PM 11-5-2026 05:14:33 PM Audit Trail CL/2026/04/V1/012935 Claim Lost nuramirah Credit Account V177497214163001 New 0.00 27-4-2026 04:48:59 PM 28-4-2026 04:48:59 PM 11-5-2026 04:48:59 PM Audit Trail CL/2026/04/V1/012934 Claim Delay Delivery Premium Parcel KENNY Credit Account V177497815100001 Rejected 670.00 27-4-2026 04:20:06 PM 11-5-2026 04:20:06 PM Audit Trail CL/2026/04/V1/012933 Claim Damage Syamimi Credit Account V177496501769001 New 1909.00 27-4-2026 03:14:45 PM 28-4-2026 03:14:45 PM 11-5-2026 03:14:45 PM Audit Trail CL/2026/04/V1/012932 Claim Damage MUHAMMAD NUH BIN MASKAM Credit Account V177497829411001 New 200.00 27-4-2026 03:05:44 PM 28-4-2026 03:05:44 PM 11-5-2026 03:05:44 PM Audit Trail CL/2026/04/V1/012931 Claim Lost liau jia liang Prepaid Account V177174755798001 New 145.00 27-4-2026 03:05:14 PM 28-4-2026 03:05:14 PM 11-5-2026 03:05:14 PM Audit Trail CL/2026/04/V1/012930 Claim Damage Jay Chuah Credit Account V177496948151001 New 324.50 27-4-2026 02:50:49 PM 28-4-2026 02:50:49 PM 11-5-2026 02:50:49 PM Audit Trail CL/2026/04/V1/012929 Claim Damage PRIYA Credit Account V177497236943001 New 635.82 27-4-2026 02:38:23 PM 28-4-2026 02:38:23 PM 11-5-2026 02:38:23 PM Audit Trail CL/2026/04/V1/012928 Claim Damage SK Credit Account V177498150101001 New 350.00 27-4-2026 12:17:53 PM 28-4-2026 12:17:53 PM 11-5-2026 12:17:53 PM Audit Trail CL/2026/04/V1/012927 Claim Damage SK Credit Account V177498150118001 New 350.00 27-4-2026 12:11:04 PM 28-4-2026 12:11:04 PM 11-5-2026 12:11:04 PM Audit Trail CL/2026/04/V1/012926 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177177039222001 No Force Majeure Express Pending Verification by IO 1999.00 27-4-2026 12:01:31 PM 17-6-2026 02:20:46 PM 11-5-2026 12:01:31 PM Audit Trail CL/2026/04/V1/012925 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176820863061001 Rejected 1999.00 27-4-2026 11:53:36 AM 11-5-2026 11:53:36 AM Audit Trail CL/2026/04/V1/012924 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177177234764001 No Force Majeure Express Pending by Operation 1999.00 27-4-2026 11:38:25 AM 22-5-2026 11:42:51 AM 11-5-2026 11:38:25 AM Audit Trail CL/2026/04/V1/012923 Claim Short Piece MMAG DIGITAL SDN BHD Credit Account V177175212542001 Rejected 1999.00 27-4-2026 11:30:52 AM 11-5-2026 11:30:52 AM Audit Trail CL/2026/04/V1/012922 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177175183866001 Rejected 1999.00 27-4-2026 11:22:32 AM 11-5-2026 11:22:32 AM Audit Trail CL/2026/04/V1/012921 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176819282224001 Rejected 1999.00 27-4-2026 11:07:36 AM 11-5-2026 11:07:36 AM Audit Trail CL/2026/04/V1/012920 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176820254357001 Rejected 1999.00 27-4-2026 10:58:43 AM 11-5-2026 10:58:43 AM Audit Trail CL/2026/04/V1/012919 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176821323328001 Rejected 1999.00 27-4-2026 10:46:01 AM 11-5-2026 10:46:01 AM Audit Trail CL/2026/04/V1/012918 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177174522307001 Rejected 1999.00 27-4-2026 10:32:56 AM 11-5-2026 10:32:56 AM Audit Trail CL/2026/04/V1/012917 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177176134256001 Rejected 1999.00 27-4-2026 10:28:18 AM 11-5-2026 10:28:18 AM Audit Trail CL/2026/04/V1/012916 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177174440366001 No Force Majeure Express Pending Responsible Staff Details 57.00 57.00 26-4-2026 07:35:30 PM 27-5-2026 02:19:35 PM 10-5-2026 07:35:30 PM 25-5-2026 02:19:13 AM Audit Trail CL/2026/04/V1/012915 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177174368646001 No Force Majeure Express Pending Responsible Staff Details 1628.00 200.00 26-4-2026 07:34:41 PM 27-5-2026 02:37:16 PM 10-5-2026 07:34:41 PM 25-5-2026 02:35:03 AM Audit Trail CL/2026/04/V1/012914 Claim Damage Xinjing Kee Credit Account V177497901261002 New 330.00 25-4-2026 10:29:08 PM 26-4-2026 10:29:08 PM 9-5-2026 10:29:08 PM Audit Trail CL/2026/04/V1/012913 Claim Damage EASY REWARD RESOURCES Credit Account V177497497887001 New 150.00 25-4-2026 04:43:56 PM 26-4-2026 04:43:56 PM 9-5-2026 04:43:56 PM Audit Trail CL/2026/04/V1/012912 Claim Damage TND EXPRESS (M) SDN BHD Credit Account V177497120563001 New 200.00 25-4-2026 02:00:32 PM 26-4-2026 02:00:32 PM 9-5-2026 02:00:32 PM Audit Trail CL/2026/04/V1/012911 Claim Lost CU live empire Cash V177497215399001 New 139.00 25-4-2026 01:33:01 PM 26-4-2026 01:33:01 PM 9-5-2026 01:33:01 PM Audit Trail CL/2026/04/V1/012910 Claim Lost Patrick Lim Credit Account YDD2604071789 New 662.00 25-4-2026 01:04:16 PM 26-4-2026 01:04:16 PM 9-5-2026 01:04:16 PM Audit Trail CL/2026/04/V1/012909 Claim Damage MBE Taman Desa @ KL Credit Account V177498168960001 New 103.30 24-4-2026 06:53:28 PM 25-4-2026 06:53:28 PM 8-5-2026 06:53:28 PM Audit Trail CL/2026/04/V1/012908 Claim Damage NURUL HAZLIZA Credit Account V177498168670001 New 103.30 24-4-2026 06:39:57 PM 25-4-2026 06:39:57 PM 8-5-2026 06:39:57 PM Audit Trail CL/2026/04/V1/012907 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177176843851001 No Force Majeure Express Pending by Operation 1999.00 24-4-2026 05:43:27 PM 22-5-2026 01:36:05 PM 8-5-2026 05:43:27 PM Audit Trail CL/2026/04/V1/012906 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177177236232001 No Force Majeure Express Pending by Operation 1999.00 24-4-2026 05:38:31 PM 22-5-2026 01:12:14 PM 8-5-2026 05:38:31 PM Audit Trail CL/2026/04/V1/012905 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177176816022001 No Force Majeure Express Pending Verification by IO 1999.00 24-4-2026 05:28:04 PM 17-6-2026 02:30:03 PM 8-5-2026 05:28:04 PM Audit Trail CL/2026/04/V1/012904 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177176364615001 No Force Majeure Express Pending by Operation 1999.00 24-4-2026 05:18:52 PM 22-5-2026 12:21:34 PM 8-5-2026 05:18:52 PM Audit Trail CL/2026/04/V1/012903 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177175219015001 No Force Majeure Express Pending Verification by IO 1999.00 24-4-2026 05:11:45 PM 23-5-2026 11:36:47 AM 8-5-2026 05:11:45 PM Audit Trail CL/2026/04/V1/012902 Claim Lost SHAN shan Credit Account 10273112312 New 39.62 24-4-2026 04:17:32 PM 25-4-2026 04:17:32 PM 8-5-2026 04:17:32 PM Audit Trail CL/2026/04/V1/012901 Claim Damage CM WAN Credit Account V177498130325001 New 790.00 24-4-2026 04:15:25 PM 25-4-2026 04:15:25 PM 8-5-2026 04:15:25 PM Audit Trail CL/2026/04/V1/012900 Claim Damage Najihah Syafiqah Credit Account V177497230491001 New 1579.00 24-4-2026 04:07:54 PM 25-4-2026 04:07:54 PM 8-5-2026 04:07:54 PM Audit Trail CL/2026/04/V1/012899 Claim Damage Lysa Credit Account V177497803190001 New 200.00 24-4-2026 04:04:52 PM 25-4-2026 04:04:52 PM 8-5-2026 04:04:52 PM Audit Trail CL/2026/04/V1/012898 Claim Damage Christhoper Credit Account V177497832916001 New 200.00 24-4-2026 04:03:07 PM 25-4-2026 04:03:07 PM 8-5-2026 04:03:07 PM Audit Trail CL/2026/04/V1/012897 Claim Damage NORHADAYATI BT HANAFI Credit Account V177497657748001 New 200.00 24-4-2026 04:01:39 PM 25-4-2026 04:01:39 PM 8-5-2026 04:01:39 PM Audit Trail CL/2026/04/V1/012896 Claim Damage Cik Ayu Credit Account V177497791848001 New 200.00 24-4-2026 04:00:19 PM 25-4-2026 04:00:19 PM 8-5-2026 04:00:19 PM Audit Trail CL/2026/04/V1/012895 Claim Lost June Credit Account CNMYL001517974 Rejected 400.00 24-4-2026 03:38:07 PM 8-5-2026 03:38:07 PM Audit Trail CL/2026/04/V1/012894 Claim Damage NURFATIN LIDYYA BINTI AMIRRUIDN Credit Account V177497511200001 New 469.00 24-4-2026 03:26:21 PM 25-4-2026 03:26:21 PM 8-5-2026 03:26:21 PM Audit Trail CL/2026/04/V1/012893 Claim Damage ROSNAH BINTI MAT ZAIN Cash V177497123069001 New 110.00 24-4-2026 03:11:20 PM 25-4-2026 03:11:20 PM 8-5-2026 03:11:20 PM Audit Trail CL/2026/04/V1/012892 Claim Damage MIN (PERABOT BAHAGIA) Credit Account V177496648518001 New 100.00 24-4-2026 03:07:57 PM 25-4-2026 03:07:57 PM 8-5-2026 03:07:57 PM Audit Trail CL/2026/04/V1/012891 Claim Damage AZI Cash V177497123557001 New 45.00 24-4-2026 03:07:01 PM 25-4-2026 03:07:01 PM 8-5-2026 03:07:01 PM Audit Trail CL/2026/04/V1/012890 Claim Damage HARYATI KAMAROLZAMAN Cash V177497031289004 New 85.00 24-4-2026 02:27:35 PM 25-4-2026 02:27:35 PM 8-5-2026 02:27:35 PM Audit Trail CL/2026/04/V1/012889 Claim Damage HARYATI KAMAROLZAMAN Cash V177497031289003 New 85.00 24-4-2026 02:23:55 PM 25-4-2026 02:23:55 PM 8-5-2026 02:23:55 PM Audit Trail CL/2026/04/V1/012888 Claim Damage HARYATI KAMAROLZAMAN Cash V177497031289002 New 110.00 24-4-2026 02:20:58 PM 25-4-2026 02:20:58 PM 8-5-2026 02:20:58 PM Audit Trail CL/2026/04/V1/012887 Claim Damage HARYATI KAMAROLZAMAN Cash V177497031289001 New 110.00 24-4-2026 02:17:36 PM 25-4-2026 02:17:36 PM 8-5-2026 02:17:36 PM Audit Trail CL/2026/04/V1/012886 Claim Damage EASY TAN Credit Account V177497204096001 New 1070.00 24-4-2026 11:00:51 AM 25-4-2026 11:00:51 AM 8-5-2026 11:00:51 AM Audit Trail CL/2026/04/V1/012885 Claim Damage RITMA PRESTASI SDN BHD Credit Account V177497943896001 New 1015.00 24-4-2026 10:55:50 AM 25-4-2026 10:55:50 AM 8-5-2026 10:55:50 AM Audit Trail CL/2026/04/V1/012884 Claim Lost Abidin Bin Bakar - Acc No: R4910203000 Credit Account V177496263346001 New 85.00 24-4-2026 10:16:15 AM 25-4-2026 10:16:15 AM 8-5-2026 10:16:15 AM Audit Trail CL/2026/04/V1/012883 Claim Damage PRIYA Credit Account V177497913820001 New 1867.67 24-4-2026 09:15:42 AM 25-4-2026 09:15:42 AM 8-5-2026 09:15:42 AM Audit Trail CL/2026/04/V1/012882 Claim Lost APRIL Credit Account V177497273207001 New 145.00 24-4-2026 09:11:53 AM 25-4-2026 09:11:53 AM 8-5-2026 09:11:53 AM Audit Trail CL/2026/04/V1/012881 Claim Damage PRIYA Credit Account V177497360495001 New 431.82 24-4-2026 08:43:43 AM 25-4-2026 08:43:43 AM 8-5-2026 08:43:43 AM Audit Trail CL/2026/04/V1/012880 Claim Damage FreshBox HALIMATUN NORAINI ASIAH BINTI ABD.MUFTI Cash V177497648142001 New 105.00 24-4-2026 12:30:49 AM 25-4-2026 12:30:49 AM 8-5-2026 12:30:49 AM Audit Trail CL/2026/04/V1/012879 Claim Delay Delivery Premium Parcel VALLI Credit Account V177497685710001 New 100.00 23-4-2026 06:53:20 PM 24-4-2026 06:53:20 PM 7-5-2026 06:53:20 PM Audit Trail CL/2026/04/V1/012878 Claim Damage CM WAN Credit Account V177498033558001 New 230.00 23-4-2026 05:58:27 PM 24-4-2026 05:58:27 PM 7-5-2026 05:58:27 PM Audit Trail CL/2026/04/V1/012877 Claim Damage FreshBox EMMA Credit Account V177497922068001 New 132.00 23-4-2026 04:14:21 PM 24-4-2026 04:14:21 PM 7-5-2026 04:14:21 PM Audit Trail CL/2026/04/V1/012876 Claim Damage Aizmaezil Fitri Credit Account V177497802919001 New 200.00 23-4-2026 03:20:04 PM 24-4-2026 03:20:04 PM 7-5-2026 03:20:04 PM Audit Trail CL/2026/04/V1/012875 Claim Damage Avik Lee Credit Account V177496646507001 New 200.00 23-4-2026 02:53:50 PM 24-4-2026 02:53:50 PM 7-5-2026 02:53:50 PM Audit Trail CL/2026/04/V1/012874 Claim Damage Muhammad Fadhil Credit Account V177497837652001 New 200.00 23-4-2026 02:52:13 PM 24-4-2026 02:52:13 PM 7-5-2026 02:52:13 PM Audit Trail CL/2026/04/V1/012873 Claim Damage Khairul Azraf Bin Baharuddin Credit Account V177497932968001 New 200.00 23-4-2026 02:50:15 PM 24-4-2026 02:50:15 PM 7-5-2026 02:50:15 PM Audit Trail CL/2026/04/V1/012872 Claim Damage Nur Fatini Bt Mohamad Roslee Credit Account V177497790346001 New 200.00 23-4-2026 02:47:52 PM 24-4-2026 02:47:52 PM 7-5-2026 02:47:52 PM Audit Trail CL/2026/04/V1/012871 Claim Lost CBHS EXPRESS Prepaid Account V177004982516001 New 70.00 23-4-2026 02:46:14 PM 24-4-2026 02:46:14 PM 7-5-2026 02:46:14 PM Audit Trail CL/2026/04/V1/012870 Claim Damage NOR AFILA BINTI AZIZAN Credit Account V177496791900001 New 100.00 23-4-2026 02:04:46 PM 24-4-2026 02:04:46 PM 7-5-2026 02:04:46 PM Audit Trail CL/2026/04/V1/012869 Claim Damage CM WAN Credit Account V177497752559001 New 85.00 23-4-2026 01:34:35 PM 24-4-2026 01:34:35 PM 7-5-2026 01:34:35 PM Audit Trail CL/2026/04/V1/012868 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177496949165001 No Force Majeure Express Pending by Operation 1999.00 23-4-2026 12:32:25 PM 22-5-2026 11:59:12 AM 7-5-2026 12:32:25 PM Audit Trail CL/2026/04/V1/012867 Claim Lost HADZIR MOHD NOR Cash V177497941816001 New 110.00 23-4-2026 10:58:25 AM 24-4-2026 10:58:25 AM 7-5-2026 10:58:25 AM Audit Trail CL/2026/04/V1/012866 Claim Lost CU live empire Cash V177497002098001 No Driver Issue Express Pending by Operation 237.90 23-4-2026 10:42:06 AM 25-4-2026 11:45:12 AM 7-5-2026 10:42:06 AM Audit Trail CL/2026/04/V1/012865 Claim Damage Mohamad syahrul bin mustaffa Cash UNIFI2604000103456321 New 500.00 23-4-2026 09:24:09 AM 24-4-2026 09:24:09 AM 7-5-2026 09:24:09 AM Audit Trail CL/2026/04/V1/012864 Claim Delay Delivery Premium Parcel GRACE LIM WAN JUN Prepaid Account V17749712947400100 New 0.00 22-4-2026 08:17:49 PM 23-4-2026 08:17:49 PM 6-5-2026 08:17:49 PM Audit Trail CL/2026/04/V1/012863 Claim Damage FreshBox GRACE LIM WAN JUN Credit Account V177497129474001 New 0.00 22-4-2026 07:28:51 PM 29-4-2026 12:06:52 AM 6-5-2026 07:28:51 PM Audit Trail CL/2026/04/V1/012862 Claim Damage PRIYA Credit Account V177497354777001 New 727.15 22-4-2026 06:26:48 PM 23-4-2026 06:26:48 PM 6-5-2026 06:26:48 PM Audit Trail CL/2026/04/V1/012861 Claim Damage PRIYA Credit Account V177496330185001 New 1725.65 22-4-2026 06:17:02 PM 23-4-2026 06:17:02 PM 6-5-2026 06:17:02 PM Audit Trail CL/2026/04/V1/012860 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174226395520 Rejected 1999.00 22-4-2026 05:08:55 PM 6-5-2026 05:08:55 PM Audit Trail CL/2026/04/V1/012859 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176408542395001 Rejected 1999.00 22-4-2026 04:56:11 PM 6-5-2026 04:56:11 PM Audit Trail CL/2026/04/V1/012858 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177495892837001 No Force Majeure Express Pending by Operation 1999.00 22-4-2026 04:22:33 PM 22-5-2026 11:31:45 AM 6-5-2026 04:22:33 PM Audit Trail CL/2026/04/V1/012857 Claim Lost Lee Siew Chin Cash ZND1772711890554 New 295.87 22-4-2026 03:25:36 PM 23-4-2026 03:25:36 PM 6-5-2026 03:25:36 PM Audit Trail CL/2026/04/V1/012856 Claim Delay Delivery Premium Parcel Koo soo ying Credit Account V177497692152001 New 150.00 22-4-2026 02:09:04 PM 23-4-2026 02:09:04 PM 6-5-2026 02:09:04 PM Audit Trail CL/2026/04/V1/012855 Claim Damage Riann Ang Han Ying Prepaid Account V177004222650001 New 631.00 22-4-2026 12:18:50 PM 23-4-2026 12:18:50 PM 6-5-2026 12:18:50 PM Audit Trail CL/2026/04/V1/012854 Claim Damage NOOR AIREEN BINTI ABDUL RAHMAN Credit Account V177497925892001 New 200.00 22-4-2026 11:28:31 AM 23-4-2026 11:28:31 AM 6-5-2026 11:28:31 AM Audit Trail CL/2026/04/V1/012853 Claim Damage KALAI VANI Credit Account V177497775398001 New 50.00 22-4-2026 10:19:42 AM 23-4-2026 10:19:42 AM 6-5-2026 10:19:42 AM Audit Trail CL/2026/04/V1/012852 Claim Lost MMAG DIGITAL SDN BHD Credit Account RTSV176821206010001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 22-4-2026 10:06:30 AM 22-5-2026 07:07:10 AM 6-5-2026 10:06:30 AM Audit Trail CL/2026/04/V1/012851 Claim Damage CM Wan Credit Account V177497881372001 New 158.00 22-4-2026 09:11:53 AM 23-4-2026 09:11:53 AM 6-5-2026 09:11:53 AM Audit Trail CL/2026/04/V1/012850 Claim Lost SITI NOORUL AIDA AB RAHIM Credit Account 10273565341 New 197.55 21-4-2026 06:44:28 PM 22-4-2026 06:44:28 PM 5-5-2026 06:44:28 PM Audit Trail CL/2026/04/V1/012849 Claim Lost Ada Ho Credit Account 10273844265 New 118.53 21-4-2026 06:41:52 PM 22-4-2026 06:41:52 PM 5-5-2026 06:41:52 PM Audit Trail CL/2026/04/V1/012848 Claim Lost rra Syahirah, Purchasing Credit Account 10272652062 New 395.10 21-4-2026 06:38:45 PM 22-4-2026 06:38:45 PM 5-5-2026 06:38:45 PM Audit Trail CL/2026/04/V1/012847 Claim Delay Delivery Premium Parcel OZEL JEWELLERY Credit Account V177497678026001 New 100.00 21-4-2026 05:36:04 PM 22-4-2026 05:36:04 PM 5-5-2026 05:36:04 PM Audit Trail CL/2026/04/V1/012846 Claim Lost A,E,S SALES & SERVICE SDN BHD Credit Account V177496806147001 Yes Hub/Depo/Station Handling Issue Express Pending by Operation 2009.00 21-4-2026 04:42:15 PM 23-5-2026 06:56:51 PM 5-5-2026 04:42:15 PM Audit Trail CL/2026/04/V1/012845 Claim Damage Norazura Anis Mohd Idrus Credit Account V177497352254001 New 200.00 21-4-2026 03:28:50 PM 22-4-2026 03:28:50 PM 5-5-2026 03:28:50 PM Audit Trail CL/2026/04/V1/012844 Claim Damage NOTEBOOK PLAZA SDN BHD Cash V177497670839001 No Force Majeure Premium Pending Responsible Staff Details 6250.00 1000.00 21-4-2026 03:06:04 PM 23-5-2026 05:36:30 PM 5-5-2026 03:06:04 PM 21-5-2026 05:29:42 AM Audit Trail CL/2026/04/V1/012843 Claim Damage Mohd Syuhaib Bin Zulkafli Cash CNMYL001595313 Rejected 0.00 21-4-2026 12:58:14 PM 5-5-2026 12:58:14 PM Audit Trail CL/2026/04/V1/012842 Claim Delay Delivery Premium Parcel NOMORE HANG Prepaid Account V177497665224001 New 100.00 21-4-2026 12:25:43 PM 22-4-2026 12:25:43 PM 5-5-2026 12:25:43 PM Audit Trail CL/2026/04/V1/012841 Claim Lost CU live empire Cash V177497218338001 New 217.30 21-4-2026 11:07:44 AM 22-4-2026 11:07:44 AM 5-5-2026 11:07:44 AM Audit Trail CL/2026/04/V1/012840 Claim Damage TAI JIA SHIUAN Credit Account V17749738819200100 Rejected 0.00 20-4-2026 05:50:45 PM 4-5-2026 05:50:45 PM Audit Trail CL/2026/04/V1/012839 Claim Damage FreshBox nurul shahida bt yaacob Credit Account V177497055360001 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 160.00 20-4-2026 05:42:51 PM 28-5-2026 08:36:15 AM 4-5-2026 05:42:51 PM Audit Trail CL/2026/04/V1/012838 Claim Delay Delivery Premium Parcel TAI JIA SIUAN Credit Account V177497388192001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 20-4-2026 05:40:05 PM 27-5-2026 10:26:28 AM 4-5-2026 05:40:05 PM 25-5-2026 10:23:39 AM Audit Trail CL/2026/04/V1/012837 Claim Damage FreshBox nurul shahida binti yaacob Credit Account V177496645074001 No Logistic IT System Issue FreshBox Pending by Operation 100.00 20-4-2026 05:28:21 PM 28-5-2026 08:47:29 AM 4-5-2026 05:28:21 PM Audit Trail CL/2026/04/V1/012836 Claim Lost Ritma Prestasi Sdn Bhd Credit Account V17717503247800 New 1791.20 20-4-2026 05:27:35 PM 21-4-2026 05:27:35 PM 4-5-2026 05:27:35 PM Audit Trail CL/2026/04/V1/012835 Claim Damage Samyaris Credit Account V177497473164001 New 305.02 20-4-2026 04:55:54 PM 21-4-2026 04:55:54 PM 4-5-2026 04:55:54 PM Audit Trail CL/2026/04/V1/012834 Claim Delay Delivery Premium Parcel mohd mazwan zulqaidill bin mazlan Cash V177497205482001 New 0.00 20-4-2026 04:11:56 PM 21-4-2026 04:11:56 PM 4-5-2026 04:11:56 PM Audit Trail CL/2026/04/V1/012833 Claim Damage PRIYA Credit Account V177177153065001 New 838.83 20-4-2026 04:00:42 PM 21-4-2026 04:00:42 PM 4-5-2026 04:00:42 PM Audit Trail CL/2026/04/V1/012832 Claim Damage MODA HOME SDN BHD Credit Account V175576886355001 New 4902.46 20-4-2026 03:50:31 PM 21-4-2026 03:50:31 PM 4-5-2026 03:50:31 PM Audit Trail CL/2026/04/V1/012831 Claim Lost HARYATI KAMAROLZAMAN Cash V177496793539002 New 45.00 20-4-2026 03:46:38 PM 21-4-2026 03:46:38 PM 4-5-2026 03:46:38 PM Audit Trail CL/2026/04/V1/012830 Claim Damage PRIYA Credit Account V177496375346001 New 648.36 20-4-2026 03:40:08 PM 21-4-2026 03:40:08 PM 4-5-2026 03:40:08 PM Audit Trail CL/2026/04/V1/012829 Claim Damage HAYATI KAMAROLZAMAN Cash V177496793539001 New 45.00 20-4-2026 03:39:00 PM 21-4-2026 03:39:00 PM 4-5-2026 03:39:00 PM Audit Trail CL/2026/04/V1/012828 Claim Damage HAYATI KAMAROLZAMAN Cash V177496793300001 No Logistic IT System Issue Premium Pending Verification by IO 45.00 20-4-2026 03:31:18 PM 23-6-2026 07:52:40 AM 4-5-2026 03:31:18 PM Audit Trail CL/2026/04/V1/012827 Claim Damage PRIYA Credit Account V177496475152001 New 1568.47 20-4-2026 03:00:00 PM 21-4-2026 03:00:00 PM 4-5-2026 03:00:00 PM Audit Trail CL/2026/04/V1/012826 Claim Damage PRIYA Credit Account V177496376060001 New 2543.27 20-4-2026 02:51:08 PM 21-4-2026 02:51:08 PM 4-5-2026 02:51:08 PM Audit Trail CL/2026/04/V1/012825 Claim Damage FreshBox PRIYA Credit Account V177496375896001 New 1624.59 20-4-2026 02:41:05 PM 21-4-2026 02:41:05 PM 4-5-2026 02:41:05 PM Audit Trail CL/2026/04/V1/012824 Claim Lost AROS HARMAN PLAYER TRADING Cash V177496245038001 New 150.00 20-4-2026 02:33:32 PM 21-4-2026 02:33:32 PM 4-5-2026 02:33:32 PM Audit Trail CL/2026/04/V1/012823 Claim Damage PRIYA Credit Account V177497236110001 New 5372.93 20-4-2026 02:23:22 PM 21-4-2026 02:23:22 PM 4-5-2026 02:23:22 PM Audit Trail CL/2026/04/V1/012822 Claim Damage PRIYA Credit Account V177496866820001 New 666.67 20-4-2026 02:15:03 PM 21-4-2026 02:15:03 PM 4-5-2026 02:15:03 PM Audit Trail CL/2026/04/V1/012821 Claim Damage PRIYA Credit Account V177497239302001 New 1356.19 20-4-2026 02:00:17 PM 21-4-2026 02:00:17 PM 4-5-2026 02:00:17 PM Audit Trail CL/2026/04/V1/012820 Claim Damage PRIYA Credit Account V177176808164001 New 1789.13 20-4-2026 01:17:00 PM 21-4-2026 01:17:00 PM 4-5-2026 01:17:00 PM Audit Trail CL/2026/04/V1/012819 Claim Damage PRIYA Credit Account V177496359155001 New 1139.34 20-4-2026 01:11:06 PM 21-4-2026 01:11:06 PM 4-5-2026 01:11:06 PM Audit Trail CL/2026/04/V1/012818 Claim Lost VMED TRADING SDN BHD Prepaid Account V177174385810001 New 100.00 20-4-2026 12:33:17 PM 21-4-2026 12:33:17 PM 4-5-2026 12:33:17 PM Audit Trail CL/2026/04/V1/012817 Claim Damage HaHa Credit Account V177497581661001 New 200.00 20-4-2026 12:20:16 PM 21-4-2026 12:20:16 PM 4-5-2026 12:20:16 PM Audit Trail CL/2026/04/V1/012816 Claim Damage Afiq Asri Credit Account V177497262294002 New 200.00 20-4-2026 12:15:12 PM 21-4-2026 12:15:12 PM 4-5-2026 12:15:12 PM Audit Trail CL/2026/04/V1/012815 Claim Damage Ccc Credit Account V177497481749001 New 200.00 20-4-2026 12:13:11 PM 21-4-2026 12:13:11 PM 4-5-2026 12:13:11 PM Audit Trail CL/2026/04/V1/012814 Claim Damage Perniagaan letrik keem seng Credit Account V177496873316001 New 200.00 20-4-2026 12:04:12 PM 21-4-2026 12:04:12 PM 4-5-2026 12:04:12 PM Audit Trail CL/2026/04/V1/012813 Claim Lost Lpost Global Sdn Bhd Credit Account V177175310736001 New 527.14 20-4-2026 09:55:11 AM 21-4-2026 09:55:11 AM 4-5-2026 09:55:11 AM Audit Trail CL/2026/04/V1/012812 Claim Delay Delivery Premium Parcel CHUAH JIA EN Credit Account V177497665323001 New 145.00 20-4-2026 09:08:59 AM 21-4-2026 09:08:59 AM 4-5-2026 09:08:59 AM Audit Trail CL/2026/04/V1/012811 Claim Delay Delivery Premium Parcel AMSYAR Cash V177497493520001 New 100.00 20-4-2026 08:25:55 AM 21-4-2026 08:25:55 AM 4-5-2026 08:25:55 AM Audit Trail CL/2026/04/V1/012810 Claim Delay Delivery Premium Parcel ML120 Credit Account V177497515703001 New 15.90 19-4-2026 07:05:41 PM 20-4-2026 07:05:41 PM 3-5-2026 07:05:41 PM Audit Trail CL/2026/04/V1/012809 Claim Damage AIK HOE CERAMIC TILE SDN BHD Credit Account V177496819277001 New 140.00 19-4-2026 11:48:33 AM 20-4-2026 11:48:33 AM 3-5-2026 11:48:33 AM Audit Trail CL/2026/04/V1/012808 Claim Lost ADVANCE VISION SAFETY SYSTEM AND SUPPLIES SDN BHD Cash V177175499363001 New 0.00 18-4-2026 12:48:06 PM 19-4-2026 12:48:06 PM 2-5-2026 12:48:06 PM Audit Trail CL/2026/04/V1/012807 Claim Lost CU live empire Cash V177495839078001 New 55.60 18-4-2026 11:44:33 AM 19-4-2026 11:44:33 AM 2-5-2026 11:44:33 AM Audit Trail CL/2026/04/V1/012806 Claim Lost Cheng Jiun Yee Cash V177004673483001 New 155.49 18-4-2026 10:08:44 AM 19-4-2026 10:08:44 AM 2-5-2026 10:08:44 AM Audit Trail CL/2026/04/V1/012805 Claim Delay Delivery Premium Parcel michelle tan Prepaid Account V177497023376001 New 350.00 18-4-2026 08:16:41 AM 19-4-2026 08:16:41 AM 2-5-2026 08:16:41 AM Audit Trail CL/2026/04/V1/012804 Claim Damage Abidin Bin Bakar - Acc No: R4910203000 Credit Account V177496737601001 New 110.00 17-4-2026 11:37:39 PM 18-4-2026 11:37:39 PM 1-5-2026 11:37:39 PM Audit Trail CL/2026/04/V1/012803 Claim Damage Abidin Bin Bakar - Acc No: R4910203000 Credit Account V177496901118001 New 85.00 17-4-2026 11:25:47 PM 18-4-2026 11:25:47 PM 1-5-2026 11:25:47 PM Audit Trail CL/2026/04/V1/012802 Claim Damage muhammad danial aziz Prepaid Account V177497495975001 New 324.00 17-4-2026 07:52:50 PM 18-4-2026 07:52:50 PM 1-5-2026 07:52:50 PM Audit Trail CL/2026/04/V1/012801 Claim Damage GAN HUI YEE Credit Account V177497394841001 New 215.00 17-4-2026 07:06:07 PM 18-4-2026 07:06:07 PM 1-5-2026 07:06:07 PM Audit Trail CL/2026/04/V1/012800 Claim Lost MUHAMMAD FAIZ BIN ABDULLAH Cash V177496616159001 New 200.00 17-4-2026 04:41:16 PM 18-4-2026 04:41:16 PM 1-5-2026 04:41:16 PM Audit Trail CL/2026/04/V1/012799 Claim Lost adeline tan pei fen Cash V177497321656001 New 56.00 17-4-2026 04:03:38 PM 18-4-2026 04:03:38 PM 1-5-2026 04:03:38 PM Audit Trail CL/2026/04/V1/012798 Claim Damage TND EXPRESS (M) SDN BHD Credit Account V177497302846001 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 17-4-2026 03:25:30 PM 27-6-2026 09:30:19 AM 1-5-2026 03:25:30 PM 25-6-2026 09:26:58 AM Audit Trail CL/2026/04/V1/012797 Claim Short Piece GORDON ONG SHEN KEAT Credit Account MYZZ0261993 New 0.00 17-4-2026 01:05:29 PM 18-4-2026 01:05:29 PM 1-5-2026 01:05:29 PM Audit Trail CL/2026/04/V1/012796 Claim Lost TELEFAX MARKETING SDN BHD Credit Account V176582878952001 No Hub/Depo/Station Handling Issue Express Pending by Operation 63.80 17-4-2026 11:47:04 AM 6-5-2026 09:26:50 PM 1-5-2026 11:47:04 AM Audit Trail CL/2026/04/V1/012795 Claim Lost TELEFAX MARKETING SDN BHD Credit Account V177175234780001 No Hub/Depo/Station Handling Issue Express Change Operation PIC Request 63.80 17-4-2026 11:39:45 AM 1-5-2026 11:39:45 AM Audit Trail CL/2026/04/V1/012794 Claim Lost DIONG LIE TENG Credit Account SY6040822874 New 3328.35 17-4-2026 09:14:08 AM 18-4-2026 09:14:08 AM 1-5-2026 09:14:08 AM Audit Trail CL/2026/04/V1/012793 Claim Lost DIONG LIE TENG Credit Account SY6040822863 New 252.95 17-4-2026 09:11:07 AM 18-4-2026 09:11:07 AM 1-5-2026 09:11:07 AM Audit Trail CL/2026/04/V1/012792 Claim Lost DIONG LIE TENG Credit Account SY6040822782 New 567.14 17-4-2026 09:08:51 AM 18-4-2026 09:08:51 AM 1-5-2026 09:08:51 AM Audit Trail CL/2026/04/V1/012791 Claim Damage WAN AZIZI Credit Account V177496130822001 New 1972.62 17-4-2026 08:55:03 AM 25-6-2026 05:24:52 PM 1-5-2026 08:55:03 AM Audit Trail CL/2026/04/V1/012790 Claim Damage Maruan Credit Account V177496129802001 New 1342.48 17-4-2026 08:47:03 AM 25-6-2026 05:30:04 PM 1-5-2026 08:47:03 AM Audit Trail CL/2026/04/V1/012789 Claim Damage NURUL HUSNA BINTI HAZAZAN Credit Account V177496759092001 New 839.00 17-4-2026 08:38:16 AM 25-6-2026 05:12:03 PM 1-5-2026 08:38:16 AM Audit Trail CL/2026/04/V1/012788 Claim Lost CHANG JIANG INTERNATIONAL SDN BHD Credit Account V177176921771004V177176921771007V177176921771008V177176921771009V177176921771010V17717692177101 No Hub/Depo/Station Handling Issue Express Pending by Operation 0.00 17-4-2026 05:51:00 AM 26-6-2026 02:58:17 PM 1-5-2026 05:51:00 AM Audit Trail CL/2026/04/V1/012787 Claim Damage AZHAR BIN IBRAHIM Credit Account V177177306355001 New 1384.33 17-4-2026 12:43:34 AM 25-6-2026 04:56:31 PM 1-5-2026 12:43:34 AM Audit Trail CL/2026/04/V1/012786 Claim Damage Nur Amirah Najma Credit Account V177496222077001 New 1292.16 17-4-2026 12:33:49 AM 25-6-2026 04:52:54 PM 1-5-2026 12:33:49 AM Audit Trail CL/2026/04/V1/012785 Claim Damage mohamad arif haiqal Credit Account V177176940697001 New 1401.16 17-4-2026 12:26:48 AM 25-6-2026 04:45:52 PM 1-5-2026 12:26:48 AM Audit Trail CL/2026/04/V1/012784 Claim Damage CYNTHIA A/P G GYMAMUTHU Credit Account V177496131058001 Yes Force Majeure Express Pending by Operation 1940.01 17-4-2026 12:17:08 AM 27-6-2026 11:35:45 AM 1-5-2026 12:17:08 AM Audit Trail CL/2026/04/V1/012783 Claim Damage Normarani Credit Account V177496474803001 Yes Force Majeure Express Pending by Operation 654.67 16-4-2026 11:56:13 PM 27-6-2026 11:13:17 AM 30-4-2026 11:56:13 PM Audit Trail CL/2026/04/V1/012782 Claim Damage @f@r0b Credit Account V177496330826001 Yes Force Majeure Express Pending by Operation 2195.22 16-4-2026 11:46:39 PM 27-6-2026 10:14:41 AM 30-4-2026 11:46:39 PM Audit Trail CL/2026/04/V1/012781 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177174519857001 No Force Majeure Express Pending Responsible Staff Details 470.00 200.00 16-4-2026 07:25:54 PM 27-5-2026 02:43:48 PM 30-4-2026 07:25:54 PM 25-5-2026 02:39:06 AM Audit Trail CL/2026/04/V1/012780 Claim Damage Zanura bt Mustapha Credit Account V177174852121001 Yes Force Majeure Express Pending by Operation 2202.30 16-4-2026 07:00:30 PM 27-6-2026 09:53:03 AM 30-4-2026 07:00:30 PM Audit Trail CL/2026/04/V1/012779 Claim Damage EASY REWARD RESOURCES Credit Account V177497365865001 Rejected 1300.00 16-4-2026 04:26:48 PM 30-4-2026 04:26:48 PM Audit Trail CL/2026/04/V1/012778 Claim Damage Acer Sales And Services Sdn Bhd Credit Account SMSO26010780-0000 No Force Majeure Premium Pending Responsible Staff Details 1416.40 1416.40 16-4-2026 04:20:55 PM 7-6-2026 04:11:26 PM 30-4-2026 04:20:55 PM 5-6-2026 03:32:41 AM Audit Trail CL/2026/04/V1/012777 Claim Damage DMX INNOVATIVE SDN BHD Cash V177497144934001 Info Incomplete 300.00 16-4-2026 04:11:43 PM 7-5-2026 09:28:45 AM 30-4-2026 04:11:43 PM Audit Trail CL/2026/04/V1/012776 Claim Damage Sue Lee Cash V177497422858001 No Force Majeure Express Pending by Operation 404.00 16-4-2026 02:29:00 PM 26-6-2026 08:40:16 AM 30-4-2026 02:29:00 PM Audit Trail CL/2026/04/V1/012775 Claim Damage MOK KIAN HUEI Credit Account V177496368768001 Yes Force Majeure Express Pending by Operation 2334.77 16-4-2026 01:13:37 PM 26-6-2026 01:38:16 PM 30-4-2026 01:13:37 PM Audit Trail CL/2026/04/V1/012774 Claim Damage Siti Johari Credit Account V177496746900001 Yes Force Majeure Express Pending by Operation 1093.64 16-4-2026 01:02:57 PM 26-6-2026 01:22:00 PM 30-4-2026 01:02:57 PM Audit Trail CL/2026/04/V1/012773 Claim Damage EP SINAR (M) SDN BHD Credit Account V177497245303001 Rejected 145.00 16-4-2026 01:02:28 PM 30-4-2026 01:02:28 PM Audit Trail CL/2026/04/V1/012772 Claim Lost ML052 Credit Account V177496808783001 Rejected 1000.00 16-4-2026 12:50:04 PM 30-4-2026 12:50:04 PM Audit Trail CL/2026/04/V1/012771 Claim Damage TND EXPRESS (M) SDN BHD Credit Account V177496551900001 No Hub/Depo/Station Handling Issue Express Pending by Operation 36.00 16-4-2026 12:13:07 PM 23-5-2026 12:14:00 PM 30-4-2026 12:13:07 PM Audit Trail CL/2026/04/V1/012770 Claim Lost Shahira Binti Sazali Credit Account 631962055195 Rejected 0.00 16-4-2026 12:12:08 PM 30-4-2026 12:12:08 PM Audit Trail CL/2026/04/V1/012769 Claim Lost TND EXPRESS Credit Account V177175474032001631966822958 No Hub/Depo/Station Handling Issue Express Pending by Operation 1176.00 16-4-2026 12:02:52 PM 26-6-2026 07:10:13 AM 30-4-2026 12:02:52 PM Audit Trail CL/2026/04/V1/012768 Claim Damage NOORAINA BT HASHIM Cash V177496925510001 Info Incomplete 110.00 16-4-2026 11:57:36 AM 25-6-2026 12:48:14 PM 30-4-2026 11:57:36 AM Audit Trail CL/2026/04/V1/012767 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177174525858001 No Force Majeure Express Pending Responsible Staff Details 199.00 199.00 16-4-2026 11:41:43 AM 27-5-2026 02:52:28 PM 30-4-2026 11:41:43 AM 25-5-2026 02:46:30 AM Audit Trail CL/2026/04/V1/012766 Claim Damage AIK HOE CERAMIC TILE SDN BHD Credit Account V177496620781001 Rejected 240.00 16-4-2026 11:36:53 AM 30-4-2026 11:36:53 AM Audit Trail CL/2026/04/V1/012765 Claim Lost Yusniza binti ishak Credit Account V177496836793001 Rejected 0.00 16-4-2026 11:16:17 AM 30-4-2026 11:16:17 AM Audit Trail CL/2026/04/V1/012764 Claim Damage KAIRA TECHNOLOGIES(M) SDN. BHD Credit Account V177496690739003 Info Incomplete 990.00 16-4-2026 10:12:51 AM 20-6-2026 06:01:39 PM 30-4-2026 10:12:51 AM Audit Trail CL/2026/04/V1/012763 Claim Damage Ritma Prestasi Sdn Bhd Credit Account V177496859365001 Info Incomplete 539.00 16-4-2026 10:03:19 AM 20-6-2026 05:59:46 PM 30-4-2026 10:03:19 AM Audit Trail CL/2026/04/V1/012762 Claim Damage ALVIN WONG Prepaid Account V177496212429001 Rejected 7.20 16-4-2026 09:21:15 AM 30-4-2026 09:21:15 AM Audit Trail CL/2026/04/V1/012761 Claim Damage BP Teamwork Distribution Sdn Bhd Credit Account V177497123809002 No Force Majeure Express Pending by Operation 428.00 15-4-2026 06:53:27 PM 20-6-2026 05:51:24 PM 29-4-2026 06:53:27 PM Audit Trail CL/2026/04/V1/012760 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account V177496440143003,V177496440143002 No Force Majeure Premium Pending by Operation 200.00 15-4-2026 06:53:14 PM 21-5-2026 10:22:39 AM 29-4-2026 06:53:14 PM Audit Trail CL/2026/04/V1/012759 Claim Lost Melvin Tan (MRO MARKET SDN BHD) Credit Account SY6046706234 No Hub/Depo/Station Handling Issue Express Pending by Operation 1661.10 15-4-2026 06:37:04 PM 20-6-2026 05:43:05 PM 29-4-2026 06:37:04 PM Audit Trail CL/2026/04/V1/012758 Claim Lost Melvin Tan (MRO MARKET SDN BHD) Credit Account SY6046704366 No Hub/Depo/Station Handling Issue Express Pending by Operation 2214.80 15-4-2026 06:32:33 PM 20-6-2026 05:34:11 PM 29-4-2026 06:32:33 PM Audit Trail CL/2026/04/V1/012757 Claim Lost Hoh Li Yin Credit Account V177495919664001 Rejected 350.00 15-4-2026 03:36:21 PM 29-4-2026 03:36:21 PM Audit Trail CL/2026/04/V1/012756 Claim Damage FreshBox ARIFAH BINTI ABD ALI Cash V177496741769001,V177496741769002,V177496741943001,V177496741943002 Rejected 386.00 15-4-2026 01:03:07 PM 29-4-2026 01:03:07 PM Audit Trail CL/2026/04/V1/012755 Claim Damage FreshBox FUROZEN HOUSE Cash V177496965608001 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 0.00 200.00 15-4-2026 11:49:36 AM 9-5-2026 10:14:26 AM 29-4-2026 11:49:36 AM 7-5-2026 10:09:07 AM Audit Trail CL/2026/04/V1/012754 Claim Damage Rizal.B (SP ALORA) Credit Account V177176533059001 Yes Force Majeure Express Pending by Operation 30.00 15-4-2026 11:23:14 AM 20-6-2026 05:13:45 PM 29-4-2026 11:23:14 AM Audit Trail CL/2026/04/V1/012753 Claim Damage SHC FOODS SDN BHD Credit Account V177176727380001 No Force Majeure Premium Pending Responsible Staff Details 450.00 200.00 15-4-2026 10:51:52 AM 27-5-2026 02:57:22 PM 29-4-2026 10:51:52 AM 25-5-2026 02:57:06 AM Audit Trail CL/2026/04/V1/012752 Claim Delay Delivery Premium Parcel NURAINA BINTI MOHD NOOR Cash V177496752369001 Rejected 20.00 15-4-2026 10:45:36 AM 29-4-2026 10:45:36 AM Audit Trail CL/2026/04/V1/012751 Claim Lost QM LIVE EMPIRE Cash V177495838439001 Rejected 117.30 15-4-2026 10:36:33 AM 29-4-2026 10:36:33 AM Audit Trail CL/2026/04/V1/012750 Claim Damage SISTER FOREVER LOVE ES Credit Account V177497035874001 Rejected 148.00 15-4-2026 09:38:22 AM 29-4-2026 09:38:22 AM Audit Trail CL/2026/04/V1/012749 Claim Damage Mohamad Shahfudin Bin Abdul Wahab Credit Account V177496376978001 Yes Force Majeure Express Pending by Operation 2632.99 15-4-2026 09:32:12 AM 25-6-2026 11:32:37 AM 29-4-2026 09:32:12 AM Audit Trail CL/2026/04/V1/012748 Claim Delay Delivery Premium Parcel Kelvin Ng Kok Wai Prepaid Account V177496975287001 Rejected 180.00 15-4-2026 09:02:47 AM 29-4-2026 09:02:47 AM Audit Trail CL/2026/04/V1/012747 Claim Damage Shahrin Credit Account V177496487070001 Yes Force Majeure Express Pending by Operation 2153.79 15-4-2026 08:38:06 AM 25-6-2026 11:08:43 AM 29-4-2026 08:38:06 AM Audit Trail CL/2026/04/V1/012746 Claim Damage NOOR IZZ BIN ZUHAIDI Credit Account V177496003560001 Yes Force Majeure Express Pending by Operation 1609.74 15-4-2026 08:27:03 AM 25-6-2026 10:46:09 AM 29-4-2026 08:27:03 AM Audit Trail CL/2026/04/V1/012745 Claim Damage Cathrine Lim Prepaid Account V177495902451001 Yes Force Majeure Express Pending by Operation 0.00 15-4-2026 01:29:49 AM 14-6-2026 03:30:51 PM 29-4-2026 01:29:49 AM Audit Trail CL/2026/04/V1/012744 Claim Damage Muhammad Amiruddin Bin Mohd Rodhi Credit Account V177176699281001 Yes Force Majeure Express Pending by Operation 2981.64 14-4-2026 11:48:23 PM 20-6-2026 09:11:54 AM 28-4-2026 11:48:23 PM Audit Trail CL/2026/04/V1/012743 Claim Damage mohd nur shafiq sharif Credit Account V177176701809001 Yes Force Majeure Express Pending by Operation 1768.08 14-4-2026 11:40:00 PM 20-6-2026 09:06:23 AM 28-4-2026 11:40:00 PM Audit Trail CL/2026/04/V1/012742 Claim Damage Norsuhada Binti Radi Credit Account V177177308441001 Yes Force Majeure Express Pending by Operation 2712.83 14-4-2026 11:29:08 PM 18-6-2026 02:38:57 PM 28-4-2026 11:29:08 PM Audit Trail CL/2026/04/V1/012741 Claim Lost money wong Credit Account 10273112323 No Hub/Depo/Station Handling Issue Express Pending by Operation 39.51 14-4-2026 06:26:08 PM 14-6-2026 03:15:50 PM 28-4-2026 06:26:08 PM Audit Trail CL/2026/04/V1/012740 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176820861340001 Rejected 1999.00 14-4-2026 05:44:45 PM 28-4-2026 05:44:45 PM Audit Trail CL/2026/04/V1/012739 Claim Delay Delivery Premium Parcel VIKNESWARAN A/L SIVAM Prepaid Account V177496899446001 Rejected 100.00 14-4-2026 05:42:48 PM 28-4-2026 05:42:48 PM Audit Trail CL/2026/04/V1/012738 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177175975096001 No Force Majeure Express Pending by Operation 1999.00 14-4-2026 05:36:37 PM 17-4-2026 08:13:04 AM 28-4-2026 05:36:37 PM Audit Trail CL/2026/04/V1/012737 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177175219060001 No Force Majeure Express Pending by Operation 1999.00 14-4-2026 05:09:49 PM 17-4-2026 08:37:03 AM 28-4-2026 05:09:49 PM Audit Trail CL/2026/04/V1/012736 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176820990507001 Rejected 1999.00 14-4-2026 04:50:46 PM 28-4-2026 04:50:46 PM Audit Trail CL/2026/04/V1/012735 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176580962189001 Rejected 1999.00 14-4-2026 04:20:54 PM 28-4-2026 04:20:54 PM Audit Trail CL/2026/04/V1/012734 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177176083363001 No Force Majeure Express Pending by Operation 1999.00 14-4-2026 03:59:39 PM 17-4-2026 08:52:19 AM 28-4-2026 03:59:39 PM Audit Trail CL/2026/04/V1/012733 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177174734366001 No Force Majeure Express Pending by Operation 1999.00 14-4-2026 03:50:37 PM 17-4-2026 09:00:04 AM 28-4-2026 03:50:37 PM Audit Trail CL/2026/04/V1/012732 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176821645314001 No Force Majeure Express Pending by Operation 1999.00 14-4-2026 03:41:29 PM 17-4-2026 09:47:13 AM 28-4-2026 03:41:29 PM Audit Trail CL/2026/04/V1/012731 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176820863115001 No Hub/Depo/Station Handling Issue Express Info Insufficient 1999.00 14-4-2026 03:36:18 PM 22-5-2026 09:00:16 AM 28-4-2026 03:36:18 PM Audit Trail CL/2026/04/V1/012730 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176582334519001 No Force Majeure Express Pending by Operation 1999.00 14-4-2026 03:31:30 PM 22-5-2026 09:18:45 AM 28-4-2026 03:31:30 PM Audit Trail CL/2026/04/V1/012729 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176580964909001 Rejected 1999.00 14-4-2026 03:23:04 PM 28-4-2026 03:23:04 PM Audit Trail CL/2026/04/V1/012728 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176580964916001 Rejected 1999.00 14-4-2026 03:19:44 PM 28-4-2026 03:19:44 PM Audit Trail CL/2026/04/V1/012727 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176580964985001 Rejected 1999.00 14-4-2026 03:14:08 PM 28-4-2026 03:14:08 PM Audit Trail CL/2026/04/V1/012726 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176580963766001 Rejected 1999.00 14-4-2026 03:07:59 PM 28-4-2026 03:07:59 PM Audit Trail CL/2026/04/V1/012725 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176821777190001 Rejected 1999.00 14-4-2026 03:00:03 PM 28-4-2026 03:00:03 PM Audit Trail CL/2026/04/V1/012724 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176821777176001 Rejected 1999.00 14-4-2026 02:46:22 PM 28-4-2026 02:46:22 PM Audit Trail CL/2026/04/V1/012723 Claim Lost MMAG DIGITAL SDN BHD Credit Account V177004402861001 No Hub/Depo/Station Handling Issue Express Info Insufficient 1999.00 14-4-2026 02:36:59 PM 23-5-2026 08:03:30 AM 28-4-2026 02:36:59 PM Audit Trail CL/2026/04/V1/012722 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176581578105001 Rejected 1999.00 14-4-2026 02:26:53 PM 28-4-2026 02:26:53 PM Audit Trail CL/2026/04/V1/012721 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177495850516001 Yes Force Majeure Express Pending by Operation 38.32 14-4-2026 01:50:02 PM 14-6-2026 02:42:29 PM 28-4-2026 01:50:02 PM Audit Trail CL/2026/04/V1/012720 Claim Short Piece CHONG SIEW HUNG Credit Account V177496321190001 Info Incomplete 50.00 14-4-2026 12:35:25 PM 14-6-2026 02:38:38 PM 28-4-2026 12:35:25 PM Audit Trail CL/2026/04/V1/012719 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177176090583001 No Force Majeure Express Pending by Operation 1999.00 14-4-2026 12:34:27 PM 22-5-2026 10:48:55 AM 28-4-2026 12:34:27 PM Audit Trail CL/2026/04/V1/012718 Claim Lost MMAG DIGITAL SDN BHD Credit Account V177004727537001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 14-4-2026 12:08:20 PM 22-5-2026 11:23:32 AM 28-4-2026 12:08:20 PM Audit Trail CL/2026/04/V1/012717 Claim Lost QM LIVE EMPIRE Cash V177495839672001 Rejected 148.00 14-4-2026 11:58:26 AM 28-4-2026 11:58:26 AM Audit Trail CL/2026/04/V1/012716 Claim Damage NAKADA GROUP M SDN BHD Credit Account V177496535528001 No Force Majeure Express Pending by Operation 299.00 14-4-2026 11:56:46 AM 14-6-2026 02:30:44 PM 28-4-2026 11:56:46 AM Audit Trail CL/2026/04/V1/012715 Claim Lost CU live empire Cash V177495837630001 Rejected 348.70 14-4-2026 11:25:18 AM 28-4-2026 11:25:18 AM Audit Trail CL/2026/04/V1/012714 Claim Lost Xinjing Kee Credit Account V177176175303001 No Hub/Depo/Station Handling Issue Express Pending by Operation 350.00 14-4-2026 11:22:06 AM 14-6-2026 02:24:19 PM 28-4-2026 11:22:06 AM Audit Trail CL/2026/04/V1/012713 Claim Lost Adore Culture Credit Account V177177301893001 Rejected 110.00 14-4-2026 11:02:15 AM 28-4-2026 11:02:15 AM Audit Trail CL/2026/04/V1/012712 Claim Lost CU live empire Cash V177495836213003 Rejected 100.00 14-4-2026 10:35:54 AM 28-4-2026 10:35:54 AM Audit Trail CL/2026/04/V1/012711 Claim Lost Tiantiannn Enterprise Cash V177174741173001 No Hub/Depo/Station Handling Issue Express Pending by Operation 107.00 14-4-2026 08:45:07 AM 14-6-2026 01:37:47 PM 28-4-2026 08:45:07 AM Audit Trail CL/2026/04/V1/012710 Claim Lost KAWAII BEAUTYPRO & ACCESSORIES Credit Account V17715379917001 Rejected 364.98 13-4-2026 10:07:03 PM 27-4-2026 10:07:03 PM Audit Trail CL/2026/04/V1/012709 Claim Lost KAWAII BEAUTYPRO & ACCESSORIES Credit Account V177175379924001 No Hub/Depo/Station Handling Issue Express Pending by Operation 99.50 13-4-2026 10:03:56 PM 14-6-2026 01:19:01 PM 27-4-2026 10:03:56 PM Audit Trail CL/2026/04/V1/012708 Claim Lost KAWAII BEAUTYPRO & ACCESSORIES Credit Account V177175102737001 No Hub/Depo/Station Handling Issue Express Pending by Operation 180.00 13-4-2026 09:58:43 PM 14-6-2026 01:18:29 PM 27-4-2026 09:58:43 PM Audit Trail CL/2026/04/V1/012707 Claim Lost AMBER LOO XYUAN Credit Account V177496096173001 No Driver Issue Express Pending by Operation 281.54 13-4-2026 06:48:30 PM 14-6-2026 01:08:20 PM 27-4-2026 06:48:30 PM Audit Trail CL/2026/04/V1/012706 Claim Damage EASY TAN Credit Account V177176989801001 Info Incomplete 167.00 13-4-2026 05:49:08 PM 14-6-2026 01:03:58 PM 27-4-2026 05:49:08 PM Audit Trail CL/2026/04/V1/012705 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176821739761001 No Force Majeure Premium Pending Responsible Staff Details 458.00 200.00 13-4-2026 05:22:28 PM 22-5-2026 04:28:06 PM 27-4-2026 05:22:28 PM 20-5-2026 04:27:44 AM Audit Trail CL/2026/04/V1/012704 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176821217948001 No Force Majeure Premium Pending Responsible Staff Details 498.00 200.00 13-4-2026 05:21:09 PM 22-5-2026 04:40:06 PM 27-4-2026 05:21:09 PM 20-5-2026 04:35:04 AM Audit Trail CL/2026/04/V1/012703 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V177004437252001 No Force Majeure Premium Pending Amount Revision 1288.00 13-4-2026 05:19:01 PM 27-4-2026 05:19:01 PM 11-5-2026 12:24:18 PM Audit Trail CL/2026/04/V1/012702 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176821540619001 No Force Majeure Premium Pending Responsible Staff Details 498.00 200.00 13-4-2026 05:16:25 PM 22-5-2026 04:46:43 PM 27-4-2026 05:16:25 PM 20-5-2026 04:44:11 AM Audit Trail CL/2026/04/V1/012701 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961217648002 No Force Majeure Premium Pending Amount Revision 1288.00 13-4-2026 05:14:29 PM 27-4-2026 05:14:29 PM 11-5-2026 02:25:40 AM Audit Trail CL/2026/04/V1/012700 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961350543001 No Force Majeure Premium Pending Amount Revision 288.00 13-4-2026 05:11:41 PM 27-4-2026 05:11:41 PM 11-5-2026 02:25:51 AM Audit Trail CL/2026/04/V1/012699 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961217648001 No Force Majeure Premium Pending Amount Revision 498.00 13-4-2026 05:09:58 PM 27-4-2026 05:09:58 PM 11-5-2026 02:26:03 AM Audit Trail CL/2026/04/V1/012698 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V177004119844001 No Force Majeure Premium Pending Amount Revision 458.00 13-4-2026 05:08:25 PM 27-4-2026 05:08:25 PM 11-5-2026 02:26:29 AM Audit Trail CL/2026/04/V1/012697 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961450717001 No Force Majeure Premium Pending Amount Revision 368.00 13-4-2026 05:06:49 PM 27-4-2026 05:06:49 PM 11-5-2026 02:26:39 AM Audit Trail CL/2026/04/V1/012696 Claim Damage Naomi (SP NUHOOM) Credit Account V177062863734001 Rejected 80.00 13-4-2026 05:05:57 PM 27-4-2026 05:05:57 PM Audit Trail CL/2026/04/V1/012695 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V177004828005001 No Force Majeure Premium Pending Amount Revision 498.00 13-4-2026 05:05:03 PM 27-4-2026 05:05:03 PM 11-5-2026 02:26:49 AM Audit Trail CL/2026/04/V1/012694 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961438296001 No Force Majeure Premium Pending Amount Revision 1288.00 13-4-2026 05:03:35 PM 27-4-2026 05:03:35 PM 11-5-2026 02:27:01 AM Audit Trail CL/2026/04/V1/012693 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176821739822001 No Force Majeure Premium Pending Responsible Staff Details 368.00 200.00 13-4-2026 05:01:54 PM 22-5-2026 04:52:43 PM 27-4-2026 05:01:54 PM 20-5-2026 04:49:21 AM Audit Trail CL/2026/04/V1/012692 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961358624001 No Force Majeure Premium Pending Amount Revision 398.00 13-4-2026 05:00:12 PM 27-4-2026 05:00:12 PM 11-5-2026 02:27:27 AM Audit Trail CL/2026/04/V1/012691 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961438135001 No Force Majeure Premium Pending Amount Revision 1288.00 13-4-2026 04:57:38 PM 27-4-2026 04:57:38 PM 11-5-2026 02:27:37 AM Audit Trail CL/2026/04/V1/012690 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176821217917001 No Force Majeure Premium Pending Responsible Staff Details 1288.00 200.00 13-4-2026 04:55:50 PM 22-5-2026 05:03:02 PM 27-4-2026 04:55:50 PM 20-5-2026 04:56:31 AM Audit Trail CL/2026/04/V1/012689 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176820261621001 No Force Majeure Premium Pending Responsible Staff Details 1288.00 200.00 13-4-2026 04:53:46 PM 22-5-2026 05:11:47 PM 27-4-2026 04:53:46 PM 20-5-2026 05:04:47 AM Audit Trail CL/2026/04/V1/012688 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176820261591001 No Force Majeure Premium Pending Responsible Staff Details 498.00 200.00 13-4-2026 04:51:39 PM 22-5-2026 05:18:26 PM 27-4-2026 04:51:39 PM 20-5-2026 05:13:17 AM Audit Trail CL/2026/04/V1/012687 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961657932001 No Force Majeure Premium Pending Amount Revision 288.00 13-4-2026 04:49:43 PM 27-4-2026 04:49:43 PM 11-5-2026 02:28:31 AM Audit Trail CL/2026/04/V1/012686 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961483210001 No Force Majeure Premium Pending Responsible Staff Details 1288.00 200.00 13-4-2026 04:47:32 PM 23-5-2026 02:29:00 PM 27-4-2026 04:47:32 PM 21-5-2026 02:25:16 AM Audit Trail CL/2026/04/V1/012685 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961113063001 No Force Majeure Premium Pending Responsible Staff Details 498.00 200.00 13-4-2026 04:45:31 PM 22-5-2026 05:47:06 PM 27-4-2026 04:45:31 PM 20-5-2026 05:40:52 AM Audit Trail CL/2026/04/V1/012684 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176819868237001 No Force Majeure Premium Pending Responsible Staff Details 458.00 200.00 13-4-2026 04:43:59 PM 22-5-2026 05:38:19 PM 27-4-2026 04:43:59 PM 20-5-2026 05:35:29 AM Audit Trail CL/2026/04/V1/012683 Claim Lost QM LIVE EMPIRE Cash V177495833427001 Rejected 38.00 13-4-2026 04:28:58 PM 27-4-2026 04:28:58 PM Audit Trail CL/2026/04/V1/012682 Claim Lost MENTI Cash V177174464942001 Rejected 1470.00 13-4-2026 04:08:46 PM 27-4-2026 04:08:46 PM Audit Trail CL/2026/04/V1/012681 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60958674 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 13-4-2026 03:42:37 PM 26-5-2026 10:29:14 AM 27-4-2026 03:42:37 PM Audit Trail CL/2026/04/V1/012680 Claim Lost TND EXPRESS Credit Account V177175239709001631965748886 No Hub/Depo/Station Handling Issue Express Pending by Operation 256.00 13-4-2026 03:12:24 PM 14-6-2026 12:23:41 PM 27-4-2026 03:12:24 PM Audit Trail CL/2026/04/V1/012679 Claim Damage FreshBox Inhome Dining Sdn Bhd Prepaid Account V177496855442001 No Logistic IT System Issue FreshBox Pending by Operation 71.60 13-4-2026 01:55:41 PM 14-6-2026 12:41:24 PM 27-4-2026 01:55:41 PM Audit Trail CL/2026/04/V1/012678 Claim Lost NURULHUDA BINTI DAUD Credit Account V177062973051001 Rejected 150.00 13-4-2026 12:10:42 PM 27-4-2026 12:10:42 PM Audit Trail CL/2026/04/V1/012677 Claim Lost TIFFANY KONG Credit Account V177174676598001 Rejected 50.00 13-4-2026 12:02:31 PM 27-4-2026 12:02:31 PM Audit Trail CL/2026/04/V1/012676 Claim Damage YAP DE HUWA Prepaid Account V177496480545001 Info Incomplete 960.00 13-4-2026 11:55:20 AM 6-6-2026 10:19:00 AM 27-4-2026 11:55:20 AM Audit Trail CL/2026/04/V1/012675 Claim Lost CU live empire Cash V177495833311001 Rejected 220.08 13-4-2026 11:27:57 AM 27-4-2026 11:27:57 AM Audit Trail CL/2026/04/V1/012674 Claim Lost CU live empire Cash V177176295544001 Rejected 204.80 13-4-2026 11:02:47 AM 27-4-2026 11:02:47 AM Audit Trail CL/2026/04/V1/012673 Claim Damage DMX INNOVATIVE SDN BHD Cash V177496827753001 Yes Force Majeure Premium Pending by Operation 600.00 13-4-2026 11:00:22 AM 14-6-2026 10:35:34 AM 27-4-2026 11:00:22 AM Audit Trail CL/2026/04/V1/012672 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177495849671001 Yes Force Majeure Express Pending by Operation 51.90 13-4-2026 11:00:04 AM 14-6-2026 10:28:13 AM 27-4-2026 11:00:04 AM Audit Trail CL/2026/04/V1/012671 Claim Lost QM LIVE EMPIRE Cash V177177276313002 Rejected 77.60 13-4-2026 10:50:29 AM 27-4-2026 10:50:29 AM Audit Trail CL/2026/04/V1/012670 Claim Damage Alfred Tan Credit Account 6338365316 Rejected 1283.28 13-4-2026 10:42:53 AM 27-4-2026 10:42:53 AM Audit Trail CL/2026/04/V1/012669 Claim Lost chunlian Prepaid Account V177496300966001 No Driver Issue Premium Pending by Operation 350.00 13-4-2026 09:42:50 AM 14-6-2026 10:08:28 AM 27-4-2026 09:42:50 AM Audit Trail CL/2026/04/V1/012668 Claim Damage SUGALYA CHANDRA Prepaid Account V177176270121001 Rejected 2000.00 13-4-2026 02:34:54 AM 27-4-2026 02:34:54 AM Audit Trail CL/2026/04/V1/012667 Claim Lost Canaanland Distributors Sdn Bhd / Kim Credit Account V177174857980001 Rejected 75.90 13-4-2026 01:54:37 AM 27-4-2026 01:54:37 AM Audit Trail CL/2026/04/V1/012666 Claim Lost Canaanland Distributors Sdn Bhd Credit Account V177174744426001 Rejected 54.85 13-4-2026 01:45:22 AM 27-4-2026 01:45:22 AM Audit Trail CL/2026/04/V1/012665 Claim Lost Canaanland Distributors Sdn Bhd Credit Account V177174717925001 Rejected 134.25 13-4-2026 01:20:52 AM 27-4-2026 01:20:52 AM Audit Trail CL/2026/04/V1/012664 Claim Lost Chia Tze Ching Cash ZND1772612861406 No Hub/Depo/Station Handling Issue Express Pending by Operation 332.00 12-4-2026 07:04:32 PM 12-6-2026 12:05:53 PM 26-4-2026 07:04:32 PM Audit Trail CL/2026/04/V1/012663 Claim Lost EASY MAIL SDN BHD Credit Account V177496910226001 No Driver Issue Premium Rejected 350.00 12-4-2026 05:54:52 PM 26-4-2026 05:54:52 PM Audit Trail CL/2026/04/V1/012662 Claim Lost EASY REWARD RESOURCES Credit Account V177175102539001 No Hub/Depo/Station Handling Issue Express Pending by Operation 150.00 12-4-2026 10:23:25 AM 12-6-2026 11:36:07 AM 26-4-2026 10:23:25 AM Audit Trail CL/2026/04/V1/012661 Claim Lost PRIYA Credit Account V177005082390001 Yes Force Majeure Express Pending by Operation 3078.05 11-4-2026 09:40:20 PM 12-6-2026 11:33:45 AM 25-4-2026 09:40:20 PM Audit Trail CL/2026/04/V1/012660 Claim Damage PRIYA Credit Account V177496628527001 Yes Force Majeure Express Pending by Operation 1789.13 11-4-2026 09:17:19 PM 14-6-2026 08:28:02 AM 25-4-2026 09:17:19 PM Audit Trail CL/2026/04/V1/012659 Claim Damage Fazilah Abidin Credit Account V177496474858001 Yes Force Majeure Express Pending by Operation 3652.39 11-4-2026 09:04:36 PM 14-6-2026 07:29:00 AM 25-4-2026 09:04:36 PM Audit Trail CL/2026/04/V1/012658 Claim Damage Nurul Fazlyna Binti Mukhtar Credit Account V177496485915001 Yes Force Majeure Express Pending by Operation 1554.49 11-4-2026 08:30:10 PM 14-6-2026 06:56:52 AM 25-4-2026 08:30:10 PM Audit Trail CL/2026/04/V1/012657 Claim Damage JS HOUSEHOLD ENTERPRISE Cash V177176919907001 Yes Force Majeure Express Pending by Operation 150.00 11-4-2026 01:38:21 PM 12-6-2026 11:02:51 AM 25-4-2026 01:38:21 PM Audit Trail CL/2026/04/V1/012656 Claim Damage Lee Ting Hee Cash V177177271202001 Info Incomplete 335.00 11-4-2026 12:27:52 PM 12-6-2026 10:54:03 AM 25-4-2026 12:27:52 PM Audit Trail CL/2026/04/V1/012655 Claim Damage Tee Yen Si Credit Account 772335535 Rejected 374.07 11-4-2026 12:08:59 PM 25-4-2026 12:08:59 PM Audit Trail CL/2026/04/V1/012654 Claim Lost QM LIVE EMPIRE Cash V177175104199001 No Hub/Depo/Station Handling Issue Express Pending by Operation 68.60 11-4-2026 11:16:41 AM 12-6-2026 09:54:41 AM 25-4-2026 11:16:41 AM Audit Trail CL/2026/04/V1/012653 Claim Damage ACCORD FURNITURE SDN BHD Cash V177176956834001 Yes Force Majeure Express Pending by Operation 500.00 11-4-2026 09:34:50 AM 14-6-2026 03:20:35 PM 25-4-2026 09:34:50 AM Audit Trail CL/2026/04/V1/012652 Claim Damage PRIYA Credit Account V177496486912001 Yes Force Majeure Express Pending by Operation 850.11 11-4-2026 08:36:14 AM 12-6-2026 09:40:59 AM 25-4-2026 08:36:14 AM Audit Trail CL/2026/04/V1/012651 Claim Lost Wong Joe Mann Credit Account V177174738913001 Rejected 200.00 10-4-2026 10:50:18 PM 24-4-2026 10:50:18 PM Audit Trail CL/2026/04/V1/012650 Claim Lost KOK YAN SHAO Credit Account V177174772405001 Rejected 939.76 10-4-2026 05:52:09 PM 24-4-2026 05:52:09 PM Audit Trail CL/2026/04/V1/012649 Claim Lost COMONE EXPRESS (M) SDN BHD Credit Account 10273193232 No Hub/Depo/Station Handling Issue Express Pending by Operation 80.00 10-4-2026 04:36:29 PM 11-6-2026 03:06:29 PM 24-4-2026 04:36:29 PM Audit Trail CL/2026/04/V1/012648 Claim Lost COMONE EXPRESS (M) SDN BHD Credit Account 10273175032 No Hub/Depo/Station Handling Issue Express Pending by Operation 40.00 10-4-2026 04:35:23 PM 11-6-2026 03:06:15 PM 24-4-2026 04:35:23 PM Audit Trail CL/2026/04/V1/012647 Claim Lost COMONE EXPRESS (M) SDN BHD Credit Account 10273173702 No Hub/Depo/Station Handling Issue Express Pending by Operation 80.00 10-4-2026 04:34:22 PM 11-6-2026 03:00:32 PM 24-4-2026 04:34:22 PM Audit Trail CL/2026/04/V1/012646 Claim Lost COMONE EXPRESS (M) SDN BHD Credit Account 10273149202 No Hub/Depo/Station Handling Issue Express Pending by Operation 40.00 10-4-2026 04:32:56 PM 30-4-2026 11:33:48 AM 24-4-2026 04:32:56 PM Audit Trail CL/2026/04/V1/012645 Claim Lost Emily Lui Credit Account V177004508082002 Rejected 148.00 10-4-2026 04:31:57 PM 24-4-2026 04:31:57 PM Audit Trail CL/2026/04/V1/012644 Claim Lost COMONE EXPRESS (M) SDN BHD Credit Account 10273134266 No Hub/Depo/Station Handling Issue Express Pending by Operation 40.00 10-4-2026 04:31:48 PM 30-4-2026 11:09:56 AM 24-4-2026 04:31:48 PM Audit Trail CL/2026/04/V1/012643 Claim Lost COMONE EXPRESS (M) SDN BHD Credit Account 10273085060 No Hub/Depo/Station Handling Issue Express Pending by Operation 60.00 10-4-2026 04:30:02 PM 30-4-2026 11:08:06 AM 24-4-2026 04:30:02 PM Audit Trail CL/2026/04/V1/012642 Claim Lost IAM EXPRESS SDN. BHD. Credit Account ZND1772068122673 No Hub/Depo/Station Handling Issue Express Pending by Operation 294.00 10-4-2026 04:22:27 PM 30-4-2026 01:12:55 PM 24-4-2026 04:22:27 PM Audit Trail CL/2026/04/V1/012641 Claim Lost IAM EXPRESS SDN. BHD. Credit Account ZND1772019694531 No Hub/Depo/Station Handling Issue Express Pending by Operation 280.00 10-4-2026 04:20:02 PM 30-4-2026 01:10:35 PM 24-4-2026 04:20:02 PM Audit Trail CL/2026/04/V1/012640 Claim Damage JENIFER TAN Cash V177496663962001 Info Incomplete 150.00 10-4-2026 04:18:51 PM 12-6-2026 09:00:54 AM 24-4-2026 04:18:51 PM Audit Trail CL/2026/04/V1/012639 Claim Lost IAM EXPRESS SDN. BHD. Credit Account ZND1772525605227 No Hub/Depo/Station Handling Issue Express Pending by Operation 66.00 10-4-2026 04:15:38 PM 30-4-2026 01:30:08 PM 24-4-2026 04:15:38 PM Audit Trail CL/2026/04/V1/012638 Claim Lost IAM EXPRESS SDN. BHD. Credit Account ZND1772185055339 No Hub/Depo/Station Handling Issue Express Pending by Operation 113.00 10-4-2026 04:13:36 PM 30-4-2026 12:44:11 PM 24-4-2026 04:13:36 PM Audit Trail CL/2026/04/V1/012637 Claim Lost nineteen express enterprise Credit Account V177175568274001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 90.00 84.00 10-4-2026 04:02:45 PM 27-5-2026 04:40:31 PM 24-4-2026 04:02:45 PM 25-5-2026 04:35:19 AM Audit Trail CL/2026/04/V1/012636 Claim Lost SYUEN. MESSRS TEE BEE KIM & PARTNERS Credit Account V177177174701001 Rejected 0.00 10-4-2026 03:07:13 PM 24-4-2026 03:07:13 PM Audit Trail CL/2026/04/V1/012635 Claim Lost Chong Chee Yin Credit Account SOF501905306150831 Rejected 48.32 10-4-2026 03:00:01 PM 24-4-2026 03:00:01 PM Audit Trail CL/2026/04/V1/012634 Claim Lost HONG LI MARINE TRADING Credit Account V177174784064001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 42.00 42.00 10-4-2026 02:49:21 PM 14-6-2026 10:38:02 AM 24-4-2026 02:49:21 PM 12-6-2026 10:24:36 AM Audit Trail CL/2026/04/V1/012633 Claim Damage Kak Tina Credit Account V177495906091001 No Force Majeure Express Pending by Operation 200.00 10-4-2026 02:47:23 PM 11-6-2026 02:15:29 PM 24-4-2026 02:47:23 PM Audit Trail CL/2026/04/V1/012632 Claim Damage Raymond Lai Credit Account V177496166326001 No Force Majeure Express Pending by Operation 200.00 10-4-2026 02:45:19 PM 11-6-2026 02:09:31 PM 24-4-2026 02:45:19 PM Audit Trail CL/2026/04/V1/012631 Claim Lost Yundao International Sdn Bhd Credit Account YD2026229175K Rejected 0.00 10-4-2026 02:14:10 PM 24-4-2026 02:14:10 PM Audit Trail CL/2026/04/V1/012630 Claim Lost TND EXPRESS Credit Account V177173957476001631960404583 No Hub/Depo/Station Handling Issue Express Pending by Operation 50.00 10-4-2026 02:08:42 PM 6-6-2026 12:03:31 PM 24-4-2026 02:08:42 PM Audit Trail CL/2026/04/V1/012629 Claim Damage FOREST CLOUD SDN BHD Credit Account V177176455184001 Rejected 0.00 10-4-2026 01:18:56 PM 24-4-2026 01:18:56 PM Audit Trail CL/2026/04/V1/012628 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177496473981001 Yes Force Majeure Express Pending by Operation 145.90 10-4-2026 01:07:40 PM 11-6-2026 01:55:57 PM 24-4-2026 01:07:40 PM Audit Trail CL/2026/04/V1/012627 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177496257758001 Yes Force Majeure Express Pending by Operation 40.72 10-4-2026 12:52:30 PM 11-6-2026 01:52:18 PM 24-4-2026 12:52:30 PM Audit Trail CL/2026/04/V1/012626 Claim Delay Delivery Premium Parcel MUHAMMAD AKMAL BIN MOHD TAJUDIN Prepaid Account V177496567734001 Rejected 119.10 10-4-2026 12:36:14 PM 24-4-2026 12:36:14 PM Audit Trail CL/2026/04/V1/012625 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177496203755001 Yes Force Majeure Express Pending by Operation 50.80 10-4-2026 12:25:09 PM 11-6-2026 01:47:01 PM 24-4-2026 12:25:09 PM Audit Trail CL/2026/04/V1/012624 Claim Lost Zera Nsx Sdn. Bhd. - Bms Credit Account V177175698810001 No Hub/Depo/Station Handling Issue Express Pending by Operation 314.80 10-4-2026 12:03:15 PM 6-5-2026 09:17:47 PM 24-4-2026 12:03:15 PM Audit Trail CL/2026/04/V1/012623 Claim Delay Delivery Premium Parcel Siti Saadah Hashim Credit Account V177496382474001 Rejected 125.00 10-4-2026 11:58:35 AM 24-4-2026 11:58:35 AM Audit Trail CL/2026/04/V1/012622 Claim Damage CHA BEE HONG Credit Account V177177334686001 Yes Force Majeure Express Pending by Operation 0.00 10-4-2026 11:39:09 AM 19-6-2026 01:50:28 PM 24-4-2026 11:39:09 AM Audit Trail CL/2026/04/V1/012621 Claim Damage U & ME Electrical Sdn Bhd Credit Account V177175541130001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 10-4-2026 11:18:55 AM 26-6-2026 05:02:17 PM 24-4-2026 11:18:55 AM 24-6-2026 04:48:14 AM Audit Trail CL/2026/04/V1/012620 Claim Lost CU live empire Cash V177495836633001 Rejected 239.60 10-4-2026 10:47:37 AM 24-4-2026 10:47:37 AM Audit Trail CL/2026/04/V1/012619 Claim Lost CU live empire Cash V177175227836001 No Hub/Depo/Station Handling Issue Express Pending by Operation 150.90 10-4-2026 10:20:40 AM 7-5-2026 08:52:19 AM 24-4-2026 10:20:40 AM Audit Trail CL/2026/04/V1/012618 Claim Lost Yeap Siok Ching Credit Account 10272958824 No Hub/Depo/Station Handling Issue Express Pending by Operation 79.66 9-4-2026 08:34:59 PM 11-6-2026 01:29:24 PM 23-4-2026 08:34:59 PM Audit Trail CL/2026/04/V1/012617 Claim Short Piece BETTA FOR U FISH FARM TRADING Prepaid Account V177496251701001 Rejected 19.08 9-4-2026 08:33:08 PM 23-4-2026 08:33:08 PM Audit Trail CL/2026/04/V1/012616 Claim Damage SUN CHING SDN BHD Credit Account V177496013736001 Rejected 0.00 9-4-2026 08:08:36 PM 23-4-2026 08:08:36 PM Audit Trail CL/2026/04/V1/012615 Claim Lost Suganthi (STEA MAKEUP) Credit Account V177175518927001 No Hub/Depo/Station Handling Issue Express Pending by Operation 170.80 9-4-2026 06:56:59 PM 30-4-2026 01:52:04 PM 23-4-2026 06:56:59 PM Audit Trail CL/2026/04/V1/012614 Claim Damage AES SALES & SERVICE SDN BHD Credit Account V177496369703001 No Force Majeure Express Pending by Operation 200.00 9-4-2026 06:38:22 PM 26-5-2026 03:32:33 PM 23-4-2026 06:38:22 PM Audit Trail CL/2026/04/V1/012613 Claim Lost claire chew Credit Account V177175527295001 No Hub/Depo/Station Handling Issue Express Pending by Operation 298.00 9-4-2026 06:12:55 PM 30-4-2026 01:33:33 PM 23-4-2026 06:12:55 PM Audit Trail CL/2026/04/V1/012612 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177496257932001 Yes Force Majeure Express Pending by Claim Dept 71.90 9-4-2026 06:10:43 PM 12-6-2026 11:21:55 AM 23-4-2026 06:10:43 PM Audit Trail CL/2026/04/V1/012611 Claim Lost Chong Tze Voon Credit Account CNMYL001581254 Rejected 200.00 9-4-2026 06:07:06 PM 23-4-2026 06:07:06 PM Audit Trail CL/2026/04/V1/012610 Claim Lost arinrada (ain) Credit Account V177175147127001 No Hub/Depo/Station Handling Issue Express Pending by Operation 360.00 9-4-2026 06:03:32 PM 30-4-2026 11:36:59 AM 23-4-2026 06:03:32 PM Audit Trail CL/2026/04/V1/012609 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177496257536001 Yes Force Majeure Express Pending by Operation 40.72 9-4-2026 05:54:30 PM 11-6-2026 11:42:47 AM 23-4-2026 05:54:30 PM Audit Trail CL/2026/04/V1/012608 Claim Lost ILHAM MARINE SERVICES SDN BHD Credit Account V177174875939001 No Hub/Depo/Station Handling Issue Express Pending by Operation 5.30 9-4-2026 05:53:47 PM 30-4-2026 11:18:55 AM 23-4-2026 05:53:47 PM Audit Trail CL/2026/04/V1/012607 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177496257864001 Yes Force Majeure Express Pending by Claim Dept 40.72 9-4-2026 05:20:09 PM 11-6-2026 11:30:06 AM 23-4-2026 05:20:09 PM Audit Trail CL/2026/04/V1/012606 Claim Lost cassis fashion enterprise Credit Account V177175107763001 No Hub/Depo/Station Handling Issue Express Pending by Operation 785.00 9-4-2026 05:10:07 PM 29-4-2026 07:20:40 AM 23-4-2026 05:10:07 PM Audit Trail CL/2026/04/V1/012605 Claim Damage DEUX PERFECTION SDN BHD Credit Account V177177285896001 Info Incomplete 0.00 9-4-2026 04:45:18 PM 11-6-2026 11:22:44 AM 23-4-2026 04:45:18 PM Audit Trail CL/2026/04/V1/012604 Claim Lost ML055 Credit Account V177174727085001 No Hub/Depo/Station Handling Issue Express Pending by Operation 235.00 9-4-2026 04:11:44 PM 30-4-2026 10:52:48 AM 23-4-2026 04:11:44 PM Audit Trail CL/2026/04/V1/012603 Claim Lost LAIS ONLINE STORE (M) SDN BHD Credit Account V177175622501001 No Hub/Depo/Station Handling Issue Express Pending by Operation 108.70 9-4-2026 03:33:17 PM 1-5-2026 11:03:55 AM 23-4-2026 03:33:17 PM Audit Trail CL/2026/04/V1/012602 Claim Lost LIM CHAN TER Credit Account V177174944789001 Rejected 340.00 9-4-2026 03:17:22 PM 23-4-2026 03:17:22 PM Audit Trail CL/2026/04/V1/012601 Claim Lost LAIS ONLINE STORE (M) SDN BHD Credit Account V177004925681001 No Hub/Depo/Station Handling Issue Express Pending by Operation 162.29 9-4-2026 03:16:47 PM 11-6-2026 10:18:05 AM 23-4-2026 03:16:47 PM Audit Trail CL/2026/04/V1/012600 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account V177177300971001 No Force Majeure Express Pending by Operation 495.00 9-4-2026 02:55:05 PM 11-6-2026 10:15:17 AM 23-4-2026 02:55:05 PM Audit Trail CL/2026/04/V1/012599 Claim Lost Capital B Farm Sdn Bhd Credit Account 631967140535 No Hub/Depo/Station Handling Issue Express Pending by Operation 596.00 9-4-2026 02:43:18 PM 11-6-2026 10:08:04 AM 23-4-2026 02:43:18 PM Audit Trail CL/2026/04/V1/012598 Claim Lost Capital B Farm Sdn Bhd Credit Account 631965467331 No Hub/Depo/Station Handling Issue Express Pending Verification by IO 437.00 9-4-2026 02:39:51 PM 25-6-2026 04:42:15 AM 23-4-2026 02:39:51 PM Audit Trail CL/2026/04/V1/012597 Claim Lost Capital B Farm Sdn Bhd Credit Account 631962369278 Rejected 336.00 9-4-2026 02:37:37 PM 23-4-2026 02:37:37 PM Audit Trail CL/2026/04/V1/012596 Claim Lost Capital B Farm Sdn Bhd Credit Account 631961861546 Rejected 437.00 9-4-2026 02:35:35 PM 23-4-2026 02:35:35 PM Audit Trail CL/2026/04/V1/012595 Claim Lost Capital B Farm Sdn Bhd Credit Account 631960917968 No Hub/Depo/Station Handling Issue Express Pending Verification by IO 310.00 9-4-2026 02:30:07 PM 25-6-2026 04:39:23 AM 23-4-2026 02:30:07 PM Audit Trail CL/2026/04/V1/012594 Claim Lost Capital B Farm Sdn Bhd Credit Account 631959390636 No Hub/Depo/Station Handling Issue Express Pending Verification by IO 336.00 9-4-2026 02:25:13 PM 25-6-2026 04:37:06 AM 23-4-2026 02:25:13 PM Audit Trail CL/2026/04/V1/012593 Claim Lost Yundao International Sdn Bhd Credit Account YD2026233212K No Hub/Depo/Station Handling Issue Express New 911.33 9-4-2026 12:58:44 PM 4-6-2026 10:21:55 AM 23-4-2026 12:58:44 PM Audit Trail CL/2026/04/V1/012592 Claim Lost Yundao International Sdn Bhd Credit Account YD2026228514K Rejected 121.55 9-4-2026 12:53:53 PM 23-4-2026 12:53:53 PM Audit Trail CL/2026/04/V1/012591 Claim Lost TEH BENG HIN Cash V177174973741001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1200.00 9-4-2026 12:37:09 PM 30-4-2026 01:25:10 PM 23-4-2026 12:37:09 PM Audit Trail CL/2026/04/V1/012590 Claim Lost Capital B Farm Sdn Bhd Credit Account 631953616734 Rejected 886.00 9-4-2026 12:09:34 PM 23-4-2026 12:09:34 PM Audit Trail CL/2026/04/V1/012589 Claim Lost Mary Lim Credit Account V177175426222001 No Hub/Depo/Station Handling Issue Express Pending by Operation 0.00 9-4-2026 12:07:12 PM 13-5-2026 10:03:11 AM 23-4-2026 12:07:12 PM Audit Trail CL/2026/04/V1/012588 Claim Lost Capital B Farm Sdn Bhd Credit Account 631953230938 Rejected 596.00 9-4-2026 12:00:21 PM 23-4-2026 12:00:21 PM Audit Trail CL/2026/04/V1/012587 Claim Damage ABNER BEAUTY GLOBAL SDN BHD Credit Account V177496060662001 Rejected 147.00 9-4-2026 11:59:09 AM 23-4-2026 11:59:09 AM Audit Trail CL/2026/04/V1/012586 Claim Lost TEH BENG HIN Cash V177175412850001 631966324489 No Force Majeure Express Pending by Operation 1500.00 9-4-2026 11:50:33 AM 11-6-2026 09:34:31 AM 23-4-2026 11:50:33 AM Audit Trail CL/2026/04/V1/012585 Claim Lost GENIE POWER SDN BHD Credit Account 631946040830 Rejected 264.00 9-4-2026 11:41:38 AM 23-4-2026 11:41:38 AM Audit Trail CL/2026/04/V1/012584 Claim Lost TEH BENG HIN Cash V177174973741001 631962193591 Rejected 0.00 9-4-2026 11:37:02 AM 23-4-2026 11:37:02 AM Audit Trail CL/2026/04/V1/012583 Claim Lost VIVA 88 GOGO ENTERPRISE (M) SDN BHD Prepaid Account 631962254066V177174772177001 No Hub/Depo/Station Handling Issue Express Pending by Claim Dept 169.00 9-4-2026 11:26:41 AM 27-6-2026 08:08:18 AM 23-4-2026 11:26:41 AM Audit Trail CL/2026/04/V1/012582 Claim Lost Capital B Farm Sdn Bhd Credit Account 631950643745 No Hub/Depo/Station Handling Issue Express Pending Verification by IO 378.00 9-4-2026 11:21:35 AM 25-6-2026 04:32:19 AM 23-4-2026 11:21:35 AM Audit Trail CL/2026/04/V1/012581 Claim Lost VIVA 88 GOGO ENTERPRISE (M) SDN BHD Prepaid Account 631960086863V177174981081001 No Force Majeure Express Pending by Operation 159.00 9-4-2026 11:20:19 AM 11-6-2026 08:22:39 AM 23-4-2026 11:20:19 AM Audit Trail CL/2026/04/V1/012580 Claim Lost VIVA 88 GOGO ENTERPRISE (M) SDN BHD Prepaid Account 631958225027V177175057563001 No Hub/Depo/Station Handling Issue Express Pending by Claim Dept 79.00 9-4-2026 11:17:12 AM 27-6-2026 08:03:33 AM 23-4-2026 11:17:12 AM Audit Trail CL/2026/04/V1/012579 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177174475832001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 599.00 200.00 9-4-2026 10:44:59 AM 27-5-2026 04:52:24 PM 23-4-2026 10:44:59 AM 25-5-2026 04:48:26 AM Audit Trail CL/2026/04/V1/012578 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account V177177006804001 Yes Force Majeure Express Pending by Operation 1599.00 9-4-2026 10:32:47 AM 12-6-2026 08:56:07 AM 23-4-2026 10:32:47 AM Audit Trail CL/2026/04/V1/012577 Claim Lost Yundao International Sdn Bhd Credit Account YD2026228555K Rejected 301.98 9-4-2026 10:27:01 AM 23-4-2026 10:27:01 AM Audit Trail CL/2026/04/V1/012576 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177174609367001 Rejected 307.00 9-4-2026 10:21:39 AM 23-4-2026 10:21:39 AM Audit Trail CL/2026/04/V1/012575 Claim Damage Winnie Chan Credit Account V177176431218001 No Force Majeure Express Pending by Operation 200.00 9-4-2026 10:12:38 AM 10-6-2026 03:31:19 PM 23-4-2026 10:12:38 AM Audit Trail CL/2026/04/V1/012574 Claim Damage Mohd Abd Rahim Bin Kamari Credit Account V177176983892001 No Force Majeure Express Pending Responsible Staff and Customer Appeal 200.00 9-4-2026 10:04:14 AM 23-4-2026 10:04:14 AM Audit Trail CL/2026/04/V1/012573 Claim Damage MUHAMMAD AKRAM BIN HARON Credit Account V177495983283001 No Force Majeure Express Pending by Operation 200.00 9-4-2026 09:56:43 AM 10-6-2026 03:20:40 PM 23-4-2026 09:56:43 AM Audit Trail CL/2026/04/V1/012572 Claim Damage hairil Credit Account V177496014481001 No Force Majeure Express Pending by Operation 200.00 9-4-2026 09:40:21 AM 10-6-2026 03:17:55 PM 23-4-2026 09:40:21 AM Audit Trail CL/2026/04/V1/012571 Claim Lost Karthiga Ganasen Credit Account 631966272075 No Hub/Depo/Station Handling Issue Express Pending by Operation 242.50 9-4-2026 09:26:14 AM 30-4-2026 01:47:55 PM 23-4-2026 09:26:14 AM Audit Trail CL/2026/04/V1/012570 Claim Lost PUVANESWARY Credit Account V177175311511001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 1500.00 200.00 9-4-2026 09:21:06 AM 19-6-2026 02:27:24 PM 23-4-2026 09:21:06 AM Audit Trail CL/2026/04/V1/012569 Claim Lost Wee mei hui Cash 631967399763 No Hub/Depo/Station Handling Issue Express Pending by Operation 3388.00 9-4-2026 09:14:01 AM 10-6-2026 03:14:32 PM 23-4-2026 09:14:01 AM Audit Trail CL/2026/04/V1/012568 Claim Damage FreshBox Nor Fasira Binti Palalloi Credit Account V177495902871001 Rejected 0.00 8-4-2026 10:17:04 PM 22-4-2026 10:17:04 PM Audit Trail CL/2026/04/V1/012567 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177174223334001 Rejected 299.00 8-4-2026 08:56:01 PM 22-4-2026 08:56:01 PM Audit Trail CL/2026/04/V1/012566 Claim Lost DING DONG EXPRESS PLT @ MHK Prepaid Account V177175660077001 Rejected 200.00 8-4-2026 06:50:10 PM 22-4-2026 06:50:10 PM Audit Trail CL/2026/04/V1/012565 Claim Lost Max Lim Credit Account 10273202450 No Hub/Depo/Station Handling Issue Express Pending by Operation 39.76 8-4-2026 06:48:15 PM 10-6-2026 03:02:06 PM 22-4-2026 06:48:15 PM Audit Trail CL/2026/04/V1/012564 Claim Lost Tung Hua Chai Credit Account 10272944695 No Hub/Depo/Station Handling Issue Express Pending by Operation 139.16 8-4-2026 06:46:05 PM 10-6-2026 02:33:32 PM 22-4-2026 06:46:05 PM Audit Trail CL/2026/04/V1/012563 Claim Lost DING DONG EXPRESS PLT@MHK Prepaid Account V177175194077001 Info Incomplete 200.00 8-4-2026 06:38:26 PM 2-5-2026 10:14:24 AM 22-4-2026 06:38:26 PM Audit Trail CL/2026/04/V1/012562 Claim Lost CHIN YEEN KAIEN Prepaid Account MYZZ0248458 No Hub/Depo/Station Handling Issue Express Pending by Operation 528.00 8-4-2026 06:04:17 PM 10-6-2026 02:30:58 PM 22-4-2026 06:04:17 PM Audit Trail CL/2026/04/V1/012561 Claim Damage VMED TRADING SDN BHD Prepaid Account V177496543622001 Rejected 300.00 8-4-2026 05:46:32 PM 22-4-2026 05:46:32 PM Audit Trail CL/2026/04/V1/012560 Claim Lost TANG KEE LEE Cash 631961102346 No Hub/Depo/Station Handling Issue Express Pending by Operation 240.00 8-4-2026 04:25:26 PM 10-6-2026 02:07:46 PM 22-4-2026 04:25:26 PM Audit Trail CL/2026/04/V1/012559 Claim Missing Content QIAN LI NIAO LOGISTIC INTL Credit Account MYZZ0248999 No Force Majeure Express Pending by Operation 283.00 8-4-2026 04:21:48 PM 10-6-2026 02:01:22 PM 22-4-2026 04:21:48 PM Audit Trail CL/2026/04/V1/012558 Claim Lost TANG KEE LEE Cash V177175600455001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1500.00 8-4-2026 04:21:48 PM 10-6-2026 01:42:30 PM 22-4-2026 04:21:48 PM Audit Trail CL/2026/04/V1/012557 Claim Lost Z Distance Logistics Credit Account V177174858215001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 413.00 200.00 8-4-2026 04:08:12 PM 13-6-2026 04:22:57 PM 22-4-2026 04:08:12 PM 11-6-2026 04:20:08 AM Audit Trail CL/2026/04/V1/012556 Claim Damage LAU KAI FONG Prepaid Account CNMYL001577660 Rejected 297.49 8-4-2026 03:21:23 PM 22-4-2026 03:21:23 PM Audit Trail CL/2026/04/V1/012555 Claim Lost ARIES WARDROBE WORLDWIDE SDN. BHD. Credit Account V177174253072001 Rejected 203.00 8-4-2026 02:40:06 PM 22-4-2026 02:40:06 PM Audit Trail CL/2026/04/V1/012554 Claim Delay Delivery Premium Parcel Mohd Ridhwan bin Mohd Nashir Cash V177177308427001 Rejected 800.00 8-4-2026 01:30:08 PM 22-4-2026 01:30:08 PM Audit Trail CL/2026/04/V1/012553 Claim Lost teoh su hui Prepaid Account V177174968150001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Customer Appeal 132.00 8-4-2026 01:01:53 PM 22-4-2026 01:01:53 PM Audit Trail CL/2026/04/V1/012552 Claim Lost SK Credit Account V177174720925004 No Hub/Depo/Station Handling Issue Express Pending by Operation 350.00 8-4-2026 12:39:24 PM 10-6-2026 01:14:38 PM 22-4-2026 12:39:24 PM Audit Trail CL/2026/04/V1/012551 Claim Delay Delivery Premium Parcel Super Box Enterprise Credit Account V177496311290001 Rejected 500.00 8-4-2026 12:35:44 PM 22-4-2026 12:35:44 PM Audit Trail CL/2026/04/V1/012550 Claim Lost NOTEBOOK PLAZA SDN BHD Cash V177175783912001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 2360.00 1000.00 8-4-2026 12:32:30 PM 23-5-2026 05:40:57 PM 22-4-2026 12:32:30 PM 21-5-2026 05:37:21 AM Audit Trail CL/2026/04/V1/012549 Claim Lost CU live empire Cash V177174964480001 No Hub/Depo/Station Handling Issue Express Pending by Operation 23.60 8-4-2026 11:25:02 AM 10-6-2026 12:49:12 PM 22-4-2026 11:25:02 AM Audit Trail CL/2026/04/V1/012548 Claim Lost LIEW ANNE Credit Account V177174715808001 Rejected 779.75 8-4-2026 11:18:38 AM 22-4-2026 11:18:38 AM Audit Trail CL/2026/04/V1/012547 Claim Delay Delivery Premium Parcel Khairunnaim Bin Haji Husin (Acah Acah Garage) Credit Account V177495954122001 Rejected 0.00 8-4-2026 10:06:07 AM 22-4-2026 10:06:07 AM Audit Trail CL/2026/04/V1/012546 Claim Lost AKMAL SYARIFUDDIN BIN AHMAD Credit Account V176819624116001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 1999.00 1999.00 8-4-2026 10:03:04 AM 29-4-2026 04:25:30 PM 22-4-2026 10:03:04 AM 27-4-2026 04:21:23 AM Audit Trail CL/2026/04/V1/012545 Claim Lost hj express Credit Account V177175278241001 No Force Majeure Express Pending Responsible Staff Details 2872.29 200.00 7-4-2026 10:14:52 PM 14-6-2026 10:02:47 AM 21-4-2026 10:14:52 PM 12-6-2026 09:57:15 AM Audit Trail CL/2026/04/V1/012544 Claim Lost hj express Credit Account V177175334268001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1312.00 200.00 7-4-2026 10:13:18 PM 14-6-2026 09:52:40 AM 21-4-2026 10:13:18 PM 12-6-2026 09:48:41 AM Audit Trail CL/2026/04/V1/012543 Claim Lost hj express Credit Account V177175333100001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1260.00 200.00 7-4-2026 10:09:48 PM 28-5-2026 05:33:05 PM 21-4-2026 10:09:48 PM 26-5-2026 05:32:43 AM Audit Trail CL/2026/04/V1/012542 Claim Delay Delivery Premium Parcel Easy Mail Sdn Bhd Credit Account V177496329479001 No Driver Issue Premium Pending by Operation 100.00 7-4-2026 08:55:20 PM 10-6-2026 12:00:26 PM 21-4-2026 08:55:20 PM Audit Trail CL/2026/04/V1/012541 Claim Delay Delivery Premium Parcel Easy Mail Sdn Bhd Credit Account V177496344038001 Rejected 100.00 7-4-2026 08:43:13 PM 21-4-2026 08:43:13 PM Audit Trail CL/2026/04/V1/012540 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177174634727001 Rejected 199.00 7-4-2026 07:59:08 PM 21-4-2026 07:59:08 PM Audit Trail CL/2026/04/V1/012539 Claim Lost AKMAL SYARIFUDDIN BIN AHMAD Credit Account V176819624116001 Rejected 1999.00 7-4-2026 05:14:07 PM 21-4-2026 05:14:07 PM Audit Trail CL/2026/04/V1/012538 Claim Damage Soh Ker Lee Cash V177177043069001 Rejected 699.00 7-4-2026 04:57:09 PM 21-4-2026 04:57:09 PM Audit Trail CL/2026/04/V1/012537 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177174614491001 Rejected 199.00 7-4-2026 03:53:53 PM 21-4-2026 03:53:53 PM Audit Trail CL/2026/04/V1/012536 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177174634086001 Rejected 199.00 7-4-2026 03:51:38 PM 21-4-2026 03:51:38 PM Audit Trail CL/2026/04/V1/012535 Claim Lost QIAN LI NIAO LOGISTIC INTL Credit Account MYZZ0246261 Rejected 14.00 7-4-2026 02:38:53 PM 21-4-2026 02:38:53 PM Audit Trail CL/2026/04/V1/012534 Claim Damage MUSFYLLO ENTERPRISE Credit Account V177495997198001 Rejected 170.00 7-4-2026 01:57:04 PM 21-4-2026 01:57:04 PM Audit Trail CL/2026/04/V1/012533 Claim Lost Capital B Farm Sdn Bhd Credit Account V177175309617001 No Hub/Depo/Station Handling Issue Express Pending by Operation 596.00 7-4-2026 01:13:55 PM 1-5-2026 08:52:40 AM 21-4-2026 01:13:55 PM Audit Trail CL/2026/04/V1/012532 Claim Damage ABNER BEAUTY GLOBAL SDN BHD Credit Account V177175053220001 No Force Majeure Express Pending by Operation 159.60 7-4-2026 01:01:19 PM 10-6-2026 10:59:38 AM 21-4-2026 01:01:19 PM Audit Trail CL/2026/04/V1/012531 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177174171512001 Rejected 199.00 7-4-2026 12:29:41 PM 21-4-2026 12:29:41 PM Audit Trail CL/2026/04/V1/012530 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177174171550001 Rejected 299.00 7-4-2026 12:25:31 PM 21-4-2026 12:25:31 PM Audit Trail CL/2026/04/V1/012529 Claim Lost Capital B Farm Sdn Bhd Credit Account V177175121974001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 336.00 200.00 7-4-2026 11:59:37 AM 30-5-2026 09:32:01 AM 21-4-2026 11:59:37 AM 28-5-2026 09:31:43 AM Audit Trail CL/2026/04/V1/012528 Claim Damage Sky Fortune Logistics Credit Account V177176736177001 No Force Majeure Express Pending Responsible Staff Details 700.00 200.00 7-4-2026 11:36:18 AM 14-6-2026 09:45:43 AM 21-4-2026 11:36:18 AM 12-6-2026 09:36:41 AM Audit Trail CL/2026/04/V1/012527 Claim Damage tansengisong Credit Account V176961480745001V176961480745002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 600.00 200.00 7-4-2026 11:26:56 AM 15-5-2026 10:19:37 AM 21-4-2026 11:26:56 AM 13-5-2026 10:16:12 AM Audit Trail CL/2026/04/V1/012526 Claim Lost Shirley Fong Syn Yee Cash V177174773044001 No Force Majeure Express Pending by Operation 40.00 6-4-2026 09:25:29 PM 10-4-2026 07:10:39 AM 20-4-2026 09:25:29 PM Audit Trail CL/2026/04/V1/012525 Claim Damage Xinjing Kee Credit Account V177177102254001 No Force Majeure Express Pending by Operation 179.00 6-4-2026 06:53:14 PM 10-4-2026 08:09:31 AM 20-4-2026 06:53:14 PM Audit Trail CL/2026/04/V1/012524 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177062242102001 No Force Majeure Express Pending by Operation 199.00 6-4-2026 06:38:49 PM 10-6-2026 10:17:35 AM 20-4-2026 06:38:49 PM Audit Trail CL/2026/04/V1/012523 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176820261591001 Rejected 498.00 6-4-2026 06:03:56 PM 20-4-2026 06:03:56 PM Audit Trail CL/2026/04/V1/012522 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176821217948001 Rejected 498.00 6-4-2026 06:02:20 PM 20-4-2026 06:02:20 PM Audit Trail CL/2026/04/V1/012521 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176820261621001 Rejected 1288.00 6-4-2026 06:00:21 PM 20-4-2026 06:00:21 PM Audit Trail CL/2026/04/V1/012520 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176821540619001 Rejected 498.00 6-4-2026 05:56:39 PM 20-4-2026 05:56:39 PM Audit Trail CL/2026/04/V1/012519 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176821217917001 Rejected 1288.00 6-4-2026 05:55:11 PM 20-4-2026 05:55:11 PM Audit Trail CL/2026/04/V1/012518 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961350543001 Rejected 288.00 6-4-2026 05:53:26 PM 20-4-2026 05:53:26 PM Audit Trail CL/2026/04/V1/012517 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961113148001 Rejected 498.00 6-4-2026 05:52:02 PM 20-4-2026 05:52:02 PM Audit Trail CL/2026/04/V1/012516 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176821739761001 Rejected 458.00 6-4-2026 05:49:44 PM 20-4-2026 05:49:44 PM Audit Trail CL/2026/04/V1/012515 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961450717001 Rejected 368.00 6-4-2026 05:48:07 PM 20-4-2026 05:48:07 PM Audit Trail CL/2026/04/V1/012514 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961217648001 Rejected 498.00 6-4-2026 05:46:23 PM 20-4-2026 05:46:23 PM Audit Trail CL/2026/04/V1/012513 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961217648002 Rejected 1288.00 6-4-2026 05:45:08 PM 20-4-2026 05:45:08 PM Audit Trail CL/2026/04/V1/012512 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V177004437252001 Rejected 1288.00 6-4-2026 05:43:26 PM 20-4-2026 05:43:26 PM Audit Trail CL/2026/04/V1/012511 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961450687001 Rejected 1288.00 6-4-2026 05:41:45 PM 20-4-2026 05:41:45 PM Audit Trail CL/2026/04/V1/012510 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961438296001 Rejected 1288.00 6-4-2026 05:39:53 PM 20-4-2026 05:39:53 PM Audit Trail CL/2026/04/V1/012509 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176821739822001 Rejected 368.00 6-4-2026 05:37:56 PM 20-4-2026 05:37:56 PM Audit Trail CL/2026/04/V1/012508 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961358624001 Rejected 398.00 6-4-2026 05:34:50 PM 20-4-2026 05:34:50 PM Audit Trail CL/2026/04/V1/012507 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961657932001 Rejected 288.00 6-4-2026 05:32:34 PM 20-4-2026 05:32:34 PM Audit Trail CL/2026/04/V1/012506 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V177004119844001 Rejected 458.00 6-4-2026 05:30:26 PM 20-4-2026 05:30:26 PM Audit Trail CL/2026/04/V1/012505 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961438135001 Rejected 1288.00 6-4-2026 05:27:49 PM 20-4-2026 05:27:49 PM Audit Trail CL/2026/04/V1/012504 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961483210001 Rejected 1288.00 6-4-2026 05:25:36 PM 20-4-2026 05:25:36 PM Audit Trail CL/2026/04/V1/012503 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V177004828005001 Rejected 498.00 6-4-2026 05:22:41 PM 20-4-2026 05:22:41 PM Audit Trail CL/2026/04/V1/012502 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176961113063001 Rejected 498.00 6-4-2026 05:20:39 PM 20-4-2026 05:20:39 PM Audit Trail CL/2026/04/V1/012501 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account V176819868237001 Rejected 438.00 6-4-2026 05:16:15 PM 20-4-2026 05:16:15 PM Audit Trail CL/2026/04/V1/012500 Claim Lost Muhammad Azizan bin Rabudin Cash V177174036705001 Info Incomplete 429.00 6-4-2026 04:21:52 PM 11-4-2026 08:40:48 AM 20-4-2026 04:21:52 PM Audit Trail CL/2026/04/V1/012499 Claim Missing Content XA MARKETING (M) SDN BHD Cash V177495867972001 No Force Majeure Express Pending by Operation 36.00 6-4-2026 04:03:16 PM 11-4-2026 09:17:52 AM 20-4-2026 04:03:16 PM Audit Trail CL/2026/04/V1/012498 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60956442 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 6-4-2026 03:26:27 PM 26-5-2026 07:53:54 AM 20-4-2026 03:26:27 PM Audit Trail CL/2026/04/V1/012497 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60956804 No Misrouted Issue Premium Pending by Operation 100.00 6-4-2026 03:25:10 PM 26-5-2026 07:52:07 AM 20-4-2026 03:25:10 PM Audit Trail CL/2026/04/V1/012496 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60956894 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 6-4-2026 03:24:02 PM 20-4-2026 03:24:02 PM Audit Trail CL/2026/04/V1/012495 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60956948 No Driver Issue Premium Pending by Operation 100.00 6-4-2026 03:22:45 PM 11-4-2026 01:27:33 PM 20-4-2026 03:22:45 PM Audit Trail CL/2026/04/V1/012494 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60956615 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 6-4-2026 03:21:43 PM 26-6-2026 04:41:35 PM 20-4-2026 03:21:43 PM 24-6-2026 04:33:08 AM Audit Trail CL/2026/04/V1/012493 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60956539 Rejected 100.00 6-4-2026 03:20:16 PM 20-4-2026 03:20:16 PM Audit Trail CL/2026/04/V1/012492 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP20268568 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 6-4-2026 03:18:52 PM 11-4-2026 02:19:03 PM 20-4-2026 03:18:52 PM Audit Trail CL/2026/04/V1/012491 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60956899 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 6-4-2026 02:47:50 PM 11-4-2026 03:02:35 PM 20-4-2026 02:47:50 PM Audit Trail CL/2026/04/V1/012490 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60957113 No Driver Issue Premium Pending by Operation 100.00 6-4-2026 02:24:24 PM 11-4-2026 03:06:56 PM 20-4-2026 02:24:24 PM Audit Trail CL/2026/04/V1/012489 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60957523 Rejected 100.00 6-4-2026 02:14:36 PM 20-4-2026 02:14:36 PM Audit Trail CL/2026/04/V1/012488 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60957606 Rejected 100.00 6-4-2026 02:13:02 PM 20-4-2026 02:13:02 PM Audit Trail CL/2026/04/V1/012487 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60956840 Rejected 100.00 6-4-2026 02:10:08 PM 20-4-2026 02:10:08 PM Audit Trail CL/2026/04/V1/012486 Claim Lost Christine Tan Credit Account V177175928184001 Rejected 200.00 6-4-2026 01:02:54 PM 20-4-2026 01:02:54 PM Audit Trail CL/2026/04/V1/012485 Claim Lost Annabelle Ch'ng Sze Yee Credit Account V177174774904001 No Hub/Depo/Station Handling Issue Value Pack Pending by Operation 0.00 6-4-2026 12:34:45 PM 30-4-2026 02:16:51 PM 20-4-2026 12:34:45 PM Audit Trail CL/2026/04/V1/012484 Claim Lost Yong Yoke Yee Cash V177175285881001 No Hub/Depo/Station Handling Issue Express Pending by Operation 12.40 6-4-2026 12:09:20 PM 30-4-2026 12:00:04 PM 20-4-2026 12:09:20 PM Audit Trail CL/2026/04/V1/012483 Claim Lost CU live empire Cash V177063080444001 Rejected 99.00 6-4-2026 11:39:02 AM 20-4-2026 11:39:02 AM Audit Trail CL/2026/04/V1/012482 Claim Lost NAKADA GROUP (M) SDN BHD Credit Account V177175254450001 No Hub/Depo/Station Handling Issue Express Pending by Operation 21.00 6-4-2026 11:10:49 AM 10-6-2026 09:14:31 AM 20-4-2026 11:10:49 AM Audit Trail CL/2026/04/V1/012481 Claim Lost NAKADA GROUP (M) SDN BHD Credit Account V177175562999001 No Hub/Depo/Station Handling Issue Express Pending by Operation 156.00 6-4-2026 11:08:07 AM 10-6-2026 09:12:07 AM 20-4-2026 11:08:07 AM Audit Trail CL/2026/04/V1/012480 Claim Damage ELTBUY SDN BHD Credit Account V177177167680001 Rejected 0.00 6-4-2026 10:45:52 AM 20-4-2026 10:45:52 AM Audit Trail CL/2026/04/V1/012479 Claim Damage Kfk multi supplies&trading Cash V177177089098001 Rejected 132.00 6-4-2026 10:35:47 AM 20-4-2026 10:35:47 AM Audit Trail CL/2026/04/V1/012478 Claim Delay Delivery Premium Parcel MR HOM Credit Account V177496139498001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 145.00 6-4-2026 10:04:16 AM 10-6-2026 08:01:30 AM 20-4-2026 10:04:16 AM Audit Trail CL/2026/04/V1/012477 Claim Damage hj express Credit Account V177176876040001 No Force Majeure Express Pending Responsible Staff Details 188.00 188.00 5-4-2026 09:34:11 PM 13-6-2026 05:45:22 PM 19-4-2026 09:34:11 PM 11-6-2026 05:44:52 AM Audit Trail CL/2026/04/V1/012476 Claim Lost hj express Credit Account V177175332943001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 953.20 200.00 5-4-2026 09:32:06 PM 30-5-2026 09:39:38 AM 19-4-2026 09:32:06 PM 28-5-2026 09:34:17 AM Audit Trail CL/2026/04/V1/012475 Claim Damage ABNER BEAUTY GLOBAL SDN BHD Credit Account V177496016478001 Force Majeure Pending by Operation 249.50 5-4-2026 08:00:25 PM 10-6-2026 07:27:19 AM 19-4-2026 08:00:25 PM Audit Trail CL/2026/04/V1/012474 Claim Damage How cheong min Credit Account CNMYL001560152 Rejected 677.34 5-4-2026 07:34:17 PM 19-4-2026 07:34:17 PM Audit Trail CL/2026/04/V1/012473 Claim Damage Xinjing Kee Credit Account V177495971198003 No Force Majeure Express Pending by Operation 179.00 5-4-2026 03:26:37 PM 10-6-2026 09:31:33 AM 19-4-2026 03:26:37 PM Audit Trail CL/2026/04/V1/012472 Claim Delay Delivery Premium Parcel Asia Cargo (Paya,Burger,momo Prepaid Account V177495843174001 No Misrouted Issue Premium Pending Responsible Staff and Payment Details 200.00 200.00 5-4-2026 12:24:36 PM 14-5-2026 08:02:34 AM 19-4-2026 12:24:36 PM Audit Trail CL/2026/04/V1/012470 Claim Damage Super PSR Sdn Bhd Cash V177496075765001 Rejected 99.00 4-4-2026 05:23:52 PM 18-4-2026 05:23:52 PM Audit Trail CL/2026/04/V1/012469 Claim Damage FreshBox SURIANI Credit Account V177496031747001 No Logistic IT System Issue Premium Pending Responsible Staff and Customer Appeal 200.00 4-4-2026 04:27:52 PM 18-4-2026 04:27:52 PM Audit Trail CL/2026/04/V1/012468 Claim Lost CU live empire Cash V177174965524001 No Hub/Depo/Station Handling Issue Express Pending by Operation 109.90 4-4-2026 01:39:53 PM 7-6-2026 03:05:49 PM 18-4-2026 01:39:53 PM Audit Trail CL/2026/04/V1/012467 Claim Lost DC Credit Account V177177164078001 Rejected 800.00 4-4-2026 12:36:56 PM 18-4-2026 12:36:56 PM Audit Trail CL/2026/04/V1/012466 Claim Lost CERGASAR MEWAH Credit Account V177174839306001 No Hub/Depo/Station Handling Issue Express Pending by Operation 2054.00 4-4-2026 11:13:50 AM 7-6-2026 02:57:53 PM 18-4-2026 11:13:50 AM Audit Trail CL/2026/04/V1/012465 Claim Lost ML005 Credit Account V177176997363001 Rejected 500.00 4-4-2026 10:46:59 AM 18-4-2026 10:46:59 AM Audit Trail CL/2026/04/V1/012464 Claim Lost hj express Credit Account V177174987137001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 175.00 175.00 3-4-2026 08:53:43 PM 13-6-2026 05:38:57 PM 17-4-2026 08:53:43 PM 11-6-2026 05:35:23 AM Audit Trail CL/2026/04/V1/012463 Claim Lost HJ EXPRESS Credit Account V177174628009001 No Hub/Depo/Station Handling Issue Express Rejected 1875.30 3-4-2026 08:51:55 PM 17-4-2026 08:51:55 PM Audit Trail CL/2026/04/V1/012462 Claim Damage AES SALES & SERVICE SDN BHD Credit Account V177177302630001 Yes Force Majeure Express Pending by Operation 1309.00 3-4-2026 06:53:40 PM 26-5-2026 03:23:36 PM 17-4-2026 06:53:40 PM Audit Trail CL/2026/04/V1/012461 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177177113588001 Yes Force Majeure Express Pending by Operation 38.19 3-4-2026 06:28:36 PM 7-6-2026 02:36:52 PM 17-4-2026 06:28:36 PM Audit Trail CL/2026/04/V1/012460 Claim Lost Christine Tan Credit Account V177175173201001 No Hub/Depo/Station Handling Issue Express Pending by Operation 153.90 3-4-2026 06:20:33 PM 7-6-2026 02:39:53 PM 17-4-2026 06:20:33 PM Audit Trail CL/2026/04/V1/012459 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177177026284001 Yes Force Majeure Express Pending by Operation 0.00 3-4-2026 06:10:55 PM 9-5-2026 11:47:40 AM 17-4-2026 06:10:55 PM Audit Trail CL/2026/04/V1/012458 Claim Lost Lai Yin Credit Account SY6046706665 No Hub/Depo/Station Handling Issue Express Pending by Operation 40.31 3-4-2026 06:03:32 PM 7-6-2026 02:31:05 PM 17-4-2026 06:03:32 PM Audit Trail CL/2026/04/V1/012457 Claim Damage IJAH BINTI TALIB Credit Account V177495952708001 Rejected 57.00 3-4-2026 04:41:57 PM 17-4-2026 04:41:57 PM Audit Trail CL/2026/04/V1/012456 Claim Damage Fiqah Credit Account V177177327466001 Yes Force Majeure Express Pending by Operation 1779.00 3-4-2026 03:58:48 PM 7-6-2026 02:14:50 PM 17-4-2026 03:58:48 PM Audit Trail CL/2026/04/V1/012455 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177174732140001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Customer Appeal 540.00 3-4-2026 03:35:15 PM 17-4-2026 03:35:15 PM Audit Trail CL/2026/04/V1/012454 Claim Lost SAYEN GLOBAL SDN BHD Cash V177174724381001 Rejected 99.00 3-4-2026 02:54:16 PM 17-4-2026 02:54:16 PM Audit Trail CL/2026/04/V1/012453 Claim Damage Ieza Haliza Wedding Gallery Cash V177176360341001 No Force Majeure Express Pending by Operation 0.00 3-4-2026 01:50:16 PM 7-6-2026 02:08:01 PM 17-4-2026 01:50:16 PM Audit Trail CL/2026/04/V1/012452 Claim Lost GENIE POWER SDN BHD Credit Account V177174853760001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 264.00 200.00 3-4-2026 11:47:51 AM 27-5-2026 04:31:55 PM 17-4-2026 11:47:51 AM 25-5-2026 04:28:50 AM Audit Trail CL/2026/04/V1/012451 Claim Lost Sensation Credit Account V177177190923001 Rejected 1000.00 3-4-2026 11:38:52 AM 17-4-2026 11:38:52 AM Audit Trail CL/2026/04/V1/012450 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177175577238001 No Hub/Depo/Station Handling Issue Express Pending by Operation 275.00 3-4-2026 11:31:55 AM 30-4-2026 11:22:55 AM 17-4-2026 11:31:55 AM Audit Trail CL/2026/04/V1/012449 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177174336102001 Rejected 396.00 3-4-2026 11:27:38 AM 17-4-2026 11:27:38 AM Audit Trail CL/2026/04/V1/012448 Claim Damage MUHAMMAD FIRDAUS Prepaid Account V177176763715001 No Force Majeure Motorbike Pending Responsible Staff Details 30.00 30.00 2-4-2026 09:46:44 PM 7-6-2026 12:10:38 PM 16-4-2026 09:46:44 PM 5-6-2026 12:08:15 PM Audit Trail CL/2026/04/V1/012447 Claim Damage HJ EXPRESS Credit Account V177176972377001 Rejected 450.00 2-4-2026 09:34:01 PM 16-4-2026 09:34:01 PM Audit Trail CL/2026/04/V1/012446 Claim Damage MOHD SYAHMIR AFIF BIN MOHD FUAD Credit Account CNMY001550626 Rejected 2300.00 2-4-2026 07:37:50 PM 16-4-2026 07:37:50 PM Audit Trail CL/2026/04/V1/012445 Claim Lost Tim Fleming Credit Account 10273041774 No Hub/Depo/Station Handling Issue Express Pending by Operation 121.17 2-4-2026 06:35:29 PM 7-6-2026 01:33:36 PM 16-4-2026 06:35:29 PM Audit Trail CL/2026/04/V1/012444 Claim Lost 772286502 Credit Account 772286502 No Hub/Depo/Station Handling Issue Express Pending by Operation 1212.30 2-4-2026 05:37:07 PM 30-4-2026 09:18:47 AM 16-4-2026 05:37:07 PM Audit Trail CL/2026/04/V1/012443 Claim Damage Mohd norhakimi Cash CNMYL001591935 Rejected 200.00 2-4-2026 05:36:20 PM 16-4-2026 05:36:20 PM Audit Trail CL/2026/04/V1/012442 Claim Damage VW AUTO PARTS (M) S /B Credit Account V177177342629001 Info Incomplete 1020.00 2-4-2026 04:40:19 PM 7-6-2026 01:26:09 PM 16-4-2026 04:40:19 PM Audit Trail CL/2026/04/V1/012441 Claim Damage Sulaiman khamis Credit Account V177175463227001 Yes Force Majeure Express Pending by Operation 669.72 2-4-2026 04:23:14 PM 6-6-2026 03:31:16 PM 16-4-2026 04:23:14 PM Audit Trail CL/2026/04/V1/012440 Claim Lost VIP STATION 18 Credit Account V177176864641001 Rejected 800.00 2-4-2026 04:13:46 PM 16-4-2026 04:13:46 PM Audit Trail CL/2026/04/V1/012439 Claim Lost L&T LOCAL EXPRESS SDN BHD Credit Account V177175615398001 No Hub/Depo/Station Handling Issue Express Pending by Operation 0.00 2-4-2026 03:23:21 PM 30-4-2026 12:58:41 PM 16-4-2026 03:23:21 PM Audit Trail CL/2026/04/V1/012438 Claim Damage QIAN LI NIAO LOGISTIC INTL Credit Account QSG00249820 No Force Majeure Express Pending by Operation 68.00 2-4-2026 03:12:22 PM 6-6-2026 03:23:27 PM 16-4-2026 03:12:22 PM Audit Trail CL/2026/04/V1/012437 Claim Lost nuramirah Cash V177004260027001 No Force Majeure Express Pending by Operation 123.00 2-4-2026 02:51:00 PM 6-6-2026 03:16:58 PM 16-4-2026 02:51:00 PM Audit Trail CL/2026/04/V1/012436 Claim Lost vivien ser Credit Account V177176466968001 No Force Majeure Express Pending by Operation 200.00 2-4-2026 02:41:04 PM 7-6-2026 01:07:42 PM 16-4-2026 02:41:04 PM Audit Trail CL/2026/04/V1/012435 Claim Lost Azizah binti Hassan Cash V177174825774001 Rejected 65.00 2-4-2026 02:39:36 PM 16-4-2026 02:39:36 PM Audit Trail CL/2026/04/V1/012434 Claim Lost Azizah binti Hassan Cash V177174663574001 Info Incomplete 65.00 2-4-2026 02:36:02 PM 7-6-2026 12:49:53 PM 16-4-2026 02:36:02 PM Audit Trail CL/2026/04/V1/012433 Claim Lost Azizah binti Hassan Cash V177174670626001 Rejected 65.00 2-4-2026 02:29:37 PM 16-4-2026 02:29:37 PM Audit Trail CL/2026/04/V1/012432 Claim Lost AHMAD IMTIAZ BIN SHUIB (BRV ORDER) Credit Account V177174760426001 Info Incomplete 160.00 2-4-2026 02:24:58 PM 7-6-2026 12:41:20 PM 16-4-2026 02:24:58 PM Audit Trail CL/2026/04/V1/012431 Claim Lost SAW SEW LIAN Prepaid Account V177177097239001 No Driver Issue Premium Pending by Operation 250.00 2-4-2026 01:52:27 PM 7-6-2026 12:44:37 PM 16-4-2026 01:52:27 PM Audit Trail CL/2026/04/V1/012430 Claim Lost MALAYSIAN DIAGNOSTICS CORPORATIONS Credit Account V177175556530001 Rejected 0.00 2-4-2026 01:38:54 PM 16-4-2026 01:38:54 PM Audit Trail CL/2026/04/V1/012429 Claim Damage Hussein behesyti Credit Account V177176828124001 No Force Majeure Express Pending by Operation 200.00 2-4-2026 12:12:27 PM 6-6-2026 02:57:46 PM 16-4-2026 12:12:27 PM Audit Trail CL/2026/04/V1/012428 Claim Lost teoh su hui Prepaid Account V17717496815001 No Express Rejected 132.00 2-4-2026 10:55:00 AM 16-4-2026 10:55:00 AM Audit Trail CL/2026/04/V1/012427 Claim Lost teoh su hui Prepaid Account V177174529948001 No LineHaul Connectivity Issue Express Pending Responsible Staff and Customer Appeal 14.31 2-4-2026 10:44:05 AM 16-4-2026 10:44:05 AM Audit Trail CL/2026/04/V1/012426 Claim Lost teoh su hui Prepaid Account V177174526299001 No LineHaul Connectivity Issue Express Pending Responsible Staff and Customer Appeal 14.31 2-4-2026 10:39:59 AM 16-4-2026 10:39:59 AM Audit Trail CL/2026/04/V1/012425 Claim Lost teoh su hui Prepaid Account V177174482281001 No LineHaul Connectivity Issue Express Pending Responsible Staff and Payment Details 14.31 2-4-2026 10:35:14 AM 25-6-2026 12:53:11 PM 16-4-2026 10:35:14 AM Audit Trail CL/2026/04/V1/012424 Claim Lost teoh su hui Prepaid Account V177174482328001 No LineHaul Connectivity Issue Value Pack Pending Responsible Staff and Payment Details 14.30 2-4-2026 10:30:43 AM 25-6-2026 02:28:57 PM 16-4-2026 10:30:43 AM Audit Trail CL/2026/04/V1/012423 Claim Lost teoh su hui Prepaid Account V177063067759001 Rejected 405.00 2-4-2026 10:16:14 AM 16-4-2026 10:16:14 AM Audit Trail CL/2026/04/V1/012422 Claim Damage Toh Juen Tack Credit Account CNMYL001550840 Rejected 0.00 2-4-2026 10:03:02 AM 16-4-2026 10:03:02 AM Audit Trail CL/2026/04/V1/012421 Claim Lost teoh su hui Prepaid Account V177062588859001 Rejected 125.00 2-4-2026 09:49:53 AM 16-4-2026 09:49:53 AM Audit Trail CL/2026/04/V1/012420 Claim Lost SFUN CHAN Prepaid Account V177177113175001 No Driver Issue Premium Pending by Operation 250.00 2-4-2026 09:29:17 AM 7-6-2026 08:44:26 AM 16-4-2026 09:29:17 AM Audit Trail CL/2026/04/V1/012419 Claim Delay Delivery Premium Parcel LINDA Credit Account V177177343138001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 2-4-2026 08:30:40 AM 6-6-2026 02:48:56 PM 16-4-2026 08:30:40 AM Audit Trail CL/2026/04/V1/012418 Claim Lost LI MAY Credit Account 6568501785 No Hub/Depo/Station Handling Issue Express Pending by Operation 2416.20 1-4-2026 06:33:37 PM 6-6-2026 02:46:17 PM 15-4-2026 06:33:37 PM Audit Trail CL/2026/04/V1/012417 Claim Missing Content CHAI JOO PING Cash V177176765573001 Rejected 2500.00 1-4-2026 05:23:46 PM 15-4-2026 05:23:46 PM Audit Trail CL/2026/04/V1/012416 Claim Lost Kaira Technologies(M) Sdn. Bhd Credit Account V177174913228001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 1-4-2026 04:22:11 PM 13-6-2026 05:00:15 PM 15-4-2026 04:22:11 PM 11-6-2026 04:42:34 AM Audit Trail CL/2026/04/V1/012415 Claim Lost Maxxfull Marketing Sdn Bhd Credit Account V177175341884001 No Hub/Depo/Station Handling Issue Express Pending by Operation 195.00 1-4-2026 04:00:21 PM 8-5-2026 10:17:38 AM 15-4-2026 04:00:21 PM Audit Trail CL/2026/04/V1/012414 Claim Damage Lim Chui Hien Cash V177177347075001 Rejected 53.00 1-4-2026 03:42:05 PM 15-4-2026 03:42:05 PM Audit Trail CL/2026/04/V1/012413 Claim Damage Lee Yun Teng Credit Account CNMYJ001336470 Rejected 2100.00 1-4-2026 03:27:41 PM 15-4-2026 03:27:41 PM Audit Trail CL/2026/04/V1/012412 Claim Damage FreshBox Tang Tang Credit Account V177177128469001 No Driver Issue FreshBox Pending by Operation 0.00 1-4-2026 02:20:26 PM 7-6-2026 08:33:37 AM 15-4-2026 02:20:26 PM Audit Trail CL/2026/04/V1/012411 Claim Damage CU live empire Cash V177176046733001 Rejected 146.00 1-4-2026 02:06:57 PM 15-4-2026 02:06:57 PM Audit Trail CL/2026/04/V1/012410 Claim Lost Thunder Match Technology Sdn bhd Credit Account V177175527233001 No Force Majeure Express Pending by Operation 617.00 1-4-2026 12:12:14 PM 6-6-2026 02:14:33 PM 15-4-2026 12:12:14 PM Audit Trail CL/2026/04/V1/012409 Claim Damage Mohamad erdee bin rosly Credit Account V177176018037001 Rejected 780.00 1-4-2026 11:44:30 AM 15-4-2026 11:44:30 AM Audit Trail CL/2026/04/V1/012408 Claim Lost STARPOST (M) SDN BHD Cash V177174780806001 No Hub/Depo/Station Handling Issue Express Pending by Operation 100.00 1-4-2026 11:37:03 AM 6-6-2026 01:54:22 PM 15-4-2026 11:37:03 AM Audit Trail CL/2026/03/V2/012377 Appeal Lost ONG ERN YING Cash V177062191363001 No Hub/Depo/Station Handling Issue Express Completed 159.00 159.00 30-3-2026 03:47:58 PM 13-4-2026 03:47:58 PM 12-5-2026 10:17:14 AM 12-5-2026 10:17:46 AM Audit Trail CL/2026/03/V2/012327 Appeal Lost LONNIX ( M ) SDN BHD Credit Account V177175059475001 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 26-3-2026 11:57:27 AM 9-4-2026 11:57:27 AM 22-6-2026 05:42:55 AM 22-6-2026 05:43:13 PM Audit Trail CL/2026/03/V2/012325 Appeal Lost LONNIX ( M ) SDN BHD Credit Account V177175164582001 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 26-3-2026 11:48:19 AM 9-4-2026 11:48:19 AM 22-6-2026 05:27:47 AM 22-6-2026 05:28:07 PM Audit Trail CL/2026/03/V2/012321 Appeal Damage Wilson chua Credit Account V177176507074001 No Logistic IT System Issue FreshBox Completed 200.00 200.00 26-3-2026 11:35:32 AM 9-4-2026 11:35:32 AM 24-4-2026 04:43:39 AM 24-4-2026 04:43:59 PM Audit Trail CL/2026/03/V2/012245 Appeal Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176961551469001 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 18-3-2026 12:48:19 PM 1-4-2026 12:48:19 PM 11-5-2026 04:55:16 AM 11-5-2026 04:55:53 PM Audit Trail CL/2026/03/V2/011976 Appeal Delay Delivery Premium Parcel tan ng meng Credit Account V177174642128001 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 4-3-2026 10:05:46 AM 18-3-2026 10:05:46 AM 28-4-2026 11:59:13 AM 28-4-2026 11:59:33 AM Audit Trail CL/2026/03/V2/011933 Appeal Damage Teh Boon Wei Credit Account V177174098482001 No Driver Issue Premium Completed 200.00 200.00 1-3-2026 11:34:42 AM 15-3-2026 11:34:42 AM 28-4-2026 11:31:04 AM 28-4-2026 11:31:34 AM Audit Trail CL/2026/03/V1/012407 Claim Damage HJ EXPRESS Credit Account V177176876385001 Rejected 243.00 31-3-2026 09:20:37 PM 14-4-2026 09:20:37 PM Audit Trail CL/2026/03/V1/012406 Claim Lost RJ MOBICE Cash V177176440197001 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff Details 56.00 56.00 31-3-2026 06:23:14 PM 10-6-2026 04:59:36 PM 14-4-2026 06:23:14 PM 8-6-2026 04:56:36 AM Audit Trail CL/2026/03/V1/012405 Claim Damage NURFARIESHA AQILA BT NOR AZAM Credit Account V177176707542001 No Force Majeure Express Pending by Operation 200.00 31-3-2026 05:24:54 PM 6-6-2026 01:47:03 PM 14-4-2026 05:24:54 PM Audit Trail CL/2026/03/V1/012404 Claim Damage V177062876710001 Credit Account V177062876710001 Rejected 0.00 31-3-2026 04:42:51 PM 14-4-2026 04:42:51 PM Audit Trail CL/2026/03/V1/012403 Claim Lost KETO S/B Credit Account V177174693656001 Rejected 90.00 31-3-2026 04:22:10 PM 14-4-2026 04:22:10 PM Audit Trail CL/2026/03/V1/012402 Claim Delay Delivery Premium Parcel POSTHUB LUNAS Cash V177176955615001 Rejected 13.78 31-3-2026 04:21:41 PM 14-4-2026 04:21:41 PM Audit Trail CL/2026/03/V1/012401 Claim Short Piece 370529MY26020201 Credit Account V177174938313001 Rejected 34112.20 31-3-2026 04:21:00 PM 14-4-2026 04:21:00 PM Audit Trail CL/2026/03/V1/012400 Claim Lost WePost Sdn Bhd Credit Account V177062447309001 Rejected 173.12 31-3-2026 04:18:37 PM 14-4-2026 04:18:37 PM Audit Trail CL/2026/03/V1/012399 Claim Lost HIEDE SPORTS SDN BHD Prepaid Account V177174742217001 Rejected 109.80 31-3-2026 03:56:31 PM 14-4-2026 03:56:31 PM Audit Trail CL/2026/03/V1/012398 Claim Lost Jocelyn Credit Account V177176609266001 Rejected 1000.00 31-3-2026 03:02:24 PM 14-4-2026 03:02:24 PM Audit Trail CL/2026/03/V1/012397 Claim Lost Hyper J Marketing (M) SDN BHD Prepaid Account V177174774201001V177174774201002V177174773419001V177174773419002 Rejected 8100.00 31-3-2026 01:18:25 PM 14-4-2026 01:18:25 PM Audit Trail CL/2026/03/V1/012396 Claim Lost ANASTASIA BABY CARE Cash V177174723193001 Rejected 396.00 31-3-2026 12:53:06 PM 14-4-2026 12:53:06 PM Audit Trail CL/2026/03/V1/012395 Claim Lost ANASTASIA BABY CARE Cash V177174723339001 Rejected 198.00 31-3-2026 12:48:46 PM 14-4-2026 12:48:46 PM Audit Trail CL/2026/03/V1/012394 Claim Delay Delivery Premium Parcel KARTHIGA GANASEN Credit Account V177175613912001 Rejected 77.00 31-3-2026 11:19:24 AM 14-4-2026 11:19:24 AM Audit Trail CL/2026/03/V1/012393 Claim Damage Ritma Prestasi Sdn Bhd Credit Account V177176639348001 No Force Majeure Express Pending by Operation 513.00 31-3-2026 10:44:28 AM 6-6-2026 12:51:54 PM 14-4-2026 10:44:28 AM Audit Trail CL/2026/03/V1/012392 Claim Lost LINDA Credit Account V177175798152001 No Hub/Depo/Station Handling Issue Express Pending by Operation 70.00 31-3-2026 10:18:48 AM 6-6-2026 12:43:42 PM 14-4-2026 10:18:48 AM Audit Trail CL/2026/03/V1/012391 Claim Damage Nuch Chaihoi Cash CNMYL001439588 Rejected 363.85 30-3-2026 11:18:13 PM 13-4-2026 11:18:13 PM Audit Trail CL/2026/03/V1/012390 Claim Lost Winnie tan Cash 6567995954 No Hub/Depo/Station Handling Issue Express Pending by Operation 982.73 30-3-2026 10:09:15 PM 6-6-2026 12:41:21 PM 13-4-2026 10:09:15 PM Audit Trail CL/2026/03/V1/012389 Claim Lost HJ EXPRESS Credit Account V177174807909001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 360.00 200.00 30-3-2026 10:08:33 PM 13-6-2026 03:39:46 PM 13-4-2026 10:08:33 PM 11-6-2026 03:36:52 AM Audit Trail CL/2026/03/V1/012388 Claim Lost Shareen Prepaid Account V177175026248001 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff and Payment Details 1023.00 30-3-2026 06:12:24 PM 25-6-2026 02:48:55 PM 13-4-2026 06:12:24 PM Audit Trail CL/2026/03/V1/012387 Claim Damage Evian Chai Hui Wen Credit Account V177176928961001 Yes Force Majeure Express Pending by Operation 2257.87 30-3-2026 05:34:08 PM 6-6-2026 12:24:19 PM 13-4-2026 05:34:08 PM Audit Trail CL/2026/03/V1/012386 Claim Damage IKRAM IMAN BIN PAUZI Credit Account V177176755062001 Yes Force Majeure Express Pending by Operation 2164.35 30-3-2026 05:31:56 PM 6-6-2026 12:00:28 PM 13-4-2026 05:31:56 PM Audit Trail CL/2026/03/V1/012385 Claim Damage Klinik Pergigian Hon Mentakab Credit Account V177176541559001 No Force Majeure Express Pending by Operation 200.00 30-3-2026 05:18:51 PM 6-6-2026 11:53:15 AM 13-4-2026 05:18:51 PM Audit Trail CL/2026/03/V1/012384 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60954970 Rejected 100.00 30-3-2026 04:55:49 PM 13-4-2026 04:55:49 PM Audit Trail CL/2026/03/V1/012383 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60954917 No Misrouted Issue Premium Pending Responsible Staff and Customer Appeal 100.00 30-3-2026 04:54:41 PM 13-4-2026 04:54:41 PM Audit Trail CL/2026/03/V1/012382 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60955014 No Logistic IT System Issue Premium Pending by Operation 100.00 30-3-2026 04:53:21 PM 26-5-2026 07:44:48 AM 13-4-2026 04:53:21 PM Audit Trail CL/2026/03/V1/012381 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60955381 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 30-3-2026 04:51:45 PM 26-5-2026 07:42:36 AM 13-4-2026 04:51:45 PM Audit Trail CL/2026/03/V1/012380 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60955434 Rejected 100.00 30-3-2026 04:50:28 PM 13-4-2026 04:50:28 PM Audit Trail CL/2026/03/V1/012379 Claim Damage henicoffee (SP ALORA) Credit Account V177175470461001 Yes Force Majeure Express Pending by Operation 205.00 30-3-2026 04:28:12 PM 6-6-2026 11:50:03 AM 13-4-2026 04:28:12 PM Audit Trail CL/2026/03/V1/012378 Claim Damage Mohamad Noor Hidayat Bin Md Serat (SP ALORA) Credit Account V177062870909001 Yes Force Majeure Express Pending by Operation 299.00 30-3-2026 04:04:04 PM 6-6-2026 11:36:26 AM 13-4-2026 04:04:04 PM Audit Trail CL/2026/03/V1/012377 Claim Lost ONG ERN YING Cash V177062191363001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 159.00 159.00 30-3-2026 03:47:58 PM 9-5-2026 11:58:36 AM 13-4-2026 03:47:58 PM Audit Trail CL/2026/03/V1/012376 Claim Lost CU live empire Cash V177176046054001 No Force Majeure Express Pending by Operation 83.10 30-3-2026 03:44:59 PM 6-6-2026 11:24:25 AM 13-4-2026 03:44:59 PM Audit Trail CL/2026/03/V1/012375 Claim Damage Karen Chai Credit Account 001575099 Rejected 0.00 30-3-2026 03:17:09 PM 13-4-2026 03:17:09 PM Audit Trail CL/2026/03/V1/012374 Claim Damage APPLE PAINTS SDN BHD Credit Account V177177037334001 No Force Majeure Express Pending Responsible Staff Details 20.00 20.00 30-3-2026 12:45:40 PM 13-6-2026 03:27:36 PM 13-4-2026 12:45:40 PM 11-6-2026 03:23:39 AM Audit Trail CL/2026/03/V1/012373 Claim Delay Delivery Premium Parcel Chua Yong Fook Prepaid Account V177176980297001 Rejected 100.00 30-3-2026 12:38:55 PM 13-4-2026 12:38:55 PM Audit Trail CL/2026/03/V1/012372 Claim Lost TND EXPRESS (M) SDN BHD Credit Account V177175571571001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 30-3-2026 12:12:51 PM 30-5-2026 09:45:02 AM 13-4-2026 12:12:51 PM 28-5-2026 09:42:02 AM Audit Trail CL/2026/03/V1/012371 Claim Lost PENI GROUP SDN BHD Credit Account V177175344915001 No Hub/Depo/Station Handling Issue Express Pending by Operation 73.90 30-3-2026 11:59:04 AM 6-6-2026 10:50:52 AM 13-4-2026 11:59:04 AM Audit Trail CL/2026/03/V1/012370 Claim Lost Lee Shun Xuan Prepaid Account 772321255 Rejected 333.97 30-3-2026 11:50:53 AM 13-4-2026 11:50:53 AM Audit Trail CL/2026/03/V1/012369 Claim Delay Delivery Premium Parcel MBE TANJUNG TOKONG Cash V177176835450001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 30-3-2026 11:37:09 AM 6-6-2026 10:15:48 AM 13-4-2026 11:37:09 AM Audit Trail CL/2026/03/V1/012368 Claim Delay Delivery Premium Parcel CHIN MAN JUN Prepaid Account V177062351330001 Rejected 100.00 30-3-2026 11:24:52 AM 13-4-2026 11:24:52 AM Audit Trail CL/2026/03/V1/012367 Claim Lost LINDA Credit Account V177174824593001 Info Incomplete 30.00 29-3-2026 05:00:41 PM 12-4-2026 09:14:21 AM 12-4-2026 05:00:41 PM Audit Trail CL/2026/03/V1/012366 Claim Delay Delivery Premium Parcel Musshardi bin Mahmud Cash V177176504097001 Rejected 0.00 29-3-2026 03:40:23 PM 12-4-2026 03:40:23 PM Audit Trail CL/2026/03/V1/012365 Claim Delay Delivery Premium Parcel Abidin Bin Bakar - Acc No: R4910203000 Credit Account V177176788138001 Rejected 20.00 28-3-2026 08:41:18 PM 11-4-2026 08:41:18 PM Audit Trail CL/2026/03/V1/012364 Claim Lost 杨宝全 Credit Account CNMYL001460015 Rejected 70.00 28-3-2026 06:32:04 PM 11-4-2026 06:32:04 PM Audit Trail CL/2026/03/V1/012363 Claim Delay Delivery Premium Parcel MOHD AFENDI BIN MOHD ALI Credit Account 7638367947-CIMB Rejected 246.00 28-3-2026 05:06:52 PM 11-4-2026 05:06:52 PM Audit Trail CL/2026/03/V1/012362 Claim Damage TAN XIAO CHIN Credit Account V177176092501001 Rejected 2500.00 28-3-2026 03:09:08 PM 11-4-2026 03:09:08 PM Audit Trail CL/2026/03/V1/012361 Claim Lost SHJ SETIA UTARA ENTERPRISE Credit Account V177004114306001 Rejected 201.10 28-3-2026 02:26:58 PM 11-4-2026 02:26:58 PM Audit Trail CL/2026/03/V1/012360 Claim Lost SHJ SETIA UTARA ENTERPRISE Credit Account V176961613839001 Rejected 220.90 28-3-2026 02:21:06 PM 11-4-2026 02:21:06 PM Audit Trail CL/2026/03/V1/012359 Claim Lost SHJ SETIA UTARA ENTERPRISE Credit Account V176961609979001 Rejected 255.78 28-3-2026 02:15:03 PM 11-4-2026 02:15:03 PM Audit Trail CL/2026/03/V1/012358 Claim Damage FreshBox AES SALES & SERVICE SDN BHD Credit Account V177176300644001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 28-3-2026 01:30:23 PM 27-5-2026 03:10:13 PM 11-4-2026 01:30:23 PM 25-5-2026 02:59:51 AM Audit Trail CL/2026/03/V1/012357 Claim Damage Miga Furniture Outlet Credit Account V177176389380001 No Force Majeure Express Pending by Operation 500.00 28-3-2026 02:28:57 AM 6-6-2026 08:57:04 AM 11-4-2026 02:28:57 AM Audit Trail CL/2026/03/V1/012356 Claim Lost ABDUL RAHMAN BIN JAMALUDIN Cash V177176867086001 Rejected 0.00 27-3-2026 11:24:50 PM 10-4-2026 11:24:50 PM Audit Trail CL/2026/03/V1/012355 Claim Damage Mohamad Ramli Rashid Bin Zaki Credit Account V177176486423001 No Force Majeure Express Pending by Operation 2095.86 27-3-2026 07:28:39 PM 6-6-2026 08:36:12 AM 10-4-2026 07:28:39 PM Audit Trail CL/2026/03/V1/012354 Claim Damage Nur Adilah Credit Account V177176484634001 Yes Force Majeure Express Pending by Operation 802.91 27-3-2026 07:21:27 PM 6-6-2026 08:33:39 AM 10-4-2026 07:21:27 PM Audit Trail CL/2026/03/V1/012353 Claim Lost ML052 Credit Account V177176267541001 Rejected 500.00 27-3-2026 05:08:47 PM 10-4-2026 05:08:47 PM Audit Trail CL/2026/03/V1/012352 Claim Lost ML052 Credit Account V177176299641001 Rejected 500.00 27-3-2026 05:07:11 PM 10-4-2026 05:07:11 PM Audit Trail CL/2026/03/V1/012351 Claim Lost VIP STATION 18 Credit Account V177174897023001-1 No Hub/Depo/Station Handling Issue Express Pending by Operation 500.00 27-3-2026 03:57:09 PM 6-6-2026 08:22:34 AM 10-4-2026 03:57:09 PM Audit Trail CL/2026/03/V1/012350 Claim Lost ESTP Credit Account 370529MY26020201 Rejected 3411.20 27-3-2026 03:32:58 PM 10-4-2026 03:32:58 PM Audit Trail CL/2026/03/V1/012349 Claim Lost L&T LOCAL EXPRESS SDN BHD Credit Account V177175608376001 No Hub/Depo/Station Handling Issue Express Pending by Operation 58.00 27-3-2026 12:01:24 PM 6-6-2026 08:11:07 AM 10-4-2026 12:01:24 PM Audit Trail CL/2026/03/V1/012348 Claim Damage C.T. TECHNOLOGY (PG) SDN BHD Credit Account V177176690561001 Rejected 2000.00 27-3-2026 11:53:33 AM 10-4-2026 11:53:33 AM Audit Trail CL/2026/03/V1/012347 Claim Damage CM WAN Credit Account V177176789524001 No Force Majeure Express Pending by Operation 323.90 27-3-2026 11:17:34 AM 5-6-2026 03:31:19 PM 10-4-2026 11:17:34 AM Audit Trail CL/2026/03/V1/012346 Claim Damage TND EXPRESS (M) SDN BHD Credit Account V177176271562001 No Force Majeure Express Pending by Operation 200.00 27-3-2026 11:13:13 AM 5-6-2026 03:22:33 PM 10-4-2026 11:13:13 AM Audit Trail CL/2026/03/V1/012345 Claim Damage CM WAN Credit Account V177176501546001 No Force Majeure Express Pending by Operation 284.35 27-3-2026 09:04:53 AM 5-6-2026 03:16:43 PM 10-4-2026 09:04:53 AM Audit Trail CL/2026/03/V1/012344 Claim Lost NURAIEN & MZA RESOURCES CO PS ALMA Credit Account V177174124587001 Rejected 300.00 26-3-2026 10:02:33 PM 9-4-2026 10:02:33 PM Audit Trail CL/2026/03/V1/012343 Claim Delay Delivery Premium Parcel KIWII KITCHEN Credit Account V177176641402001 No Force Majeure Premium Rejected 316.00 26-3-2026 08:55:42 PM 9-4-2026 08:55:42 PM Audit Trail CL/2026/03/V1/012342 Claim Damage CM WAN Credit Account V177176501591001 No Force Majeure Express Pending Responsible Staff Details 245.00 200.00 26-3-2026 06:59:00 PM 13-6-2026 02:32:59 PM 9-4-2026 06:59:00 PM 11-6-2026 02:30:46 AM Audit Trail CL/2026/03/V1/012341 Claim Lost Zohra Hanif Credit Account 10271839885 Rejected 19.97 26-3-2026 06:30:51 PM 9-4-2026 06:30:51 PM Audit Trail CL/2026/03/V1/012340 Claim Damage Capital B Farm Sdn Bhd Credit Account V177175254696001 No Force Majeure Express Pending by Claim Dept 336.00 26-3-2026 04:00:44 PM 20-6-2026 08:47:40 AM 9-4-2026 04:00:44 PM Audit Trail CL/2026/03/V1/012339 Claim Damage Capital B Farm Sdn Bhd Credit Account V177175647900001 Rejected 336.00 26-3-2026 03:54:42 PM 9-4-2026 03:54:42 PM Audit Trail CL/2026/03/V1/012338 Claim Damage Capital B Farm Sdn Bhd Credit Account V177174871078001 No Force Majeure Express Pending by Claim Dept 168.00 26-3-2026 03:45:59 PM 20-6-2026 08:37:17 AM 9-4-2026 03:45:59 PM Audit Trail CL/2026/03/V1/012337 Claim Damage Capital B Farm Sdn Bhd Credit Account V177175497932001 No Force Majeure Express Pending by Operation 886.00 26-3-2026 03:41:11 PM 20-5-2026 01:53:01 PM 9-4-2026 03:41:11 PM Audit Trail CL/2026/03/V1/012336 Claim Damage Yong Sheng Gift Shop (M) Sdn Bhd (Taipan Branch) Credit Account V176961410322001 Rejected 668.00 26-3-2026 02:38:30 PM 9-4-2026 02:38:30 PM Audit Trail CL/2026/03/V1/012335 Claim Damage ABNER BEAUTY GLOBAL SDN BHD Credit Account V177176158283001 Rejected 250.00 26-3-2026 02:11:52 PM 9-4-2026 02:11:52 PM Audit Trail CL/2026/03/V1/012334 Claim Delay Delivery Premium Parcel MOHD SUHAIMI BIN MAHADI Credit Account V177175250537001 Rejected 100.00 26-3-2026 12:45:53 PM 9-4-2026 12:45:53 PM Audit Trail CL/2026/03/V1/012333 Claim Damage GRACE LIM WAN JUN Prepaid Account V177176518551001 Info Incomplete 0.00 26-3-2026 12:36:25 PM 5-6-2026 02:20:28 PM 9-4-2026 12:36:25 PM Audit Trail CL/2026/03/V1/012332 Claim Damage Notebook Plaza Sdn Bhd Cash V177176453685001 No Force Majeure Premium Pending Responsible Staff Details 3350.00 1000.00 26-3-2026 12:24:45 PM 23-5-2026 05:43:41 PM 9-4-2026 12:24:45 PM 21-5-2026 05:41:34 AM Audit Trail CL/2026/03/V1/012331 Claim Delay Delivery Premium Parcel MR ANG Credit Account V177062296136001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 1171.00 100.00 26-3-2026 12:15:58 PM 27-5-2026 03:32:57 PM 9-4-2026 12:15:58 PM 25-5-2026 03:30:41 AM Audit Trail CL/2026/03/V1/012330 Claim Delay Delivery Premium Parcel MR ANG Credit Account V177005049164001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 1171.00 100.00 26-3-2026 12:04:45 PM 27-5-2026 03:27:54 PM 9-4-2026 12:04:45 PM 25-5-2026 03:24:28 AM Audit Trail CL/2026/03/V1/012329 Claim Delay Delivery Premium Parcel MR ANG Credit Account V177005048785001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 1171.00 100.00 26-3-2026 12:03:06 PM 24-5-2026 05:10:12 PM 9-4-2026 12:03:06 PM 22-5-2026 05:03:40 AM Audit Trail CL/2026/03/V1/012328 Claim Delay Delivery Premium Parcel MR ANG Credit Account V177005048358001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 1171.00 100.00 26-3-2026 12:00:42 PM 24-5-2026 04:37:56 PM 9-4-2026 12:00:42 PM 22-5-2026 04:35:40 AM Audit Trail CL/2026/03/V1/012327 Claim Lost LONNIX ( M ) SDN BHD Credit Account V177175059475001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 0.00 200.00 26-3-2026 11:57:27 AM 19-6-2026 12:14:35 PM 9-4-2026 11:57:27 AM Audit Trail CL/2026/03/V1/012326 Claim Delay Delivery Premium Parcel MR ANG Credit Account V177005048136001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 1171.00 100.00 26-3-2026 11:48:46 AM 24-5-2026 04:19:58 PM 9-4-2026 11:48:46 AM 22-5-2026 04:16:47 AM Audit Trail CL/2026/03/V1/012325 Claim Lost LONNIX ( M ) SDN BHD Credit Account V177175164582001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 1759.68 200.00 26-3-2026 11:48:19 AM 19-6-2026 12:06:32 PM 9-4-2026 11:48:19 AM Audit Trail CL/2026/03/V1/012324 Claim Delay Delivery Premium Parcel MR ANG Credit Account V177005047993001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 1171.00 100.00 26-3-2026 11:46:11 AM 24-5-2026 04:04:58 PM 9-4-2026 11:46:11 AM 22-5-2026 04:04:36 AM Audit Trail CL/2026/03/V1/012323 Claim Delay Delivery Premium Parcel MR ANG Credit Account V177005047757001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 1171.00 100.00 26-3-2026 11:41:05 AM 24-5-2026 03:51:57 PM 9-4-2026 11:41:05 AM 22-5-2026 03:45:17 AM Audit Trail CL/2026/03/V1/012322 Claim Lost Ritma Prestasi Sdn Bhd Credit Account V177175032478001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1791.20 26-3-2026 11:35:43 AM 5-6-2026 01:45:06 PM 9-4-2026 11:35:43 AM Audit Trail CL/2026/03/V1/012321 Claim Damage Wilson chua Credit Account V177176507074001 No Logistic IT System Issue FreshBox Pending Responsible Staff and Payment Details 225.00 200.00 26-3-2026 11:35:32 AM 17-4-2026 12:56:55 PM 9-4-2026 11:35:32 AM Audit Trail CL/2026/03/V1/012320 Claim Delay Delivery Premium Parcel MR ANG Credit Account V177005047405001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 1171.00 100.00 26-3-2026 11:33:55 AM 24-5-2026 03:33:17 PM 9-4-2026 11:33:55 AM 22-5-2026 03:32:54 AM Audit Trail CL/2026/03/V1/012319 Claim Delay Delivery Premium Parcel Koo soo ying Prepaid Account V177176505384001 No Logistic IT System Issue Premium Pending Responsible Staff Details 146.00 100.00 26-3-2026 11:30:12 AM 24-6-2026 05:05:55 PM 9-4-2026 11:30:12 AM 22-6-2026 04:38:27 AM Audit Trail CL/2026/03/V1/012318 Claim Damage PENI GROUP SDN BHD Credit Account V177176311770001 Rejected 20.90 26-3-2026 11:06:54 AM 9-4-2026 11:06:54 AM Audit Trail CL/2026/03/V1/012317 Claim Lost VIP DC Credit Account V177176268722001 Rejected 2000.00 25-3-2026 07:27:40 PM 8-4-2026 07:27:40 PM Audit Trail CL/2026/03/V1/012316 Claim Lost AMIRUL WILDAN BADRUL HISHAM Credit Account 10272970805 No Hub/Depo/Station Handling Issue Express Pending by Operation 54.24 25-3-2026 07:01:08 PM 5-6-2026 01:16:20 PM 8-4-2026 07:01:08 PM Audit Trail CL/2026/03/V1/012315 Claim Lost Wong Swee Mun Erica Credit Account 10272969991 Rejected 7.93 25-3-2026 06:59:09 PM 8-4-2026 06:59:09 PM Audit Trail CL/2026/03/V1/012314 Claim Lost Andrea Ng Credit Account 10272961716 No Hub/Depo/Station Handling Issue Express Pending by Operation 59.47 25-3-2026 06:57:03 PM 5-6-2026 01:13:46 PM 8-4-2026 06:57:03 PM Audit Trail CL/2026/03/V1/012313 Claim Lost Nurul Amirah Credit Account 10272923662 Rejected 32.12 25-3-2026 06:54:50 PM 8-4-2026 06:54:50 PM Audit Trail CL/2026/03/V1/012312 Claim Lost Lucy Quah Credit Account 10272922133 No Hub/Depo/Station Handling Issue Express Pending by Operation 39.65 25-3-2026 06:51:31 PM 5-6-2026 12:42:29 PM 8-4-2026 06:51:31 PM Audit Trail CL/2026/03/V1/012311 Claim Lost Ang Phei Chie Credit Account 772283573 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 350.00 200.00 25-3-2026 06:46:12 PM 24-6-2026 04:34:47 PM 8-4-2026 06:46:12 PM 22-6-2026 04:30:04 AM Audit Trail CL/2026/03/V1/012310 Claim Damage Dong Tieng Huan Credit Account V177004912285002 No Force Majeure Express Pending by Operation 905.00 25-3-2026 05:16:31 PM 5-6-2026 12:37:20 PM 8-4-2026 05:16:31 PM Audit Trail CL/2026/03/V1/012309 Claim Damage Chui Fui Yap Credit Account V177176099340001 No Force Majeure Express Pending by Operation 200.00 25-3-2026 04:49:06 PM 5-6-2026 12:29:08 PM 8-4-2026 04:49:06 PM Audit Trail CL/2026/03/V1/012308 Claim Damage TND Express Credit Account V177176262836001 No Force Majeure Express Pending Responsible Staff Details 480.00 200.00 25-3-2026 04:46:52 PM 13-6-2026 02:29:11 PM 8-4-2026 04:46:52 PM 11-6-2026 02:28:50 AM Audit Trail CL/2026/03/V1/012307 Claim Lost BEAM SPECIALTY SDN BHD Prepaid Account V177175138712001 No Hub/Depo/Station Handling Issue Express New 0.00 25-3-2026 04:35:00 PM 5-6-2026 07:31:13 AM 8-4-2026 04:35:00 PM Audit Trail CL/2026/03/V1/012306 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60949289 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 25-3-2026 03:07:27 PM 26-5-2026 07:36:34 AM 8-4-2026 03:07:27 PM Audit Trail CL/2026/03/V1/012305 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60951626 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 25-3-2026 03:02:46 PM 26-5-2026 07:32:57 AM 8-4-2026 03:02:46 PM Audit Trail CL/2026/03/V1/012304 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60951879 Rejected 100.00 25-3-2026 02:57:24 PM 8-4-2026 02:57:24 PM Audit Trail CL/2026/03/V1/012303 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60951835 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 25-3-2026 02:55:53 PM 26-5-2026 07:29:08 AM 8-4-2026 02:55:53 PM Audit Trail CL/2026/03/V1/012302 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60951632 Rejected 100.00 25-3-2026 02:50:26 PM 8-4-2026 02:50:26 PM Audit Trail CL/2026/03/V1/012301 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60951702 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 25-3-2026 02:48:52 PM 26-5-2026 07:25:12 AM 8-4-2026 02:48:52 PM Audit Trail CL/2026/03/V1/012300 Claim Missing Content Mayflax Sdn Bhd Credit Account V177174874888001 No Force Majeure Express Pending by Operation 80.00 25-3-2026 11:32:16 AM 5-6-2026 12:21:35 PM 8-4-2026 11:32:16 AM Audit Trail CL/2026/03/V1/012299 Claim Lost soh soon yee Credit Account V177062527728001 No Hub/Depo/Station Handling Issue Express Pending by Operation 120.00 25-3-2026 11:15:26 AM 5-6-2026 12:16:02 PM 8-4-2026 11:15:26 AM Audit Trail CL/2026/03/V1/012298 Claim Lost Wong Choon Hui Credit Account CNMYL001559513 Rejected 0.00 25-3-2026 09:57:43 AM 8-4-2026 09:57:43 AM Audit Trail CL/2026/03/V1/012297 Claim Lost hj express Credit Account V177174985744001 Rejected 482.90 24-3-2026 09:20:14 PM 7-4-2026 09:20:14 PM Audit Trail CL/2026/03/V1/012296 Claim Damage SR LOGISTIC Credit Account V177175368904001 Rejected 0.00 24-3-2026 04:53:13 PM 7-4-2026 04:53:13 PM Audit Trail CL/2026/03/V1/012295 Claim Lost L&K TRADING Credit Account V177174103988001 No Hub/Depo/Station Handling Issue Express Pending by Operation 91.50 24-3-2026 04:25:56 PM 5-6-2026 12:05:29 PM 7-4-2026 04:25:56 PM Audit Trail CL/2026/03/V1/012294 Claim Lost FM GLOBAL LOGISTICS(M)SDN BHD Credit Account V177175699657020 No Hub/Depo/Station Handling Issue Express Pending by Operation 0.00 24-3-2026 04:23:51 PM 5-6-2026 12:08:57 PM 7-4-2026 04:23:51 PM Audit Trail CL/2026/03/V1/012293 Claim Lost L&K TRADING Credit Account V177175038180001 Rejected 72.50 24-3-2026 02:19:57 PM 7-4-2026 02:19:57 PM Audit Trail CL/2026/03/V1/012292 Claim Damage PENI GROUP SDN BHD Credit Account V177175751331001 No Force Majeure Express New 15.00 24-3-2026 12:55:25 PM 4-6-2026 11:54:32 AM 7-4-2026 12:55:25 PM Audit Trail CL/2026/03/V1/012291 Claim Lost Xinjing Kee Credit Account V176820874241001 No Hub/Depo/Station Handling Issue Express Pending by Operation 299.00 24-3-2026 11:49:52 AM 5-6-2026 11:46:51 AM 7-4-2026 11:49:52 AM Audit Trail CL/2026/03/V1/012290 Claim Lost CHIN BOON FUI Cash V177174262258001 Rejected 150.00 24-3-2026 10:47:17 AM 7-4-2026 10:47:17 AM Audit Trail CL/2026/03/V1/012289 Claim Damage Tan Chun Wei Cash V177176179110001 No Force Majeure Express Pending by Operation 211.90 23-3-2026 07:43:52 PM 5-6-2026 11:44:50 AM 6-4-2026 07:43:52 PM Audit Trail CL/2026/03/V1/012288 Claim Damage Ara Dahlia (Cucu mail) Credit Account V177175464149001 Yes Force Majeure Express Pending by Operation 1909.05 23-3-2026 03:41:38 PM 5-6-2026 11:36:03 AM 6-4-2026 03:41:38 PM Audit Trail CL/2026/03/V1/012287 Claim Lost Victor Tan Cash V177174781957001 Rejected 356.34 20-3-2026 06:21:55 PM 3-4-2026 06:21:55 PM Audit Trail CL/2026/03/V1/012286 Claim Lost L&K TRADING Credit Account V177175037381001 No Hub/Depo/Station Handling Issue Express Pending by Operation 121.80 20-3-2026 03:04:52 PM 5-6-2026 11:24:12 AM 3-4-2026 03:04:52 PM Audit Trail CL/2026/03/V1/012285 Claim Damage Mazirawati binti Md Zain Credit Account V177176188686001 No Force Majeure Express Pending by Operation 200.00 19-3-2026 04:37:29 PM 5-6-2026 11:18:43 AM 2-4-2026 04:37:29 PM Audit Trail CL/2026/03/V1/012284 Claim Damage OOI KEE BAKERY SDN BHD Credit Account V177175040701001 Rejected 0.00 19-3-2026 04:34:45 PM 2-4-2026 04:34:45 PM Audit Trail CL/2026/03/V1/012283 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177176044227001 Yes Force Majeure Express Pending by Operation 37.99 19-3-2026 04:27:12 PM 5-6-2026 11:01:33 AM 2-4-2026 04:27:12 PM Audit Trail CL/2026/03/V1/012282 Claim Damage ORDER TRADING SDN BHD Credit Account V177176126558001 No Force Majeure Express Pending by Operation 400.00 19-3-2026 04:10:48 PM 5-6-2026 10:51:56 AM 2-4-2026 04:10:48 PM Audit Trail CL/2026/03/V1/012281 Claim Damage U & ME Electrical Sdn Bhd Credit Account V177174718380001 Yes Force Majeure Express Pending by Operation 1500.00 19-3-2026 03:30:28 PM 26-6-2026 06:54:05 AM 2-4-2026 03:30:28 PM Audit Trail CL/2026/03/V1/012280 Claim Missing Content CBHS EXPRESS Credit Account V176580749230001 Rejected 567.03 19-3-2026 03:05:43 PM 2-4-2026 03:05:43 PM Audit Trail CL/2026/03/V1/012279 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177062843088001 No Hub/Depo/Station Handling Issue Express Pending by Operation 499.00 19-3-2026 02:21:09 PM 5-6-2026 10:40:13 AM 2-4-2026 02:21:09 PM Audit Trail CL/2026/03/V1/012278 Claim Short Piece ABNER BEAUTY GLOBAL SDN BHD Credit Account V177174798092001 No Hub/Depo/Station Handling Issue Express Pending by Operation 49.00 19-3-2026 02:18:12 PM 5-6-2026 10:37:30 AM 2-4-2026 02:18:12 PM Audit Trail CL/2026/03/V1/012277 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177175072962001 No Hub/Depo/Station Handling Issue Express New 198.00 19-3-2026 02:10:46 PM 4-6-2026 10:34:14 AM 2-4-2026 02:10:46 PM Audit Trail CL/2026/03/V1/012276 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60950896 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 19-3-2026 02:10:06 PM 26-5-2026 07:22:15 AM 2-4-2026 02:10:06 PM Audit Trail CL/2026/03/V1/012275 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177175023605001 No Hub/Depo/Station Handling Issue Express New 490.00 19-3-2026 02:08:38 PM 4-6-2026 10:29:13 AM 2-4-2026 02:08:38 PM Audit Trail CL/2026/03/V1/012274 Claim Lost Madeliyn Teoh Credit Account V177004554973003 New 100.00 19-3-2026 02:03:31 PM 4-6-2026 10:17:52 AM 2-4-2026 02:03:31 PM Audit Trail CL/2026/03/V1/012273 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177004237203001 New 199.60 19-3-2026 02:02:52 PM 4-6-2026 10:12:24 AM 2-4-2026 02:02:52 PM Audit Trail CL/2026/03/V1/012272 Claim Damage Ching Mei Credit Account V177176197268001 No Force Majeure Express New 50.00 19-3-2026 01:45:13 PM 4-6-2026 10:05:39 AM 2-4-2026 01:45:13 PM Audit Trail CL/2026/03/V1/012271 Claim Lost SHJ SETIA UTARA ENTERPRISE Credit Account V177004303540001 Rejected 23.74 19-3-2026 12:42:15 PM 2-4-2026 12:42:15 PM Audit Trail CL/2026/03/V1/012270 Claim Lost SHJ SETIA UTARA ENTERPRISE Credit Account V177004130085001 Rejected 24.59 19-3-2026 12:39:40 PM 2-4-2026 12:39:40 PM Audit Trail CL/2026/03/V1/012269 Claim Lost SHJ SETIA UTARA ENTERPRISE Credit Account V176961609993001 Rejected 46.64 19-3-2026 12:36:40 PM 2-4-2026 12:36:40 PM Audit Trail CL/2026/03/V1/012268 Claim Lost SHJ SETIA UTARA ENTERPRISE Credit Account V177004114238001 Rejected 11.02 19-3-2026 12:34:40 PM 2-4-2026 12:34:40 PM Audit Trail CL/2026/03/V1/012267 Claim Lost SHJ SETIA UTARA ENTERPRISE Credit Account V177004114269001 Rejected 48.34 19-3-2026 12:31:24 PM 2-4-2026 12:31:24 PM Audit Trail CL/2026/03/V1/012266 Claim Damage Nor Aida binti Md Hashim Credit Account V177176193710001 Yes Force Majeure Express Pending by Operation 1856.86 19-3-2026 12:17:38 PM 5-6-2026 09:33:27 AM 2-4-2026 12:17:38 PM Audit Trail CL/2026/03/V1/012265 Claim Damage CBHS EXPRESS Credit Account V176373375097001 Rejected 62.20 19-3-2026 11:06:45 AM 2-4-2026 11:06:45 AM Audit Trail CL/2026/03/V1/012264 Claim Lost QM LIVE EMPIRE Cash V177175105769001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 164.70 164.70 19-3-2026 10:34:52 AM 24-6-2026 04:23:07 PM 2-4-2026 10:34:52 AM 22-6-2026 04:16:35 AM Audit Trail CL/2026/03/V1/012263 Claim Damage Khairul Annuar Kemis Prepaid Account D2632648 Rejected 4000.00 18-3-2026 11:31:47 PM 1-4-2026 11:31:47 PM Audit Trail CL/2026/03/V1/012262 Claim Damage Mohd Firdaus bin Suyot Credit Account V177175462732001 New 1019.99 18-3-2026 06:15:09 PM 4-6-2026 10:17:00 AM 1-4-2026 06:15:09 PM Audit Trail CL/2026/03/V1/012261 Claim Lost SHJ SETIA UTARA ENTERPRISE Credit Account V176961610135001 Rejected 43.25 18-3-2026 05:24:26 PM 1-4-2026 05:24:26 PM Audit Trail CL/2026/03/V1/012260 Claim Damage AINON BINTI RAHMAT, Credit Account V177175938763001 Yes Force Majeure Express Pending by Operation 1904.85 18-3-2026 05:21:17 PM 5-6-2026 09:05:58 AM 1-4-2026 05:21:17 PM Audit Trail CL/2026/03/V1/012259 Claim Lost SHJ SETIA UTARA ENTERPRISE Credit Account V176961610159001 Rejected 43.25 18-3-2026 05:19:24 PM 1-4-2026 05:19:24 PM Audit Trail CL/2026/03/V1/012258 Claim Lost CHUNG WOON TRADING SDN BHD Credit Account V177004304561001 Rejected 34.77 18-3-2026 05:11:43 PM 1-4-2026 05:11:43 PM Audit Trail CL/2026/03/V1/012257 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177175429780001 Yes Force Majeure Express Pending by Operation 73.56 18-3-2026 04:31:59 PM 9-5-2026 11:08:27 AM 1-4-2026 04:31:59 PM Audit Trail CL/2026/03/V1/012256 Claim Damage IT Testing Credit Account 123 Rejected 1.00 18-3-2026 03:35:03 PM 1-4-2026 03:35:03 PM Audit Trail CL/2026/03/V1/012255 Claim Damage MYPOST SOLUTIONS Credit Account V177174798481003 Rejected 140.00 18-3-2026 03:30:07 PM 1-4-2026 03:30:07 PM Audit Trail CL/2026/03/V1/012254 Claim Damage MYPOST SOLUTIONS Credit Account V177174798481001 Rejected 140.00 18-3-2026 03:25:32 PM 1-4-2026 03:25:32 PM Audit Trail CL/2026/03/V1/012253 Claim Damage Yong siew wooi Credit Account V176819745170001 Yes Force Majeure Express Pending by Operation 1437.29 18-3-2026 03:19:15 PM 5-6-2026 08:50:25 AM 1-4-2026 03:19:15 PM Audit Trail CL/2026/03/V1/012252 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176582064218001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 18-3-2026 02:50:15 PM 22-5-2026 11:03:18 AM 1-4-2026 02:50:15 PM Audit Trail CL/2026/03/V1/012251 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176961383824001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 18-3-2026 01:59:40 PM 24-6-2026 03:54:20 PM 1-4-2026 01:59:40 PM 22-6-2026 03:34:55 AM Audit Trail CL/2026/03/V1/012250 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176820583501001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 18-3-2026 01:51:28 PM 22-5-2026 10:17:14 AM 1-4-2026 01:51:28 PM Audit Trail CL/2026/03/V1/012249 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176961562304002 Rejected 217.90 18-3-2026 01:12:21 PM 1-4-2026 01:12:21 PM Audit Trail CL/2026/03/V1/012248 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176961562304001 Rejected 216.90 18-3-2026 01:08:38 PM 1-4-2026 01:08:38 PM Audit Trail CL/2026/03/V1/012247 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176819869777001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 18-3-2026 01:02:07 PM 22-5-2026 10:12:28 AM 1-4-2026 01:02:07 PM Audit Trail CL/2026/03/V1/012246 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176244282530001 Rejected 1999.00 18-3-2026 12:50:31 PM 1-4-2026 12:50:31 PM Audit Trail CL/2026/03/V1/012245 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176961551469001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 210.90 200.00 18-3-2026 12:48:19 PM 6-5-2026 06:50:31 PM 1-4-2026 12:48:19 PM Audit Trail CL/2026/03/V1/012244 Claim Lost MMAG DIGITAL SDN BHD Credit Account V175429752035001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 18-3-2026 12:34:09 PM 22-5-2026 09:21:09 AM 1-4-2026 12:34:09 PM Audit Trail CL/2026/03/V1/012243 Claim Damage Sufianajwa Saifulnizam Credit Account CNMYL001538251 Rejected 541.60 18-3-2026 12:17:20 PM 1-4-2026 12:17:20 PM Audit Trail CL/2026/03/V1/012242 Claim Damage TAN CHONG YAW Cash CNMYL001503923 Rejected 2500.00 17-3-2026 09:58:39 PM 31-3-2026 09:58:39 PM Audit Trail CL/2026/03/V1/012241 Claim Lost MENTI Cash V177175260475001 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 17-3-2026 07:33:59 PM 5-6-2026 07:56:53 AM 31-3-2026 07:33:59 PM Audit Trail CL/2026/03/V1/012240 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176244274481001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 17-3-2026 06:55:25 PM 22-5-2026 09:03:03 AM 31-3-2026 06:55:25 PM Audit Trail CL/2026/03/V1/012239 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176244277680001 No LineHaul Connectivity Issue Express Pending by Operation 1999.00 17-3-2026 06:52:38 PM 18-6-2026 01:46:52 PM 31-3-2026 06:52:38 PM Audit Trail CL/2026/03/V1/012238 Claim Lost MMAG DIGITAL SDN BHD Credit Account V177004652853001 Rejected 1999.00 17-3-2026 06:50:04 PM 31-3-2026 06:50:04 PM Audit Trail CL/2026/03/V1/012237 Claim Lost MMAG DIGITAL SDN BHD Credit Account V177005096397001 Rejected 1999.00 17-3-2026 06:45:21 PM 31-3-2026 06:45:21 PM Audit Trail CL/2026/03/V1/012236 Claim Lost MMAG DIGITAL SDN BHD Credit Account V177062345964001 Rejected 1999.00 17-3-2026 06:42:29 PM 31-3-2026 06:42:29 PM Audit Trail CL/2026/03/V1/012235 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176581605795001 No Hub/Depo/Station Handling Issue Express Rejected 1999.00 17-3-2026 06:39:20 PM 31-3-2026 06:39:20 PM Audit Trail CL/2026/03/V1/012234 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177175781857001 Yes Force Majeure Express Pending by Operation 31.30 17-3-2026 05:44:31 PM 9-5-2026 10:59:26 AM 31-3-2026 05:44:31 PM Audit Trail CL/2026/03/V1/012233 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177175862426001 Yes Force Majeure Express Pending by Operation 48.86 17-3-2026 05:23:18 PM 9-5-2026 10:24:51 AM 31-3-2026 05:23:18 PM Audit Trail CL/2026/03/V1/012232 Claim Damage BP Teamwork Distribution Sdn Bhd Credit Account V177004622900001 No Force Majeure Express Pending by Operation 0.00 17-3-2026 04:19:11 PM 5-6-2026 07:32:42 AM 31-3-2026 04:19:11 PM Audit Trail CL/2026/03/V1/012231 Claim Damage MOHD RAZUWAN RAZALI (SP ALORA ORDER) Credit Account V177174858291001 No Force Majeure Express Pending by Operation 22.00 17-3-2026 02:34:01 PM 5-6-2026 07:28:07 AM 31-3-2026 02:34:01 PM Audit Trail CL/2026/03/V1/012230 Claim Lost SYAZA Cash V177174146367001 Rejected 2899.00 17-3-2026 02:17:23 PM 31-3-2026 02:17:23 PM Audit Trail CL/2026/03/V1/012229 Claim Damage Acer Sales And Services Sdn Bhd Credit Account SMSO26005738-0000 No Force Majeure Premium Pending Responsible Staff Details 0.00 243.59 17-3-2026 02:08:37 PM 30-4-2026 10:39:21 AM 31-3-2026 02:08:37 PM 28-4-2026 10:34:19 AM Audit Trail CL/2026/03/V1/012228 Claim Damage KLM CITY AUTO TYRES SDN BHD Cash V177176027121002 Rejected 550.00 17-3-2026 12:58:36 PM 31-3-2026 12:58:36 PM Audit Trail CL/2026/03/V1/012227 Claim Damage U & ME Electrical Sdn Bhd Credit Account V177175699015001 Yes Force Majeure Express Pending by Operation 1800.00 17-3-2026 12:40:02 PM 5-6-2026 07:01:11 AM 31-3-2026 12:40:02 PM Audit Trail CL/2026/03/V1/012226 Claim Damage Nizam Haris (SP Alora) replacement parts Credit Account V177175889256001 No Force Majeure Express Pending by Operation 81.00 17-3-2026 11:52:47 AM 5-6-2026 06:57:48 AM 31-3-2026 11:52:47 AM Audit Trail CL/2026/03/V1/012225 Claim Lost LAU LEE TENG Cash V177062337655001 Rejected 100.00 17-3-2026 11:04:13 AM 31-3-2026 11:04:13 AM Audit Trail CL/2026/03/V1/012224 Claim Lost FOREST CLOUD SDN BHD Credit Account V177174130137001 Rejected 700.00 17-3-2026 10:35:09 AM 31-3-2026 10:35:09 AM Audit Trail CL/2026/03/V1/012223 Claim Damage Shaik Fari Bin Abdul Samad Credit Account V177174758133001 No Force Majeure Express Pending by Operation 200.00 17-3-2026 09:22:58 AM 4-6-2026 08:56:34 PM 31-3-2026 09:22:58 AM Audit Trail CL/2026/03/V1/012222 Claim Damage Nur Asyikin Bt Masshar Credit Account V177175663610001 No Force Majeure Express Pending by Operation 200.00 17-3-2026 09:20:44 AM 4-6-2026 08:51:43 PM 31-3-2026 09:20:44 AM Audit Trail CL/2026/03/V1/012221 Claim Lost Amam Amam Credit Account 10272577302 No Hub/Depo/Station Handling Issue Express Pending by Operation 51.10 16-3-2026 05:56:34 PM 4-6-2026 08:49:59 PM 30-3-2026 05:56:34 PM Audit Trail CL/2026/03/V1/012220 Claim Lost SOHIBUL AMIN BIN HOSNON Credit Account TMYLE005402659 Rejected 69.68 16-3-2026 04:23:49 PM 30-3-2026 04:23:49 PM Audit Trail CL/2026/03/V1/012219 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176820989198001 Rejected 1999.00 16-3-2026 03:45:08 PM 30-3-2026 03:45:08 PM Audit Trail CL/2026/03/V1/012218 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177174137587001 No Force Majeure Express Pending by Operation 1999.00 16-3-2026 03:15:37 PM 21-5-2026 10:45:26 AM 30-3-2026 03:15:37 PM Audit Trail CL/2026/03/V1/012217 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176582319943001 Rejected 1999.00 16-3-2026 03:05:48 PM 30-3-2026 03:05:48 PM Audit Trail CL/2026/03/V1/012216 Claim Missing Content PENI GROUP SDN BHD Credit Account V177004466078001 Rejected 104.00 16-3-2026 03:04:45 PM 30-3-2026 03:04:45 PM Audit Trail CL/2026/03/V1/012215 Claim Damage KOOKA PAPER MANUFACTURING SDN BHD Credit Account V177174778254001 No Hub/Depo/Station Handling Issue Express Pending by Operation 135.30 16-3-2026 02:59:58 PM 4-6-2026 08:41:42 PM 30-3-2026 02:59:58 PM Audit Trail CL/2026/03/V1/012214 Claim Lost YOGES KRISHNAN Credit Account V177174687891001 Rejected 170.00 16-3-2026 02:43:18 PM 30-3-2026 02:43:18 PM Audit Trail CL/2026/03/V1/012213 Claim Damage Khairul Raihan Bin Abdullah Credit Account V177174143656001 No Force Majeure Express Pending by Operation 200.00 16-3-2026 02:38:22 PM 4-6-2026 08:26:28 PM 30-3-2026 02:38:22 PM Audit Trail CL/2026/03/V1/012212 Claim Damage Noryati Ismail Credit Account V177175684318001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 16-3-2026 02:35:13 PM 26-6-2026 03:03:52 PM 30-3-2026 02:35:13 PM 24-6-2026 03:00:38 AM Audit Trail CL/2026/03/V1/012211 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60949661 Rejected 100.00 16-3-2026 02:34:02 PM 30-3-2026 02:34:02 PM Audit Trail CL/2026/03/V1/012210 Claim Damage NORZUHAIDI BIN MOHD RAZALI Credit Account V177175536044001 No Force Majeure Express Pending by Operation 200.00 16-3-2026 02:33:24 PM 4-6-2026 08:20:04 PM 30-3-2026 02:33:24 PM Audit Trail CL/2026/03/V1/012209 Claim Damage BAN HUAT ELECTRICAL SALES & SERVICES SDN BHD Credit Account V177174593796001 No Force Majeure Express Pending by Operation 230.00 16-3-2026 02:32:17 PM 13-5-2026 09:13:31 AM 30-3-2026 02:32:17 PM Audit Trail CL/2026/03/V1/012208 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60950834 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 16-3-2026 02:31:49 PM 30-3-2026 02:31:49 PM Audit Trail CL/2026/03/V1/012207 Claim Delay Delivery Premium Parcel MEDCON MEDICAL SUPPLIES Credit Account V177005181888001 Rejected 61.50 16-3-2026 02:31:22 PM 30-3-2026 02:31:22 PM Audit Trail CL/2026/03/V1/012206 Claim Damage Noramiramohdzin Credit Account V177175545473001 No Force Majeure Express Pending by Operation 200.00 16-3-2026 02:31:07 PM 4-6-2026 07:26:01 PM 30-3-2026 02:31:07 PM Audit Trail CL/2026/03/V1/012205 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account CTOP60950708002 No Misrouted Issue Premium Pending Responsible Staff Details 100.00 100.00 16-3-2026 02:30:31 PM 24-6-2026 03:31:23 PM 30-3-2026 02:30:31 PM 22-6-2026 03:25:17 AM Audit Trail CL/2026/03/V1/012204 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60949995 No Misrouted Issue Premium Pending Responsible Staff Details 100.00 100.00 16-3-2026 02:29:17 PM 24-6-2026 03:22:19 PM 30-3-2026 02:29:17 PM 22-6-2026 03:16:33 AM Audit Trail CL/2026/03/V1/012203 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60950206 Rejected 100.00 16-3-2026 02:27:52 PM 30-3-2026 02:27:52 PM Audit Trail CL/2026/03/V1/012202 Claim Damage Saadan bin lajis Credit Account V177175539533001 Yes Force Majeure Express Pending by Claim Dept 1267.00 16-3-2026 02:27:47 PM 5-6-2026 09:36:58 AM 30-3-2026 02:27:47 PM Audit Trail CL/2026/03/V1/012201 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60950597 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 16-3-2026 02:26:33 PM 26-5-2026 06:55:05 AM 30-3-2026 02:26:33 PM Audit Trail CL/2026/03/V1/012200 Claim Lost SITI NURAZWANIE BINTI AZMAN Cash V177062796247001 No Hub/Depo/Station Handling Issue Express Pending by Operation 450.00 16-3-2026 02:22:29 PM 4-6-2026 07:19:47 PM 30-3-2026 02:22:29 PM Audit Trail CL/2026/03/V1/012199 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60950971 Rejected 100.00 16-3-2026 02:20:16 PM 30-3-2026 02:20:16 PM Audit Trail CL/2026/03/V1/012198 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60951130 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 16-3-2026 02:18:23 PM 24-5-2026 03:16:31 PM 30-3-2026 02:18:23 PM Audit Trail CL/2026/03/V1/012197 Claim Damage Sivamanickam Credit Account V177175131201001 Yes Force Majeure Express Pending by Operation 1875.00 16-3-2026 12:54:37 PM 4-6-2026 07:13:54 PM 30-3-2026 12:54:37 PM Audit Trail CL/2026/03/V1/012196 Claim Lost Wong Leong hwee Prepaid Account V177175329110001 Rejected 50.90 16-3-2026 12:00:42 PM 30-3-2026 12:00:42 PM Audit Trail CL/2026/03/V1/012195 Claim Lost Phyo Min Khant Cash V177174455513001 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 16-3-2026 11:49:11 AM 4-6-2026 07:05:30 PM 30-3-2026 11:49:11 AM Audit Trail CL/2026/03/V1/012194 Claim Damage Lim Chee Yong Credit Account V177174789991001 No Force Majeure Express Pending by Operation 200.00 16-3-2026 11:30:29 AM 4-6-2026 07:02:33 PM 30-3-2026 11:30:29 AM Audit Trail CL/2026/03/V1/012193 Claim Lost Zaharabiah binti Osman Cash V177175203120001 No Force Majeure Express Pending Responsible Staff Details 313.00 200.00 15-3-2026 05:34:40 PM 28-5-2026 04:24:15 PM 29-3-2026 05:34:40 PM 26-5-2026 04:23:46 AM Audit Trail CL/2026/03/V1/012192 Claim Lost Zaharabiah binti Osman Cash V177175079664001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 292.00 200.00 15-3-2026 05:20:59 PM 28-5-2026 04:17:10 PM 29-3-2026 05:20:59 PM 26-5-2026 04:08:01 AM Audit Trail CL/2026/03/V1/012191 Claim Delay Delivery Premium Parcel POSTHUB LUNAS Cash V177175575647001 No Packaging Problem (Sender) Premium Pending by Operation 15.90 15-3-2026 12:38:41 PM 7-6-2026 09:23:53 AM 29-3-2026 12:38:41 PM Audit Trail CL/2026/03/V1/012190 Claim Damage JYH MING SDN BHD Credit Account V176820424781001 Rejected 319.00 15-3-2026 11:42:21 AM 29-3-2026 11:42:21 AM Audit Trail CL/2026/03/V1/012189 Claim Damage Dalena teh Prepaid Account V177175378170001 Rejected 110.00 14-3-2026 05:03:49 PM 28-3-2026 05:03:49 PM Audit Trail CL/2026/03/V1/012188 Claim Damage Dalena teh sui ling Prepaid Account V177175378187001 Rejected 120.00 14-3-2026 04:30:21 PM 28-3-2026 04:30:21 PM Audit Trail CL/2026/03/V1/012187 Claim Damage Dalena teh sui ling Prepaid Account V177175377586001 Rejected 90.00 14-3-2026 04:19:54 PM 28-3-2026 04:19:54 PM Audit Trail CL/2026/03/V1/012186 Claim Damage FreshBox Qiao Yi Credit Account V177175857866001 Rejected 330.00 14-3-2026 12:55:22 PM 28-3-2026 12:55:22 PM Audit Trail CL/2026/03/V1/012185 Claim Damage ALAN LEOW Credit Account V177175018427001 No Force Majeure Express Pending by Operation 268.00 14-3-2026 12:43:26 PM 4-6-2026 06:41:47 PM 28-3-2026 12:43:26 PM Audit Trail CL/2026/03/V1/012184 Claim Damage Mei Mei Credit Account V177175062772003 Rejected 519.00 14-3-2026 11:59:53 AM 28-3-2026 11:59:53 AM Audit Trail CL/2026/03/V1/012183 Claim Lost AUNG TAGAN OO Cash V177062956962001 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 14-3-2026 11:43:47 AM 4-6-2026 05:19:54 PM 28-3-2026 11:43:47 AM Audit Trail CL/2026/03/V1/012182 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60944224 No Force Majeure Premium Pending by Operation 100.00 14-3-2026 11:36:33 AM 24-5-2026 10:39:11 AM 28-3-2026 11:36:33 AM Audit Trail CL/2026/03/V1/012181 Claim Damage AZAIDAH SYAIRI BINTI ABDUL AZIZ Cash V177175133830001 Rejected 60.00 14-3-2026 11:22:35 AM 28-3-2026 11:22:35 AM Audit Trail CL/2026/03/V1/012180 Claim Damage FreshBox Tan Zhy Jing Cash V177175908094001 Rejected 150.00 14-3-2026 11:08:58 AM 28-3-2026 11:08:58 AM Audit Trail CL/2026/03/V1/012179 Claim Damage Dalena teh sui ling Prepaid Account V177175377852001 Rejected 70.00 14-3-2026 05:34:26 AM 28-3-2026 05:34:26 AM Audit Trail CL/2026/03/V1/012178 Claim Damage Dalena teh sui ling Prepaid Account V177175377807001 Rejected 70.00 14-3-2026 05:27:00 AM 28-3-2026 05:27:00 AM Audit Trail CL/2026/03/V1/012177 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account V177062178937002 No Force Majeure Premium Pending by Operation 200.00 13-3-2026 06:43:03 PM 14-5-2026 03:25:47 PM 27-3-2026 06:43:03 PM Audit Trail CL/2026/03/V1/012176 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account V177175192745010 No Force Majeure Premium Pending by Operation 200.00 13-3-2026 06:27:23 PM 14-5-2026 03:13:24 PM 27-3-2026 06:27:23 PM Audit Trail CL/2026/03/V1/012175 Claim Damage KOK YAN SHAO Credit Account V177174262364001 Yes Force Majeure Express Pending by Claim Dept 500.00 13-3-2026 05:58:27 PM 18-6-2026 11:59:32 AM 27-3-2026 05:58:27 PM Audit Trail CL/2026/03/V1/012174 Claim Damage JANNAH Credit Account V177175543882001 Yes Force Majeure Express Pending by Operation 1248.00 13-3-2026 05:31:25 PM 19-6-2026 01:51:37 PM 27-3-2026 05:31:25 PM Audit Trail CL/2026/03/V1/012173 Claim Damage Chin Tung Leong Credit Account V177174401671001 Yes Force Majeure Express Pending by Operation 3116.00 13-3-2026 05:29:06 PM 14-5-2026 02:13:04 PM 27-3-2026 05:29:06 PM Audit Trail CL/2026/03/V1/012172 Claim Lost Eunice Ong Eunice Ong Credit Account 10272757154 No Hub/Depo/Station Handling Issue Express Pending by Operation 90.87 13-3-2026 05:27:07 PM 14-5-2026 02:07:24 PM 27-3-2026 05:27:07 PM Audit Trail CL/2026/03/V1/012171 Claim Damage nadirah Credit Account V177174902093001 No Force Majeure Express Pending by Operation 200.00 13-3-2026 05:26:21 PM 14-5-2026 01:59:46 PM 27-3-2026 05:26:21 PM Audit Trail CL/2026/03/V1/012170 Claim Damage Grace Chin Kai Ying Prepaid Account 631960497244 Rejected 50.00 13-3-2026 04:17:28 PM 27-3-2026 04:17:28 PM Audit Trail CL/2026/03/V1/012169 Claim Damage BP Teamwork Distribution Sdn Bhd Credit Account V177004636921001 No Force Majeure Express Pending by Operation 2070.90 13-3-2026 04:04:25 PM 14-5-2026 01:46:51 PM 27-3-2026 04:04:25 PM Audit Trail CL/2026/03/V1/012168 Claim Damage MOHAMAD RAFI MOHD ISA (ORDER NOKTA) Credit Account V177175627902001 Yes Force Majeure Express Pending by Operation 275.00 13-3-2026 03:59:03 PM 14-5-2026 01:39:44 PM 27-3-2026 03:59:03 PM Audit Trail CL/2026/03/V1/012167 Claim Lost Capital B Farm Sdn Bhd Credit Account V177175023520001 No Hub/Depo/Station Handling Issue Express Pending by Claim Dept 336.00 13-3-2026 03:16:54 PM 4-6-2026 05:09:58 PM 27-3-2026 03:16:54 PM Audit Trail CL/2026/03/V1/012166 Claim Damage Capital B Farm Sdn Bhd Credit Account V177175595744001 Rejected 596.00 13-3-2026 03:13:32 PM 27-3-2026 03:13:32 PM Audit Trail CL/2026/03/V1/012165 Claim Damage Capital B Farm Sdn Bhd Credit Account V177174512803001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 437.00 200.00 13-3-2026 03:07:21 PM 30-5-2026 09:50:54 AM 27-3-2026 03:07:21 PM 28-5-2026 09:47:22 AM Audit Trail CL/2026/03/V1/012164 Claim Damage Capital B Farm Sdn Bhd Credit Account V177174749360001 No Force Majeure Express Pending by Operation 310.00 13-3-2026 03:04:53 PM 14-5-2026 01:15:01 PM 27-3-2026 03:04:53 PM Audit Trail CL/2026/03/V1/012163 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account V177175481696001 Yes Force Majeure Express Pending by Operation 2300.00 13-3-2026 11:12:23 AM 29-4-2026 02:07:17 PM 27-3-2026 11:12:23 AM Audit Trail CL/2026/03/V1/012162 Claim Delay Delivery Premium Parcel Lis Ten Enterprise Credit Account V177175786678001 No Misrouted Issue Premium Pending Responsible Staff Details 200.00 100.00 13-3-2026 09:24:59 AM 7-6-2026 11:54:41 AM 27-3-2026 09:24:59 AM 5-6-2026 11:50:35 AM Audit Trail CL/2026/03/V1/012161 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account V177175656674001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 13-3-2026 09:18:00 AM 14-5-2026 11:32:12 AM 27-3-2026 09:18:00 AM Audit Trail CL/2026/03/V1/012160 Claim Damage Najwa Nordin (ORDER SP) Credit Account V177175484581001 Yes Force Majeure Express Pending by Operation 75.00 13-3-2026 09:16:04 AM 14-5-2026 11:45:47 AM 27-3-2026 09:16:04 AM Audit Trail CL/2026/03/V1/012159 Claim Damage KOOKA PAPER MANUFACTURING SDN BHD Prepaid Account V177062495652001 Rejected 129.25 13-3-2026 09:07:42 AM 27-3-2026 09:07:42 AM Audit Trail CL/2026/03/V1/012158 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD Credit Account V177175848734001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 13-3-2026 08:42:32 AM 14-5-2026 10:53:13 AM 27-3-2026 08:42:32 AM Audit Trail CL/2026/03/V1/012157 Claim Damage hj express Credit Account V177175385185001 Rejected 45.00 12-3-2026 09:33:52 PM 26-3-2026 09:33:52 PM Audit Trail CL/2026/03/V1/012156 Claim Delay Delivery Premium Parcel CT STABIL SDN BHD Credit Account V177175800305001 Rejected 1560.00 12-3-2026 08:23:31 PM 26-3-2026 08:23:31 PM Audit Trail CL/2026/03/V1/012155 Claim Damage ML071 Credit Account V176821503065001 Rejected 100.00 12-3-2026 05:49:24 PM 26-3-2026 05:49:24 PM Audit Trail CL/2026/03/V1/012154 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177175051257001 No Force Majeure Premium Pending by Operation 1999.00 12-3-2026 04:31:36 PM 14-5-2026 09:39:25 AM 26-3-2026 04:31:36 PM Audit Trail CL/2026/03/V1/012153 Claim Missing Content LAIS ONLINE STORE (M) SDN BHD Credit Account V177004546527001 No Hub/Depo/Station Handling Issue Express Pending by Operation 160.90 12-3-2026 03:33:21 PM 14-5-2026 09:45:38 AM 26-3-2026 03:33:21 PM Audit Trail CL/2026/03/V1/012152 Claim Lost 18 EVER BOUTIQUE (M) SDN BHD Credit Account V176583234658001 No Hub/Depo/Station Handling Issue Express Pending by Operation 168.90 12-3-2026 03:17:33 PM 14-5-2026 09:22:49 AM 26-3-2026 03:17:33 PM Audit Trail CL/2026/03/V1/012151 Claim Lost 18 EVER BOUTIQUE (M) SDN BHD Credit Account V176821725085001 Rejected 199.90 12-3-2026 03:13:11 PM 26-3-2026 03:13:11 PM Audit Trail CL/2026/03/V1/012150 Claim Lost 18 EVER BOUTIQUE (M) SDN BHD Credit Account V176819881496001 No Hub/Depo/Station Handling Issue Express Pending by Operation 199.60 12-3-2026 03:11:05 PM 14-5-2026 09:12:20 AM 26-3-2026 03:11:05 PM Audit Trail CL/2026/03/V1/012149 Claim Lost Capital B Farm Sdn Bhd Credit Account V177174870354001 No Force Majeure Express Pending by Claim Dept 286.00 12-3-2026 02:48:01 PM 4-6-2026 05:02:45 PM 26-3-2026 02:48:01 PM Audit Trail CL/2026/03/V1/012148 Claim Damage Capital B Farm Sdn Bhd Credit Account V177174898402001 No Force Majeure Express Pending by Claim Dept 799.00 12-3-2026 02:44:16 PM 4-6-2026 04:57:10 PM 26-3-2026 02:44:16 PM Audit Trail CL/2026/03/V1/012147 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176302188446001 Rejected 1999.00 12-3-2026 02:37:11 PM 26-3-2026 02:37:11 PM Audit Trail CL/2026/03/V1/012146 Claim Damage Hamidah Ayob Credit Account V177174112645001 Yes Force Majeure Express Pending by Claim Dept 1448.99 12-3-2026 02:16:55 PM 11-6-2026 10:37:53 AM 26-3-2026 02:16:55 PM Audit Trail CL/2026/03/V1/012145 Claim Damage Capital B Farm Sdn Bhd Credit Account V177175122223001 No Force Majeure Express Pending by Claim Dept 886.00 12-3-2026 02:10:50 PM 4-6-2026 04:52:44 PM 26-3-2026 02:10:50 PM Audit Trail CL/2026/03/V1/012144 Claim Damage Hanizam Credit Account V177174250286001 Yes Force Majeure Express Pending by Claim Dept 1555.26 12-3-2026 01:00:28 PM 18-6-2026 11:52:33 AM 26-3-2026 01:00:28 PM Audit Trail CL/2026/03/V1/012143 Claim Lost Tsau Hoon You Credit Account V177174850110001 Rejected 303.83 12-3-2026 12:59:40 PM 26-3-2026 12:59:40 PM Audit Trail CL/2026/03/V1/012142 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176582988965001 Rejected 1999.00 12-3-2026 12:30:44 PM 26-3-2026 12:30:44 PM Audit Trail CL/2026/03/V1/012141 Claim Lost VIP STATION 18 Credit Account V177174897023001 No Hub/Depo/Station Handling Issue Express Pending by Operation 2000.00 12-3-2026 12:10:37 PM 13-5-2026 02:53:26 PM 26-3-2026 12:10:37 PM Audit Trail CL/2026/03/V1/012140 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60948558 Rejected 100.00 12-3-2026 11:58:29 AM 26-3-2026 11:58:29 AM Audit Trail CL/2026/03/V1/012139 Claim Lost YOGES KRISHNAN Credit Account V177174443381001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 490.00 200.00 12-3-2026 11:45:13 AM 7-6-2026 11:26:37 AM 26-3-2026 11:45:13 AM 5-6-2026 11:23:27 AM Audit Trail CL/2026/03/V1/012138 Claim Lost YOGES KRISHNAN Credit Account V177174253041002 Rejected 1450.00 12-3-2026 11:38:35 AM 26-3-2026 11:38:35 AM Audit Trail CL/2026/03/V1/012137 Claim Lost LEONG PENG HUAAT TRADING SDN BHD Cash V176961531119001 Rejected 232.00 12-3-2026 11:36:40 AM 26-3-2026 11:36:40 AM Audit Trail CL/2026/03/V1/012136 Claim Lost GALAXY LOGISTICS SDN BHD Cash YH786231 No Hub/Depo/Station Handling Issue Express Pending by Operation 400.13 12-3-2026 11:35:13 AM 13-5-2026 01:38:49 PM 26-3-2026 11:35:13 AM Audit Trail CL/2026/03/V1/012135 Claim Damage NAKADA GROUP M SDN BHD Credit Account V177175248312001 Info Incomplete 338.00 12-3-2026 11:33:44 AM 13-5-2026 01:14:06 PM 26-3-2026 11:33:44 AM Audit Trail CL/2026/03/V1/012134 Claim Lost LEONG PENG HUAAT TRADING SDN BHD Cash V176961037758001 Rejected 300.00 12-3-2026 11:33:10 AM 26-3-2026 11:33:10 AM Audit Trail CL/2026/03/V1/012133 Claim Lost YOGES KRISHNAN Credit Account V177174055423001 Rejected 450.00 12-3-2026 11:32:47 AM 26-3-2026 11:32:47 AM Audit Trail CL/2026/03/V1/012132 Claim Lost LEONG PENG HUAAT TRADING SDN BHD Cash V177004690046001 Rejected 223.00 12-3-2026 11:27:41 AM 26-3-2026 11:27:41 AM Audit Trail CL/2026/03/V1/012131 Claim Lost YOGES KRISHNAN Credit Account V177062999891001 Rejected 390.00 12-3-2026 11:17:59 AM 26-3-2026 11:17:59 AM Audit Trail CL/2026/03/V1/012130 Claim Lost YOGES KRISHNAN Credit Account V177062999464001/V177062999464002 Rejected 960.00 12-3-2026 11:08:45 AM 26-3-2026 11:08:45 AM Audit Trail CL/2026/03/V1/012129 Claim Damage NG ZHI SHYANG Credit Account V177174791314001 Rejected 86.00 12-3-2026 10:48:13 AM 26-3-2026 10:48:13 AM Audit Trail CL/2026/03/V1/012128 Claim Lost YOGES KRISHNAN Credit Account V177062867411001 No Hub/Depo/Station Handling Issue Express Pending by Operation 435.00 12-3-2026 10:34:35 AM 13-5-2026 10:59:13 AM 26-3-2026 10:34:35 AM Audit Trail CL/2026/03/V1/012127 Claim Damage Muhammad Hazim Bin Mohd Amra Credit Account V177174740510001 No Force Majeure Express Pending by Operation 200.00 12-3-2026 10:32:48 AM 13-5-2026 11:19:48 AM 26-3-2026 10:32:48 AM Audit Trail CL/2026/03/V1/012126 Claim Lost Angeline Ng Credit Account CNMYB010719000 Rejected 200.00 12-3-2026 09:30:52 AM 26-3-2026 09:30:52 AM Audit Trail CL/2026/03/V1/012125 Claim Short Piece Betta For U Fish Farm Trading Prepaid Account V177175561176001 Rejected 6.36 11-3-2026 11:31:58 PM 25-3-2026 11:31:58 PM Audit Trail CL/2026/03/V1/012123 Claim Damage CHOP HOCK LEONG SDN. BHD. Cash V177174506826001 Yes Force Majeure Express Pending by Claim Dept 14199.00 11-3-2026 06:54:23 PM 20-5-2026 02:49:08 PM 25-3-2026 06:54:23 PM Audit Trail CL/2026/03/V1/012122 Claim Damage Capital B Farm Sdn Bhd Credit Account V177174869822001 No Force Majeure Express Pending by Claim Dept 238.00 11-3-2026 04:48:26 PM 4-6-2026 04:41:18 PM 25-3-2026 04:48:26 PM Audit Trail CL/2026/03/V1/012121 Claim Damage Capital B Farm Sdn Bhd Credit Account V177174750649001 No Force Majeure Express Rejected 219.00 11-3-2026 04:45:30 PM 25-3-2026 04:45:30 PM Audit Trail CL/2026/03/V1/012120 Claim Damage Capital B Farm Sdn Bhd Credit Account V177174793271001 No Force Majeure Express Pending Responsible Staff Details 238.00 200.00 11-3-2026 04:42:34 PM 24-5-2026 02:51:43 PM 25-3-2026 04:42:34 PM 22-5-2026 02:48:40 AM Audit Trail CL/2026/03/V1/012119 Claim Damage Capital B Farm Sdn Bhd Credit Account V177174881169001 No Force Majeure Express Pending Responsible Staff Details 372.00 200.00 11-3-2026 04:34:46 PM 24-5-2026 02:46:02 PM 25-3-2026 04:34:46 PM 22-5-2026 02:45:10 AM Audit Trail CL/2026/03/V1/012118 Claim Damage Capital B Farm Sdn Bhd Credit Account V177174793516001 No Force Majeure Express Pending by Operation 336.00 11-3-2026 04:31:51 PM 10-5-2026 03:03:45 PM 25-3-2026 04:31:51 PM Audit Trail CL/2026/03/V1/012117 Claim Damage Capital B Farm Sdn Bhd Credit Account V177174833854001 No Force Majeure Express Pending Responsible Staff Details 238.00 200.00 11-3-2026 04:24:43 PM 24-5-2026 02:24:32 PM 25-3-2026 04:24:43 PM 22-5-2026 02:12:16 AM Audit Trail CL/2026/03/V1/012116 Claim Damage Capital B Farm Sdn Bhd Credit Account V177174869938001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 378.00 200.00 11-3-2026 04:17:05 PM 23-5-2026 03:26:26 PM 25-3-2026 04:17:05 PM 21-5-2026 03:23:41 AM Audit Trail CL/2026/03/V1/012115 Claim Damage Capital B Farm Sdn Bhd Credit Account V177174503924001 Rejected 168.00 11-3-2026 04:11:57 PM 25-3-2026 04:11:57 PM Audit Trail CL/2026/03/V1/012114 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60949075 Rejected 100.00 11-3-2026 04:11:45 PM 25-3-2026 04:11:45 PM Audit Trail CL/2026/03/V1/012113 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60949122 No Driver Issue Premium Pending by Operation 100.00 11-3-2026 04:10:35 PM 10-5-2026 02:17:49 PM 25-3-2026 04:10:35 PM Audit Trail CL/2026/03/V1/012112 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60949159 Rejected 100.00 11-3-2026 04:09:24 PM 25-3-2026 04:09:24 PM Audit Trail CL/2026/03/V1/012111 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60949242 Rejected 100.00 11-3-2026 04:08:16 PM 25-3-2026 04:08:16 PM Audit Trail CL/2026/03/V1/012110 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60949251 Rejected 100.00 11-3-2026 04:07:00 PM 25-3-2026 04:07:00 PM Audit Trail CL/2026/03/V1/012109 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60949243 Rejected 100.00 11-3-2026 04:05:38 PM 25-3-2026 04:05:38 PM Audit Trail CL/2026/03/V1/012108 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60948741 Rejected 100.00 11-3-2026 04:03:47 PM 25-3-2026 04:03:47 PM Audit Trail CL/2026/03/V1/012107 Claim Damage Wong Weng Hooi Cash V177175547095001 No Force Majeure Express Pending by Operation 599.00 11-3-2026 04:00:07 PM 10-5-2026 12:40:18 PM 25-3-2026 04:00:07 PM Audit Trail CL/2026/03/V1/012106 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60948615 No Driver Issue Premium Pending by Operation 100.00 11-3-2026 03:31:55 PM 10-5-2026 12:37:41 PM 25-3-2026 03:31:55 PM Audit Trail CL/2026/03/V1/012105 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60949249 No Driver Issue Premium Pending by Operation 100.00 11-3-2026 03:01:20 PM 10-5-2026 12:14:20 PM 25-3-2026 03:01:20 PM Audit Trail CL/2026/03/V1/012104 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60948208 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 11-3-2026 02:59:33 PM 10-5-2026 12:10:59 PM 25-3-2026 02:59:33 PM Audit Trail CL/2026/03/V1/012103 Claim Damage Siti Asmah (ORDER BRV) Credit Account V177174837883001 Yes Force Majeure Express Pending by Operation 425.00 11-3-2026 02:15:57 PM 10-5-2026 11:58:23 AM 25-3-2026 02:15:57 PM Audit Trail CL/2026/03/V1/012102 Claim Damage CU live empire Cash V177175104335001 No Force Majeure Express Pending Responsible Staff Details 46.90 46.90 11-3-2026 01:01:38 PM 17-5-2026 02:55:17 PM 25-3-2026 01:01:38 PM 15-5-2026 02:51:29 AM Audit Trail CL/2026/03/V1/012101 Claim Damage CM WAN Credit Account V177175414342001 No Force Majeure Premium Pending Responsible Staff Details 295.00 200.00 11-3-2026 12:51:29 PM 26-6-2026 04:23:11 PM 25-3-2026 12:51:29 PM 24-6-2026 04:14:21 AM Audit Trail CL/2026/03/V1/012100 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177174896187001 Yes Force Majeure Express Pending by Operation 32.52 11-3-2026 12:07:42 PM 9-5-2026 10:11:42 AM 25-3-2026 12:07:42 PM Audit Trail CL/2026/03/V1/012099 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177174587917001 Yes Force Majeure Express Pending by Operation 37.28 11-3-2026 11:49:08 AM 9-5-2026 09:55:37 AM 25-3-2026 11:49:08 AM Audit Trail CL/2026/03/V1/012098 Claim Delay Delivery Premium Parcel Koo soo ying Prepaid Account V177175413888001 No Misrouted Issue Premium Pending Responsible Staff Details 0.00 100.00 11-3-2026 09:28:35 AM 20-5-2026 11:31:42 AM 25-3-2026 09:28:35 AM 18-5-2026 11:15:52 AM Audit Trail CL/2026/03/V1/012097 Claim Short Piece L&K TRADING Credit Account V177175037831001 No Force Majeure Express Pending Responsible Staff Details 31.80 31.80 10-3-2026 10:40:41 PM 20-5-2026 11:08:11 AM 24-3-2026 10:40:41 PM 18-5-2026 10:59:37 AM Audit Trail CL/2026/03/V1/012096 Claim Damage CM Wan Credit Account V177175413987001 No Force Majeure Premium Pending by Operation 590.00 10-3-2026 06:58:29 PM 9-5-2026 11:39:29 AM 24-3-2026 06:58:29 PM Audit Trail CL/2026/03/V1/012095 Claim Lost KV MARKETING SERVICE SDN BHD - CLINIC RX Credit Account V177062560831001 Rejected 268.00 10-3-2026 06:07:31 PM 24-3-2026 06:07:31 PM Audit Trail CL/2026/03/V1/012094 Claim Lost Chemrry Credit Account JDW100961009672 Rejected 11.21 10-3-2026 06:00:51 PM 24-3-2026 06:00:51 PM Audit Trail CL/2026/03/V1/012093 Claim Lost Tan shu woei Credit Account 6568232355 Rejected 208.02 10-3-2026 05:56:50 PM 24-3-2026 05:56:50 PM Audit Trail CL/2026/03/V1/012092 Claim Lost WAN WOEI YI Credit Account SY6045907291 Rejected 785.00 10-3-2026 05:54:17 PM 24-3-2026 05:54:17 PM Audit Trail CL/2026/03/V1/012091 Claim Lost Siva Kumaran Credit Account 10272093075 Rejected 39.25 10-3-2026 05:51:56 PM 24-3-2026 05:51:56 PM Audit Trail CL/2026/03/V1/012090 Claim Lost Banner Chan Credit Account 10272716624 No Hub/Depo/Station Handling Issue Express Pending by Operation 39.25 10-3-2026 05:49:36 PM 9-5-2026 10:03:16 AM 24-3-2026 05:49:36 PM Audit Trail CL/2026/03/V1/012089 Claim Delay Delivery Premium Parcel HUANGA TRADING (PG) SDNBHD Credit Account V177174746321001 No Force Majeure Express Pending Responsible Staff Details 115.55 115.54 10-3-2026 05:29:47 PM 20-5-2026 12:24:40 PM 24-3-2026 05:29:47 PM 18-5-2026 12:16:27 PM Audit Trail CL/2026/03/V1/012088 Claim Damage Mohd Rozi Credit Account V177174877452001 No Force Majeure Express Pending by Operation 200.00 10-3-2026 05:07:58 PM 9-5-2026 08:37:49 AM 24-3-2026 05:07:58 PM Audit Trail CL/2026/03/V1/012087 Claim Damage Muhammad Hafizi Bin Mohamed Zahari Credit Account V177175135445001 Yes Force Majeure Express Pending by Operation 1635.94 10-3-2026 05:05:06 PM 9-5-2026 08:14:26 AM 24-3-2026 05:05:06 PM Audit Trail CL/2026/03/V1/012086 Claim Damage tan shen liang Credit Account V177174757150001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 10-3-2026 04:52:55 PM 14-5-2026 12:06:31 PM 24-3-2026 04:52:55 PM 12-5-2026 12:02:30 PM Audit Trail CL/2026/03/V1/012085 Claim Damage Azim Yusof, Credit Account V177174501036001 No Force Majeure Express Pending by Operation 200.00 10-3-2026 04:50:48 PM 8-5-2026 03:35:52 PM 24-3-2026 04:50:48 PM Audit Trail CL/2026/03/V1/012084 Claim Damage KAMARIAH AHMAD Credit Account V177174003356001 No Force Majeure Express Pending by Operation 200.00 10-3-2026 04:48:47 PM 8-5-2026 12:01:12 PM 24-3-2026 04:48:47 PM Audit Trail CL/2026/03/V1/012083 Claim Delay Delivery Premium Parcel BETTA FOR U FISH FARM TRADING Prepaid Account V177175189738001 Rejected 100.00 10-3-2026 04:36:02 PM 24-3-2026 04:36:02 PM Audit Trail CL/2026/03/V1/012082 Claim Damage Mohamad Faizal Credit Account V177174901096001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 10-3-2026 04:08:54 PM 13-6-2026 10:14:10 AM 24-3-2026 04:08:54 PM 11-6-2026 10:10:26 AM Audit Trail CL/2026/03/V1/012081 Claim Damage Puan mariah Credit Account V177174826986001 No Force Majeure Express Pending by Operation 200.00 10-3-2026 04:07:05 PM 8-5-2026 10:20:14 AM 24-3-2026 04:07:05 PM Audit Trail CL/2026/03/V1/012080 Claim Damage Anis Alliana Credit Account V177174738210001 No Force Majeure Express Pending by Operation 200.00 10-3-2026 04:03:52 PM 8-5-2026 10:02:48 AM 24-3-2026 04:03:52 PM Audit Trail CL/2026/03/V1/012079 Claim Delay Delivery Premium Parcel ARTAMI Credit Account V177175404695001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 16.90 10-3-2026 03:41:43 PM 8-5-2026 09:08:19 AM 24-3-2026 03:41:43 PM Audit Trail CL/2026/03/V1/012078 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176821276266001 Rejected 1999.00 10-3-2026 03:23:03 PM 24-3-2026 03:23:03 PM Audit Trail CL/2026/03/V1/012077 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176581377449001 Rejected 1999.00 10-3-2026 03:03:38 PM 24-3-2026 03:03:38 PM Audit Trail CL/2026/03/V1/012076 Claim Damage Umayr Bin Dzulkifly Credit Account V177174925030001 Yes Force Majeure Express Pending by Claim Dept 1200.00 10-3-2026 02:37:02 PM 5-6-2026 11:25:06 AM 24-3-2026 02:37:02 PM Audit Trail CL/2026/03/V1/012075 Claim Damage LAIS ONLINE STORE (M) SDN BHD Credit Account V177004489718001 No Force Majeure Express Pending by Operation 161.50 10-3-2026 11:42:28 AM 7-5-2026 03:25:15 PM 24-3-2026 11:42:28 AM Audit Trail CL/2026/03/V1/012074 Claim Damage LAIS ONLINE STORE (M) SDN BHD Credit Account V177062257861001 No Force Majeure Express Pending by Operation 239.00 10-3-2026 11:39:22 AM 7-5-2026 03:23:09 PM 24-3-2026 11:39:22 AM Audit Trail CL/2026/03/V1/012073 Claim Damage SL TEOH Credit Account V177174912214001 Rejected 270.00 10-3-2026 11:35:08 AM 24-3-2026 11:35:08 AM Audit Trail CL/2026/03/V1/012072 Claim Lost Xinjing Kee Credit Account V177062919011001 Rejected 299.00 10-3-2026 10:10:59 AM 24-3-2026 10:10:59 AM Audit Trail CL/2026/03/V1/012071 Claim Delay Delivery Premium Parcel TAN BOON SUN Prepaid Account V177175178138001 No Misrouted Issue Premium Pending Responsible Staff Details 200.00 100.00 10-3-2026 08:46:00 AM 14-5-2026 11:56:49 AM 24-3-2026 08:46:00 AM 12-5-2026 11:56:32 AM Audit Trail CL/2026/03/V1/012070 Claim Damage LEONG PENG HUAAT TRADING SDN BHD Cash V177174483486001 No Force Majeure Express Pending by Operation 246.00 10-3-2026 07:54:13 AM 7-5-2026 02:51:42 PM 24-3-2026 07:54:13 AM Audit Trail CL/2026/03/V1/012069 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account V177004831654002 No Force Majeure Premium Pending by Operation 200.00 9-3-2026 06:58:36 PM 7-5-2026 02:47:38 PM 23-3-2026 06:58:36 PM Audit Trail CL/2026/03/V1/012068 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account V177004831654001 No Force Majeure Premium Pending by Operation 200.00 9-3-2026 06:55:42 PM 7-5-2026 02:36:40 PM 23-3-2026 06:55:42 PM Audit Trail CL/2026/03/V1/012067 Claim Lost Michelle Kedung Prepaid Account V177063007373001 Rejected 500.00 9-3-2026 05:53:36 PM 23-3-2026 05:53:36 PM Audit Trail CL/2026/03/V1/012066 Claim Damage HAIRWELL SDN BHD Credit Account V177175161543001 No Hub/Depo/Station Handling Issue Express Pending by Operation 648.00 9-3-2026 05:52:52 PM 7-5-2026 11:27:01 AM 23-3-2026 05:52:52 PM Audit Trail CL/2026/03/V1/012065 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176819673565001 Rejected 1999.00 9-3-2026 05:09:33 PM 23-3-2026 05:09:33 PM Audit Trail CL/2026/03/V1/012064 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176820421360001 Rejected 1999.00 9-3-2026 04:58:10 PM 23-3-2026 04:58:10 PM Audit Trail CL/2026/03/V1/012063 Claim Lost TOTAL POWER TRADING SDN BHD Credit Account V177174685835001 Rejected 1280.00 9-3-2026 04:46:49 PM 23-3-2026 04:46:49 PM Audit Trail CL/2026/03/V1/012062 Claim Lost MARIE KHOO Credit Account V177175140982001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 144.00 144.00 9-3-2026 03:25:53 PM 14-5-2026 02:40:16 PM 23-3-2026 03:25:53 PM 12-5-2026 02:38:06 AM Audit Trail CL/2026/03/V1/012061 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60948734 Rejected 100.00 9-3-2026 03:00:24 PM 23-3-2026 03:00:24 PM Audit Trail CL/2026/03/V1/012060 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60948858 No Driver Issue Premium Pending by Operation 100.00 9-3-2026 02:59:06 PM 7-5-2026 09:57:34 AM 23-3-2026 02:59:06 PM Audit Trail CL/2026/03/V1/012059 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60948884 Rejected 100.00 9-3-2026 02:57:25 PM 23-3-2026 02:57:25 PM Audit Trail CL/2026/03/V1/012058 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60948977 No Misrouted Issue Premium Pending by Operation 100.00 9-3-2026 02:56:13 PM 7-5-2026 09:41:23 AM 23-3-2026 02:56:13 PM Audit Trail CL/2026/03/V1/012057 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60949020 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 9-3-2026 02:55:02 PM 7-5-2026 09:01:32 AM 23-3-2026 02:55:02 PM Audit Trail CL/2026/03/V1/012056 Claim Damage FRANCIS LEE (BUDDY) Credit Account V177175192271001 Info Incomplete 217.00 9-3-2026 02:27:49 PM 7-5-2026 08:43:11 AM 23-3-2026 02:27:49 PM Audit Trail CL/2026/03/V1/012055 Claim Lost ML129 Credit Account V177174067976001 Rejected 2000.00 9-3-2026 01:59:33 PM 23-3-2026 01:59:33 PM Audit Trail CL/2026/03/V1/012054 Claim Damage Yusof Mohamad (SP ORDER) Credit Account V177174725388001 No Force Majeure Express Pending by Operation 15.00 9-3-2026 01:39:01 PM 6-5-2026 09:29:47 PM 23-3-2026 01:39:01 PM Audit Trail CL/2026/03/V1/012053 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60949176 No Misrouted Issue Premium Pending by Operation 100.00 9-3-2026 12:59:33 PM 6-5-2026 09:21:01 PM 23-3-2026 12:59:33 PM Audit Trail CL/2026/03/V1/012052 Claim Lost MR. BUR SDN BHD Credit Account V177062499643001 Rejected 4000.00 9-3-2026 12:49:30 PM 23-3-2026 12:49:30 PM Audit Trail CL/2026/03/V1/012051 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60949223 No Driver Issue Premium Pending by Operation 100.00 9-3-2026 12:42:31 PM 6-5-2026 06:19:40 PM 23-3-2026 12:42:31 PM Audit Trail CL/2026/03/V1/012050 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account CTOP60949266002 No Driver Issue Premium Pending by Operation 100.00 9-3-2026 12:41:14 PM 6-5-2026 03:28:30 PM 23-3-2026 12:41:14 PM Audit Trail CL/2026/03/V1/012049 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60949266 No Driver Issue Premium Pending by Operation 100.00 9-3-2026 12:40:10 PM 6-5-2026 03:23:07 PM 23-3-2026 12:40:10 PM Audit Trail CL/2026/03/V1/012048 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account CTOP60949285002 No Driver Issue Premium Pending by Operation 100.00 9-3-2026 12:38:57 PM 6-5-2026 03:10:57 PM 23-3-2026 12:38:57 PM Audit Trail CL/2026/03/V1/012047 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60949285 No Driver Issue Premium Pending by Operation 100.00 9-3-2026 12:34:22 PM 6-5-2026 03:05:14 PM 23-3-2026 12:34:22 PM Audit Trail CL/2026/03/V1/012046 Claim Short Piece NG YAN SHIN Prepaid Account LP00793363700444 Rejected 400.00 9-3-2026 12:27:05 PM 23-3-2026 12:27:05 PM Audit Trail CL/2026/03/V1/012045 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account CTOP60948432002 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 9-3-2026 12:24:02 PM 6-5-2026 02:47:00 PM 23-3-2026 12:24:02 PM Audit Trail CL/2026/03/V1/012044 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60948432 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 9-3-2026 12:22:47 PM 6-5-2026 02:25:15 PM 23-3-2026 12:22:47 PM Audit Trail CL/2026/03/V1/012043 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60947899 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 9-3-2026 12:21:36 PM 6-5-2026 02:14:39 PM 23-3-2026 12:21:36 PM Audit Trail CL/2026/03/V1/012042 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60948672 No Misrouted Issue Premium Pending Responsible Staff Details 100.00 100.00 9-3-2026 12:20:15 PM 14-5-2026 02:30:27 PM 23-3-2026 12:20:15 PM 12-5-2026 02:21:07 AM Audit Trail CL/2026/03/V1/012041 Claim Lost 18 EVER BOUTIQUE (M) SDN BHD Credit Account V176408893015001 No Driver Issue Express Rejected 430.50 9-3-2026 12:02:14 PM 23-3-2026 12:02:14 PM Audit Trail CL/2026/03/V1/012040 Claim Damage Yundao International Sdn Bhd Credit Account CYD2026224135K004 Rejected 3800.00 9-3-2026 11:54:41 AM 23-3-2026 11:54:41 AM Audit Trail CL/2026/03/V1/012039 Claim Damage Yundao International Sdn Bhd Credit Account YD2026224135K Rejected 3800.00 9-3-2026 11:37:13 AM 23-3-2026 11:37:13 AM Audit Trail CL/2026/03/V1/012038 Claim Damage TEKKASHOP (NOORFATIN) Credit Account V177174744631001A No Express Rejected 92.50 9-3-2026 11:34:50 AM 23-3-2026 11:34:50 AM Audit Trail CL/2026/03/V1/012037 Claim Lost Muhammad Fikri Credit Account V177062654233001 No Hub/Depo/Station Handling Issue Express Pending Verification by IO 406.38 9-3-2026 11:32:21 AM 3-6-2026 04:19:17 PM 23-3-2026 11:32:21 AM Audit Trail CL/2026/03/V1/012036 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60948735 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 9-3-2026 11:17:55 AM 6-5-2026 01:11:50 PM 23-3-2026 11:17:55 AM Audit Trail CL/2026/03/V1/012035 Claim Damage RAIHANA BINTI RAZALI Credit Account V177175153340001 Rejected 1155.00 8-3-2026 04:28:21 PM 22-3-2026 04:28:21 PM Audit Trail CL/2026/03/V1/012034 Claim Damage Peggy Tan Credit Account V177174820199001 No Driver Issue Premium Pending Responsible Staff Details 200.00 200.00 8-3-2026 11:25:44 AM 13-5-2026 09:47:16 AM 22-3-2026 11:25:44 AM 11-5-2026 09:46:56 AM Audit Trail CL/2026/03/V1/012033 Claim Damage Terrance Tan Credit Account CNMYL001498724,CNMYL001498775,CNMYL001498836 Rejected 0.00 8-3-2026 01:19:34 AM 22-3-2026 01:19:34 AM Audit Trail CL/2026/03/V1/012032 Claim Delay Delivery Premium Parcel Betta For U Fish Farm Trading Prepaid Account V177175189738001 Rejected 160.00 7-3-2026 07:24:06 PM 21-3-2026 07:24:06 PM Audit Trail CL/2026/03/V1/012031 Claim Damage Mazlinda Ramli Credit Account V177175294203001 Rejected 0.00 7-3-2026 06:08:40 PM 21-3-2026 06:08:40 PM Audit Trail CL/2026/03/V1/012030 Claim Damage AZWINA BINTI IBRAHIM (DERAS ENTERPISE) Cash V177174743207001 Rejected 150.00 7-3-2026 04:45:09 PM 21-3-2026 04:45:09 PM Audit Trail CL/2026/03/V1/012029 Claim Lost JESNEY LEE Credit Account SY6046699794 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 438.03 200.00 7-3-2026 04:38:52 PM 14-5-2026 02:57:19 PM 21-3-2026 04:38:52 PM 12-5-2026 02:51:38 AM Audit Trail CL/2026/03/V1/012028 Claim Lost DM SKIN LASERS SDN BHD Credit Account 6567929535 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 27821.03 200.00 7-3-2026 04:36:00 PM 24-6-2026 12:27:25 PM 21-3-2026 04:36:00 PM 22-6-2026 12:27:08 PM Audit Trail CL/2026/03/V1/012027 Claim Lost CHOO YEE LING Cash V176961291419001 Rejected 62.00 7-3-2026 04:19:38 PM 21-3-2026 04:19:38 PM Audit Trail CL/2026/03/V1/012026 Claim Damage XAVIER LIM Prepaid Account V176961357429001 Rejected 280.00 7-3-2026 03:40:46 PM 21-3-2026 03:40:46 PM Audit Trail CL/2026/03/V1/012025 Claim Damage XAVIER LIM Prepaid Account 070326PPSMH Rejected 280.00 7-3-2026 03:35:13 PM 21-3-2026 03:35:13 PM Audit Trail CL/2026/03/V1/012024 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177174979033001 Yes Force Majeure Express Pending by Claim Dept 33.53 7-3-2026 12:39:43 PM 4-6-2026 02:27:54 PM 21-3-2026 12:39:43 PM Audit Trail CL/2026/03/V1/012023 Claim Damage CM Wan Credit Account V177174961120001 No Force Majeure Premium Pending Responsible Staff Details 210.00 200.00 6-3-2026 11:34:41 PM 15-5-2026 10:30:08 AM 20-3-2026 11:34:41 PM 13-5-2026 10:22:52 AM Audit Trail CL/2026/03/V1/012022 Claim Lost joelin Credit Account SY6046693660 Rejected 94.00 6-3-2026 05:04:22 PM 20-3-2026 05:04:22 PM Audit Trail CL/2026/03/V1/012021 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60947896 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 6-3-2026 04:48:50 PM 12-3-2026 02:22:23 PM 20-3-2026 04:48:50 PM Audit Trail CL/2026/03/V1/012020 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60948139 Rejected 100.00 6-3-2026 04:47:24 PM 20-3-2026 04:47:24 PM Audit Trail CL/2026/03/V1/012019 Claim Lost YANG GUANG TSONG Credit Account V177063054612001;V177063054520001 Rejected 1880.00 6-3-2026 04:35:03 PM 20-3-2026 04:35:03 PM Audit Trail CL/2026/03/V1/012018 Claim Damage JS HOUSEHOLD ENTERPRISE Cash V177004771837002 No Force Majeure Bulky Pending Responsible Staff Details 150.00 150.00 6-3-2026 04:23:00 PM 24-6-2026 02:41:37 PM 20-3-2026 04:23:00 PM 22-6-2026 02:32:37 AM Audit Trail CL/2026/03/V1/012017 Claim Lost Li zuowei Credit Account YH786368 Rejected 973.60 6-3-2026 03:24:30 PM 20-3-2026 03:24:30 PM Audit Trail CL/2026/03/V1/012016 Claim Damage EASY TAN Credit Account V176819540935001 Rejected 571.00 6-3-2026 03:20:18 PM 20-3-2026 03:20:18 PM Audit Trail CL/2026/03/V1/012015 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V176821210307001 Yes Force Majeure Express Pending by Operation 98.97 6-3-2026 01:50:01 PM 6-5-2026 12:41:47 PM 20-3-2026 01:50:01 PM Audit Trail CL/2026/03/V1/012014 Claim Damage Winson ooi Prepaid Account V177175078575001 Rejected 0.00 6-3-2026 01:25:23 PM 20-3-2026 01:25:23 PM Audit Trail CL/2026/03/V1/012013 Claim Damage Nazir (Qatella Cust) Credit Account V177174838651001 Yes Force Majeure Express Pending by Claim Dept 385.00 6-3-2026 01:05:50 PM 7-5-2026 11:17:58 AM 20-3-2026 01:05:50 PM Audit Trail CL/2026/03/V1/012012 Claim Damage Aaliya Credit Account V177062882308001 No Force Majeure Express Pending by Operation 200.00 6-3-2026 12:31:48 PM 6-5-2026 12:06:14 PM 20-3-2026 12:31:48 PM Audit Trail CL/2026/03/V1/012011 Claim Damage Sakinah Rosli Credit Account V177174695933001 No Force Majeure Express Pending by Operation 200.00 6-3-2026 12:24:05 PM 6-5-2026 11:30:38 AM 20-3-2026 12:24:05 PM Audit Trail CL/2026/03/V1/012010 Claim Damage ANA KHARISMA Credit Account V177062962314001 Yes Force Majeure Express Pending by Operation 2489.10 6-3-2026 12:15:59 PM 6-5-2026 10:14:24 AM 20-3-2026 12:15:59 PM Audit Trail CL/2026/03/V1/012009 Claim Damage ORDER TRADING SDN BHD Prepaid Account V176581018595001 No Force Majeure Bulky Pending by Operation 1869.00 6-3-2026 11:36:52 AM 6-5-2026 09:50:07 AM 20-3-2026 11:36:52 AM Audit Trail CL/2026/03/V1/012008 Claim Damage ORDER TRADING SDN BHD Prepaid Account V176821251720001 No Force Majeure Bulky Pending by Operation 600.00 6-3-2026 11:22:33 AM 6-5-2026 09:40:26 AM 20-3-2026 11:22:33 AM Audit Trail CL/2026/03/V1/012007 Claim Damage Order Trading Sdn Bhd Credit Account V177062873283001 Info Incomplete 1192.00 6-3-2026 11:07:59 AM 6-5-2026 09:29:29 AM 20-3-2026 11:07:59 AM Audit Trail CL/2026/03/V1/012006 Claim Damage Nor binti isa Credit Account V177173941505001 Rejected 70.00 6-3-2026 11:06:31 AM 20-3-2026 11:06:31 AM Audit Trail CL/2026/03/V1/012005 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account V177004800216001 No Driver Issue Express Pending by Operation 860.00 5-3-2026 07:45:36 PM 11-4-2026 03:14:57 PM 19-3-2026 07:45:36 PM Audit Trail CL/2026/03/V1/012004 Claim Damage QSD COMPUTER DISTRIBUTION SDN BHD Credit Account V177174712326001 No Force Majeure Express Pending by Operation 500.00 5-3-2026 05:30:54 PM 12-4-2026 03:21:34 PM 19-3-2026 05:30:54 PM Audit Trail CL/2026/03/V1/012003 Claim Damage AIK HOE CERAMIC TILE SDN BHD Credit Account V177174195907001 No Force Majeure Express Pending Responsible Staff Details 329.00 200.00 5-3-2026 05:20:02 PM 15-5-2026 10:36:03 AM 19-3-2026 05:20:02 PM 13-5-2026 10:33:53 AM Audit Trail CL/2026/03/V1/012002 Claim Damage FreshBox kee Prepaid Account V177174753800001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 147.00 100.00 5-3-2026 04:18:16 PM 5-6-2026 04:52:17 PM 19-3-2026 04:18:16 PM 3-6-2026 04:48:15 AM Audit Trail CL/2026/03/V1/012001 Claim Damage Amir Azlan (SP ORDER) Credit Account V177174744631001 Yes Force Majeure Express Pending by Operation 268.00 5-3-2026 03:28:18 PM 11-4-2026 01:50:22 PM 19-3-2026 03:28:18 PM Audit Trail CL/2026/03/V1/012000 Claim Damage Nur Farhanim binti Maszelan Cash V177174602955001 Rejected 15.00 5-3-2026 03:02:24 PM 19-3-2026 03:02:24 PM Audit Trail CL/2026/03/V1/011999 Claim Damage FC-BIOS SDN BHD Credit Account V177174838118001 No Force Majeure Express Pending by Operation 250.00 5-3-2026 02:55:22 PM 11-4-2026 01:37:21 PM 19-3-2026 02:55:22 PM Audit Trail CL/2026/03/V1/011998 Claim Damage TOP1POST SDN BHD Credit Account TOP60946496 No Force Majeure Express Pending by Operation 30.00 5-3-2026 02:52:35 PM 11-4-2026 01:22:47 PM 19-3-2026 02:52:35 PM Audit Trail CL/2026/03/V1/011997 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177062979206001 Yes Force Majeure Express Pending by Operation 99.82 5-3-2026 02:05:50 PM 19-4-2026 03:22:06 PM 19-3-2026 02:05:50 PM Audit Trail CL/2026/03/V1/011996 Claim Short Piece Healthy Grazing Sdn Bhd Prepaid Account V177004542871001 Rejected 31.80 5-3-2026 01:22:18 PM 19-3-2026 01:22:18 PM Audit Trail CL/2026/03/V1/011995 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177174378065001 Yes Force Majeure Express Pending by Claim Dept 53.22 5-3-2026 12:47:35 PM 10-5-2026 09:50:22 AM 19-3-2026 12:47:35 PM Audit Trail CL/2026/03/V1/011994 Claim Damage L&T LOCAL EXPRESS SDN BHD Credit Account V176819964168001 Rejected 2270.00 5-3-2026 11:41:47 AM 19-3-2026 11:41:47 AM Audit Trail CL/2026/03/V1/011993 Claim Lost SAW MEI LING Credit Account V177062294071001 Rejected 0.00 5-3-2026 10:28:22 AM 19-3-2026 10:28:22 AM Audit Trail CL/2026/03/V1/011992 Claim Missing Content Jacky Chin Credit Account V177062212273001 No Force Majeure Premium Pending by Operation 5999.00 5-3-2026 10:21:52 AM 11-4-2026 12:17:10 PM 19-3-2026 10:21:52 AM Audit Trail CL/2026/03/V1/011991 Claim Damage Tan Wooi Sheng Credit Account V177062855500001 Yes Force Majeure Express Pending by Operation 2388.30 4-3-2026 07:00:51 PM 11-4-2026 11:42:59 AM 18-3-2026 07:00:51 PM Audit Trail CL/2026/03/V1/011990 Claim Damage Mr. Han Credit Account V177062855852001 Yes Force Majeure Express Pending by Operation 5994.72 4-3-2026 06:36:05 PM 11-4-2026 11:39:00 AM 18-3-2026 06:36:05 PM Audit Trail CL/2026/03/V1/011989 Claim Damage Muhammad Ali Redha Credit Account V177004707652001 Yes Force Majeure Express Pending by Operation 1360.92 4-3-2026 06:24:10 PM 11-4-2026 09:24:29 AM 18-3-2026 06:24:10 PM Audit Trail CL/2026/03/V1/011988 Claim Short Piece Shirley Yeow Credit Account 772238353 Rejected 19.72 4-3-2026 05:49:48 PM 18-3-2026 05:49:48 PM Audit Trail CL/2026/03/V1/011987 Claim Lost Alan Seow Keng Roong Credit Account CNMYL001466097 Rejected 143.31 4-3-2026 05:03:34 PM 18-3-2026 05:03:34 PM Audit Trail CL/2026/03/V1/011986 Claim Delay Delivery Premium Parcel DUNLOPILLO MALAYSIA SDN BHD Prepaid Account V177004062713001 No Hub/Depo/Station Handling Issue Express Pending by Operation 17.00 4-3-2026 05:01:43 PM 11-4-2026 08:44:31 AM 18-3-2026 05:01:43 PM Audit Trail CL/2026/03/V1/011985 Claim Damage JS HOUSEHOLD ENTERPRISE Cash V177062627503001 Yes Force Majeure Express Pending by Claim Dept 100.00 4-3-2026 04:43:50 PM 4-6-2026 02:10:28 PM 18-3-2026 04:43:50 PM Audit Trail CL/2026/03/V1/011984 Claim Lost TAKA ADVENTURE (NORTH) SDN BHD Prepaid Account V177063049755001 No Hub/Depo/Station Handling Issue Express Pending by Operation 0.00 4-3-2026 03:13:42 PM 11-4-2026 08:26:52 AM 18-3-2026 03:13:42 PM Audit Trail CL/2026/03/V1/011983 Claim Damage U & ME Electrical Sdn Bhd Credit Account V177005111144001 Yes Force Majeure Express Pending by Operation 2700.00 4-3-2026 02:37:53 PM 4-6-2026 02:13:16 PM 18-3-2026 02:37:53 PM Audit Trail CL/2026/03/V1/011982 Claim Damage Yip Zie Yang Cash CNMYL001500095 Rejected 600.00 4-3-2026 02:21:47 PM 18-3-2026 02:21:47 PM Audit Trail CL/2026/03/V1/011981 Claim Lost NOTEBOOK PLAZA SDN. BHD. Cash V177174155369001 Rejected 2320.00 4-3-2026 12:49:07 PM 18-3-2026 12:49:07 PM Audit Trail CL/2026/03/V1/011980 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account V177174498411001 No Force Majeure Express Pending by Operation 538.00 4-3-2026 12:14:30 PM 11-4-2026 07:55:33 AM 18-3-2026 12:14:30 PM Audit Trail CL/2026/03/V1/011979 Claim Damage KC Cash V177174755620001 Rejected 270.00 4-3-2026 12:06:50 PM 18-3-2026 12:06:50 PM Audit Trail CL/2026/03/V1/011978 Claim Damage KC Cash V177174756139001 Rejected 190.00 4-3-2026 12:00:56 PM 18-3-2026 12:00:56 PM Audit Trail CL/2026/03/V1/011977 Claim Lost SKIN INFINITE SDN BHD Credit Account V177062333459001 No Hub/Depo/Station Handling Issue Express Pending by Operation 905.00 4-3-2026 10:06:58 AM 10-4-2026 03:29:18 PM 18-3-2026 10:06:58 AM Audit Trail CL/2026/03/V1/011976 Claim Delay Delivery Premium Parcel tan ng meng Credit Account V177174642128001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 100.00 4-3-2026 10:05:46 AM 18-3-2026 10:05:46 AM Audit Trail CL/2026/03/V1/011975 Claim Lost alicetoh Prepaid Account V176821171356001 Rejected 250.00 4-3-2026 09:53:22 AM 18-3-2026 09:53:22 AM Audit Trail CL/2026/03/V1/011974 Claim Damage Norazura- Hadiah Mira Cantik Credit Account V177063035567001 Yes Force Majeure Express Pending by Operation 3728.08 3-3-2026 05:55:31 PM 10-4-2026 10:23:40 AM 17-3-2026 05:55:31 PM Audit Trail CL/2026/03/V1/011973 Claim Lost ML127 Credit Account V177174272431001 Rejected 2000.00 3-3-2026 05:36:07 PM 17-3-2026 05:36:07 PM Audit Trail CL/2026/03/V1/011972 Claim Lost JIAEN Credit Account 6567898234 Rejected 781.01 3-3-2026 05:32:35 PM 17-3-2026 05:32:35 PM Audit Trail CL/2026/03/V1/011971 Claim Damage Amy Wong Credit Account 772161143 Rejected 32.00 3-3-2026 05:25:52 PM 17-3-2026 05:25:52 PM Audit Trail CL/2026/03/V1/011970 Claim Damage CHA BEE HONG Credit Account V177062728255001 Yes Force Majeure Express Pending by Claim Dept 0.00 3-3-2026 04:09:05 PM 5-6-2026 11:05:08 AM 17-3-2026 04:09:05 PM Audit Trail CL/2026/03/V1/011969 Claim Damage Tony lim Credit Account V177174072093001 Rejected 17.00 3-3-2026 03:07:49 PM 17-3-2026 03:07:49 PM Audit Trail CL/2026/03/V1/011968 Claim Damage U & ME Electrical Sdn Bhd Credit Account V177063022765001 No Force Majeure Express Pending by Operation 200.00 3-3-2026 01:54:59 PM 5-4-2026 07:44:57 AM 17-3-2026 01:54:59 PM Audit Trail CL/2026/03/V1/011967 Claim Lost Yunjeong Jeong Prepaid Account PKR260482913 Rejected 272.23 3-3-2026 01:01:52 PM 17-3-2026 01:01:52 PM Audit Trail CL/2026/03/V1/011966 Claim Damage PEH SHU MIN Cash V177062204612001 Info Incomplete 120.00 3-3-2026 12:40:27 PM 5-4-2026 07:36:32 AM 17-3-2026 12:40:27 PM Audit Trail CL/2026/03/V1/011965 Claim Lost CU live empire Cash V177004255733001 Rejected 66.00 3-3-2026 10:50:24 AM 17-3-2026 10:50:24 AM Audit Trail CL/2026/03/V1/011964 Claim Damage PENI GROUP SDN BHD Credit Account V177004927562001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 113.00 108.00 3-3-2026 10:49:52 AM 24-4-2026 03:45:42 PM 17-3-2026 10:49:52 AM 22-4-2026 03:45:09 AM Audit Trail CL/2026/03/V1/011963 Claim Lost LAIS ONLINE STORE (M) SDN BHD Credit Account V177004925681001 Rejected 162.29 3-3-2026 10:35:24 AM 17-3-2026 10:35:24 AM Audit Trail CL/2026/03/V1/011962 Claim Damage Arnaizah Abdul Aris Credit Account V177174405082001 No Force Majeure Express Pending by Operation 200.00 3-3-2026 10:26:59 AM 5-4-2026 07:22:47 AM 17-3-2026 10:26:59 AM Audit Trail CL/2026/03/V1/011961 Claim Damage Kamrul Hasan Credit Account V177174001192001 No Force Majeure Express Pending Responsible Staff Details 200.00 50.00 3-3-2026 10:23:32 AM 6-6-2026 09:45:14 AM 17-3-2026 10:23:32 AM 4-6-2026 09:44:49 AM Audit Trail CL/2026/03/V1/011960 Claim Damage Marini Credit Account V177174200496001 No Force Majeure Express Pending by Operation 200.00 3-3-2026 10:21:27 AM 4-4-2026 03:57:50 PM 17-3-2026 10:21:27 AM Audit Trail CL/2026/03/V1/011959 Claim Damage TEO Prepaid Account V176796489647001 Rejected 150.00 3-3-2026 10:10:57 AM 17-3-2026 10:10:57 AM Audit Trail CL/2026/03/V1/011958 Claim Lost Ooi Ling Ling Credit Account CNMYL001479683 Rejected 82.40 2-3-2026 11:51:09 PM 16-3-2026 11:51:09 PM Audit Trail CL/2026/03/V1/011957 Claim Damage SITI DIYANA BINTI ISHAK Cash V177005141417001 Rejected 100.00 2-3-2026 07:29:40 PM 16-3-2026 07:29:40 PM Audit Trail CL/2026/03/V1/011956 Claim Damage NAKADA GROUP M SDN BHD Credit Account V177174121722001 No Force Majeure Express Pending Responsible Staff Details 619.00 200.00 2-3-2026 05:24:08 PM 25-4-2026 11:10:45 AM 16-3-2026 05:24:08 PM 23-4-2026 11:09:46 AM Audit Trail CL/2026/03/V1/011955 Claim Lost ALEX KOH KAI CHUNG Credit Account V177004592487001 Rejected 296.42 2-3-2026 03:26:09 PM 16-3-2026 03:26:09 PM Audit Trail CL/2026/03/V1/011954 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176961594039001 No Force Majeure Express Pending by Operation 1999.00 2-3-2026 03:23:33 PM 4-4-2026 03:07:22 PM 16-3-2026 03:23:33 PM Audit Trail CL/2026/03/V1/011953 Claim Damage Yundao International Sdn Bhd Credit Account YD2026228089K Rejected 360.00 2-3-2026 03:14:36 PM 16-3-2026 03:14:36 PM Audit Trail CL/2026/03/V1/011952 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176821605882001 No Force Majeure Express Pending by Operation 1999.00 2-3-2026 03:09:30 PM 4-4-2026 01:16:50 PM 16-3-2026 03:09:30 PM Audit Trail CL/2026/03/V1/011951 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176581671127001 Rejected 1999.00 2-3-2026 03:00:24 PM 16-3-2026 03:00:24 PM Audit Trail CL/2026/03/V1/011950 Claim Damage LEONG PENG HUAAT TRADING SDN BHD Cash V176796539168001 Rejected 236.00 2-3-2026 02:52:44 PM 16-3-2026 02:52:44 PM Audit Trail CL/2026/03/V1/011949 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177062370522001 No Force Majeure Express Pending by Operation 1999.00 2-3-2026 02:47:22 PM 4-4-2026 12:48:58 PM 16-3-2026 02:47:22 PM Audit Trail CL/2026/03/V1/011948 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176819272546001 Rejected 1999.00 2-3-2026 02:34:38 PM 16-3-2026 02:34:38 PM Audit Trail CL/2026/03/V1/011947 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177062979428001 Yes Force Majeure Express Pending by Claim Dept 123.93 2-3-2026 02:27:48 PM 9-5-2026 11:59:06 AM 16-3-2026 02:27:48 PM Audit Trail CL/2026/03/V1/011946 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176819870865001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 2-3-2026 02:26:34 PM 22-4-2026 11:45:41 AM 16-3-2026 02:26:34 PM 20-4-2026 11:45:18 AM Audit Trail CL/2026/03/V1/011945 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176961208554001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 2-3-2026 02:17:06 PM 6-6-2026 05:10:59 PM 16-3-2026 02:17:06 PM 4-6-2026 05:08:44 AM Audit Trail CL/2026/03/V1/011944 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176961208547001 Rejected 1999.00 2-3-2026 02:06:55 PM 16-3-2026 02:06:55 PM Audit Trail CL/2026/03/V1/011943 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177174177118001 Yes Force Majeure Express Pending by Operation 90.89 2-3-2026 01:50:02 PM 9-5-2026 11:17:48 AM 16-3-2026 01:50:02 PM Audit Trail CL/2026/03/V1/011942 Claim Damage MS EVONNE TANG Cash V177174264535001 Rejected 188.00 2-3-2026 12:52:49 PM 16-3-2026 12:52:49 PM Audit Trail CL/2026/03/V1/011941 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176820884912001 Rejected 1999.00 2-3-2026 12:43:14 PM 16-3-2026 12:43:14 PM Audit Trail CL/2026/03/V1/011940 Claim Lost DARREN LIM Credit Account V176583429955001 No Hub/Depo/Station Handling Issue Express Pending by Operation 100.00 2-3-2026 12:36:35 PM 4-4-2026 10:18:25 AM 16-3-2026 12:36:35 PM Audit Trail CL/2026/03/V1/011939 Claim Lost Husnul Hadi bin husin Credit Account V176821383346001 Rejected 172.90 2-3-2026 12:10:28 PM 16-3-2026 12:10:28 PM Audit Trail CL/2026/03/V1/011938 Claim Damage LISTER Cash V177174191800001 Rejected 0.00 2-3-2026 11:30:42 AM 16-3-2026 11:30:42 AM Audit Trail CL/2026/03/V1/011937 Claim Lost ML129 Credit Account V177174068805001 No Hub/Depo/Station Handling Issue Express Pending by Operation 2000.00 2-3-2026 09:47:48 AM 4-4-2026 10:01:18 AM 16-3-2026 09:47:48 AM Audit Trail CL/2026/03/V1/011936 Claim Delay Delivery Premium Parcel Fadzli Cash V177062718614001 No Hub/Depo/Station Handling Issue Premium Rejected 193.34 1-3-2026 04:21:51 PM 15-3-2026 04:21:51 PM Audit Trail CL/2026/03/V1/011935 Claim Lost Fadzli Cash V177062718324001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 0.00 1-3-2026 04:15:34 PM 4-4-2026 09:49:52 AM 15-3-2026 04:15:34 PM Audit Trail CL/2026/03/V1/011934 Claim Lost poe express service Cash V177004700127001 No Hub/Depo/Station Handling Issue Express Pending by Operation 107.00 1-3-2026 04:08:52 PM 4-4-2026 09:47:01 AM 15-3-2026 04:08:52 PM Audit Trail CL/2026/03/V1/011933 Claim Damage Teh Boon Wei Credit Account V177174098482001 No Driver Issue Premium Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 200.00 1-3-2026 11:34:42 AM 15-3-2026 11:34:42 AM Audit Trail CL/2026/03/V1/011932 Claim Lost HHS HOCK SENG TRADING Credit Account V177063037943001 Rejected 330.00 1-3-2026 10:48:02 AM 15-3-2026 10:48:02 AM Audit Trail CL/2026/03/V1/011931 Claim Lost HHS HOCK SENG TRADING Credit Account V177063043357001 Rejected 600.00 1-3-2026 10:43:43 AM 15-3-2026 10:43:43 AM Audit Trail CL/2026/03/V1/011930 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD Credit Account V177174499319001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 1-3-2026 09:11:28 AM 4-4-2026 08:48:26 AM 15-3-2026 09:11:28 AM Audit Trail CL/2026/03/V1/011929 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD Credit Account V177174437564001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 1-3-2026 09:07:26 AM 20-6-2026 03:32:32 PM 15-3-2026 09:07:26 AM 18-6-2026 03:27:07 AM Audit Trail CL/2026/02/V2/011923 Appeal Damage sharon phang Credit Account V177174269202001 No Driver Issue Premium Completed 200.00 200.00 28-2-2026 02:44:40 PM 14-3-2026 02:44:40 PM 28-4-2026 09:59:07 AM 28-4-2026 09:59:52 AM Audit Trail CL/2026/02/V2/011835 Appeal Damage TND EXPRESS (M) SDN BHD Credit Account V177062162967001 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 24-2-2026 12:52:39 PM 10-3-2026 12:52:39 PM 11-4-2026 04:11:04 AM 11-4-2026 04:11:23 PM Audit Trail CL/2026/02/V2/011725 Appeal Lost Perabot Sungai Rambai Sdn Bhd Credit Account V177004065202001 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 14-2-2026 10:46:24 AM 28-2-2026 10:46:24 AM 8-5-2026 02:45:24 AM 8-5-2026 02:45:53 PM Audit Trail CL/2026/02/V2/011589 Appeal Damage KOK YAN SHAO Credit Account V176821553718001 Yes Force Majeure Express Completed 2000.00 2000.00 10-2-2026 09:39:28 AM 24-2-2026 09:39:28 AM 22-6-2026 03:04:27 AM 22-6-2026 03:04:47 PM Audit Trail CL/2026/02/V2/011536 Appeal Delay Delivery Premium Parcel EDWARD Credit Account V177004580347001 No Hub/Depo/Station Handling Issue Premium Completed 200.00 100.00 6-2-2026 10:36:35 PM 20-2-2026 10:36:35 PM 4-3-2026 10:36:54 AM 4-3-2026 10:37:26 AM Audit Trail CL/2026/02/V1/011928 Claim Damage Chang Wern Ying Prepaid Account V177005083991001 Rejected 800.00 28-2-2026 06:54:38 PM 14-3-2026 06:54:38 PM Audit Trail CL/2026/02/V1/011927 Claim Damage hj express Credit Account V176961347543001 No Force Majeure Express Pending Responsible Staff Details 729.00 200.00 28-2-2026 06:40:23 PM 7-6-2026 11:18:39 AM 14-3-2026 06:40:23 PM 5-6-2026 11:12:31 AM Audit Trail CL/2026/02/V1/011926 Claim Damage hj express Credit Account V177005009458001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 495.00 200.00 28-2-2026 06:37:53 PM 17-4-2026 05:29:07 PM 14-3-2026 06:37:53 PM 15-4-2026 05:17:06 AM Audit Trail CL/2026/02/V1/011925 Claim Lost ATMUA FURNISHING (M) SDN BHD Credit Account V176961073060001 No Hub/Depo/Station Handling Issue Express Rejected 900.00 28-2-2026 03:05:23 PM 14-3-2026 03:05:23 PM Audit Trail CL/2026/02/V1/011924 Claim Lost ATMUA FURNISHING (M) SDN BHD Credit Account V176821633564001 Rejected 1100.00 28-2-2026 03:01:51 PM 14-3-2026 03:01:51 PM Audit Trail CL/2026/02/V1/011923 Claim Damage sharon phang Credit Account V177174269202001 No Driver Issue Premium Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 200.00 28-2-2026 02:44:40 PM 14-3-2026 02:44:40 PM Audit Trail CL/2026/02/V1/011922 Claim Delay Delivery Premium Parcel NG WINCY Credit Account V177174388392001 Rejected 450.00 28-2-2026 01:15:03 PM 14-3-2026 01:15:03 PM Audit Trail CL/2026/02/V1/011921 Claim Lost long Cash V177005048662001 Rejected 500.00 28-2-2026 12:44:50 PM 14-3-2026 12:44:50 PM Audit Trail CL/2026/02/V1/011920 Claim Lost jie ge Cash V176551210943001 Rejected 200.00 28-2-2026 12:36:12 PM 14-3-2026 12:36:12 PM Audit Trail CL/2026/02/V1/011919 Claim Lost MLK EXPRESS TRADING Credit Account V176961552640001 Rejected 200.00 28-2-2026 12:20:07 PM 14-3-2026 12:20:07 PM Audit Trail CL/2026/02/V1/011918 Claim Damage Perabot Kean Long Cash V176821028889001 Info Incomplete 911.33 28-2-2026 12:15:01 PM 3-4-2026 09:28:40 AM 14-3-2026 12:15:01 PM Audit Trail CL/2026/02/V1/011917 Claim Damage Lis Ten Enterprise Prepaid Account V177174082412001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 28-2-2026 09:53:23 AM 7-6-2026 12:03:55 PM 14-3-2026 09:53:23 AM 5-6-2026 11:57:38 AM Audit Trail CL/2026/02/V1/011916 Claim Short Piece AMAZING BEYOND Credit Account V176961668334001 Rejected 0.00 27-2-2026 10:23:50 PM 13-3-2026 10:23:50 PM Audit Trail CL/2026/02/V1/011915 Claim Short Piece AMAZING BEYOND Credit Account V176961668358001 Info Incomplete 0.00 27-2-2026 10:22:19 PM 2-4-2026 03:41:59 PM 13-3-2026 10:22:19 PM Audit Trail CL/2026/02/V1/011914 Claim Lost CHRIST ABENZ Credit Account 10271584422 No Hub/Depo/Station Handling Issue Express Pending by Operation 28.43 27-2-2026 07:05:54 PM 2-4-2026 03:25:43 PM 13-3-2026 07:05:54 PM Audit Trail CL/2026/02/V1/011913 Claim Lost Sabheena Sabheena Credit Account 10271772755 No Force Majeure Express Pending by Operation 28.43 27-2-2026 07:03:56 PM 2-4-2026 03:21:12 PM 13-3-2026 07:03:56 PM Audit Trail CL/2026/02/V1/011912 Claim Lost Mei Tan Credit Account 10269945302 Rejected 62.55 27-2-2026 06:54:58 PM 13-3-2026 06:54:58 PM Audit Trail CL/2026/02/V1/011911 Claim Lost Marcus Mortlock Credit Account 10271644913 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 28.43 28.43 27-2-2026 06:51:29 PM 20-6-2026 03:11:09 PM 13-3-2026 06:51:29 PM 18-6-2026 02:52:00 AM Audit Trail CL/2026/02/V1/011910 Claim Lost LIM CHUN YEW Credit Account NA Rejected 2000.00 27-2-2026 06:51:18 PM 13-3-2026 06:51:18 PM Audit Trail CL/2026/02/V1/011909 Claim Lost HAU SU MIN Cash V177004534791001 Rejected 208.00 27-2-2026 06:18:13 PM 13-3-2026 06:18:13 PM Audit Trail CL/2026/02/V1/011908 Claim Damage mieshaain Credit Account V177005088361001 No Force Majeure Express Pending by Operation 200.00 27-2-2026 05:22:57 PM 2-4-2026 02:25:16 PM 13-3-2026 05:22:57 PM Audit Trail CL/2026/02/V1/011907 Claim Damage Syed Ameer Bin Syed Mushtak Ali Shah Credit Account V177174037375001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 27-2-2026 05:20:10 PM 20-5-2026 12:10:04 PM 13-3-2026 05:20:10 PM 18-5-2026 12:06:08 PM Audit Trail CL/2026/02/V1/011906 Claim Damage ElleRosli Credit Account V177174016998001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 27-2-2026 05:17:38 PM 15-5-2026 10:44:11 AM 13-3-2026 05:17:38 PM 13-5-2026 10:37:46 AM Audit Trail CL/2026/02/V1/011905 Claim Damage Muhammad Amirul Izzad Bin Mehad Credit Account V177062991406001 Yes Force Majeure Express Pending by Claim Dept 1448.99 27-2-2026 05:16:04 PM 19-4-2026 12:17:41 PM 13-3-2026 05:16:04 PM Audit Trail CL/2026/02/V1/011904 Claim Damage NOOR HELMIRZA BT AZMAN Credit Account V177174067952001 Yes Force Majeure Express Pending by Operation 2137.77 27-2-2026 05:14:10 PM 2-4-2026 01:47:03 PM 13-3-2026 05:14:10 PM Audit Trail CL/2026/02/V1/011903 Claim Damage MUHAMAD FAKHRUL BIN YAHYA Credit Account V177062879230001 Yes Force Majeure Express Pending by Operation 1979.90 27-2-2026 05:11:07 PM 2-4-2026 01:44:11 PM 13-3-2026 05:11:07 PM Audit Trail CL/2026/02/V1/011902 Claim Damage Hazmi Credit Account V177062989410001 Yes Force Majeure Express Pending by Operation 976.54 27-2-2026 05:03:22 PM 2-4-2026 07:59:34 AM 13-3-2026 05:03:22 PM Audit Trail CL/2026/02/V1/011901 Claim Damage Dayah Osman Credit Account V177062990072001 Yes Force Majeure Express Pending by Claim Dept 2607.27 27-2-2026 04:34:10 PM 19-4-2026 12:00:25 PM 13-3-2026 04:34:10 PM Audit Trail CL/2026/02/V1/011900 Claim Missing Content LIM KAI XIN Credit Account V177005100674001 No Driver Issue Express Pending by Operation 736.00 27-2-2026 04:20:54 PM 1-4-2026 04:38:00 PM 13-3-2026 04:20:54 PM Audit Trail CL/2026/02/V1/011899 Claim Damage NOR HISSYAM Credit Account V177062284546001 Yes Force Majeure Express Pending by Claim Dept 1451.66 27-2-2026 03:46:49 PM 5-6-2026 10:53:01 AM 13-3-2026 03:46:49 PM Audit Trail CL/2026/02/V1/011898 Claim Damage ELIANI ELIAS Credit Account V177062992908001 Yes Force Majeure Express Pending by Claim Dept 20.00 27-2-2026 03:22:10 PM 4-6-2026 12:42:55 PM 13-3-2026 03:22:10 PM Audit Trail CL/2026/02/V1/011897 Claim Damage Aqirra Credit Account V177062814576001 Yes Force Majeure Express Pending by Operation 3143.56 27-2-2026 03:18:19 PM 28-3-2026 04:01:20 PM 13-3-2026 03:18:19 PM Audit Trail CL/2026/02/V1/011896 Claim Damage Norbaizura bt ahmad Credit Account V177062814521001 Yes Force Majeure Express Pending by Operation 1936.57 27-2-2026 03:11:28 PM 25-4-2026 04:33:54 PM 13-3-2026 03:11:28 PM Audit Trail CL/2026/02/V1/011895 Claim Damage ADAMASA NETWORK SDN. BHD Cash V177173981259001 Rejected 529.00 27-2-2026 03:02:52 PM 13-3-2026 03:02:52 PM Audit Trail CL/2026/02/V1/011894 Claim Damage CM Wan Credit Account V177174405716001 No Force Majeure Premium Pending by Operation 351.97 27-2-2026 03:01:25 PM 25-4-2026 04:33:17 PM 13-3-2026 03:01:25 PM Audit Trail CL/2026/02/V1/011893 Claim Damage Mohd Ashadi Bin Sarani Credit Account V177062725537001 Yes Force Majeure Express Pending by Operation 1420.01 27-2-2026 02:51:53 PM 28-3-2026 03:30:09 PM 13-3-2026 02:51:53 PM Audit Trail CL/2026/02/V1/011892 Claim Damage FC-BIOS SDN BHD Credit Account V177004518319001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 200.00 27-2-2026 12:10:41 PM 13-4-2026 04:05:29 PM 13-3-2026 12:10:41 PM 11-4-2026 04:01:10 AM Audit Trail CL/2026/02/V1/011891 Claim Damage Anis Wahida Bt Abu Bakar Credit Account V177062869514001 Yes Force Majeure Express Pending by Operation 20.00 27-2-2026 12:07:41 PM 28-3-2026 03:19:02 PM 13-3-2026 12:07:41 PM Audit Trail CL/2026/02/V1/011890 Claim Lost HONG CHUAN SKYLIFT & CRANE SDN BHD Credit Account V177004213290001 Rejected 98.00 27-2-2026 11:39:38 AM 13-3-2026 11:39:38 AM Audit Trail CL/2026/02/V1/011889 Claim Damage AES SALES & SERVICE SDN BHD Credit Account V177062834802001 Yes Force Majeure Express Pending by Operation 5100.00 27-2-2026 11:38:28 AM 1-4-2026 02:56:32 PM 13-3-2026 11:38:28 AM Audit Trail CL/2026/02/V1/011888 Claim Damage MUHAMAD ZAKWAN NAIM NASIR Credit Account V177062991802001 Yes Force Majeure Express Pending by Operation 1481.30 26-2-2026 05:41:44 PM 28-3-2026 02:57:12 PM 12-3-2026 05:41:44 PM Audit Trail CL/2026/02/V1/011887 Claim Damage Juwita Selamat Credit Account V176821630136001 Yes Force Majeure Express Pending by Claim Dept 3143.56 26-2-2026 04:41:30 PM 6-5-2026 09:29:57 AM 12-3-2026 04:41:30 PM Audit Trail CL/2026/02/V1/011886 Claim Lost Muhamad Fadzli Bin Mat Sharif Cash V177062666557001 Rejected 236.23 26-2-2026 04:36:28 PM 12-3-2026 04:36:28 PM Audit Trail CL/2026/02/V1/011885 Claim Lost EY LOGISTICS SDN BHD Credit Account LCEY10000001250 Info Incomplete 147.70 26-2-2026 04:10:08 PM 28-3-2026 02:50:58 PM 12-3-2026 04:10:08 PM Audit Trail CL/2026/02/V1/011884 Claim Lost NG CHONG SWEE Credit Account V177062160291001 Rejected 257.20 26-2-2026 04:05:25 PM 12-3-2026 04:05:25 PM Audit Trail CL/2026/02/V1/011883 Claim Delay Delivery Premium Parcel EY LOGISTICS SDN BHD Credit Account LCEY10000001335 Rejected 109.20 26-2-2026 04:05:19 PM 12-3-2026 04:05:19 PM Audit Trail CL/2026/02/V1/011882 Claim Lost NG CHONG SWEE Credit Account V177062149517001 Rejected 94.82 26-2-2026 03:23:39 PM 12-3-2026 03:23:39 PM Audit Trail CL/2026/02/V1/011881 Claim Damage CU live empire Cash V177063075617001 Info Incomplete 119.00 26-2-2026 03:11:42 PM 28-3-2026 01:55:42 PM 12-3-2026 03:11:42 PM Audit Trail CL/2026/02/V1/011880 Claim Lost Dream Pillow Trading Credit Account V177004481569001 Rejected 259.99 26-2-2026 03:00:12 PM 12-3-2026 03:00:12 PM Audit Trail CL/2026/02/V1/011879 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177062849790001 Yes Force Majeure Express Pending by Claim Dept 56.60 26-2-2026 02:41:21 PM 9-5-2026 11:12:09 AM 12-3-2026 02:41:21 PM Audit Trail CL/2026/02/V1/011878 Claim Lost Christy Credit Account V177174107214001 Rejected 250.00 26-2-2026 01:58:24 PM 12-3-2026 01:58:24 PM Audit Trail CL/2026/02/V1/011877 Claim Lost Joanne Credit Account V177005128739001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1000.00 200.00 26-2-2026 12:46:09 PM 5-4-2026 03:15:34 PM 12-3-2026 12:46:09 PM 3-4-2026 03:15:10 AM Audit Trail CL/2026/02/V1/011876 Claim Delay Delivery Premium Parcel Syazeven Effatin Azma Binti Mohd Asri Cash V177174152269001 No Driver Issue Premium Pending by Operation 100.00 26-2-2026 11:16:16 AM 28-3-2026 11:22:43 AM 12-3-2026 11:16:16 AM Audit Trail CL/2026/02/V1/011875 Claim Damage TND EXPRESS (M) SDN BHD Credit Account V177004046799001 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 26-2-2026 10:49:21 AM 12-4-2026 05:38:13 PM 12-3-2026 10:49:21 AM 10-4-2026 05:29:24 AM Audit Trail CL/2026/02/V1/011874 Claim Lost ML118 Credit Account V176138196936001 Rejected 2000.00 26-2-2026 09:58:55 AM 12-3-2026 09:58:55 AM Audit Trail CL/2026/02/V1/011873 Claim Lost NOTEBOOK PLAZA SDN. BHD. Cash V177004833306001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 3570.00 1000.00 25-2-2026 05:29:31 PM 20-5-2026 10:55:06 AM 11-3-2026 05:29:31 PM 18-5-2026 10:52:04 AM Audit Trail CL/2026/02/V1/011872 Claim Damage AIK HOE CERAMIC TILE SDN BHD Credit Account V177062278262001 Rejected 215.00 25-2-2026 05:20:16 PM 11-3-2026 05:20:16 PM Audit Trail CL/2026/02/V1/011871 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account V177004352012001A Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 2300.00 2300.00 25-2-2026 04:49:45 PM 11-3-2026 04:49:45 PM 13-5-2026 11:45:17 AM Audit Trail CL/2026/02/V1/011870 Claim Damage CU live empire Cash V177062247763001 No Force Majeure Express Pending Responsible Staff Details 125.50 125.50 25-2-2026 04:39:40 PM 26-6-2026 12:01:59 PM 11-3-2026 04:39:40 PM 24-6-2026 12:01:20 PM Audit Trail CL/2026/02/V1/011869 Claim Damage Firzanah Credit Account V177062729894001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 25-2-2026 04:01:43 PM 15-5-2026 12:05:31 PM 11-3-2026 04:01:43 PM 13-5-2026 12:02:43 PM Audit Trail CL/2026/02/V1/011868 Claim Damage ARIF AZIZI BIN MOHD NORDIN Credit Account V177062879032001 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 2225.00 445.00 25-2-2026 03:59:19 PM 11-3-2026 03:59:19 PM 18-6-2026 05:06:22 AM Audit Trail CL/2026/02/V1/011867 Claim Damage FATEM NOR HELMI Credit Account V177062593051001 No Force Majeure Express Pending by Operation 200.00 25-2-2026 03:56:05 PM 26-3-2026 12:14:43 PM 11-3-2026 03:56:05 PM Audit Trail CL/2026/02/V1/011866 Claim Damage ALMAPRO (M) SDN BHD Credit Account V177173951146001 Rejected 104.50 25-2-2026 02:24:16 PM 11-3-2026 02:24:16 PM Audit Trail CL/2026/02/V1/011865 Claim Damage FreshBox Ms Tai Cash V177063080703001 Rejected 113.00 25-2-2026 02:01:01 PM 11-3-2026 02:01:01 PM Audit Trail CL/2026/02/V1/011864 Claim Damage BAN HUAT ELECTRICAL Credit Account V177004642373001 Rejected 388.00 25-2-2026 01:32:41 PM 11-3-2026 01:32:41 PM Audit Trail CL/2026/02/V1/011863 Claim Damage RITMA PRESTASI SDN BHD Credit Account V176217923514001 Rejected 638.40 25-2-2026 11:50:34 AM 11-3-2026 11:50:34 AM Audit Trail CL/2026/02/V1/011862 Claim Lost NOR IDAYU ISA Credit Account V177174101922001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 18.02 18.02 25-2-2026 11:13:05 AM 5-4-2026 03:38:31 PM 11-3-2026 11:13:05 AM 3-4-2026 03:34:01 AM Audit Trail CL/2026/02/V1/011861 Claim Damage VAL CART EMPIRE Credit Account RTSV176582767430001 Rejected 400.00 25-2-2026 11:09:16 AM 11-3-2026 11:09:16 AM Audit Trail CL/2026/02/V1/011860 Claim Damage FreshBox Seo Prepaid Account V177063061368001 No Driver Issue FreshBox Pending Responsible Staff Details 800.00 200.00 25-2-2026 10:42:07 AM 25-4-2026 02:45:45 PM 11-3-2026 10:42:07 AM 23-4-2026 02:40:59 AM Audit Trail CL/2026/02/V1/011859 Claim Damage FreshBox Seoul Food SDN BHD Prepaid Account V177063061344001 No Driver Issue FreshBox Pending Responsible Staff Details 200.00 200.00 25-2-2026 10:37:32 AM 25-4-2026 02:28:02 PM 11-3-2026 10:37:32 AM 23-4-2026 02:27:46 AM Audit Trail CL/2026/02/V1/011858 Claim Delay Delivery Premium Parcel CT STABIL SDN BHD Credit Account V176821025840001 Rejected 13373.08 25-2-2026 10:13:37 AM 11-3-2026 10:13:37 AM Audit Trail CL/2026/02/V1/011857 Claim Delay Delivery Premium Parcel CT STABIL SDN BHD Credit Account V176819338648001 Rejected 900.00 25-2-2026 10:02:55 AM 11-3-2026 10:02:55 AM Audit Trail CL/2026/02/V1/011856 Claim Damage FreshBox serasa asli Credit Account V177173931001001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 506.50 100.00 25-2-2026 09:00:07 AM 13-6-2026 09:52:54 AM 11-3-2026 09:00:07 AM 11-6-2026 09:52:37 AM Audit Trail CL/2026/02/V1/011855 Claim Damage Said Rahman Credit Account V177062988390001 Yes Force Majeure Express Pending by Claim Dept 677.60 24-2-2026 07:27:20 PM 1-4-2026 02:36:08 PM 10-3-2026 07:27:20 PM Audit Trail CL/2026/02/V1/011854 Claim Damage NOORUL NADIA/NABILA Credit Account V177062612035001 Yes Force Majeure Express Pending by Operation 1420.01 24-2-2026 07:05:56 PM 26-3-2026 09:34:31 AM 10-3-2026 07:05:56 PM Audit Trail CL/2026/02/V1/011853 Claim Damage WAYNE Credit Account V177062726794001 Yes Force Majeure Express Pending by Claim Dept 856.47 24-2-2026 06:18:02 PM 5-6-2026 10:06:42 AM 10-3-2026 06:18:02 PM Audit Trail CL/2026/02/V1/011852 Claim Damage TAKA ADVENTURE (NORTH) SDN BHD Prepaid Account V176961616663001 Info Incomplete 1395.00 24-2-2026 06:05:26 PM 26-3-2026 09:26:54 AM 10-3-2026 06:05:26 PM Audit Trail CL/2026/02/V1/011851 Claim Damage Muhammad Saiful Bahri, Credit Account V177062613421001 Info Incomplete 0.00 24-2-2026 05:46:34 PM 26-3-2026 09:19:51 AM 10-3-2026 05:46:34 PM Audit Trail CL/2026/02/V1/011850 Claim Damage MMAG DIGITAL SDN BHD Credit Account V177062632316001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 24-2-2026 05:37:26 PM 26-6-2026 10:09:27 AM 10-3-2026 05:37:26 PM 24-6-2026 09:54:11 AM Audit Trail CL/2026/02/V1/011849 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176819574091001 Rejected 1999.00 24-2-2026 05:32:41 PM 10-3-2026 05:32:41 PM Audit Trail CL/2026/02/V1/011848 Claim Damage FreshBox Booster Farm Sdn Bhd Credit Account V177005076825001 Rejected 28.00 24-2-2026 05:16:52 PM 10-3-2026 05:16:52 PM Audit Trail CL/2026/02/V1/011847 Claim Damage Siti Murni Binti Rusni Credit Account V176821630143001 Yes Force Majeure Express Pending by Operation 1936.57 24-2-2026 05:09:33 PM 21-3-2026 11:24:50 AM 10-3-2026 05:09:33 PM Audit Trail CL/2026/02/V1/011846 Claim Damage SHARIF BIN YAAKOB Credit Account V177004707812001 Yes Force Majeure Express Pending by Claim Dept 0.00 24-2-2026 04:58:52 PM 28-3-2026 09:19:54 AM 10-3-2026 04:58:52 PM Audit Trail CL/2026/02/V1/011845 Claim Delay Delivery Premium Parcel Eugene Lim Cash V177005020118002 Info Incomplete 368.00 24-2-2026 04:50:19 PM 19-3-2026 12:10:43 PM 10-3-2026 04:50:19 PM Audit Trail CL/2026/02/V1/011844 Claim Lost AG PET Cash V176582119154001 No Driver Issue Express Rejected 390.00 24-2-2026 04:47:47 PM 10-3-2026 04:47:47 PM Audit Trail CL/2026/02/V1/011843 Claim Damage CHANG JIANG INTERNATIONAL SDN BHD Credit Account V177004080557018 No Force Majeure Express Pending Responsible Staff Details 343.20 200.00 24-2-2026 03:42:22 PM 7-6-2026 11:08:18 AM 10-3-2026 03:42:22 PM 5-6-2026 11:01:38 AM Audit Trail CL/2026/02/V1/011842 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177062812947001 Yes Force Majeure Express Pending by Claim Dept 55.11 24-2-2026 03:27:10 PM 6-5-2026 08:52:21 AM 10-3-2026 03:27:10 PM Audit Trail CL/2026/02/V1/011841 Claim Lost ML129 Credit Account V177004750160001 Rejected 1000.00 24-2-2026 03:06:03 PM 10-3-2026 03:06:03 PM Audit Trail CL/2026/02/V1/011840 Claim Lost YUN MEE Credit Account V177062481730001 No Driver Issue Express Pending Responsible Staff Details 1540.00 200.00 24-2-2026 02:44:06 PM 6-6-2026 04:16:12 PM 10-3-2026 02:44:06 PM 4-6-2026 04:12:46 AM Audit Trail CL/2026/02/V1/011839 Claim Damage INDELFE SDN BHD Cash V177004393671001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 9120.00 200.00 24-2-2026 02:43:51 PM 12-4-2026 05:24:54 PM 10-3-2026 02:43:51 PM 10-4-2026 05:16:54 AM Audit Trail CL/2026/02/V1/011838 Claim Lost Capital B Farm Sdn Bhd Credit Account 30329 No Hub/Depo/Station Handling Issue Express Pending by Operation 344.00 24-2-2026 02:34:36 PM 25-4-2026 04:32:56 PM 10-3-2026 02:34:36 PM Audit Trail CL/2026/02/V1/011837 Claim Damage Kentlee Credit Account V176820345222001 Info Incomplete 0.00 24-2-2026 02:25:51 PM 18-3-2026 08:35:41 AM 10-3-2026 02:25:51 PM Audit Trail CL/2026/02/V1/011836 Claim Damage CM Wan Credit Account V177063017372001 No Force Majeure Premium Pending Responsible Staff Details 390.00 200.00 24-2-2026 12:53:21 PM 9-4-2026 11:49:39 AM 10-3-2026 12:53:21 PM 7-4-2026 11:46:29 AM Audit Trail CL/2026/02/V1/011835 Claim Damage TND EXPRESS (M) SDN BHD Credit Account V177062162967001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 304.00 200.00 24-2-2026 12:52:39 PM 5-4-2026 10:38:56 AM 10-3-2026 12:52:39 PM Audit Trail CL/2026/02/V1/011834 Claim Damage Tongminghui Credit Account V176821726563001 Info Incomplete 0.00 24-2-2026 12:50:49 PM 18-3-2026 08:07:41 AM 10-3-2026 12:50:49 PM Audit Trail CL/2026/02/V1/011833 Claim Damage INDELFE SDN BHD Credit Account V177004393671001,V177004393671002,V177004393671004,V177004393671005,V177004393671006,V177004393671007,V177004393671008,V177004393671009,V177004393671010,V177004393671011,V177004393671012 No Hub/Depo/Station Handling Issue Express Rejected 81.60 24-2-2026 12:18:41 PM 10-3-2026 12:18:41 PM Audit Trail CL/2026/02/V1/011832 Claim Lost Dinie Ainaa Cash V176580563270001 Rejected 0.00 24-2-2026 12:16:05 PM 10-3-2026 12:16:05 PM Audit Trail CL/2026/02/V1/011831 Claim Damage KL Tan Credit Account V176821712290001 Yes Force Majeure Express Pending by Claim Dept 1825.33 24-2-2026 11:48:02 AM 13-5-2026 03:31:12 PM 10-3-2026 11:48:02 AM Audit Trail CL/2026/02/V1/011830 Claim Damage Siti Farah Afifah Binti Mazlan Credit Account V177062639544001 New 200.00 24-2-2026 11:25:45 AM 17-3-2026 07:30:50 AM 10-3-2026 11:25:45 AM Audit Trail CL/2026/02/V1/011829 Claim Damage FreshBox WHOLLY GROVE SDN BHD Cash V177062587067001 No Driver Issue Premium Pending Responsible Staff Details 80.00 80.00 24-2-2026 11:09:33 AM 5-4-2026 11:46:19 AM 10-3-2026 11:09:33 AM 3-4-2026 11:37:18 AM Audit Trail CL/2026/02/V1/011828 Claim Lost PHHP MARKETING (M) SDN BHD Credit Account V176796531544001 No Hub/Depo/Station Handling Issue Express Rejected 0.00 24-2-2026 10:49:47 AM 10-3-2026 10:49:47 AM Audit Trail CL/2026/02/V1/011827 Claim Lost Elim Art Sdn Bhd Credit Account V176961269067001 Rejected 0.00 24-2-2026 10:48:17 AM 10-3-2026 10:48:17 AM Audit Trail CL/2026/02/V1/011826 Claim Damage Muhammad Fikri Credit Account V177062481983001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 24-2-2026 10:45:50 AM 12-4-2026 05:13:47 PM 10-3-2026 10:45:50 AM 10-4-2026 05:09:40 AM Audit Trail CL/2026/02/V1/011825 Claim Damage Muhammad Fikri Credit Account V177062667738001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 261.00 200.00 24-2-2026 10:39:00 AM 12-4-2026 05:08:15 PM 10-3-2026 10:39:00 AM 10-4-2026 04:58:49 AM Audit Trail CL/2026/02/V1/011824 Claim Lost MMATRIX SDN BHD Credit Account V177062304480001 Rejected 15000.00 24-2-2026 10:36:55 AM 10-3-2026 10:36:55 AM Audit Trail CL/2026/02/V1/011823 Claim Lost MMATRIX SDN BHD Credit Account V177062412208001 Rejected 12000.00 24-2-2026 10:34:21 AM 10-3-2026 10:34:21 AM Audit Trail CL/2026/02/V1/011822 Claim Lost MMATRIX SDN BHD Credit Account V177062353853001 Rejected 10000.00 24-2-2026 10:30:35 AM 10-3-2026 10:30:35 AM Audit Trail CL/2026/02/V1/011821 Claim Lost MMATRIX SDN BHD Credit Account V177062225587001 Rejected 10000.00 24-2-2026 10:26:52 AM 10-3-2026 10:26:52 AM Audit Trail CL/2026/02/V1/011820 Claim Lost CU live empire Cash V177004486519001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 199.90 199.90 24-2-2026 10:12:32 AM 17-4-2026 05:11:32 PM 10-3-2026 10:12:32 AM 15-4-2026 05:04:12 AM Audit Trail CL/2026/02/V1/011819 Claim Lost lim wei zhang Prepaid Account V176821551837001 Rejected 220.00 24-2-2026 10:10:34 AM 10-3-2026 10:10:34 AM Audit Trail CL/2026/02/V1/011818 Claim Lost lim wei zhang Prepaid Account V176821786246001 Rejected 200.00 24-2-2026 10:00:43 AM 10-3-2026 10:00:43 AM Audit Trail CL/2026/02/V1/011817 Claim Damage Stanley Ho Kit Min Prepaid Account V177062520934001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 200.00 23-2-2026 10:15:39 PM 12-4-2026 04:37:35 PM 9-3-2026 10:15:39 PM 10-4-2026 04:37:16 AM Audit Trail CL/2026/02/V1/011816 Claim Damage CHONG MEI YUH Cash CNMYL001457116 Rejected 444.50 23-2-2026 07:46:40 PM 9-3-2026 07:46:40 PM Audit Trail CL/2026/02/V1/011815 Claim Damage Servex Malaysia Sdn Bhd Credit Account WHTR202622209189 No WareHouse Handling Issue Pallet Pending by Operation 200.00 23-2-2026 05:51:16 PM 6-5-2026 08:48:26 AM 9-3-2026 05:51:16 PM Audit Trail CL/2026/02/V1/011814 Claim Damage Jacky Chin Credit Account V177005057367001 No Force Majeure Express Pending Responsible Staff Details 2198.00 200.00 23-2-2026 05:43:08 PM 28-3-2026 05:24:47 PM 9-3-2026 05:43:08 PM 26-3-2026 05:10:47 AM Audit Trail CL/2026/02/V1/011813 Claim Damage Jacky Chin Credit Account V177004233946001 No Force Majeure Express Pending by Operation 12996.00 23-2-2026 05:41:19 PM 17-3-2026 07:27:21 AM 9-3-2026 05:41:19 PM Audit Trail CL/2026/02/V1/011812 Claim Damage WAH LEE GROUP(M) SDN BHD Credit Account V176961545581001 New 7000.00 23-2-2026 05:32:03 PM 9-4-2026 07:57:14 AM 9-3-2026 05:32:03 PM Audit Trail CL/2026/02/V1/011811 Claim Damage KOK YAN SHAO Credit Account V176821553886001 Yes Force Majeure Express Pending by Operation 2000.00 23-2-2026 05:26:44 PM 17-3-2026 07:05:09 AM 9-3-2026 05:26:44 PM Audit Trail CL/2026/02/V1/011810 Claim Damage KOK YAN SHAO Credit Account V177004278626001 Yes Force Majeure Express Pending by Operation 500.00 23-2-2026 05:24:32 PM 17-3-2026 06:59:42 AM 9-3-2026 05:24:32 PM Audit Trail CL/2026/02/V1/011809 Claim Damage Husna sakira binti mohd noor Credit Account V177062940657001 Yes Force Majeure Express Pending by Claim Dept 1294.44 23-2-2026 05:09:57 PM 20-6-2026 04:36:56 PM 9-3-2026 05:09:57 PM Audit Trail CL/2026/02/V1/011808 Claim Damage MIRA SAFRINA BINTI AHMAD Credit Account V177062922752001 Yes Force Majeure Express Pending by Claim Dept 1294.44 23-2-2026 05:08:06 PM 18-4-2026 12:14:03 PM 9-3-2026 05:08:06 PM Audit Trail CL/2026/02/V1/011807 Claim Damage Alyaa Credit Account V177062956498001 No Force Majeure Express Pending by Operation 200.00 23-2-2026 05:00:32 PM 17-3-2026 06:16:09 AM 9-3-2026 05:00:32 PM Audit Trail CL/2026/02/V1/011806 Claim Damage Radzuan Ibrahim Credit Account V177062699524001 No Force Majeure Express Pending by Operation 200.00 23-2-2026 04:57:36 PM 17-3-2026 06:13:55 AM 9-3-2026 04:57:36 PM Audit Trail CL/2026/02/V1/011805 Claim Damage Siti Faezah Credit Account V177062382402001 Yes Force Majeure Express Pending by Operation 2423.15 23-2-2026 04:55:39 PM 20-6-2026 04:36:08 PM 9-3-2026 04:55:39 PM Audit Trail CL/2026/02/V1/011804 Claim Damage Nur Mesara Credit Account V177062157727001 Yes Force Majeure Express Pending by Claim Dept 1979.90 23-2-2026 04:52:54 PM 20-6-2026 04:29:24 PM 9-3-2026 04:52:54 PM Audit Trail CL/2026/02/V1/011803 Claim Delay Delivery Premium Parcel RICH FLORA NURSERY Credit Account V176961545789001 Rejected 350.00 23-2-2026 04:49:22 PM 9-3-2026 04:49:22 PM Audit Trail CL/2026/02/V1/011802 Claim Damage Nur farah amirah Credit Account V177062622485001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 23-2-2026 04:48:42 PM 11-4-2026 04:38:03 PM 9-3-2026 04:48:42 PM 9-4-2026 04:33:39 AM Audit Trail CL/2026/02/V1/011801 Claim Delay Delivery Premium Parcel vivian soo oi lai Credit Account V177062561234004 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 250.00 100.00 23-2-2026 04:42:19 PM 5-4-2026 12:02:24 PM 9-3-2026 04:42:19 PM 3-4-2026 11:58:53 AM Audit Trail CL/2026/02/V1/011800 Claim Damage U & ME Electrical Sdn Bhd Credit Account V176821348680001 No Force Majeure Express Pending by Operation 200.00 23-2-2026 04:41:00 PM 25-4-2026 04:32:32 PM 9-3-2026 04:41:00 PM Audit Trail CL/2026/02/V1/011799 Claim Damage vivian soo oi lai Credit Account V177062561289001 No Force Majeure Premium Rejected 300.00 23-2-2026 04:26:21 PM 9-3-2026 04:26:21 PM Audit Trail CL/2026/02/V1/011798 Claim Delay Delivery Premium Parcel EAMAS PROFESSIONEL SDN BHD Credit Account V177062683271001 Rejected 24.38 23-2-2026 04:24:34 PM 9-3-2026 04:24:34 PM Audit Trail CL/2026/02/V1/011797 Claim Short Piece IPC TECHNOLOGY SDN BHD Credit Account V177062278101001 Rejected 2120.00 23-2-2026 03:55:15 PM 9-3-2026 03:55:15 PM Audit Trail CL/2026/02/V1/011796 Claim Delay Delivery Premium Parcel PASSION TRADING SDN BHD Credit Account V177062392333001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 45.58 45.58 23-2-2026 03:14:16 PM 24-4-2026 04:59:29 PM 9-3-2026 03:14:16 PM 22-4-2026 04:52:54 AM Audit Trail CL/2026/02/V1/011795 Claim Delay Delivery Premium Parcel life blooms floral Cash V177005143015001 Rejected 138.00 23-2-2026 02:43:06 PM 9-3-2026 02:43:06 PM Audit Trail CL/2026/02/V1/011794 Claim Lost life blooms floral Cash V177004731817001 Rejected 128.00 23-2-2026 02:32:39 PM 9-3-2026 02:32:39 PM Audit Trail CL/2026/02/V1/011793 Claim Delay Delivery Premium Parcel CHIN MAN JUN Prepaid Account V176820696430001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 23-2-2026 12:16:30 PM 2-4-2026 04:07:17 PM 9-3-2026 12:16:30 PM 31-3-2026 04:03:48 AM Audit Trail CL/2026/02/V1/011792 Claim Lost MLPG125 Credit Account V177005103200001 Rejected 1000.00 23-2-2026 11:17:44 AM 9-3-2026 11:17:44 AM Audit Trail CL/2026/02/V1/011791 Claim Lost MLPG125 Credit Account V177062276725001 Rejected 1000.00 23-2-2026 11:12:25 AM 9-3-2026 11:12:25 AM Audit Trail CL/2026/02/V1/011790 Claim Lost MLPG125 Credit Account V177062470093001 No LineHaul Connectivity Issue Express Rejected 1000.00 23-2-2026 11:10:25 AM 9-3-2026 11:10:25 AM Audit Trail CL/2026/02/V1/011789 Claim Lost Jacky Chin Credit Account V176819461995001 Rejected 4999.00 23-2-2026 10:40:31 AM 9-3-2026 10:40:31 AM Audit Trail CL/2026/02/V1/011788 Claim Delay Delivery Premium Parcel CHAN SHI MING Credit Account V177063013787001 Rejected 50.00 23-2-2026 09:31:58 AM 9-3-2026 09:31:58 AM Audit Trail CL/2026/02/V1/011787 Claim Lost ML075 Credit Account V177062415797001 Rejected 1000.00 22-2-2026 02:38:12 PM 8-3-2026 02:38:12 PM Audit Trail CL/2026/02/V1/011786 Claim Delay Delivery Premium Parcel Brandon Credit Account V177062998337001 No Logistic IT System Issue Premium Pending Responsible Staff Details 31.80 31.80 21-2-2026 10:52:37 PM 29-3-2026 10:44:54 AM 7-3-2026 10:52:37 PM 27-3-2026 10:42:25 AM Audit Trail CL/2026/02/V1/011785 Claim Damage Lee Hon Sum Credit Account CNMYL001399677 Rejected 550.00 21-2-2026 05:05:00 PM 7-3-2026 05:05:00 PM Audit Trail CL/2026/02/V1/011784 Claim Damage Perabot Kean Long Cash V176819626417002 Info Incomplete 594.00 21-2-2026 04:38:18 PM 16-3-2026 07:35:52 AM 7-3-2026 04:38:18 PM Audit Trail CL/2026/02/V1/011783 Claim Damage AIK HOE HOME CENTRE SDN BHD Credit Account V176821416785001 Rejected 205.00 21-2-2026 04:34:21 PM 7-3-2026 04:34:21 PM Audit Trail CL/2026/02/V1/011782 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account V177062933833001 Rejected 100.00 21-2-2026 03:36:29 PM 7-3-2026 03:36:29 PM Audit Trail CL/2026/02/V1/011781 Claim Lost HHS HOCK SENG TRADING Credit Account V177004300969001 Rejected 100.00 21-2-2026 11:39:33 AM 7-3-2026 11:39:33 AM Audit Trail CL/2026/02/V1/011780 Claim Lost HHS HOCK SENG TRADING Credit Account V176961070434001 Rejected 100.00 21-2-2026 11:33:53 AM 7-3-2026 11:33:53 AM Audit Trail CL/2026/02/V1/011779 Claim Lost HHS HOCK SENG TRADING Credit Account V176821633489001 Rejected 50.00 21-2-2026 11:29:09 AM 7-3-2026 11:29:09 AM Audit Trail CL/2026/02/V1/011778 Claim Delay Delivery Premium Parcel FORZA SUPPLY & TRADING Credit Account V177062935691001 Rejected 100.00 21-2-2026 09:49:28 AM 7-3-2026 09:49:28 AM Audit Trail CL/2026/02/V1/011777 Claim Damage Muhammad Fikri Credit Account V177062260595001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 21-2-2026 09:42:59 AM 11-4-2026 04:28:09 PM 7-3-2026 09:42:59 AM 9-4-2026 04:12:13 AM Audit Trail CL/2026/02/V1/011776 Claim Damage Muhammad Fikri Credit Account V177004399369001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 21-2-2026 09:36:52 AM 11-4-2026 04:10:47 PM 7-3-2026 09:36:52 AM 9-4-2026 03:57:46 AM Audit Trail CL/2026/02/V1/011775 Claim Missing Content CRILIGHT MARKETING (M) SDN BHD Credit Account V177062465389001 Rejected 284.20 20-2-2026 05:37:07 PM 6-3-2026 05:37:07 PM Audit Trail CL/2026/02/V1/011774 Claim Lost DENISHRAJ Credit Account V177004115662001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 500.00 200.00 20-2-2026 05:28:50 PM 6-4-2026 10:49:12 AM 6-3-2026 05:28:50 PM 4-4-2026 10:40:22 AM Audit Trail CL/2026/02/V1/011773 Claim Damage Ayu Maslina Binti Ahmad Almoain Credit Account CNMYL001450566 Rejected 1296.96 20-2-2026 01:13:43 PM 6-3-2026 01:13:43 PM Audit Trail CL/2026/02/V1/011772 Claim Delay Delivery Premium Parcel Tina Ngau Cash V177004766666001 Rejected 100.00 20-2-2026 10:57:25 AM 6-3-2026 10:57:25 AM Audit Trail CL/2026/02/V1/011771 Claim Delay Delivery Premium Parcel HUONG DIEM (LINA) Credit Account V177062796735001 Rejected 100.00 19-2-2026 09:46:52 PM 5-3-2026 09:46:52 PM Audit Trail CL/2026/02/V1/011770 Claim Lost Tan Boon Sun Prepaid Account V176961170110001 Rejected 650.00 19-2-2026 04:38:50 PM 5-3-2026 04:38:50 PM Audit Trail CL/2026/02/V1/011769 Claim Damage QASYRINA ZAHIRAH BINTI ZUHAIRI Cash V176961113568001 Rejected 190.00 15-2-2026 07:16:19 PM 1-3-2026 07:16:19 PM Audit Trail CL/2026/02/V1/011768 Claim Damage FreshBox Ain Nur Athira binti Azahar Credit Account V177062503586001 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 235.90 200.00 15-2-2026 05:16:26 PM 29-3-2026 10:35:25 AM 1-3-2026 05:16:26 PM 27-3-2026 10:28:10 AM Audit Trail CL/2026/02/V1/011767 Claim Damage FreshBox Ain Nur Athira binti Azahar Credit Account V177062501902001 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 0.00 200.00 15-2-2026 05:08:28 PM 29-3-2026 10:13:47 AM 1-3-2026 05:08:28 PM 27-3-2026 10:07:54 AM Audit Trail CL/2026/02/V1/011766 Claim Lost EY LOGISTICS SDN BHD Credit Account 668112402713-1 Rejected 36.75 15-2-2026 04:33:09 PM 1-3-2026 04:33:09 PM Audit Trail CL/2026/02/V1/011765 Claim Lost Capital B Farm Sdn Bhd Credit Account V177004024452001 Rejected 266.00 15-2-2026 01:41:18 PM 1-3-2026 01:41:18 PM Audit Trail CL/2026/02/V1/011764 Claim Delay Delivery Premium Parcel WEINY CHUA Credit Account V177062524802001 Rejected 200.00 15-2-2026 01:04:52 PM 1-3-2026 01:04:52 PM Audit Trail CL/2026/02/V1/011763 Claim Delay Delivery Premium Parcel VINCY TAN Credit Account V177062488128001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 200.00 15-2-2026 01:02:28 PM 15-3-2026 11:23:20 PM 1-3-2026 01:02:28 PM Audit Trail CL/2026/02/V1/011762 Claim Damage Capital B Farm Sdn Bhd Credit Account V177004322732001 Rejected 1040.00 15-2-2026 01:01:33 PM 1-3-2026 01:01:33 PM Audit Trail CL/2026/02/V1/011761 Claim Damage Capital B Farm Sdn Bhd Credit Account V176961244910001 Rejected 799.00 15-2-2026 12:56:01 PM 1-3-2026 12:56:01 PM Audit Trail CL/2026/02/V1/011760 Claim Delay Delivery Premium Parcel TONY TENG Credit Account V177062504002001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 200.00 15-2-2026 12:53:12 PM 15-3-2026 07:01:02 PM 1-3-2026 12:53:12 PM Audit Trail CL/2026/02/V1/011759 Claim Damage FreshBox NAA Credit Account V177062509649001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 15-2-2026 12:48:26 PM 27-3-2026 02:50:49 PM 1-3-2026 12:48:26 PM 25-3-2026 02:34:51 AM Audit Trail CL/2026/02/V1/011758 Claim Damage FreshBox NAA Credit Account V177062509632001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 15-2-2026 12:44:39 PM 27-3-2026 03:05:59 PM 1-3-2026 12:44:39 PM 25-3-2026 03:03:14 AM Audit Trail CL/2026/02/V1/011757 Claim Damage Capital B Farm Sdn Bhd Credit Account V177004390182001 Rejected 168.00 15-2-2026 12:41:44 PM 1-3-2026 12:41:44 PM Audit Trail CL/2026/02/V1/011756 Claim Damage FreshBox NAA Credit Account V177062509601001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 15-2-2026 12:40:58 PM 27-3-2026 03:19:18 PM 1-3-2026 12:40:58 PM 25-3-2026 03:08:55 AM Audit Trail CL/2026/02/V1/011755 Claim Damage FreshBox NAA Credit Account V177062509625001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 15-2-2026 12:38:24 PM 27-3-2026 03:44:52 PM 1-3-2026 12:38:24 PM 25-3-2026 03:38:53 AM Audit Trail CL/2026/02/V1/011754 Claim Damage FreshBox NAA Credit Account V177062509618001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 15-2-2026 12:36:28 PM 27-3-2026 03:56:20 PM 1-3-2026 12:36:28 PM 25-3-2026 03:51:27 AM Audit Trail CL/2026/02/V1/011753 Claim Damage FreshBox MS ACCESSORIES & PARTS Credit Account V177062494952001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 15-2-2026 12:34:00 PM 27-3-2026 04:06:45 PM 1-3-2026 12:34:00 PM 25-3-2026 03:58:50 AM Audit Trail CL/2026/02/V1/011752 Claim Damage Capital B Farm Sdn Bhd Credit Account V177004132034001 Rejected 286.00 15-2-2026 12:33:30 PM 1-3-2026 12:33:30 PM Audit Trail CL/2026/02/V1/011751 Claim Damage FreshBox MS ACCESSORIES & PARTS Credit Account V177062495041001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 15-2-2026 12:31:18 PM 27-3-2026 04:18:53 PM 1-3-2026 12:31:18 PM 25-3-2026 04:11:59 AM Audit Trail CL/2026/02/V1/011750 Claim Damage FreshBox MHR LIVESTOCK Credit Account V177062543117001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 15-2-2026 12:26:02 PM 27-3-2026 04:43:33 PM 1-3-2026 12:26:02 PM 25-3-2026 04:22:45 AM Audit Trail CL/2026/02/V1/011749 Claim Damage FreshBox MHR LIVESTOCK Credit Account V177062543124001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 15-2-2026 12:23:05 PM 27-3-2026 04:50:09 PM 1-3-2026 12:23:05 PM 25-3-2026 04:47:34 AM Audit Trail CL/2026/02/V1/011748 Claim Delay Delivery Premium Parcel LEE CHONG KIAN Credit Account V177062510911001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 200.00 15-2-2026 12:14:40 PM 15-3-2026 11:19:40 AM 1-3-2026 12:14:40 PM Audit Trail CL/2026/02/V1/011747 Claim Damage FreshBox JAMSIR Credit Account V177062538458001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 15-2-2026 12:04:46 PM 27-3-2026 04:57:47 PM 1-3-2026 12:04:46 PM 25-3-2026 04:55:57 AM Audit Trail CL/2026/02/V1/011746 Claim Damage FreshBox JAMSIR Credit Account V177062538595001 Info Incomplete 200.00 15-2-2026 12:02:39 PM 15-3-2026 11:01:55 AM 1-3-2026 12:02:39 PM Audit Trail CL/2026/02/V1/011745 Claim Damage FreshBox HAZAMI Credit Account V177062486735001 Info Incomplete 200.00 15-2-2026 12:00:09 PM 15-3-2026 11:01:42 AM 1-3-2026 12:00:09 PM Audit Trail CL/2026/02/V1/011744 Claim Delay Delivery Premium Parcel EID SOFEA CLINIC TUMPAT Credit Account V177062512090001 Rejected 200.00 15-2-2026 11:54:47 AM 1-3-2026 11:54:47 AM Audit Trail CL/2026/02/V1/011743 Claim Delay Delivery Premium Parcel EID SOFEA CLINIC TUMPAT Credit Account V177062512113001 Rejected 200.00 15-2-2026 11:39:43 AM 1-3-2026 11:39:43 AM Audit Trail CL/2026/02/V1/011742 Claim Delay Delivery Premium Parcel EID SOFEA CLINIC TUMPAT Credit Account V177062512106001 Rejected 200.00 15-2-2026 11:37:12 AM 1-3-2026 11:37:12 AM Audit Trail CL/2026/02/V1/011741 Claim Damage FreshBox CHUA TIONG LAM Credit Account V177062466942001 No LineHaul Connectivity Issue Premium Pending Responsible Staff and Payment Details 200.00 15-2-2026 11:33:19 AM 26-3-2026 07:49:36 AM 1-3-2026 11:33:19 AM Audit Trail CL/2026/02/V1/011740 Claim Damage FreshBox CHUA TIONG LAM Credit Account V177062534016001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 15-2-2026 11:30:12 AM 27-3-2026 05:16:08 PM 1-3-2026 11:30:12 AM 25-3-2026 05:09:28 AM Audit Trail CL/2026/02/V1/011739 Claim Delay Delivery Premium Parcel ATH GROUP Credit Account V177062539455001 Rejected 100.00 15-2-2026 11:27:19 AM 1-3-2026 11:27:19 AM Audit Trail CL/2026/02/V1/011738 Claim Damage ML019 Credit Account V177004924455001 Rejected 1328.00 14-2-2026 09:10:49 PM 28-2-2026 09:10:49 PM Audit Trail CL/2026/02/V1/011737 Claim Damage hj express Credit Account V177004248476001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 399.00 200.00 14-2-2026 05:51:38 PM 11-4-2026 03:55:48 PM 28-2-2026 05:51:38 PM 9-4-2026 03:14:02 AM Audit Trail CL/2026/02/V1/011736 Claim Delay Delivery Premium Parcel Eugene Lim Cash V177005016227001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 368.00 14-2-2026 02:56:17 PM 15-3-2026 09:43:41 AM 28-2-2026 02:56:17 PM Audit Trail CL/2026/02/V1/011735 Claim Delay Delivery Premium Parcel Eugene Lim Cash V177005020118001 No Logistic IT System Issue Premium Pending Responsible Staff Details 368.00 100.00 14-2-2026 02:54:06 PM 26-3-2026 09:51:29 AM 28-2-2026 02:54:06 PM 24-3-2026 09:47:10 AM Audit Trail CL/2026/02/V1/011734 Claim Delay Delivery Premium Parcel NL FOOD PRODUCTS Cash V176961690984001 Rejected 287.00 14-2-2026 02:48:59 PM 28-2-2026 02:48:59 PM Audit Trail CL/2026/02/V1/011733 Claim Damage SITI HEJAR Credit Account V177004370023001 Rejected 100.00 14-2-2026 02:42:56 PM 28-2-2026 02:42:56 PM Audit Trail CL/2026/02/V1/011732 Claim Damage Perabot Sungai Rambai Sdn Bhd Credit Account RTSV176961604509002 No Force Majeure Express Pending Responsible Staff Details 1721.00 200.00 14-2-2026 01:14:18 PM 12-4-2026 03:53:53 PM 28-2-2026 01:14:18 PM 10-4-2026 03:50:10 AM Audit Trail CL/2026/02/V1/011731 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD Credit Account V177062603972001 Rejected 100.00 14-2-2026 01:02:05 PM 28-2-2026 01:02:05 PM Audit Trail CL/2026/02/V1/011730 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V177005050917001 Yes Force Majeure Express Pending by Claim Dept 69.90 14-2-2026 12:35:30 PM 9-5-2026 11:02:11 AM 28-2-2026 12:35:30 PM Audit Trail CL/2026/02/V1/011729 Claim Lost Zinc Credit Account V177004086467002 Rejected 965.29 14-2-2026 12:34:25 PM 28-2-2026 12:34:25 PM Audit Trail CL/2026/02/V1/011728 Claim Lost Perabot Sungai Rambai Sdn Bhd Credit Account V177004550524001 Rejected 538.00 14-2-2026 11:01:01 AM 28-2-2026 11:01:01 AM Audit Trail CL/2026/02/V1/011727 Claim Lost ML133 Credit Account V177004636037001 Rejected 1000.00 14-2-2026 10:54:25 AM 28-2-2026 10:54:25 AM Audit Trail CL/2026/02/V1/011726 Claim Lost Perabot Sungai Rambai Sdn Bhd Credit Account V177004136933001 Rejected 429.00 14-2-2026 10:54:05 AM 28-2-2026 10:54:05 AM Audit Trail CL/2026/02/V1/011725 Claim Lost Perabot Sungai Rambai Sdn Bhd Credit Account V177004065202001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 469.00 200.00 14-2-2026 10:46:24 AM 6-5-2026 06:01:50 PM 28-2-2026 10:46:24 AM Audit Trail CL/2026/02/V1/011724 Claim Lost Fo Xin Trading Credit Account V177004710140001 Rejected 1000.00 14-2-2026 10:30:14 AM 28-2-2026 10:30:14 AM Audit Trail CL/2026/02/V1/011723 Claim Delay Delivery Premium Parcel Easy Mail Sdn Bhd Credit Account V177062587005001 No Misrouted Issue Premium Pending Responsible Staff Details 100.00 100.00 14-2-2026 06:27:02 AM 26-3-2026 12:27:07 PM 28-2-2026 06:27:02 AM 24-3-2026 12:22:15 PM Audit Trail CL/2026/02/V1/011722 Claim Damage Kh Nizam Credit Account V177005077310001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 13-2-2026 05:56:07 PM 24-4-2026 04:27:21 PM 27-2-2026 05:56:07 PM 22-4-2026 04:03:53 AM Audit Trail CL/2026/02/V1/011721 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176407802780001 Rejected 1999.00 13-2-2026 05:44:46 PM 27-2-2026 05:44:46 PM Audit Trail CL/2026/02/V1/011720 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176408891691001 Rejected 1999.00 13-2-2026 05:29:49 PM 27-2-2026 05:29:49 PM Audit Trail CL/2026/02/V1/011719 Claim Damage Sea Delight Sdn Bhd Cash V177062650976001 Rejected 200.00 13-2-2026 05:23:15 PM 27-2-2026 05:23:15 PM Audit Trail CL/2026/02/V1/011718 Claim Lost ML133 Credit Account V177004740543001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1000.00 200.00 13-2-2026 05:08:15 PM 27-3-2026 05:45:36 PM 27-2-2026 05:08:15 PM 25-3-2026 05:33:50 AM Audit Trail CL/2026/02/V1/011717 Claim Damage AMT PC DISTRIBUTOR (PENANG) SND BHD Credit Account V177062167405001 No Force Majeure Express Pending by Operation 210.00 13-2-2026 04:56:50 PM 12-3-2026 11:36:09 AM 27-2-2026 04:56:50 PM Audit Trail CL/2026/02/V1/011716 Claim Damage U & ME Electrical Sdn Bhd Credit Account V176961678777001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 13-2-2026 04:34:13 PM 15-5-2026 12:17:08 PM 27-2-2026 04:34:13 PM 13-5-2026 12:07:19 PM Audit Trail CL/2026/02/V1/011715 Claim Damage U & ME Electrical Sdn Bhd Credit Account V176820709529001 No Force Majeure Express Pending by Operation 200.00 13-2-2026 04:27:02 PM 12-3-2026 11:11:01 AM 27-2-2026 04:27:02 PM Audit Trail CL/2026/02/V1/011714 Claim Damage FreshBox Ng Chon Fai Prepaid Account V177004991372001 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 220.00 200.00 13-2-2026 02:54:57 PM 28-3-2026 09:48:00 AM 27-2-2026 02:54:57 PM 26-3-2026 09:42:08 AM Audit Trail CL/2026/02/V1/011713 Claim Lost Aik Hoe Home Centre Credit Account V176821078839001 Rejected 205.00 13-2-2026 12:21:19 PM 27-2-2026 12:21:19 PM Audit Trail CL/2026/02/V1/011712 Claim Lost AIK HOE HOME CENTRE Credit Account V176821594254001 Rejected 252.00 13-2-2026 12:15:10 PM 27-2-2026 12:15:10 PM Audit Trail CL/2026/02/V1/011711 Claim Lost Jacky Chin Credit Account V177004146567001 Rejected 8495.00 13-2-2026 12:06:39 PM 27-2-2026 12:06:39 PM Audit Trail CL/2026/02/V1/011710 Claim Lost Maxmory Edtech Sdn Bhd Prepaid Account V175429149620001 Rejected 100.00 13-2-2026 12:01:48 PM 27-2-2026 12:01:48 PM Audit Trail CL/2026/02/V1/011709 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176820991474001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 13-2-2026 11:02:17 AM 10-4-2026 02:20:08 PM 27-2-2026 11:02:17 AM 8-4-2026 02:18:16 AM Audit Trail CL/2026/02/V1/011708 Claim Lost NG CHONG SWEE Credit Account V176821492109001 Rejected 158.13 13-2-2026 10:49:31 AM 27-2-2026 10:49:31 AM Audit Trail CL/2026/02/V1/011707 Claim Lost NG CHONG SWEE Credit Account V176819684967001 Rejected 76.71 13-2-2026 10:43:28 AM 27-2-2026 10:43:28 AM Audit Trail CL/2026/02/V1/011706 Claim Damage MANDY LIGHTING SDN BHD Credit Account V177004295722001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 550.00 200.00 13-2-2026 10:10:42 AM 10-4-2026 04:35:21 PM 27-2-2026 10:10:42 AM 8-4-2026 04:32:36 AM Audit Trail CL/2026/02/V1/011705 Claim Lost Jacky Chin Credit Account V176820594446001 Rejected 399.00 13-2-2026 08:51:55 AM 27-2-2026 08:51:55 AM Audit Trail CL/2026/02/V1/011704 Claim Delay Delivery Premium Parcel IPC ISLAND PROPERTY CONSULTANTS SDN BHD Credit Account V177005151423001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 12-2-2026 05:25:04 PM 8-3-2026 02:44:20 PM 26-2-2026 05:25:04 PM Audit Trail CL/2026/02/V1/011703 Claim Delay Delivery Premium Parcel LEO CHEN FENG Credit Account V177005005269001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 12-2-2026 05:20:10 PM 8-3-2026 02:41:01 PM 26-2-2026 05:20:10 PM Audit Trail CL/2026/02/V1/011702 Claim Lost GOLDEN EXPRESS COURIER CENTER Credit Account V177062246872001 No Driver Issue Express Rejected 200.00 12-2-2026 05:18:08 PM 26-2-2026 05:18:08 PM Audit Trail CL/2026/02/V1/011701 Claim Damage Muhammad Nasrul amin bin hafizan Credit Account V177005107703001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 12-2-2026 05:13:04 PM 10-4-2026 02:27:44 PM 26-2-2026 05:13:04 PM 8-4-2026 02:25:27 AM Audit Trail CL/2026/02/V1/011700 Claim Delay Delivery Premium Parcel CNG MARKETING ENTERPRISE Credit Account V177062439137001 Rejected 712.00 12-2-2026 04:57:29 PM 26-2-2026 04:57:29 PM Audit Trail CL/2026/02/V1/011699 Claim Lost ML075 Credit Account V177004430680001 Rejected 2000.00 12-2-2026 04:07:16 PM 26-2-2026 04:07:16 PM Audit Trail CL/2026/02/V1/011698 Claim Delay Delivery Premium Parcel CNG MARKETING ENTERPRISE Credit Account V177062247855001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 595.00 100.00 12-2-2026 02:05:20 PM 5-4-2026 04:34:11 PM 26-2-2026 02:05:20 PM 3-4-2026 03:48:19 AM Audit Trail CL/2026/02/V1/011697 Claim Delay Delivery Premium Parcel VIP ipoh station 18 Credit Account V177062301809001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 28.70 12-2-2026 01:08:39 PM 8-3-2026 01:39:29 PM 26-2-2026 01:08:39 PM Audit Trail CL/2026/02/V1/011696 Claim Lost ML005 Credit Account V177004439881001 Rejected 1000.00 12-2-2026 01:04:17 PM 26-2-2026 01:04:17 PM Audit Trail CL/2026/02/V1/011695 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176821179925001 No Force Majeure Express Pending by Operation 1999.00 12-2-2026 12:17:33 PM 8-3-2026 01:33:52 PM 26-2-2026 12:17:33 PM Audit Trail CL/2026/02/V1/011694 Claim Lost MYPOST SOLUTIONS Credit Account V176961162238001 Rejected 500.00 12-2-2026 12:06:41 PM 26-2-2026 12:06:41 PM Audit Trail CL/2026/02/V1/011693 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176407804319001 Info Incomplete 1999.00 12-2-2026 11:51:36 AM 8-3-2026 01:22:16 PM 26-2-2026 11:51:36 AM Audit Trail CL/2026/02/V1/011692 Claim Damage VAL CART EMPIRE Credit Account V177004161935001 Rejected 200.00 12-2-2026 11:39:32 AM 26-2-2026 11:39:32 AM Audit Trail CL/2026/02/V1/011691 Claim Delay Delivery Premium Parcel Jo Anne(enjoy) Cash V177005036515001 No Hub/Depo/Station Handling Issue Premium Rejected 788.00 12-2-2026 11:31:50 AM 26-2-2026 11:31:50 AM Audit Trail CL/2026/02/V1/011690 Claim Lost Leemay Lim(WB) Cash V177005036898001 No Hub/Depo/Station Handling Issue Premium Rejected 1334.00 12-2-2026 11:25:13 AM 26-2-2026 11:25:13 AM Audit Trail CL/2026/02/V1/011689 Claim Delay Delivery Premium Parcel HUONG DIEM (LINA) Credit Account V177004870493001 No Logistic IT System Issue Premium Pending Responsible Staff Details 100.00 100.00 12-2-2026 11:19:40 AM 28-3-2026 10:02:24 AM 26-2-2026 11:19:40 AM 26-3-2026 09:55:41 AM Audit Trail CL/2026/02/V1/011688 Claim Delay Delivery Premium Parcel Cschong(qr) Cash V177005036645001 No Hub/Depo/Station Handling Issue Premium Rejected 1682.00 12-2-2026 11:19:00 AM 26-2-2026 11:19:00 AM Audit Trail CL/2026/02/V1/011687 Claim Delay Delivery Premium Parcel FHHMK ENTERPRISE Prepaid Account V177062197945001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 12-2-2026 11:00:08 AM 6-4-2026 11:15:06 AM 26-2-2026 11:00:08 AM 4-4-2026 10:51:30 AM Audit Trail CL/2026/02/V1/011686 Claim Delay Delivery Premium Parcel CHIN MAN JUN Credit Account V177062351330001 No Driver Issue Premium Rejected 100.00 12-2-2026 10:55:06 AM 26-2-2026 10:55:06 AM Audit Trail CL/2026/02/V1/011685 Claim Delay Delivery Premium Parcel Emitrophies Credit Account V177062255713001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 15.90 15.90 12-2-2026 10:19:19 AM 2-4-2026 05:44:33 PM 26-2-2026 10:19:19 AM 31-3-2026 05:37:34 AM Audit Trail CL/2026/02/V1/011684 Claim Delay Delivery Premium Parcel Lis Ten Enterprise Credit Account V177062279108001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 100.00 100.00 12-2-2026 09:56:40 AM 6-4-2026 12:00:42 PM 26-2-2026 09:56:40 AM 4-4-2026 11:46:15 AM Audit Trail CL/2026/02/V1/011683 Claim Delay Delivery Premium Parcel GRACE CHOONG Credit Account V177005152895001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 12-2-2026 01:18:14 AM 28-3-2026 10:11:09 AM 26-2-2026 01:18:14 AM 26-3-2026 10:06:24 AM Audit Trail CL/2026/02/V1/011682 Claim Delay Delivery Premium Parcel ROMENSA SISTER JB Credit Account V177005155735001 Rejected 100.00 12-2-2026 12:59:03 AM 26-2-2026 12:59:03 AM Audit Trail CL/2026/02/V1/011681 Claim Delay Delivery Premium Parcel AH YAN Credit Account V177062237191001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 12-2-2026 12:43:10 AM 7-3-2026 01:58:28 PM 26-2-2026 12:43:10 AM Audit Trail CL/2026/02/V1/011680 Claim Delay Delivery Premium Parcel YORN LU Credit Account V177062242874001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 12-2-2026 12:28:34 AM 7-3-2026 01:48:31 PM 26-2-2026 12:28:34 AM Audit Trail CL/2026/02/V1/011679 Claim Delay Delivery Premium Parcel CANNY Credit Account V177005102999001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 12-2-2026 12:25:35 AM 28-3-2026 10:31:29 AM 26-2-2026 12:25:35 AM 26-3-2026 10:19:24 AM Audit Trail CL/2026/02/V1/011678 Claim Delay Delivery Premium Parcel CNG MARKETING ENTERPRISE Credit Account V177062247046001 No Hub/Depo/Station Handling Issue Premium Rejected 338.00 11-2-2026 10:54:07 PM 25-2-2026 10:54:07 PM Audit Trail CL/2026/02/V1/011677 Claim Delay Delivery Premium Parcel MR ANG Credit Account V177062296136001 No Hub/Depo/Station Handling Issue Premium Rejected 218.00 11-2-2026 10:48:07 PM 25-2-2026 10:48:07 PM Audit Trail CL/2026/02/V1/011676 Claim Delay Delivery Premium Parcel MR ANG Credit Account V177062300192001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 450.00 100.00 11-2-2026 10:46:46 PM 6-4-2026 05:42:29 PM 25-2-2026 10:46:46 PM 4-4-2026 05:30:25 AM Audit Trail CL/2026/02/V1/011675 Claim Delay Delivery Premium Parcel MACALLUM OCEAN Credit Account V177062338287001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 137.00 100.00 11-2-2026 10:45:09 PM 28-3-2026 10:42:34 AM 25-2-2026 10:45:09 PM 26-3-2026 10:34:20 AM Audit Trail CL/2026/02/V1/011674 Claim Delay Delivery Premium Parcel KENN YAP Cash V177005141226001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 11-2-2026 06:49:58 PM 28-3-2026 11:17:11 AM 25-2-2026 06:49:58 PM 26-3-2026 11:03:59 AM Audit Trail CL/2026/02/V1/011673 Claim Damage FreshBox AOS Prepaid Account V177005138615001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 142.00 11-2-2026 06:30:43 PM 7-3-2026 11:32:26 AM 25-2-2026 06:30:43 PM Audit Trail CL/2026/02/V1/011672 Claim Damage FreshBox ML019 Credit Account V177062179750001 No Misrouted Issue FreshBox Pending Responsible Staff Details 31.80 31.80 11-2-2026 06:22:52 PM 28-3-2026 11:23:58 AM 25-2-2026 06:22:52 PM 26-3-2026 11:19:45 AM Audit Trail CL/2026/02/V1/011671 Claim Lost CY TANG Prepaid Account V177005034825001 Rejected 560.00 11-2-2026 06:11:16 PM 25-2-2026 06:11:16 PM Audit Trail CL/2026/02/V1/011670 Claim Lost Phang Credit Account 772162801 No Hub/Depo/Station Handling Issue Express Rejected 105.64 11-2-2026 05:46:56 PM 25-2-2026 05:46:56 PM Audit Trail CL/2026/02/V1/011669 Claim Delay Delivery Premium Parcel KC Cash V177005169312001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 180.00 200.00 11-2-2026 05:11:42 PM 28-3-2026 03:09:19 PM 25-2-2026 05:11:42 PM 26-3-2026 03:02:11 AM Audit Trail CL/2026/02/V1/011668 Claim Delay Delivery Premium Parcel ML005 Credit Account V177005159764001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 25.50 25.50 11-2-2026 04:24:16 PM 24-4-2026 03:58:13 PM 25-2-2026 04:24:16 PM 22-4-2026 03:53:56 AM Audit Trail CL/2026/02/V1/011667 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943593 Rejected 100.00 11-2-2026 04:23:33 PM 25-2-2026 04:23:33 PM Audit Trail CL/2026/02/V1/011666 Claim Delay Delivery Premium Parcel VIP DC Credit Account V177062197471001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 22.30 22.30 11-2-2026 04:21:05 PM 28-3-2026 12:00:22 PM 25-2-2026 04:21:05 PM 26-3-2026 11:46:51 AM Audit Trail CL/2026/02/V1/011665 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943787 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 11-2-2026 04:17:57 PM 25-2-2026 04:17:57 PM Audit Trail CL/2026/02/V1/011664 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943936 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 11-2-2026 04:14:24 PM 7-3-2026 10:02:36 AM 25-2-2026 04:14:24 PM Audit Trail CL/2026/02/V1/011663 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943707 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 11-2-2026 04:12:15 PM 25-2-2026 04:12:15 PM Audit Trail CL/2026/02/V1/011662 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943991 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 11-2-2026 04:10:02 PM 7-3-2026 09:50:12 AM 25-2-2026 04:10:02 PM Audit Trail CL/2026/02/V1/011661 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943930 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 11-2-2026 04:08:34 PM 25-2-2026 04:08:34 PM Audit Trail CL/2026/02/V1/011660 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943976 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 11-2-2026 04:07:07 PM 7-3-2026 09:42:26 AM 25-2-2026 04:07:07 PM Audit Trail CL/2026/02/V1/011659 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60944099 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 11-2-2026 04:05:27 PM 7-3-2026 09:26:11 AM 25-2-2026 04:05:27 PM Audit Trail CL/2026/02/V1/011658 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943562 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 11-2-2026 04:04:04 PM 7-3-2026 09:23:13 AM 25-2-2026 04:04:04 PM Audit Trail CL/2026/02/V1/011657 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943368 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 11-2-2026 04:01:55 PM 25-2-2026 04:01:55 PM Audit Trail CL/2026/02/V1/011656 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943822 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 11-2-2026 03:59:57 PM 25-2-2026 03:59:57 PM Audit Trail CL/2026/02/V1/011655 Claim Lost PERABOT SUNGAI RAMBAI SDN BHD Credit Account V176821436066002 No Hub/Depo/Station Handling Issue Express Pending by Claim Dept 4090.00 11-2-2026 03:43:17 PM 19-4-2026 01:13:03 PM 25-2-2026 03:43:17 PM Audit Trail CL/2026/02/V1/011654 Claim Damage PENI GROUP SDN BHD Credit Account V176961548582001 Rejected 69.00 11-2-2026 03:30:39 PM 25-2-2026 03:30:39 PM Audit Trail CL/2026/02/V1/011653 Claim Damage YNL FRESH FROZEN SEAFOOD Credit Account V177062501032001 Rejected 250.00 11-2-2026 03:20:13 PM 25-2-2026 03:20:13 PM Audit Trail CL/2026/02/V1/011652 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176582035775001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 11-2-2026 03:19:57 PM 7-3-2026 08:41:59 AM 25-2-2026 03:19:57 PM Audit Trail CL/2026/02/V1/011651 Claim Lost PERABOT SUNGAI RAMBAI SDN BHD Credit Account V177004352012001 Rejected 2300.00 11-2-2026 03:15:44 PM 25-2-2026 03:15:44 PM Audit Trail CL/2026/02/V1/011650 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176581740434001 Rejected 1999.00 11-2-2026 03:10:51 PM 25-2-2026 03:10:51 PM Audit Trail CL/2026/02/V1/011649 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176408857031001 No Hub/Depo/Station Handling Issue Express Rejected 1999.00 11-2-2026 02:50:59 PM 25-2-2026 02:50:59 PM Audit Trail CL/2026/02/V1/011648 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176408548663001 Rejected 1999.00 11-2-2026 02:43:24 PM 25-2-2026 02:43:24 PM Audit Trail CL/2026/02/V1/011647 Claim Lost MMATRIX Credit Account V176961075910001 No Hub/Depo/Station Handling Issue Express Pending by Operation 7999.00 11-2-2026 01:23:32 PM 6-3-2026 02:37:24 PM 25-2-2026 01:23:32 PM Audit Trail CL/2026/02/V1/011646 Claim Lost ML005 Credit Account V176961147617001 Rejected 1000.00 11-2-2026 12:26:38 PM 25-2-2026 12:26:38 PM Audit Trail CL/2026/02/V1/011645 Claim Delay Delivery Premium Parcel MUHAMMAD AZIM BIN MUSTAFA Cash V177005076665001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 11-2-2026 11:18:09 AM 28-3-2026 03:49:07 PM 25-2-2026 11:18:09 AM 26-3-2026 03:48:47 AM Audit Trail CL/2026/02/V1/011644 Claim Lost TOP1POST SDN BHD Credit Account TOP60938274 No Hub/Depo/Station Handling Issue Express Pending by Operation 253.00 11-2-2026 11:13:50 AM 6-3-2026 02:23:29 PM 25-2-2026 11:13:50 AM Audit Trail CL/2026/02/V1/011643 Claim Lost Joanne Credit Account V177004235575001 Rejected 1000.00 11-2-2026 10:57:56 AM 25-2-2026 10:57:56 AM Audit Trail CL/2026/02/V1/011642 Claim Damage Mohd Yusoff bin Suleman Prepaid Account V177005035426001 Rejected 0.00 11-2-2026 10:55:58 AM 25-2-2026 10:55:58 AM Audit Trail CL/2026/02/V1/011641 Claim Lost ML139 Credit Account V176961627683001 Rejected 1000.00 11-2-2026 10:26:21 AM 25-2-2026 10:26:21 AM Audit Trail CL/2026/02/V1/011640 Claim Damage Elward Leong Cash CNMYL001406792 Rejected 0.00 11-2-2026 07:52:19 AM 25-2-2026 07:52:19 AM Audit Trail CL/2026/02/V1/011639 Claim Lost DINESH EARNEST Credit Account V176961273019001 Rejected 1109.00 11-2-2026 12:33:45 AM 25-2-2026 12:33:45 AM Audit Trail CL/2026/02/V1/011638 Claim Delay Delivery Premium Parcel happy collection Credit Account V177005170066001 Rejected 34.98 10-2-2026 11:52:38 PM 24-2-2026 11:52:38 PM Audit Trail CL/2026/02/V1/011637 Claim Delay Delivery Premium Parcel happy collection Credit Account V177005175733001 No Hub/Depo/Station Handling Issue Premium Rejected 66.78 10-2-2026 11:32:22 PM 24-2-2026 11:32:22 PM Audit Trail CL/2026/02/V1/011636 Claim Delay Delivery Premium Parcel MR ANG Credit Account V177005045180001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 864.00 100.00 10-2-2026 10:06:14 PM 6-4-2026 11:44:12 AM 24-2-2026 10:06:14 PM 4-4-2026 11:17:38 AM Audit Trail CL/2026/02/V1/011635 Claim Delay Delivery Premium Parcel MR ANG Credit Account V177005049164001 No Hub/Depo/Station Handling Issue Premium Rejected 1171.00 10-2-2026 09:57:56 PM 24-2-2026 09:57:56 PM Audit Trail CL/2026/02/V1/011634 Claim Delay Delivery Premium Parcel MR ANG Credit Account V177005048785001 No Hub/Depo/Station Handling Issue Premium Rejected 1171.00 10-2-2026 09:57:02 PM 24-2-2026 09:57:02 PM Audit Trail CL/2026/02/V1/011633 Claim Delay Delivery Premium Parcel MR ANG Credit Account V177005048358001 No Hub/Depo/Station Handling Issue Premium Rejected 1171.00 10-2-2026 09:55:54 PM 24-2-2026 09:55:54 PM Audit Trail CL/2026/02/V1/011632 Claim Delay Delivery Premium Parcel MR ANG Credit Account V177005048136001 No Hub/Depo/Station Handling Issue Premium Rejected 1171.00 10-2-2026 09:53:56 PM 24-2-2026 09:53:56 PM Audit Trail CL/2026/02/V1/011631 Claim Delay Delivery Premium Parcel MR ANG Credit Account V177005047993001 No Hub/Depo/Station Handling Issue Premium Rejected 1171.00 10-2-2026 09:52:16 PM 24-2-2026 09:52:16 PM Audit Trail CL/2026/02/V1/011630 Claim Delay Delivery Premium Parcel MR ANG Credit Account V177005047757001 No Hub/Depo/Station Handling Issue Premium Rejected 1171.00 10-2-2026 09:50:56 PM 24-2-2026 09:50:56 PM Audit Trail CL/2026/02/V1/011629 Claim Delay Delivery Premium Parcel MR ANG Credit Account V177005047405001 No Hub/Depo/Station Handling Issue Premium Rejected 1171.00 10-2-2026 09:49:50 PM 24-2-2026 09:49:50 PM Audit Trail CL/2026/02/V1/011628 Claim Damage Xinjing Kee Credit Account V176821106969002 No Force Majeure Express Pending Responsible Staff Details 299.00 200.00 10-2-2026 07:16:58 PM 28-3-2026 03:30:57 PM 24-2-2026 07:16:58 PM 26-3-2026 03:28:25 AM Audit Trail CL/2026/02/V1/011627 Claim Damage Xinjing Kee Credit Account V177004686346001 No Force Majeure Express Pending Responsible Staff Details 489.00 200.00 10-2-2026 07:12:32 PM 10-4-2026 02:51:45 PM 24-2-2026 07:12:32 PM 8-4-2026 02:28:02 AM Audit Trail CL/2026/02/V1/011626 Claim Lost LINDA Credit Account V176961304331001 Rejected 35.00 10-2-2026 05:10:42 PM 24-2-2026 05:10:42 PM Audit Trail CL/2026/02/V1/011625 Claim Lost L&K TRADING Credit Account V176821527023001 Rejected 179.00 10-2-2026 04:54:35 PM 24-2-2026 04:54:35 PM Audit Trail CL/2026/02/V1/011624 Claim Damage FreshBox ORDER TRADING SDN BHD Credit Account V176409278866001 No Force Majeure Express Pending Responsible Staff Details 0.00 200.00 10-2-2026 04:42:24 PM 28-3-2026 04:07:43 PM 24-2-2026 04:42:24 PM 26-3-2026 04:04:03 AM Audit Trail CL/2026/02/V1/011623 Claim Missing Content SISLEE FASHION SDN BHD(PENANG BM) Credit Account V176821653470001 No Hub/Depo/Station Handling Issue Value Pack Info Incomplete 615.60 10-2-2026 12:52:53 PM 24-2-2026 12:52:53 PM Audit Trail CL/2026/02/V1/011622 Claim Damage FreshBox MONY_NANA Credit Account V177004920358001 No Misrouted Issue Premium Pending Responsible Staff Details 200.00 100.00 10-2-2026 12:42:30 PM 18-3-2026 11:49:35 AM 24-2-2026 12:42:30 PM 16-3-2026 11:43:20 AM Audit Trail CL/2026/02/V1/011621 Claim Delay Delivery Premium Parcel PEH MING CHOO Cash V177004342556001 Rejected 8.00 10-2-2026 12:26:50 PM 24-2-2026 12:26:50 PM Audit Trail CL/2026/02/V1/011620 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943978 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 10-2-2026 12:10:02 PM 24-2-2026 12:10:02 PM Audit Trail CL/2026/02/V1/011619 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60944090 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 10-2-2026 12:08:36 PM 24-2-2026 12:08:36 PM Audit Trail CL/2026/02/V1/011618 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account CTOP60944093002 No Force Majeure Premium Rejected 100.00 10-2-2026 12:06:50 PM 24-2-2026 12:06:50 PM Audit Trail CL/2026/02/V1/011617 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60944119 Rejected 100.00 10-2-2026 12:05:19 PM 24-2-2026 12:05:19 PM Audit Trail CL/2026/02/V1/011616 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943498 Rejected 100.00 10-2-2026 12:03:08 PM 24-2-2026 12:03:08 PM Audit Trail CL/2026/02/V1/011615 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943659 Rejected 100.00 10-2-2026 11:58:41 AM 24-2-2026 11:58:41 AM Audit Trail CL/2026/02/V1/011614 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943705 No Driver Issue Premium Rejected 100.00 10-2-2026 11:56:59 AM 24-2-2026 11:56:59 AM Audit Trail CL/2026/02/V1/011613 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943720 Rejected 100.00 10-2-2026 11:51:54 AM 24-2-2026 11:51:54 AM Audit Trail CL/2026/02/V1/011612 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account CTOP60943720002 Rejected 100.00 10-2-2026 11:49:46 AM 24-2-2026 11:49:46 AM Audit Trail CL/2026/02/V1/011611 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943052 Rejected 100.00 10-2-2026 11:47:49 AM 24-2-2026 11:47:49 AM Audit Trail CL/2026/02/V1/011610 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943101 Rejected 100.00 10-2-2026 11:40:15 AM 24-2-2026 11:40:15 AM Audit Trail CL/2026/02/V1/011609 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943112 Rejected 100.00 10-2-2026 11:38:52 AM 24-2-2026 11:38:52 AM Audit Trail CL/2026/02/V1/011608 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943205 Rejected 100.00 10-2-2026 11:36:44 AM 24-2-2026 11:36:44 AM Audit Trail CL/2026/02/V1/011607 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943229 Rejected 100.00 10-2-2026 11:35:03 AM 24-2-2026 11:35:03 AM Audit Trail CL/2026/02/V1/011606 Claim Delay Delivery Premium Parcel mbe permas jaya Cash V177004909544001 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 10-2-2026 11:32:39 AM 24-2-2026 11:32:39 AM Audit Trail CL/2026/02/V1/011605 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943243 Rejected 100.00 10-2-2026 11:31:22 AM 24-2-2026 11:31:22 AM Audit Trail CL/2026/02/V1/011604 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account CTOP60942822002 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 10-2-2026 11:20:00 AM 4-3-2026 12:35:03 PM 24-2-2026 11:20:00 AM Audit Trail CL/2026/02/V1/011603 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60943377 No Force Majeure Premium Rejected 100.00 10-2-2026 11:17:29 AM 24-2-2026 11:17:29 AM Audit Trail CL/2026/02/V1/011602 Claim Damage STARPOST (M) SDN BHD Cash V176821731819001 Rejected 150.00 10-2-2026 11:14:10 AM 24-2-2026 11:14:10 AM Audit Trail CL/2026/02/V1/011601 Claim Damage EASY REWARD RESOURCES Credit Account V176961143664001 Rejected 185.00 10-2-2026 11:13:19 AM 24-2-2026 11:13:19 AM Audit Trail CL/2026/02/V1/011600 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60942862 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 10-2-2026 11:05:50 AM 24-4-2026 11:43:28 AM 24-2-2026 11:05:50 AM 22-4-2026 10:56:23 AM Audit Trail CL/2026/02/V1/011599 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60942810 No LineHaul Connectivity Issue Premium Pending by Operation 100.00 10-2-2026 11:03:54 AM 4-3-2026 11:27:06 AM 24-2-2026 11:03:54 AM Audit Trail CL/2026/02/V1/011598 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60942422 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 10-2-2026 11:01:52 AM 4-3-2026 11:03:07 AM 24-2-2026 11:01:52 AM Audit Trail CL/2026/02/V1/011597 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account CTOP60942455002 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 10-2-2026 10:59:52 AM 19-3-2026 02:45:21 PM 24-2-2026 10:59:52 AM 17-3-2026 02:40:39 AM Audit Trail CL/2026/02/V1/011596 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account CTOP60942455003 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 10-2-2026 10:58:12 AM 19-3-2026 02:52:27 PM 24-2-2026 10:58:12 AM 17-3-2026 02:48:44 AM Audit Trail CL/2026/02/V1/011595 Claim Delay Delivery Premium Parcel EASY REWARD RESOURCES Credit Account V177004972029001 Rejected 150.00 10-2-2026 10:57:29 AM 24-2-2026 10:57:29 AM Audit Trail CL/2026/02/V1/011594 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60942532 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 10-2-2026 10:56:05 AM 4-3-2026 09:57:09 AM 24-2-2026 10:56:05 AM Audit Trail CL/2026/02/V1/011593 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60942345 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 10-2-2026 10:52:35 AM 24-4-2026 10:54:27 AM 24-2-2026 10:52:35 AM 22-4-2026 10:46:55 AM Audit Trail CL/2026/02/V1/011592 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60942309 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 10-2-2026 10:50:35 AM 26-3-2026 12:15:01 PM 24-2-2026 10:50:35 AM 24-3-2026 12:07:34 PM Audit Trail CL/2026/02/V1/011591 Claim Damage KOK YAN SHAO Credit Account V176961043599001 Yes Force Majeure Express Pending by Operation 882.80 10-2-2026 09:43:31 AM 4-3-2026 09:38:58 AM 24-2-2026 09:43:31 AM Audit Trail CL/2026/02/V1/011590 Claim Damage NAKADA GROUP M SDN BHD Credit Account V177004498093001 Rejected 495.00 10-2-2026 09:40:37 AM 24-2-2026 09:40:37 AM Audit Trail CL/2026/02/V1/011589 Claim Damage KOK YAN SHAO Credit Account V176821553718001 Yes Force Majeure Express Pending Responsible Staff and Payment Details 2000.00 2000.00 10-2-2026 09:39:28 AM 19-6-2026 02:09:57 PM 24-2-2026 09:39:28 AM Audit Trail CL/2026/02/V1/011588 Claim Lost ML127 Credit Account V177004219643001 Rejected 1000.00 10-2-2026 09:20:14 AM 24-2-2026 09:20:14 AM Audit Trail CL/2026/02/V1/011587 Claim Lost ML127 Credit Account V176961275679001 Rejected 1000.00 10-2-2026 12:03:03 AM 24-2-2026 12:03:03 AM Audit Trail CL/2026/02/V1/011586 Claim Damage MUHAMMAD AMIN BIN SAMAT@ISMAIL Cash V177004986699001 No Force Majeure Premium Pending Responsible Staff Details 150.00 150.00 9-2-2026 10:44:11 PM 7-6-2026 10:50:36 AM 23-2-2026 10:44:11 PM 5-6-2026 10:42:26 AM Audit Trail CL/2026/02/V1/011585 Claim Lost Brandon Credit Account V176821767320001 Rejected 3000.00 9-2-2026 10:25:59 PM 23-2-2026 10:25:59 PM Audit Trail CL/2026/02/V1/011584 Claim Damage Kwong Wai Chun Credit Account CNMYF0004898607 Rejected 358.41 9-2-2026 09:59:05 PM 23-2-2026 09:59:05 PM Audit Trail CL/2026/02/V1/011583 Claim Damage FreshBox STM ECOMMERCE Credit Account V177004686605001 No Driver Issue FreshBox Pending Responsible Staff Details 400.00 200.00 9-2-2026 08:18:46 PM 12-3-2026 03:59:58 PM 23-2-2026 08:18:46 PM 10-3-2026 03:51:12 AM Audit Trail CL/2026/02/V1/011582 Claim Lost ML075 Credit Account V176820900148001 Rejected 1000.00 9-2-2026 07:20:52 PM 23-2-2026 07:20:52 PM Audit Trail CL/2026/02/V1/011581 Claim Delay Delivery Premium Parcel SISTER FOREVER LOVE ES Prepaid Account V177004207848001 Rejected 250.00 9-2-2026 07:15:03 PM 23-2-2026 07:15:03 PM Audit Trail CL/2026/02/V1/011580 Claim Delay Delivery Premium Parcel Lis Ten Enterprise Credit Account V177004613113001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 9-2-2026 06:57:48 PM 23-4-2026 03:57:40 PM 23-2-2026 06:57:48 PM 21-4-2026 03:53:26 AM Audit Trail CL/2026/02/V1/011579 Claim Damage SITI NUR IZZAH BINTI MOHD SOFIAN Credit Account V176961208547001 Rejected 2700.00 9-2-2026 06:48:40 PM 23-2-2026 06:48:40 PM Audit Trail CL/2026/02/V1/011578 Claim Lost Sabryna Sia Credit Account 10271377885 No Hub/Depo/Station Handling Issue Express Pending by Operation 196.72 9-2-2026 06:38:26 PM 1-3-2026 04:47:28 PM 23-2-2026 06:38:26 PM Audit Trail CL/2026/02/V1/011577 Claim Lost Kok Qi Lam Credit Account 10271087175 No Hub/Depo/Station Handling Issue Express Pending by Operation 28.36 9-2-2026 06:22:30 PM 1-3-2026 03:51:23 PM 23-2-2026 06:22:30 PM Audit Trail CL/2026/02/V1/011576 Claim Damage HAIRWELL SDN BHD Credit Account V177004715138001 Rejected 648.00 9-2-2026 05:55:50 PM 23-2-2026 05:55:50 PM Audit Trail CL/2026/02/V1/011575 Claim Damage Nor Aqilah Credit Account V176961622015001 Rejected 22.20 9-2-2026 05:43:14 PM 23-2-2026 05:43:14 PM Audit Trail CL/2026/02/V1/011574 Claim Damage Siti Nur Ashiqin Binti Jailani Credit Account V176961338909001 Yes Force Majeure Express Pending by Claim Dept 1219.00 9-2-2026 05:42:04 PM 29-3-2026 02:31:17 PM 23-2-2026 05:42:04 PM Audit Trail CL/2026/02/V1/011573 Claim Lost DANIAL KHAN BIN SALIM KHAN Credit Account V176301971698002 Rejected 852.00 9-2-2026 05:17:20 PM 23-2-2026 05:17:20 PM Audit Trail CL/2026/02/V1/011572 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176820582122001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 9-2-2026 04:37:40 PM 23-4-2026 03:38:02 PM 23-2-2026 04:37:40 PM 21-4-2026 03:23:16 AM Audit Trail CL/2026/02/V1/011571 Claim Lost ML127 Credit Account V176821331378001 Rejected 1000.00 9-2-2026 03:53:16 PM 23-2-2026 03:53:16 PM Audit Trail CL/2026/02/V1/011570 Claim Lost ML098 Credit Account V177004483419001 Rejected 1000.00 9-2-2026 03:08:42 PM 23-2-2026 03:08:42 PM Audit Trail CL/2026/02/V1/011569 Claim Lost ML129 Credit Account V176821435533001 Rejected 1000.00 9-2-2026 03:06:58 PM 23-2-2026 03:06:58 PM Audit Trail CL/2026/02/V1/011568 Claim Lost MLK EXPRESS TRADING Credit Account V176961552640001 Rejected 200.00 9-2-2026 02:47:14 PM 23-2-2026 02:47:14 PM Audit Trail CL/2026/02/V1/011567 Claim Lost Tan Choy Soon Credit Account V176796448088001 No Force Majeure Express Pending Responsible Staff Details 118.16 118.16 9-2-2026 02:25:41 PM 6-3-2026 10:47:16 AM 23-2-2026 02:25:41 PM 4-3-2026 10:42:37 AM Audit Trail CL/2026/02/V1/011566 Claim Lost BP GALAXY Cash V176821020227001 Rejected 900.00 9-2-2026 12:28:46 PM 23-2-2026 12:28:46 PM Audit Trail CL/2026/02/V1/011565 Claim Lost ML129 Credit Account V176961387136001 Rejected 1000.00 9-2-2026 12:19:13 PM 23-2-2026 12:19:13 PM Audit Trail CL/2026/02/V1/011564 Claim Delay Delivery Premium Parcel JVT EXPRESS ENTERPRISE Credit Account V177004868797001 Rejected 1000.00 9-2-2026 12:14:34 PM 23-2-2026 12:14:34 PM Audit Trail CL/2026/02/V1/011563 Claim Damage Khairiyah binti Kammed Credit Account V176961564315001 Yes Force Majeure Express Pending by Claim Dept 1384.07 9-2-2026 12:10:30 PM 5-3-2026 07:54:19 AM 23-2-2026 12:10:30 PM Audit Trail CL/2026/02/V1/011562 Claim Lost ML005 Credit Account V177004189786001 Rejected 2000.00 9-2-2026 12:10:00 PM 23-2-2026 12:10:00 PM Audit Trail CL/2026/02/V1/011561 Claim Damage Zaihazril Bin Zainol Abidin Credit Account V176961379667001 Yes Force Majeure Express Pending by Claim Dept 3335.04 9-2-2026 11:58:22 AM 6-3-2026 03:10:49 PM 23-2-2026 11:58:22 AM Audit Trail CL/2026/02/V1/011560 Claim Damage JS HOUSEHOLD ENTERPRISE Credit Account V176821399682001 No Force Majeure Express Pending by Operation 200.00 9-2-2026 11:49:33 AM 29-3-2026 02:17:36 PM 23-2-2026 11:49:33 AM Audit Trail CL/2026/02/V1/011559 Claim Lost VIP LYNN Credit Account V176820068749001 Rejected 1000.00 9-2-2026 11:46:41 AM 23-2-2026 11:46:41 AM Audit Trail CL/2026/02/V1/011558 Claim Damage Nor Lizam bin Mat Saad Credit Account V176821726587001 Yes Force Majeure Express Pending by Claim Dept 1677.63 9-2-2026 11:35:35 AM 17-4-2026 09:07:07 AM 23-2-2026 11:35:35 AM Audit Trail CL/2026/02/V1/011557 Claim Damage Mohamad arash amirrullah bin mohd hafzan Credit Account V176821286258001 Yes Force Majeure Express Pending by Operation 921.73 9-2-2026 11:17:35 AM 27-2-2026 04:46:40 PM 23-2-2026 11:17:35 AM Audit Trail CL/2026/02/V1/011556 Claim Lost Brandon Credit Account V176961234256001 Rejected 2000.00 9-2-2026 11:03:18 AM 23-2-2026 11:03:18 AM Audit Trail CL/2026/02/V1/011555 Claim Lost TAY YI XIN Prepaid Account V176961661786001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 400.00 100.00 8-2-2026 09:57:46 PM 28-3-2026 04:59:58 PM 22-2-2026 09:57:46 PM 26-3-2026 04:49:45 AM Audit Trail CL/2026/02/V1/011554 Claim Lost XAVIER LIM Prepaid Account V176961376154001 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 8-2-2026 04:28:32 PM 12-2-2026 08:52:56 AM 22-2-2026 04:28:32 PM Audit Trail CL/2026/02/V1/011553 Claim Delay Delivery Premium Parcel FINS AQUAWORLD AQUARIUM Credit Account V177004767663001 Rejected 189.00 8-2-2026 04:19:22 PM 22-2-2026 04:19:22 PM Audit Trail CL/2026/02/V1/011552 Claim Delay Delivery Premium Parcel HUONG DIEM (LINA) Credit Account V177004471409001 No Driver Issue Premium Pending Responsible Staff Details 100.00 100.00 7-2-2026 08:26:25 PM 6-3-2026 11:02:57 AM 21-2-2026 08:26:25 PM 4-3-2026 10:48:33 AM Audit Trail CL/2026/02/V1/011551 Claim Lost Joanne Credit Account V176961685973001 Rejected 1000.00 7-2-2026 07:16:55 PM 21-2-2026 07:16:55 PM Audit Trail CL/2026/02/V1/011550 Claim Lost Joanne Credit Account V177004096237001 Rejected 1000.00 7-2-2026 07:14:30 PM 21-2-2026 07:14:30 PM Audit Trail CL/2026/02/V1/011549 Claim Lost Joanne Credit Account V176961273491001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1000.00 7-2-2026 06:45:46 PM 27-2-2026 04:23:29 PM 21-2-2026 06:45:46 PM Audit Trail CL/2026/02/V1/011548 Claim Lost PERABOTSUNGAI RAMBAI SDN BHD Credit Account V176821436066002 Rejected 4090.00 7-2-2026 03:31:27 PM 21-2-2026 03:31:27 PM Audit Trail CL/2026/02/V1/011547 Claim Damage Elward Leong Cash CNMYL001424417 Rejected 12.00 7-2-2026 02:15:10 PM 21-2-2026 02:15:10 PM Audit Trail CL/2026/02/V1/011546 Claim Delay Delivery Premium Parcel GAN JOO AHAD Cash V177004313440001 No Driver Issue Premium Rejected 5000.00 7-2-2026 02:11:36 PM 21-2-2026 02:11:36 PM Audit Trail CL/2026/02/V1/011545 Claim Damage YJ NOTEBOOK TECHNOLOGY (M) SDN BHD Credit Account V176821287613001 Rejected 420.00 7-2-2026 01:48:04 PM 21-2-2026 01:48:04 PM Audit Trail CL/2026/02/V1/011544 Claim Damage ZAHARI OTHMAN Credit Account V176821594483001 Yes Force Majeure Express Pending by Operation 463.00 7-2-2026 11:34:46 AM 12-2-2026 03:26:45 PM 21-2-2026 11:34:46 AM Audit Trail CL/2026/02/V1/011543 Claim Lost ASJ SOLUTIONS SDN BHD Credit Account V176582461949001 No Hub/Depo/Station Handling Issue Express Rejected 272.46 7-2-2026 10:58:44 AM 21-2-2026 10:58:44 AM Audit Trail CL/2026/02/V1/011542 Claim Lost Brandon Credit Account V176961557669001 Rejected 1000.00 7-2-2026 09:38:48 AM 21-2-2026 09:38:48 AM Audit Trail CL/2026/02/V1/011541 Claim Lost Koay Zi Rong Cash CNMYL001431921 Rejected 135.00 7-2-2026 08:53:57 AM 21-2-2026 08:53:57 AM Audit Trail CL/2026/02/V1/011540 Claim Lost Brandon Credit Account V176961275051001 Rejected 1000.00 7-2-2026 12:15:37 AM 21-2-2026 12:15:37 AM Audit Trail CL/2026/02/V1/011539 Claim Delay Delivery Premium Parcel PREMIUM AQUATIC FARM PLT Credit Account V176961504090001 Rejected 280.00 6-2-2026 11:57:04 PM 20-2-2026 11:57:04 PM Audit Trail CL/2026/02/V1/011538 Claim Missing Content MUHAMAD FARIS BIN RAHMAD Credit Account V177004583683001 Rejected 44.00 6-2-2026 11:27:21 PM 20-2-2026 11:27:21 PM Audit Trail CL/2026/02/V1/011537 Claim Delay Delivery Premium Parcel YEN NATURAL BIRD NEST Cash V177004411160001 Rejected 100.00 6-2-2026 10:37:17 PM 20-2-2026 10:37:17 PM Audit Trail CL/2026/02/V1/011536 Claim Delay Delivery Premium Parcel EDWARD Credit Account V177004580347001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 450.00 100.00 6-2-2026 10:36:35 PM 5-3-2026 12:43:13 PM 20-2-2026 10:36:35 PM Audit Trail CL/2026/02/V1/011535 Claim Lost LIM VENTILATION ENGINEERING SDN BHD LIM BRNG LEE Credit Account 10271054835 No Hub/Depo/Station Handling Issue Express Pending by Operation 29.03 6-2-2026 07:11:06 PM 27-2-2026 04:02:21 PM 20-2-2026 07:11:06 PM Audit Trail CL/2026/02/V1/011534 Claim Lost Wei Ming Credit Account V176961295097001 No Hub/Depo/Station Handling Issue Express Rejected 1500.00 6-2-2026 05:52:06 PM 20-2-2026 05:52:06 PM Audit Trail CL/2026/02/V1/011533 Claim Lost Wei Ming Credit Account V176821494851001 Rejected 450.00 6-2-2026 05:49:24 PM 20-2-2026 05:49:24 PM Audit Trail CL/2026/02/V1/011532 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176409520293001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 6-2-2026 05:40:42 PM 6-6-2026 05:06:05 PM 20-2-2026 05:40:42 PM 4-6-2026 05:04:25 AM Audit Trail CL/2026/02/V1/011531 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176409264517001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 6-2-2026 05:34:10 PM 6-6-2026 05:02:22 PM 20-2-2026 05:34:10 PM 4-6-2026 04:59:26 AM Audit Trail CL/2026/02/V1/011530 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176408758871001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 6-2-2026 05:29:32 PM 7-6-2026 03:23:03 PM 20-2-2026 05:29:32 PM 5-6-2026 03:22:24 AM Audit Trail CL/2026/02/V1/011529 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176408591539001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 6-2-2026 05:25:07 PM 6-6-2026 04:53:47 PM 20-2-2026 05:25:07 PM 4-6-2026 04:45:29 AM Audit Trail CL/2026/02/V1/011528 Claim Lost EDDIE PEE ZHENG YOW Credit Account V177004183401001 No Driver Issue Express Rejected 113.54 6-2-2026 05:24:30 PM 20-2-2026 05:24:30 PM Audit Trail CL/2026/02/V1/011527 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176302058237001 Rejected 1999.00 6-2-2026 05:19:13 PM 20-2-2026 05:19:13 PM Audit Trail CL/2026/02/V1/011526 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176172490946001 Rejected 1999.00 6-2-2026 05:14:26 PM 20-2-2026 05:14:26 PM Audit Trail CL/2026/02/V1/011525 Claim Damage Mohamad Firdaus Bin Mohd Satar Credit Account V176821712245001 Yes Force Majeure Express Pending by Operation 477.31 6-2-2026 05:13:58 PM 14-2-2026 08:47:20 AM 20-2-2026 05:13:58 PM Audit Trail CL/2026/02/V1/011524 Claim Lost ML019 Credit Account V176961322281001 Rejected 1000.00 6-2-2026 05:02:58 PM 20-2-2026 05:02:58 PM Audit Trail CL/2026/02/V1/011523 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176408522724001 Rejected 1999.00 6-2-2026 05:02:20 PM 20-2-2026 05:02:20 PM Audit Trail CL/2026/02/V1/011522 Claim Lost ML127 Credit Account V176820323398001 No Hub/Depo/Station Handling Issue Express Pending by Operation 500.00 6-2-2026 03:52:57 PM 14-2-2026 09:17:49 AM 20-2-2026 03:52:57 PM Audit Trail CL/2026/02/V1/011521 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60942053 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 6-2-2026 11:37:39 AM 20-2-2026 11:37:39 AM Audit Trail CL/2026/02/V1/011520 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60941091 Rejected 100.00 6-2-2026 11:35:46 AM 20-2-2026 11:35:46 AM Audit Trail CL/2026/02/V1/011519 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176582488557001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 6-2-2026 11:17:37 AM 6-3-2026 02:43:02 PM 20-2-2026 11:17:37 AM 4-3-2026 02:40:33 AM Audit Trail CL/2026/02/V1/011518 Claim Delay Delivery Premium Parcel aimin Prepaid Account V176821457191001 Rejected 250.00 6-2-2026 10:21:52 AM 20-2-2026 10:21:52 AM Audit Trail CL/2026/02/V1/011517 Claim Delay Delivery Premium Parcel aimin Prepaid Account V176821451984001 Rejected 250.00 6-2-2026 10:19:19 AM 20-2-2026 10:19:19 AM Audit Trail CL/2026/02/V1/011516 Claim Lost Jj Credit Account V176821643259001 Rejected 2000.00 6-2-2026 12:20:11 AM 20-2-2026 12:20:11 AM Audit Trail CL/2026/02/V1/011515 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD Credit Account V177004454044001 No Misrouted Issue Premium Pending Responsible Staff Details 100.00 100.00 5-2-2026 09:11:47 PM 6-3-2026 02:38:50 PM 19-2-2026 09:11:47 PM 4-3-2026 02:38:16 AM Audit Trail CL/2026/02/V1/011514 Claim Damage CM Wan Credit Account V177004265855001 No Force Majeure Express Pending Responsible Staff Details 245.00 200.00 5-2-2026 08:43:25 PM 6-3-2026 03:03:59 PM 19-2-2026 08:43:25 PM 4-3-2026 03:03:27 AM Audit Trail CL/2026/02/V1/011513 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V176821222621001 Yes Force Majeure Value Pack Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 106.62 106.62 5-2-2026 06:15:17 PM 19-2-2026 06:15:17 PM 13-5-2026 11:53:44 AM Audit Trail CL/2026/02/V1/011512 Claim Lost ML075 Credit Account V176821241325001 Rejected 500.00 5-2-2026 06:01:02 PM 19-2-2026 06:01:02 PM Audit Trail CL/2026/02/V1/011511 Claim Lost Prestige Ink Cash V176582704190001 No Driver Issue Value Pack Rejected 177.50 5-2-2026 05:23:31 PM 19-2-2026 05:23:31 PM Audit Trail CL/2026/02/V1/011510 Claim Lost Michael chai Credit Account 10271581891 No Hub/Depo/Station Handling Issue Express Pending by Operation 19.72 5-2-2026 04:40:39 PM 15-2-2026 09:37:22 AM 19-2-2026 04:40:39 PM Audit Trail CL/2026/02/V1/011509 Claim Lost Givarani RADHAKRISHNAN Credit Account 10271690111 No Hub/Depo/Station Handling Issue Express Pending by Operation 78.87 5-2-2026 04:37:59 PM 15-2-2026 10:45:25 AM 19-2-2026 04:37:59 PM Audit Trail CL/2026/02/V1/011508 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176821276679001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 5-2-2026 04:19:43 PM 7-3-2026 12:03:22 PM 19-2-2026 04:19:43 PM 5-3-2026 11:56:52 AM Audit Trail CL/2026/02/V1/011507 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176821000212001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 5-2-2026 03:40:09 PM 7-3-2026 02:18:31 PM 19-2-2026 03:40:09 PM 5-3-2026 02:16:00 AM Audit Trail CL/2026/02/V1/011506 Claim Lost VIP KAREN Credit Account V176961617950002 Rejected 2500.00 5-2-2026 03:35:45 PM 19-2-2026 03:35:45 PM Audit Trail CL/2026/02/V1/011505 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176961209254001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 5-2-2026 03:32:31 PM 7-3-2026 02:32:26 PM 19-2-2026 03:32:31 PM 5-3-2026 02:19:18 AM Audit Trail CL/2026/02/V1/011504 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176821317075001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 5-2-2026 03:19:02 PM 10-4-2026 10:58:40 AM 19-2-2026 03:19:02 PM 8-4-2026 10:55:58 AM Audit Trail CL/2026/02/V1/011503 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176821323298001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 5-2-2026 03:11:04 PM 10-4-2026 11:02:06 AM 19-2-2026 03:11:04 PM 8-4-2026 10:59:55 AM Audit Trail CL/2026/02/V1/011502 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176821316559001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 5-2-2026 03:04:17 PM 10-4-2026 10:35:34 AM 19-2-2026 03:04:17 PM 8-4-2026 10:29:17 AM Audit Trail CL/2026/02/V1/011501 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176821316535001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 5-2-2026 02:57:35 PM 10-4-2026 10:26:37 AM 19-2-2026 02:57:35 PM 8-4-2026 10:07:34 AM Audit Trail CL/2026/02/V1/011500 Claim Lost ML120 Credit Account V176821463031001 No Hub/Depo/Station Handling Issue Express Pending by Operation 500.00 5-2-2026 02:46:14 PM 26-2-2026 03:28:39 PM 19-2-2026 02:46:14 PM Audit Trail CL/2026/02/V1/011499 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176583157568001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 5-2-2026 02:45:19 PM 10-4-2026 10:03:34 AM 19-2-2026 02:45:19 PM 8-4-2026 10:03:14 AM Audit Trail CL/2026/02/V1/011498 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176581520012001 No Force Majeure Express Pending by Operation 1999.00 5-2-2026 02:29:44 PM 26-2-2026 03:16:37 PM 19-2-2026 02:29:44 PM Audit Trail CL/2026/02/V1/011497 Claim Lost Liga furniture Credit Account V176821403846001 Rejected 2000.00 5-2-2026 02:26:43 PM 19-2-2026 02:26:43 PM Audit Trail CL/2026/02/V1/011496 Claim Lost Brandon Credit Account V176821525210002 Rejected 500.00 5-2-2026 02:25:07 PM 19-2-2026 02:25:07 PM Audit Trail CL/2026/02/V1/011495 Claim Damage FreshBox ES EXPRESS ENTERPRISE Cash V177004048106001 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 1000.00 5-2-2026 01:40:52 PM 26-2-2026 11:06:12 AM 19-2-2026 01:40:52 PM Audit Trail CL/2026/02/V1/011494 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176820256771001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 5-2-2026 12:27:02 PM 10-4-2026 09:58:29 AM 19-2-2026 12:27:02 PM 8-4-2026 09:55:02 AM Audit Trail CL/2026/02/V1/011493 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176172682488001 Rejected 1999.00 5-2-2026 12:15:54 PM 19-2-2026 12:15:54 PM Audit Trail CL/2026/02/V1/011492 Claim Lost ML052 Credit Account V176821592533001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1000.00 200.00 5-2-2026 11:25:47 AM 7-3-2026 03:12:11 PM 19-2-2026 11:25:47 AM 5-3-2026 02:54:57 AM Audit Trail CL/2026/02/V1/011491 Claim Damage CM Wan Credit Account V176961222079001 No Force Majeure Express Pending Responsible Staff Details 440.00 200.00 5-2-2026 10:38:44 AM 23-5-2026 04:33:10 PM 19-2-2026 10:38:44 AM 21-5-2026 04:14:46 AM Audit Trail CL/2026/02/V1/011490 Claim Damage CM Wan Credit Account V177004020294001 No Force Majeure Express Pending Responsible Staff Details 128.70 128.70 5-2-2026 10:33:50 AM 23-5-2026 04:14:10 PM 19-2-2026 10:33:50 AM 21-5-2026 04:11:47 AM Audit Trail CL/2026/02/V1/011489 Claim Delay Delivery Premium Parcel RICH FLORA NURSERY Credit Account V177004033799001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 5-2-2026 09:51:39 AM 23-4-2026 03:18:21 PM 19-2-2026 09:51:39 AM 21-4-2026 03:10:50 AM Audit Trail CL/2026/02/V1/011488 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD Credit Account V177004200481001 No Misrouted Issue Premium Pending Responsible Staff Details 100.00 100.00 5-2-2026 05:37:33 AM 19-3-2026 03:03:53 PM 19-2-2026 05:37:33 AM 17-3-2026 02:58:07 AM Audit Trail CL/2026/02/V1/011487 Claim Lost Ng Chun Jie Cash V176551282155001 Rejected 400.13 4-2-2026 09:57:33 PM 18-2-2026 09:57:33 PM Audit Trail CL/2026/02/V1/011486 Claim Delay Delivery Premium Parcel K&Y EXPRESS SERVICES Cash V177004219773001 No Misrouted Issue FreshBox Info Incomplete 532.00 4-2-2026 05:49:05 PM 18-2-2026 05:49:05 PM Audit Trail CL/2026/02/V1/011485 Claim Damage CHIN MEI SIN Credit Account 176821736432001 Rejected 0.00 4-2-2026 04:40:07 PM 18-2-2026 04:40:07 PM Audit Trail CL/2026/02/V1/011484 Claim Lost Brandon Credit Account V176821235300001 Rejected 1000.00 4-2-2026 03:59:02 PM 18-2-2026 03:59:02 PM Audit Trail CL/2026/02/V1/011483 Claim Damage soh hui qi Prepaid Account V176961309251001 Rejected 170.00 4-2-2026 02:11:56 PM 18-2-2026 02:11:56 PM Audit Trail CL/2026/02/V1/011482 Claim Lost MLB Wonderland Sdn Bhd Credit Account V176582012806002 No Hub/Depo/Station Handling Issue Express Pending by Operation 1799.00 4-2-2026 02:10:21 PM 26-2-2026 11:38:54 AM 18-2-2026 02:10:21 PM Audit Trail CL/2026/02/V1/011481 Claim Damage AIK HOE CERAMIC TILE SDN BHD Credit Account V176961138905001 Rejected 299.00 4-2-2026 01:28:09 PM 18-2-2026 01:28:09 PM Audit Trail CL/2026/02/V1/011480 Claim Damage Ichaa Cash V176961673901001 Rejected 133.00 4-2-2026 12:52:25 PM 18-2-2026 12:52:25 PM Audit Trail CL/2026/02/V1/011479 Claim Damage AIK HOE CERAMIC TILE SDN BHD Credit Account V176820518848001 Rejected 134.90 4-2-2026 12:21:30 PM 18-2-2026 12:21:30 PM Audit Trail CL/2026/02/V1/011478 Claim Lost ML133 Credit Account V176821433997001 Rejected 1000.00 4-2-2026 12:17:18 PM 18-2-2026 12:17:18 PM Audit Trail CL/2026/02/V1/011477 Claim Delay Delivery Premium Parcel CHIN MAN JUN Prepaid Account V176961582319001 No Misrouted Issue Premium Pending Responsible Staff Details 100.00 100.00 4-2-2026 12:10:07 PM 13-3-2026 03:53:40 PM 18-2-2026 12:10:07 PM 11-3-2026 03:48:02 AM Audit Trail CL/2026/02/V1/011476 Claim Lost NAKADA GROUP (M) SDN BHD Credit Account V176582590243001 Rejected 788.00 4-2-2026 11:03:26 AM 18-2-2026 11:03:26 AM Audit Trail CL/2026/02/V1/011475 Claim Delay Delivery Premium Parcel TAN BOON SUN Prepaid Account V176961646943001 Rejected 200.00 4-2-2026 10:41:40 AM 18-2-2026 10:41:40 AM Audit Trail CL/2026/02/V1/011474 Claim Damage CM Wan Credit Account V176821221044001 No Force Majeure Express Pending Responsible Staff Details 600.00 200.00 3-2-2026 11:50:56 PM 23-5-2026 04:09:46 PM 17-2-2026 11:50:56 PM 21-5-2026 04:09:27 AM Audit Trail CL/2026/02/V1/011473 Claim Damage Xinjing Kee Credit Account V176582816824003 No Force Majeure Express Pending by Operation 299.00 3-2-2026 11:29:40 PM 26-2-2026 10:48:02 AM 17-2-2026 11:29:40 PM Audit Trail CL/2026/02/V1/011472 Claim Lost Brandon Credit Account V176821186800001 Rejected 500.00 3-2-2026 06:08:19 PM 17-2-2026 06:08:19 PM Audit Trail CL/2026/02/V1/011471 Claim Delay Delivery Premium Parcel Mohd Arash Aqil Bin Mohd Khairul Nizam Prepaid Account V176961347741001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 3-2-2026 05:57:05 PM 26-3-2026 02:57:17 PM 17-2-2026 05:57:05 PM 24-3-2026 02:53:55 AM Audit Trail CL/2026/02/V1/011470 Claim Damage CIKGU NURUL AMANINA BINTI ROSTAM Credit Account V176820213750001 Yes Force Majeure Express Pending by Claim Dept 2596.42 3-2-2026 05:33:28 PM 16-3-2026 04:58:40 AM 17-2-2026 05:33:28 PM Audit Trail CL/2026/02/V1/011469 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V176820904825001 Yes Force Majeure Express Pending by Claim Dept 89.30 3-2-2026 05:16:05 PM 9-5-2026 10:56:57 AM 17-2-2026 05:16:05 PM Audit Trail CL/2026/02/V1/011468 Claim Damage Yong siew wooi Credit Account V176819745170001 Rejected 1437.29 3-2-2026 05:02:04 PM 17-2-2026 05:02:04 PM Audit Trail CL/2026/02/V1/011467 Claim Damage Goh Shi Ying (SP) Credit Account V176583038881001 No Force Majeure Express Pending Responsible Staff Details 12.00 12.00 3-2-2026 04:48:45 PM 26-3-2026 03:04:29 PM 17-2-2026 04:48:45 PM 24-3-2026 03:00:13 AM Audit Trail CL/2026/02/V1/011466 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V176821209455001 Yes Force Majeure Express Pending by Claim Dept 160.35 3-2-2026 04:47:03 PM 9-5-2026 10:27:18 AM 17-2-2026 04:47:03 PM Audit Trail CL/2026/02/V1/011465 Claim Lost ML052 Credit Account V176821161869001 Rejected 1000.00 3-2-2026 04:26:03 PM 17-2-2026 04:26:03 PM Audit Trail CL/2026/02/V1/011464 Claim Lost ML052 Credit Account V176821137543001 Rejected 1000.00 3-2-2026 04:24:25 PM 17-2-2026 04:24:25 PM Audit Trail CL/2026/02/V1/011463 Claim Damage Jacky Chin Credit Account V176821231449001 No Force Majeure Premium Pending by Operation 5998.00 3-2-2026 03:48:24 PM 25-2-2026 03:58:29 PM 17-2-2026 03:48:24 PM Audit Trail CL/2026/02/V1/011462 Claim Damage FreshBox TOKKU FOOD MFG Cash V176961429928001 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 150.00 3-2-2026 12:53:48 PM 25-2-2026 03:48:09 PM 17-2-2026 12:53:48 PM Audit Trail CL/2026/02/V1/011461 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60940831 Rejected 100.00 3-2-2026 11:31:19 AM 17-2-2026 11:31:19 AM Audit Trail CL/2026/02/V1/011460 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60940932 Rejected 100.00 3-2-2026 11:29:39 AM 17-2-2026 11:29:39 AM Audit Trail CL/2026/02/V1/011459 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60940649 Rejected 100.00 3-2-2026 11:25:42 AM 17-2-2026 11:25:42 AM Audit Trail CL/2026/02/V1/011458 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60940140 No Logistic IT System Issue Premium Pending Responsible Staff Details 100.00 100.00 3-2-2026 11:18:57 AM 6-3-2026 03:31:22 PM 17-2-2026 11:18:57 AM 4-3-2026 03:22:02 AM Audit Trail CL/2026/02/V1/011457 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60939090 Rejected 100.00 3-2-2026 11:16:57 AM 17-2-2026 11:16:57 AM Audit Trail CL/2026/02/V1/011456 Claim Lost Xinjing Kee Credit Account V176582485617002 No Hub/Depo/Station Handling Issue Express Pending by Operation 199.00 3-2-2026 11:15:17 AM 25-2-2026 03:00:14 PM 17-2-2026 11:15:17 AM Audit Trail CL/2026/02/V1/011455 Claim Lost ML133 Credit Account V176820784861001 No Hub/Depo/Station Handling Issue Express Pending by Operation 2000.00 3-2-2026 11:14:41 AM 25-2-2026 02:56:37 PM 17-2-2026 11:14:41 AM Audit Trail CL/2026/02/V1/011454 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60939111 Rejected 100.00 3-2-2026 11:05:46 AM 17-2-2026 11:05:46 AM Audit Trail CL/2026/02/V1/011453 Claim Damage Muhammad syakir bin abdullah Credit Account V176821325667001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 2-2-2026 06:09:09 PM 10-4-2026 09:50:50 AM 16-2-2026 06:09:09 PM 8-4-2026 09:47:52 AM Audit Trail CL/2026/02/V1/011452 Claim Damage nizam Credit Account V176820929873001 No Force Majeure Express Pending Responsible Staff Details 200.00 50.00 2-2-2026 06:07:24 PM 5-6-2026 05:50:36 PM 16-2-2026 06:07:24 PM 3-6-2026 05:45:03 AM Audit Trail CL/2026/02/V1/011451 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V176821580608001 Yes Force Majeure Express Pending by Claim Dept 84.54 2-2-2026 06:02:59 PM 9-5-2026 10:07:55 AM 16-2-2026 06:02:59 PM Audit Trail CL/2026/02/V1/011450 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V176820900896001 Yes Force Majeure Express Pending by Claim Dept 0.00 2-2-2026 05:39:23 PM 3-4-2026 07:40:58 AM 16-2-2026 05:39:23 PM Audit Trail CL/2026/02/V1/011449 Claim Damage asmalila abdullah Credit Account V176821139189001 Yes Force Majeure Express Pending by Operation 474.18 2-2-2026 05:12:54 PM 25-2-2026 02:01:09 PM 16-2-2026 05:12:54 PM Audit Trail CL/2026/02/V1/011448 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V176821224144001 Yes Force Majeure Express Pending by Claim Dept 435.00 2-2-2026 05:05:35 PM 2-4-2026 07:59:45 AM 16-2-2026 05:05:35 PM Audit Trail CL/2026/02/V1/011447 Claim Damage CHOP HOCK LEONG SDN BHD Credit Account V176820940083001 Yes Force Majeure Express Pending by Claim Dept 1699.00 2-2-2026 03:54:23 PM 11-6-2026 10:21:17 AM 16-2-2026 03:54:23 PM Audit Trail CL/2026/02/V1/011446 Claim Delay Delivery Premium Parcel JEFFREY PHUA (SOPHIE CHONG) Credit Account V176821663882001 Rejected 26.50 2-2-2026 12:14:57 PM 16-2-2026 12:14:57 PM Audit Trail CL/2026/02/V1/011445 Claim Delay Delivery Premium Parcel JEFFREY PHUA (RINNA AHMAD) Credit Account V176583036146001 Rejected 26.50 2-2-2026 12:08:26 PM 16-2-2026 12:08:26 PM Audit Trail CL/2026/02/V1/011444 Claim Damage Lee Kim Khay Credit Account V176821413401001 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 2898.00 580.00 2-2-2026 09:00:47 AM 16-2-2026 09:00:47 AM 13-5-2026 02:45:20 AM Audit Trail CL/2026/02/V1/011443 Claim Delay Delivery Premium Parcel HAMIZAH RAHMAN Cash V176961065874001 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 1-2-2026 01:41:35 PM 15-2-2026 01:41:35 PM Audit Trail CL/2026/02/V1/011442 Claim Lost HARNANI BINTI CHE TEH Credit Account V176821023495001 Rejected 105.00 1-2-2026 09:57:32 AM 15-2-2026 09:57:32 AM Audit Trail CL/2026/01/V2/011427 Appeal Lost LIM SIEW LEE Credit Account V176582466937001-1 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 30-1-2026 04:57:34 PM 13-2-2026 04:57:34 PM 11-3-2026 04:05:31 AM 11-3-2026 04:05:58 PM Audit Trail CL/2026/01/V2/011165 Appeal Damage FreshBox KC Cash V176819038074001 No Driver Issue FreshBox Completed 100.00 100.00 14-1-2026 11:46:06 AM 28-1-2026 11:46:06 AM 11-3-2026 04:17:34 AM 11-3-2026 04:17:59 PM Audit Trail CL/2026/01/V2/011137 Appeal Delay Delivery Premium Parcel WAFIZA MARKETING SDN BHD Credit Account V176796364401001 No Misrouted Issue Premium Completed 100.00 100.00 12-1-2026 11:25:13 AM 26-1-2026 11:25:13 AM 26-1-2026 10:21:45 AM 26-1-2026 10:22:04 AM Audit Trail CL/2026/01/V2/011134 Appeal Delay Delivery Premium Parcel Geraldine Prepaid Account V176583664417001 No Misrouted Issue Premium Completed 100.00 100.00 11-1-2026 01:07:17 PM 25-1-2026 01:07:17 PM 10-3-2026 03:39:08 AM 10-3-2026 03:39:28 PM Audit Trail CL/2026/01/V2/011121 Appeal Lost Saik Jiun Lih Cash V176373233748001 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 9-1-2026 05:04:45 PM 23-1-2026 05:04:45 PM 4-2-2026 10:08:05 AM 4-2-2026 10:09:23 AM Audit Trail CL/2026/01/V2/011090 Appeal Lost Perabot Sungai Rambai Sdn Bhd Credit Account V176582046986001 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 7-1-2026 05:50:40 PM 21-1-2026 05:50:40 PM 8-5-2026 02:49:14 AM 8-5-2026 02:49:31 PM Audit Trail CL/2026/01/V2/011047 Appeal Delay Delivery Premium Parcel nutri Credit Account V176582567740001 No Hub/Depo/Station Handling Issue Premium Completed 15.90 15.90 3-1-2026 09:30:25 PM 17-1-2026 09:30:25 PM 10-3-2026 10:26:36 AM 10-3-2026 10:27:54 AM Audit Trail CL/2026/01/V1/011441 Claim Lost Muhammad Amir Credit Account 10271125130 Rejected 59.13 31-1-2026 06:13:26 PM 14-2-2026 06:13:26 PM Audit Trail CL/2026/01/V1/011440 Claim Lost Patrick Kok Credit Account 10271257802 Info Incomplete 27.59 31-1-2026 06:11:18 PM 22-2-2026 03:39:18 PM 14-2-2026 06:11:18 PM Audit Trail CL/2026/01/V1/011439 Claim Lost Zarina Zainuddin Credit Account 10271156836 Info Incomplete 94.61 31-1-2026 06:09:05 PM 22-2-2026 03:38:00 PM 14-2-2026 06:09:05 PM Audit Trail CL/2026/01/V1/011438 Claim Damage AIK HOE CERAMIC TILE SDN BHD Credit Account V176820724232001 Rejected 134.90 31-1-2026 04:12:08 PM 14-2-2026 04:12:08 PM Audit Trail CL/2026/01/V1/011437 Claim Lost EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account V176821444665006 No Hub/Depo/Station Handling Issue Express Rejected 500.00 31-1-2026 12:18:36 PM 14-2-2026 12:18:36 PM Audit Trail CL/2026/01/V1/011436 Claim Lost EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account V176821445204006 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 500.00 200.00 31-1-2026 12:17:07 PM 23-4-2026 11:44:21 AM 14-2-2026 12:17:07 PM 21-4-2026 11:26:51 AM Audit Trail CL/2026/01/V1/011435 Claim Lost EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account V176821445716006 Rejected 500.00 31-1-2026 12:14:34 PM 14-2-2026 12:14:34 PM Audit Trail CL/2026/01/V1/011434 Claim Lost EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account V176821446096006 Rejected 500.00 31-1-2026 12:09:02 PM 14-2-2026 12:09:02 PM Audit Trail CL/2026/01/V1/011433 Claim Lost EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account V176821452561006 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 500.00 200.00 31-1-2026 12:06:27 PM 22-4-2026 02:51:15 PM 14-2-2026 12:06:27 PM 20-4-2026 02:44:14 AM Audit Trail CL/2026/01/V1/011432 Claim Delay Delivery Premium Parcel YEN NATURAL BIRD NEST Cash V176961166144001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 31-1-2026 11:58:54 AM 12-3-2026 03:02:00 PM 14-2-2026 11:58:54 AM 10-3-2026 02:58:18 AM Audit Trail CL/2026/01/V1/011431 Claim Damage Sensation Credit Account V176821682159001 Rejected 72.00 31-1-2026 09:35:41 AM 14-2-2026 09:35:41 AM Audit Trail CL/2026/01/V1/011430 Claim Delay Delivery Premium Parcel AE EXPRESS SERVICE Prepaid Account V176961176693001 Rejected 0.00 30-1-2026 09:52:08 PM 13-2-2026 09:52:08 PM Audit Trail CL/2026/01/V1/011429 Claim Damage Jin Lao Shi Facotry Store Cash 100027934591002 Rejected 1000.00 30-1-2026 09:25:17 PM 13-2-2026 09:25:17 PM Audit Trail CL/2026/01/V1/011428 Claim Damage HJ EXPRESS Credit Account V176820462608001 No Force Majeure Express Pending Responsible Staff Details 360.00 200.00 30-1-2026 05:47:38 PM 10-4-2026 09:46:03 AM 13-2-2026 05:47:38 PM 8-4-2026 09:40:35 AM Audit Trail CL/2026/01/V1/011427 Claim Lost LIM SIEW LEE Credit Account V176582466937001-1 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 328.72 200.00 30-1-2026 04:57:34 PM 26-2-2026 12:10:35 PM 13-2-2026 04:57:34 PM Audit Trail CL/2026/01/V1/011426 Claim Damage FreshBox ORDER TRADING SDN BHD Credit Account V176820334370001 Info Incomplete 1302.00 30-1-2026 04:32:43 PM 6-2-2026 10:36:13 AM 13-2-2026 04:32:43 PM Audit Trail CL/2026/01/V1/011425 Claim Damage LEE YI XIN Credit Account V176961123383001 Rejected 155.50 30-1-2026 03:28:19 PM 13-2-2026 03:28:19 PM Audit Trail CL/2026/01/V1/011424 Claim Damage Capital B Farm Sdn Bhd Credit Account V176819823922001 Rejected 286.00 30-1-2026 02:48:32 PM 13-2-2026 02:48:32 PM Audit Trail CL/2026/01/V1/011423 Claim Damage Persatuan Arkib Dan Antik Negeri Sembilan Cash V176821583975001 Rejected 50.00 30-1-2026 10:42:24 AM 13-2-2026 10:42:24 AM Audit Trail CL/2026/01/V1/011422 Claim Damage mr cash Prepaid Account V176821268186001 Rejected 96.00 30-1-2026 10:40:40 AM 13-2-2026 10:40:40 AM Audit Trail CL/2026/01/V1/011421 Claim Lost HIGHFIVE CHANNEL SDN BHD Cash V176407902978001 Rejected 99.00 30-1-2026 10:15:38 AM 13-2-2026 10:15:38 AM Audit Trail CL/2026/01/V1/011420 Claim Damage KOK YAN SHAO Credit Account V176820749631001 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 3000.00 3000.00 30-1-2026 09:21:09 AM 13-2-2026 09:21:09 AM 18-6-2026 04:13:25 AM Audit Trail CL/2026/01/V1/011419 Claim Damage Oritronic Sdn Bhd Credit Account V176408631907003 No Force Majeure Express Pending by Operation 410.00 29-1-2026 09:10:56 PM 22-2-2026 12:05:03 PM 12-2-2026 09:10:56 PM Audit Trail CL/2026/01/V1/011418 Claim Damage ORITRONIC SDN BHD Credit Account V176408632195001 Rejected 610.00 29-1-2026 08:55:36 PM 12-2-2026 08:55:36 PM Audit Trail CL/2026/01/V1/011417 Claim Missing Content Oritronic Sdn Bhd Credit Account V176407662193001 Rejected 918.00 29-1-2026 08:44:38 PM 12-2-2026 08:44:38 PM Audit Trail CL/2026/01/V1/011416 Claim Lost Molly Lim Credit Account 10269979646 No Hub/Depo/Station Handling Issue Express Pending by Operation 196.38 29-1-2026 07:17:32 PM 22-2-2026 11:47:06 AM 12-2-2026 07:17:32 PM Audit Trail CL/2026/01/V1/011415 Claim Lost Kotaro Doi Credit Account 10270675461 No Hub/Depo/Station Handling Issue Express Pending by Operation 54.98 29-1-2026 07:15:24 PM 22-2-2026 11:45:17 AM 12-2-2026 07:15:24 PM Audit Trail CL/2026/01/V1/011414 Claim Damage U & ME Electrical Sdn Bhd Credit Account V176582353268001 Yes Force Majeure Express New 3000.00 29-1-2026 05:06:01 PM 6-3-2026 07:27:43 AM 12-2-2026 05:06:01 PM Audit Trail CL/2026/01/V1/011413 Claim Damage LONG CHEONG ENTERPRISE Credit Account V176821362778001 Rejected 3000.00 29-1-2026 04:47:00 PM 12-2-2026 04:47:00 PM Audit Trail CL/2026/01/V1/011412 Claim Lost Jacky Chin Credit Account V176820549866001 No Hub/Depo/Station Handling Issue Premium Pending by Claim Dept 338.00 29-1-2026 03:21:23 PM 27-2-2026 10:56:32 AM 12-2-2026 03:21:23 PM Audit Trail CL/2026/01/V1/011411 Claim Lost 18 EVER BOUTIQUE (M) SDN BHD Credit Account V176408893015001 Rejected 430.50 29-1-2026 03:13:17 PM 12-2-2026 03:13:17 PM Audit Trail CL/2026/01/V1/011410 Claim Missing Content XAVIER LIM Prepaid Account V176582618107001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 12.72 12.72 29-1-2026 01:01:23 PM 13-3-2026 04:44:18 PM 12-2-2026 01:01:23 PM 11-3-2026 04:28:53 AM Audit Trail CL/2026/01/V1/011409 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60937899 Rejected 100.00 29-1-2026 11:51:28 AM 12-2-2026 11:51:28 AM Audit Trail CL/2026/01/V1/011408 Claim Lost Jj Credit Account V176819802521001 Rejected 3000.00 29-1-2026 11:01:45 AM 12-2-2026 11:01:45 AM Audit Trail CL/2026/01/V1/011407 Claim Lost Wei Ming Credit Account V176583512152001A Rejected 450.00 29-1-2026 10:26:07 AM 12-2-2026 10:26:07 AM Audit Trail CL/2026/01/V1/011406 Claim Damage CM Wan Credit Account V176820790732001 No Force Majeure Express Pending Responsible Staff Details 227.00 200.00 29-1-2026 08:54:41 AM 26-3-2026 11:04:37 AM 12-2-2026 08:54:41 AM 24-3-2026 10:51:44 AM Audit Trail CL/2026/01/V1/011405 Claim Damage FreshBox Janice Diong Credit Account V176821176634001 No Logistic IT System Issue Premium Pending Responsible Staff Details 108.00 100.00 28-1-2026 11:47:14 PM 6-3-2026 05:43:58 PM 11-2-2026 11:47:14 PM 4-3-2026 05:42:45 AM Audit Trail CL/2026/01/V1/011404 Claim Damage Muhammad Darwish Bin Azmi Credit Account V176819745439001 Yes Force Majeure Express Pending by Operation 1846.12 28-1-2026 05:13:00 PM 4-3-2026 08:22:38 AM 11-2-2026 05:13:00 PM Audit Trail CL/2026/01/V1/011403 Claim Damage Zuraidah abdul Rahman Credit Account V176820508139001 Yes Force Majeure Express Pending by Claim Dept 1866.76 28-1-2026 04:29:06 PM 28-2-2026 10:22:44 AM 11-2-2026 04:29:06 PM Audit Trail CL/2026/01/V1/011402 Claim Missing Content Mr Sonny Yap Credit Account V176819829429001 Rejected 600.00 28-1-2026 04:26:23 PM 11-2-2026 04:26:23 PM Audit Trail CL/2026/01/V1/011401 Claim Damage VAL CART EMPIRE Credit Account V176820736846001 No Force Majeure Express Rejected 700.00 28-1-2026 03:27:52 PM 11-2-2026 03:27:52 PM Audit Trail CL/2026/01/V1/011400 Claim Lost MMATRIX Credit Account V176582044906001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 10.00 28-1-2026 02:45:49 PM 21-2-2026 03:53:07 PM 11-2-2026 02:45:49 PM Audit Trail CL/2026/01/V1/011399 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176580635328001 Rejected 1999.00 28-1-2026 02:45:08 PM 11-2-2026 02:45:08 PM Audit Trail CL/2026/01/V1/011398 Claim Lost MMATRIX Credit Account V176582045071001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 10.00 28-1-2026 02:44:26 PM 21-2-2026 03:47:16 PM 11-2-2026 02:44:26 PM Audit Trail CL/2026/01/V1/011397 Claim Damage BULLISH TRADING SDN BHD Credit Account V176821117262001 Rejected 0.00 28-1-2026 01:56:33 PM 11-2-2026 01:56:33 PM Audit Trail CL/2026/01/V1/011396 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176582341357001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 28-1-2026 12:19:50 PM 10-4-2026 09:36:59 AM 11-2-2026 12:19:50 PM 8-4-2026 09:28:04 AM Audit Trail CL/2026/01/V1/011395 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176373518869001 Rejected 1999.00 28-1-2026 12:10:58 PM 11-2-2026 12:10:58 PM Audit Trail CL/2026/01/V1/011394 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176820608358001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 28-1-2026 12:03:59 PM 10-4-2026 09:27:22 AM 11-2-2026 12:03:59 PM 8-4-2026 09:25:32 AM Audit Trail CL/2026/01/V1/011393 Claim Damage Adrina Rozlyn Rozali Credit Account V176820978895001 No Force Majeure Express Pending by Operation 200.00 28-1-2026 11:46:04 AM 21-2-2026 03:24:51 PM 11-2-2026 11:46:04 AM Audit Trail CL/2026/01/V1/011392 Claim Delay Delivery Premium Parcel MBE Permas Jaya Cash V176821209677001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 28-1-2026 10:55:57 AM 7-3-2026 04:50:03 PM 11-2-2026 10:55:57 AM 5-3-2026 04:30:44 AM Audit Trail CL/2026/01/V1/011391 Claim Delay Delivery Premium Parcel MBE Permas Jaya Cash V176821160343001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 28-1-2026 10:51:45 AM 7-3-2026 04:58:23 PM 11-2-2026 10:51:45 AM 5-3-2026 04:52:24 AM Audit Trail CL/2026/01/V1/011390 Claim Delay Delivery Premium Parcel MBE Permas Jaya Cash V176821057742001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 28-1-2026 10:48:06 AM 7-3-2026 05:16:25 PM 11-2-2026 10:48:06 AM 5-3-2026 05:12:57 AM Audit Trail CL/2026/01/V1/011389 Claim Delay Delivery Premium Parcel MBE Permas Jaya Cash V176821043622001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 28-1-2026 10:32:48 AM 7-3-2026 05:21:41 PM 11-2-2026 10:32:48 AM 5-3-2026 05:17:42 AM Audit Trail CL/2026/01/V1/011388 Claim Damage FreshBox MOHD SYOKRI BIN OSMAN Cash V176820925790001 Rejected 200.00 27-1-2026 09:07:17 PM 10-2-2026 09:07:17 PM Audit Trail CL/2026/01/V1/011387 Claim Damage Cobby su Credit Account 10271708414 Rejected 759.27 27-1-2026 06:17:18 PM 10-2-2026 06:17:18 PM Audit Trail CL/2026/01/V1/011386 Claim Short Piece MOHAMAD SOLLEHIN BIN SOOBRI Credit Account V176820152226001 Info Incomplete 109.87 27-1-2026 06:00:08 PM 2-4-2026 08:17:32 AM 10-2-2026 06:00:08 PM Audit Trail CL/2026/01/V1/011385 Claim Short Piece MOHAMAD SOLLEHIN BIN SOOBRI Credit Account V176820148694001 Info Incomplete 179.48 27-1-2026 05:51:40 PM 2-4-2026 08:17:17 AM 10-2-2026 05:51:40 PM Audit Trail CL/2026/01/V1/011384 Claim Short Piece MOHAMAD SOLLEHIN BIN SOOBRI Credit Account V176820148311001 Info Incomplete 267.35 27-1-2026 05:48:39 PM 2-4-2026 08:12:35 AM 10-2-2026 05:48:39 PM Audit Trail CL/2026/01/V1/011383 Claim Short Piece MOHAMAD SOLLEHIN BIN SOOBRI Credit Account V176820147567001 Info Incomplete 111.48 27-1-2026 05:43:34 PM 2-4-2026 08:08:42 AM 10-2-2026 05:43:34 PM Audit Trail CL/2026/01/V1/011382 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V176583700214001 Yes Force Majeure Express Pending by Claim Dept 0.00 27-1-2026 05:32:55 PM 9-5-2026 08:41:36 AM 10-2-2026 05:32:55 PM Audit Trail CL/2026/01/V1/011381 Claim Lost Wei Ming Credit Account V176583512152001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 450.00 200.00 27-1-2026 05:07:25 PM 6-4-2026 12:25:18 PM 10-2-2026 05:07:25 PM 4-4-2026 12:08:27 PM Audit Trail CL/2026/01/V1/011380 Claim Damage Q Print Resources Sdn Bhd Credit Account V176820973654001 Rejected 407.00 27-1-2026 03:51:58 PM 10-2-2026 03:51:58 PM Audit Trail CL/2026/01/V1/011379 Claim Damage Kwang (Construction sdn Bhd) (SP) Credit Account V176819725370001 Rejected 100.00 27-1-2026 01:49:06 PM 10-2-2026 01:49:06 PM Audit Trail CL/2026/01/V1/011378 Claim Damage FreshBox ORDER TRADING SDN BHD Credit Account V176820084848001 No Force Majeure Bulky Pending Responsible Staff Details 400.00 200.00 27-1-2026 12:47:31 PM 7-3-2026 12:19:46 PM 10-2-2026 12:47:31 PM 5-3-2026 12:08:59 PM Audit Trail CL/2026/01/V1/011377 Claim Damage FreshBox ORDER TRADING SDN BHD Credit Account V176582677531001 Rejected 300.00 27-1-2026 12:18:07 PM 10-2-2026 12:18:07 PM Audit Trail CL/2026/01/V1/011376 Claim Lost Upscale Distribution Sdn Bhd Prepaid Account V176820585857009 No Force Majeure Express Pending Responsible Staff Details 358.00 200.00 27-1-2026 11:31:09 AM 12-3-2026 02:52:40 PM 10-2-2026 11:31:09 AM 10-3-2026 02:51:36 AM Audit Trail CL/2026/01/V1/011375 Claim Damage Rina.Az (SP) Credit Account V176583639613001 Yes Force Majeure Express Pending by Claim Dept 339.00 27-1-2026 11:00:11 AM 5-6-2026 09:49:11 AM 10-2-2026 11:00:11 AM Audit Trail CL/2026/01/V1/011374 Claim Damage Green Home Gallery Credit Account V176796520661001 Info Incomplete 0.00 26-1-2026 10:05:40 PM 21-2-2026 12:09:46 PM 9-2-2026 10:05:40 PM Audit Trail CL/2026/01/V1/011373 Claim Damage Tsen sim loy Cash CNMYL001324192 Rejected 0.00 26-1-2026 05:45:01 PM 9-2-2026 05:45:01 PM Audit Trail CL/2026/01/V1/011372 Claim Damage Capital B Farm Sdn Bhd Credit Account V176819823694001 Rejected 168.00 26-1-2026 03:29:09 PM 9-2-2026 03:29:09 PM Audit Trail CL/2026/01/V1/011371 Claim Damage Capital B Farm Sdn Bhd Credit Account V176820051635001 Rejected 238.00 26-1-2026 03:07:47 PM 9-2-2026 03:07:47 PM Audit Trail CL/2026/01/V1/011370 Claim Damage KOK YAN SHAO Credit Account V176819579720001 Yes Force Majeure Express Pending by Operation 900.00 26-1-2026 02:49:00 PM 21-2-2026 11:52:20 AM 9-2-2026 02:49:00 PM Audit Trail CL/2026/01/V1/011369 Claim Damage Capital B Farm Sdn Bhd Credit Account V176820221762001 Rejected 238.00 26-1-2026 02:42:30 PM 9-2-2026 02:42:30 PM Audit Trail CL/2026/01/V1/011368 Claim Lost Jingler Diot Prepaid Account 10272132894 Rejected 1.00 26-1-2026 12:55:05 PM 9-2-2026 12:55:05 PM Audit Trail CL/2026/01/V1/011367 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176407755802001 Rejected 1999.00 26-1-2026 12:51:28 PM 9-2-2026 12:51:28 PM Audit Trail CL/2026/01/V1/011366 Claim Missing Content PENI GROUP SDN BHD Credit Account V176820468099001 No Force Majeure Express Pending Responsible Staff Details 25.90 25.90 26-1-2026 10:56:39 AM 17-4-2026 04:47:47 PM 9-2-2026 10:56:39 AM 15-4-2026 04:35:56 AM Audit Trail CL/2026/01/V1/011365 Claim Lost ML120 Credit Account V176819794475001 Rejected 2000.00 26-1-2026 10:04:50 AM 9-2-2026 10:04:50 AM Audit Trail CL/2026/01/V1/011364 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60937399 No Driver Issue Premium Rejected 100.00 26-1-2026 09:44:57 AM 9-2-2026 09:44:57 AM Audit Trail CL/2026/01/V1/011363 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60937374 No Driver Issue Premium Pending Responsible Staff Details 100.00 100.00 26-1-2026 09:43:32 AM 6-4-2026 01:58:20 PM 9-2-2026 09:43:32 AM 4-4-2026 01:43:23 AM Audit Trail CL/2026/01/V1/011362 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60936891 No Driver Issue Premium Pending by Operation 100.00 26-1-2026 09:42:04 AM 8-2-2026 03:54:20 PM 9-2-2026 09:42:04 AM Audit Trail CL/2026/01/V1/011361 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60936796 Rejected 100.00 26-1-2026 09:40:24 AM 9-2-2026 09:40:24 AM Audit Trail CL/2026/01/V1/011360 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account CTOP60936684002 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 26-1-2026 09:38:42 AM 5-3-2026 03:15:05 PM 9-2-2026 09:38:42 AM 3-3-2026 03:14:35 AM Audit Trail CL/2026/01/V1/011359 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60936684 Rejected 100.00 26-1-2026 09:35:05 AM 9-2-2026 09:35:05 AM Audit Trail CL/2026/01/V1/011358 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60935782 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 26-1-2026 09:33:22 AM 6-3-2026 05:29:26 PM 9-2-2026 09:33:22 AM 4-3-2026 05:03:34 AM Audit Trail CL/2026/01/V1/011357 Claim Lost ML075 organic Credit Account V176819661692001 Rejected 2000.00 25-1-2026 06:54:38 PM 8-2-2026 06:54:38 PM Audit Trail CL/2026/01/V1/011356 Claim Damage Syafiqah binti amizam Credit Account V176583252027001 Info Incomplete 500.00 25-1-2026 05:47:37 PM 8-2-2026 12:09:32 PM 8-2-2026 05:47:37 PM Audit Trail CL/2026/01/V1/011355 Claim Lost teoh su hui Prepaid Account V176583200363001 Rejected 152.00 24-1-2026 08:19:11 PM 7-2-2026 08:19:11 PM Audit Trail CL/2026/01/V1/011354 Claim Lost nor fazila Prepaid Account V176583583046001 No Hub/Depo/Station Handling Issue Express Pending by Operation 0.00 24-1-2026 08:05:16 PM 18-2-2026 04:53:06 PM 7-2-2026 08:05:16 PM Audit Trail CL/2026/01/V1/011353 Claim Damage CHA BEE HONG Credit Account V176582005099001 Yes Force Majeure Express Pending by Claim Dept 739.00 24-1-2026 04:25:33 PM 5-3-2026 07:22:21 AM 7-2-2026 04:25:33 PM Audit Trail CL/2026/01/V1/011352 Claim Damage CHA Credit Account V176819762856001 Yes Force Majeure Express Pending by Claim Dept 1499.00 24-1-2026 04:06:59 PM 25-2-2026 01:27:52 PM 7-2-2026 04:06:59 PM Audit Trail CL/2026/01/V1/011351 Claim Damage Wong Thu Moy Credit Account V176819996817001 Yes Force Majeure Express Pending by Claim Dept 1276.90 24-1-2026 12:59:43 PM 28-2-2026 09:58:11 AM 7-2-2026 12:59:43 PM Audit Trail CL/2026/01/V1/011350 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V176820378312001 Yes Force Majeure Express Pending by Claim Dept 0.00 24-1-2026 11:58:14 AM 9-5-2026 07:57:15 AM 7-2-2026 11:58:14 AM Audit Trail CL/2026/01/V1/011349 Claim Delay Delivery Premium Parcel CHIN MAN JUN Credit Account V176820696430001 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 24-1-2026 10:41:08 AM 7-2-2026 10:41:08 AM Audit Trail CL/2026/01/V1/011348 Claim Short Piece Lee Jan Hong Credit Account CNMYL001274338 Rejected 300.00 24-1-2026 10:22:41 AM 7-2-2026 10:22:41 AM Audit Trail CL/2026/01/V1/011347 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176408516471001 Rejected 1999.00 23-1-2026 05:36:25 PM 6-2-2026 05:36:25 PM Audit Trail CL/2026/01/V1/011346 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176576809054001 No Force Majeure Express Pending by Operation 1999.00 23-1-2026 05:26:40 PM 8-2-2026 03:39:18 PM 6-2-2026 05:26:40 PM Audit Trail CL/2026/01/V1/011345 Claim Damage THERESA HENG Credit Account V176820337685001 Info Incomplete 184.00 23-1-2026 05:13:01 PM 8-2-2026 02:16:23 PM 6-2-2026 05:13:01 PM Audit Trail CL/2026/01/V1/011344 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V176820059204001 Yes Force Majeure Express Pending by Claim Dept 0.00 23-1-2026 03:51:36 PM 8-5-2026 09:45:28 PM 6-2-2026 03:51:36 PM Audit Trail CL/2026/01/V1/011343 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176582165670001 No Force Majeure Express Pending by Operation 1999.00 23-1-2026 02:54:21 PM 18-2-2026 04:00:17 PM 6-2-2026 02:54:21 PM Audit Trail CL/2026/01/V1/011342 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176172639178001 Rejected 1999.00 23-1-2026 02:43:11 PM 6-2-2026 02:43:11 PM Audit Trail CL/2026/01/V1/011341 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176582165328001 No Force Majeure Express Pending by Operation 1999.00 23-1-2026 02:32:20 PM 18-2-2026 02:14:38 PM 6-2-2026 02:32:20 PM Audit Trail CL/2026/01/V1/011340 Claim Damage Mervyn Lee Credit Account V176819318794001 Yes Force Majeure Bulky Pending by Operation 87.00 23-1-2026 02:32:18 PM 8-2-2026 02:50:12 PM 6-2-2026 02:32:18 PM Audit Trail CL/2026/01/V1/011339 Claim Lost 18 EVER BOUTIQUE (M) SDN BHD Credit Account V176581125903001 No Driver Issue Express Pending Responsible Staff Details 108.00 108.00 23-1-2026 12:19:40 PM 8-4-2026 04:10:43 PM 6-2-2026 12:19:40 PM 6-4-2026 03:58:45 AM Audit Trail CL/2026/01/V1/011338 Claim Lost PERABOT SUNGAI RAMBAI SDN BHD Credit Account V176582941250001 Rejected 500.00 23-1-2026 11:49:48 AM 6-2-2026 11:49:48 AM Audit Trail CL/2026/01/V1/011337 Claim Delay Delivery Premium Parcel SLL Machinery Hardware Sdn Bhd Prepaid Account V176583131766001 Rejected 150.00 23-1-2026 11:40:58 AM 6-2-2026 11:40:58 AM Audit Trail CL/2026/01/V1/011336 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176581519993001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 23-1-2026 11:30:16 AM 10-4-2026 09:24:26 AM 6-2-2026 11:30:16 AM 8-4-2026 09:19:52 AM Audit Trail CL/2026/01/V1/011335 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60936830 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 23-1-2026 11:27:39 AM 8-2-2026 09:48:40 AM 6-2-2026 11:27:39 AM Audit Trail CL/2026/01/V1/011334 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60934882 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 23-1-2026 11:25:54 AM 7-2-2026 10:05:02 AM 6-2-2026 11:25:54 AM Audit Trail CL/2026/01/V1/011333 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60935183 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 23-1-2026 11:24:24 AM 7-2-2026 09:36:15 AM 6-2-2026 11:24:24 AM Audit Trail CL/2026/01/V1/011332 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60935507 Rejected 100.00 23-1-2026 11:23:08 AM 6-2-2026 11:23:08 AM Audit Trail CL/2026/01/V1/011331 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60935167 Rejected 100.00 23-1-2026 11:20:55 AM 6-2-2026 11:20:55 AM Audit Trail CL/2026/01/V1/011330 Claim Damage FreshBox WAGYU HOUSE MALAYSIA SDN BHD Credit Account V176820429380001 No Driver Issue FreshBox Pending by Operation 254.00 22-1-2026 08:00:22 PM 28-1-2026 08:14:29 AM 5-2-2026 08:00:22 PM Audit Trail CL/2026/01/V1/011329 Claim Damage Norazi bin mesnon Credit Account V176819921178001 Yes Force Majeure Express Pending by Claim Dept 579.00 22-1-2026 04:17:46 PM 25-2-2026 12:18:27 PM 5-2-2026 04:17:46 PM Audit Trail CL/2026/01/V1/011328 Claim Damage U & ME Electrical Sdn Bhd Credit Account V176582342644001 Yes Force Majeure Express Pending by Operation 2500.00 22-1-2026 03:48:14 PM 15-2-2026 09:40:56 AM 5-2-2026 03:48:14 PM Audit Trail CL/2026/01/V1/011327 Claim Lost Teoh Yea Yin Credit Account V176583200042001 No Driver Issue Express Pending by Operation 0.00 22-1-2026 02:30:08 PM 28-1-2026 09:23:45 AM 5-2-2026 02:30:08 PM Audit Trail CL/2026/01/V1/011326 Claim Delay Delivery Premium Parcel mypost solutions Credit Account V176820186641001 No Misrouted Issue Premium Pending Responsible Staff Details 60.00 60.00 22-1-2026 01:40:05 PM 11-3-2026 04:33:11 PM 5-2-2026 01:40:05 PM 9-3-2026 04:29:25 AM Audit Trail CL/2026/01/V1/011325 Claim Delay Delivery Premium Parcel Choon Ya Han Prepaid Account V176819640475001 No Driver Issue Premium Pending by Operation 106.50 22-1-2026 12:27:56 PM 28-1-2026 09:56:30 AM 5-2-2026 12:27:56 PM Audit Trail CL/2026/01/V1/011324 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176582448940001 Rejected 217.00 22-1-2026 11:54:35 AM 5-2-2026 11:54:35 AM Audit Trail CL/2026/01/V1/011323 Claim Lost Michael Credit Account 6567987156 Rejected 189.96 22-1-2026 10:50:16 AM 5-2-2026 10:50:16 AM Audit Trail CL/2026/01/V1/011322 Claim Lost Cheah Khai Sem Credit Account CNMYL001171539 Rejected 400.00 21-1-2026 06:45:15 PM 4-2-2026 06:45:15 PM Audit Trail CL/2026/01/V1/011321 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V176583701952001 Yes Force Majeure Express Pending by Claim Dept 165.95 21-1-2026 06:34:00 PM 8-5-2026 03:08:45 PM 4-2-2026 06:34:00 PM Audit Trail CL/2026/01/V1/011320 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V176583645775001 Yes Force Majeure Express Pending by Claim Dept 89.37 21-1-2026 06:04:59 PM 8-5-2026 02:59:34 PM 4-2-2026 06:04:59 PM Audit Trail CL/2026/01/V1/011319 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V176796525413001 Yes Force Majeure Express Pending by Claim Dept 102.84 21-1-2026 05:49:24 PM 8-5-2026 02:44:22 PM 4-2-2026 05:49:24 PM Audit Trail CL/2026/01/V1/011318 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V176583688031001 Yes Force Majeure Express Pending by Claim Dept 59.55 21-1-2026 05:20:44 PM 8-5-2026 02:28:53 PM 4-2-2026 05:20:44 PM Audit Trail CL/2026/01/V1/011317 Claim Lost EY LOGISTICS SDN BHD Credit Account SPXMY05901822931C No Hub/Depo/Station Handling Issue Express Pending by Operation 9.83 21-1-2026 04:27:08 PM 24-1-2026 09:55:49 PM 4-2-2026 04:27:08 PM Audit Trail CL/2026/01/V1/011316 Claim Lost EY LOGISTICS SDN BHD Credit Account 65923651716-1 No Hub/Depo/Station Handling Issue Express Pending by Operation 15.81 21-1-2026 04:20:50 PM 25-1-2026 08:10:33 AM 4-2-2026 04:20:50 PM Audit Trail CL/2026/01/V1/011315 Claim Damage (SIMPLY) BENARD NG Credit Account V176583462242001 Yes Force Majeure Express Pending by Operation 125.50 21-1-2026 03:37:47 PM 25-1-2026 08:20:06 AM 4-2-2026 03:37:47 PM Audit Trail CL/2026/01/V1/011314 Claim Delay Delivery Premium Parcel ML133 Credit Account V176820205021001 Rejected 15.90 21-1-2026 03:09:43 PM 4-2-2026 03:09:43 PM Audit Trail CL/2026/01/V1/011313 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176582448452001 No Hub/Depo/Station Handling Issue Bulky Pending by Operation 138.10 21-1-2026 02:41:31 PM 25-1-2026 09:04:40 AM 4-2-2026 02:41:31 PM Audit Trail CL/2026/01/V1/011312 Claim Delay Delivery Premium Parcel ML052 brandon Credit Account V176820185972001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 29.00 29.00 21-1-2026 02:24:37 PM 11-3-2026 04:46:56 PM 4-2-2026 02:24:37 PM 9-3-2026 04:40:51 AM Audit Trail CL/2026/01/V1/011311 Claim Damage Kaira Technologies(M) Sdn. Bhd Credit Account V176819672520001 No Force Majeure Express Info Incomplete 579.00 21-1-2026 02:22:08 PM 4-2-2026 02:22:08 PM 3-4-2026 11:46:08 AM Audit Trail CL/2026/01/V1/011310 Claim Damage THAM NGAN YIN Prepaid Account V176819388858001 Rejected 50.00 21-1-2026 01:05:59 PM 4-2-2026 01:05:59 PM Audit Trail CL/2026/01/V1/011309 Claim Damage Kaira Technologies(M) Sdn. Bhd Credit Account V176819643926004 No Force Majeure Express Rejected 1920.00 21-1-2026 12:53:45 PM 4-2-2026 12:53:45 PM 25-2-2026 04:23:14 AM Audit Trail CL/2026/01/V1/011308 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176580968037001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 21-1-2026 12:40:18 PM 10-4-2026 09:17:45 AM 4-2-2026 12:40:18 PM 8-4-2026 09:05:56 AM Audit Trail CL/2026/01/V1/011307 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176302080856001 Rejected 1999.00 21-1-2026 12:21:18 PM 4-2-2026 12:21:18 PM Audit Trail CL/2026/01/V1/011306 Claim Lost Shoong Nuo-Wen Prepaid Account CNMYL001262535 Rejected 0.00 21-1-2026 12:20:10 PM 4-2-2026 12:20:10 PM Audit Trail CL/2026/01/V1/011305 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176408523790001 No Force Majeure Bulky Rejected 1999.00 21-1-2026 12:15:29 PM 4-2-2026 12:15:29 PM Audit Trail CL/2026/01/V1/011304 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176302367506001 Rejected 1999.00 21-1-2026 12:06:20 PM 4-2-2026 12:06:20 PM Audit Trail CL/2026/01/V1/011303 Claim Lost AROWANA WORLD Cash V176582521728001 No Hub/Depo/Station Handling Issue Value Pack Pending by Operation 100.00 21-1-2026 12:04:13 PM 28-1-2026 11:22:38 AM 4-2-2026 12:04:13 PM Audit Trail CL/2026/01/V1/011302 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176373245192001 Rejected 1999.00 21-1-2026 11:58:15 AM 4-2-2026 11:58:15 AM Audit Trail CL/2026/01/V1/011301 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176302191880001 Rejected 1999.00 21-1-2026 11:51:41 AM 4-2-2026 11:51:41 AM Audit Trail CL/2026/01/V1/011300 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176580640261001 No Force Majeure Bulky Pending by Operation 1999.00 21-1-2026 11:42:59 AM 28-1-2026 11:51:25 AM 4-2-2026 11:42:59 AM Audit Trail CL/2026/01/V1/011299 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176408094641001 Rejected 1999.00 21-1-2026 11:33:18 AM 4-2-2026 11:33:18 AM Audit Trail CL/2026/01/V1/011298 Claim Damage EY LOGISTICS SDN BHD Credit Account 65925021417-1 No Force Majeure Express Pending Responsible Staff Details 23.67 23.67 21-1-2026 11:29:22 AM 10-4-2026 02:09:20 PM 4-2-2026 11:29:22 AM 8-4-2026 02:09:05 AM Audit Trail CL/2026/01/V1/011297 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176373244409001 Rejected 1999.00 21-1-2026 11:24:54 AM 4-2-2026 11:24:54 AM Audit Trail CL/2026/01/V1/011296 Claim Damage NURUL SYUHADAH ASHIKIN BT IDRIS Credit Account V176819097347001 Yes Force Majeure Express Pending by Claim Dept 99.50 21-1-2026 11:23:28 AM 25-2-2026 12:19:00 PM 4-2-2026 11:23:28 AM Audit Trail CL/2026/01/V1/011295 Claim Damage FreshBox ATAS FROZEN MARKETING SDN BHD Cash V176581926401001 Rejected 1306.80 21-1-2026 11:21:43 AM 4-2-2026 11:21:43 AM Audit Trail CL/2026/01/V1/011294 Claim Damage FreshBox ATAS FROZEN MARKETING SDN BHD Cash V176581926487001 Rejected 1306.80 21-1-2026 11:18:05 AM 4-2-2026 11:18:05 AM Audit Trail CL/2026/01/V1/011293 Claim Damage FreshBox ATAS FROZEN MARKETING SDN BHD Cash V176581926937001 Rejected 1306.80 21-1-2026 11:15:03 AM 4-2-2026 11:15:03 AM Audit Trail CL/2026/01/V1/011292 Claim Damage FreshBox ATAS FROZEN MARKETING SDN BHD Cash V176581927996001 Rejected 1306.80 21-1-2026 11:09:04 AM 4-2-2026 11:09:04 AM Audit Trail CL/2026/01/V1/011291 Claim Lost Brandon Credit Account V176819611031001 Rejected 800.00 21-1-2026 11:01:39 AM 4-2-2026 11:01:39 AM Audit Trail CL/2026/01/V1/011290 Claim Damage kary ng Credit Account V176820142821001 No Force Majeure Express Info Incomplete 399.50 21-1-2026 11:00:33 AM 14-2-2026 08:32:07 PM 4-2-2026 11:00:33 AM Audit Trail CL/2026/01/V1/011289 Claim Lost ML129 CS Credit Account V176583676786001 Rejected 1500.00 21-1-2026 10:45:53 AM 4-2-2026 10:45:53 AM Audit Trail CL/2026/01/V1/011288 Claim Lost EY LOGISTICS SDN BHD Credit Account 65927407618-1 No Hub/Depo/Station Handling Issue Express Pending by Operation 34.68 21-1-2026 10:32:20 AM 1-2-2026 04:09:59 PM 4-2-2026 10:32:20 AM Audit Trail CL/2026/01/V1/011287 Claim Lost EY LOGISTICS SDN BHD Credit Account 65923644715-1 Rejected 8.55 21-1-2026 10:26:05 AM 4-2-2026 10:26:05 AM Audit Trail CL/2026/01/V1/011286 Claim Damage VINCENT MAH Credit Account V176582818026001 No Force Majeure Express Rejected 418.00 21-1-2026 10:09:07 AM 4-2-2026 10:09:07 AM 25-2-2026 04:19:18 AM Audit Trail CL/2026/01/V1/011285 Claim Lost Lim wei zhang Prepaid Account V176582413276001 Rejected 440.00 20-1-2026 11:05:22 PM 3-2-2026 11:05:22 PM Audit Trail CL/2026/01/V1/011284 Claim Lost HJ EXPRESS Credit Account V176796357144001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 344.00 200.00 20-1-2026 09:00:59 PM 11-3-2026 05:10:46 PM 3-2-2026 09:00:59 PM 9-3-2026 04:52:10 AM Audit Trail CL/2026/01/V1/011283 Claim Damage Yan Aung Phyo Credit Account V176582555693001 Rejected 200.00 20-1-2026 06:43:25 PM 3-2-2026 06:43:25 PM Audit Trail CL/2026/01/V1/011282 Claim Delay Delivery Premium Parcel KANG & KANG ADVOCATES & SOLICTORS Credit Account V176819652690001 Rejected 100.00 20-1-2026 06:35:53 PM 3-2-2026 06:35:53 PM Audit Trail CL/2026/01/V1/011281 Claim Damage Green Home Gallery Credit Account V176819222886001 Rejected 340.00 20-1-2026 06:35:07 PM 3-2-2026 06:35:07 PM Audit Trail CL/2026/01/V1/011280 Claim Lost Joanne Chua Credit Account 10270937773 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 116.35 116.35 20-1-2026 06:32:32 PM 5-3-2026 05:51:53 PM 3-2-2026 06:32:32 PM 3-3-2026 05:51:35 AM Audit Trail CL/2026/01/V1/011279 Claim Lost TND Express Credit Account V176408585095001 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 200.00 20-1-2026 06:01:57 PM 3-2-2026 06:01:57 PM 4-6-2026 10:07:36 AM Audit Trail CL/2026/01/V1/011278 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176407825901001 Rejected 1999.00 20-1-2026 05:53:54 PM 3-2-2026 05:53:54 PM Audit Trail CL/2026/01/V1/011277 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176113002221001 Rejected 1999.00 20-1-2026 05:43:49 PM 3-2-2026 05:43:49 PM Audit Trail CL/2026/01/V1/011276 Claim Damage TAN POH CHEN Credit Account V176373375097002 Rejected 62.20 20-1-2026 05:40:29 PM 3-2-2026 05:40:29 PM Audit Trail CL/2026/01/V1/011275 Claim Damage TAN POH CHEN Credit Account V176373375097001 Rejected 62.20 20-1-2026 05:38:45 PM 3-2-2026 05:38:45 PM Audit Trail CL/2026/01/V1/011274 Claim Damage Foo Yoke Ling Cash CNMYL001250308 Rejected 33.00 20-1-2026 05:29:59 PM 3-2-2026 05:29:59 PM Audit Trail CL/2026/01/V1/011273 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176408407441001 Rejected 1999.00 20-1-2026 05:24:06 PM 3-2-2026 05:24:06 PM Audit Trail CL/2026/01/V1/011272 Claim Lost Dream Pillow Trading Credit Account V176581703996001 No Hub/Depo/Station Handling Issue Express Rejected 269.88 20-1-2026 05:19:29 PM 3-2-2026 05:19:29 PM Audit Trail CL/2026/01/V1/011271 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176407868649001 Rejected 1999.00 20-1-2026 05:08:57 PM 3-2-2026 05:08:57 PM Audit Trail CL/2026/01/V1/011270 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176408892100001 Rejected 1999.00 20-1-2026 04:57:56 PM 3-2-2026 04:57:56 PM Audit Trail CL/2026/01/V1/011269 Claim Damage Ezyan Credit Account V176583428033001 No Force Majeure Express Pending by Operation 200.00 20-1-2026 04:41:04 PM 1-2-2026 11:30:44 AM 3-2-2026 04:41:04 PM Audit Trail CL/2026/01/V1/011268 Claim Damage Hasnah binti Mamat Credit Account V176819406835001 No Force Majeure Express Pending by Operation 200.00 20-1-2026 04:22:41 PM 1-2-2026 11:26:59 AM 3-2-2026 04:22:41 PM Audit Trail CL/2026/01/V1/011267 Claim Damage BERRY TOH MING YEW Credit Account V176583512503001 Yes Force Majeure Express Pending by Operation 2266.71 20-1-2026 04:14:19 PM 1-2-2026 11:25:00 AM 3-2-2026 04:14:19 PM Audit Trail CL/2026/01/V1/011266 Claim Missing Content lisa Credit Account V176580749230001 Rejected 567.03 20-1-2026 04:14:17 PM 3-2-2026 04:14:17 PM Audit Trail CL/2026/01/V1/011265 Claim Damage Thunder Match Technology Sdn bhd Credit Account V176819407542001 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 418.00 257.77 20-1-2026 04:05:11 PM 3-2-2026 04:05:11 PM 8-4-2026 10:36:16 AM Audit Trail CL/2026/01/V1/011264 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176373597772001 Rejected 1999.00 20-1-2026 03:47:58 PM 3-2-2026 03:47:58 PM Audit Trail CL/2026/01/V1/011263 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176407758810001 Rejected 1999.00 20-1-2026 03:29:50 PM 3-2-2026 03:29:50 PM Audit Trail CL/2026/01/V1/011262 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176373520152001 Rejected 1999.00 20-1-2026 03:22:21 PM 3-2-2026 03:22:21 PM Audit Trail CL/2026/01/V1/011261 Claim Delay Delivery Premium Parcel Mypost Solutions Credit Account V176583258807001 Rejected 150.00 20-1-2026 03:10:55 PM 3-2-2026 03:10:55 PM Audit Trail CL/2026/01/V1/011260 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176373546497001 Rejected 1999.00 20-1-2026 03:10:26 PM 3-2-2026 03:10:26 PM Audit Trail CL/2026/01/V1/011259 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176302455500001 Rejected 1999.00 20-1-2026 03:01:08 PM 3-2-2026 03:01:08 PM Audit Trail CL/2026/01/V1/011258 Claim Delay Delivery Premium Parcel Stanley Bong Credit Account V176819764539001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 20-1-2026 01:40:41 PM 12-2-2026 02:43:25 PM 3-2-2026 01:40:41 PM 10-2-2026 02:42:53 AM Audit Trail CL/2026/01/V1/011257 Claim Lost VIP LYNN Credit Account V176583260060001 No Hub/Depo/Station Handling Issue Express Rejected 1000.00 20-1-2026 12:48:10 PM 3-2-2026 12:48:10 PM Audit Trail CL/2026/01/V1/011256 Claim Lost ML005 Credit Account V176819111791001 Rejected 600.00 20-1-2026 10:35:34 AM 3-2-2026 10:35:34 AM Audit Trail CL/2026/01/V1/011255 Claim Damage JOY DESIGN STUDIO Credit Account V176819602992001 Yes Force Majeure Express Pending by Operation 168.00 20-1-2026 10:26:19 AM 1-2-2026 09:59:49 AM 3-2-2026 10:26:19 AM Audit Trail CL/2026/01/V1/011254 Claim Missing Content Mohd Nor Azlan Mohd Aseri Credit Account V176819464569001 Yes Force Majeure Express Pending by Claim Dept 1359.15 20-1-2026 10:21:27 AM 29-3-2026 12:31:45 PM 3-2-2026 10:21:27 AM Audit Trail CL/2026/01/V1/011253 Claim Lost EY LOGISTICS SDN BHD Credit Account 65928475219-1 Rejected 212.49 20-1-2026 09:59:45 AM 3-2-2026 09:59:45 AM Audit Trail CL/2026/01/V1/011252 Claim Delay Delivery Premium Parcel CJ ONE MEDIA Credit Account V176819966698001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 20-1-2026 12:00:00 AM 5-3-2026 05:41:50 PM 3-2-2026 12:00:00 AM 3-3-2026 04:57:48 AM Audit Trail CL/2026/01/V1/011251 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash V176581176301001 Rejected 291.50 19-1-2026 07:46:05 PM 2-2-2026 07:46:05 PM Audit Trail CL/2026/01/V1/011250 Claim Lost HIGHFIVE CHANNEL SDN BHD Cash V176582526242001 No Driver Issue Express Rejected 129.60 19-1-2026 07:38:57 PM 2-2-2026 07:38:57 PM Audit Trail CL/2026/01/V1/011249 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176373546107001 Rejected 1999.00 19-1-2026 05:46:40 PM 2-2-2026 05:46:40 PM Audit Trail CL/2026/01/V1/011248 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176409227321001 Rejected 1999.00 19-1-2026 05:42:13 PM 2-2-2026 05:42:13 PM Audit Trail CL/2026/01/V1/011247 Claim Lost EY LOGISTICS SDN BHD Credit Account 659210518822-1 No Misrouted Issue Express Pending Responsible Staff Details 44.16 44.16 19-1-2026 05:33:54 PM 5-3-2026 04:49:51 PM 2-2-2026 05:33:54 PM 3-3-2026 04:49:00 AM Audit Trail CL/2026/01/V1/011246 Claim Damage QATELLA Credit Account V176819592484001 Yes Force Majeure Express Pending by Claim Dept 130.00 19-1-2026 04:43:09 PM 29-3-2026 12:22:13 PM 2-2-2026 04:43:09 PM Audit Trail CL/2026/01/V1/011245 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176408360937001 Rejected 1999.00 19-1-2026 04:24:38 PM 2-2-2026 04:24:38 PM Audit Trail CL/2026/01/V1/011244 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176581991676001 Rejected 315.40 19-1-2026 04:13:23 PM 2-2-2026 04:13:23 PM Audit Trail CL/2026/01/V1/011243 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176581784698001 No Force Majeure Express Pending by Operation 1999.00 19-1-2026 04:09:22 PM 6-2-2026 10:20:33 AM 2-2-2026 04:09:22 PM Audit Trail CL/2026/01/V1/011242 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176408524742001 No Force Majeure Express Pending by Operation 1999.00 19-1-2026 04:01:16 PM 1-2-2026 08:28:15 AM 2-2-2026 04:01:16 PM Audit Trail CL/2026/01/V1/011241 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176581670496001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 19-1-2026 03:49:04 PM 9-4-2026 05:05:09 PM 2-2-2026 03:49:04 PM 7-4-2026 05:02:45 AM Audit Trail CL/2026/01/V1/011240 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176302072998001 Rejected 1999.00 19-1-2026 03:40:53 PM 2-2-2026 03:40:53 PM Audit Trail CL/2026/01/V1/011239 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176408524889001 No Force Majeure Express Pending by Operation 1999.00 19-1-2026 03:28:18 PM 1-2-2026 07:59:30 AM 2-2-2026 03:28:18 PM Audit Trail CL/2026/01/V1/011238 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176580969980001 No Force Majeure Express Pending by Operation 1999.00 19-1-2026 03:14:15 PM 1-2-2026 07:57:05 AM 2-2-2026 03:14:15 PM Audit Trail CL/2026/01/V1/011237 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176581784278001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 19-1-2026 02:55:32 PM 9-4-2026 04:58:04 PM 2-2-2026 02:55:32 PM 7-4-2026 04:56:06 AM Audit Trail CL/2026/01/V1/011236 Claim Damage TWINS CAR ACCESSORIES CENTRE Credit Account V76576649070001 Rejected 0.00 19-1-2026 02:51:46 PM 2-2-2026 02:51:46 PM Audit Trail CL/2026/01/V1/011235 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176407802926001 Rejected 1999.00 19-1-2026 02:35:10 PM 2-2-2026 02:35:10 PM Audit Trail CL/2026/01/V1/011234 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176582606104001 No Force Majeure Express Pending by Operation 1999.00 19-1-2026 02:24:02 PM 31-1-2026 09:42:14 PM 2-2-2026 02:24:02 PM Audit Trail CL/2026/01/V1/011233 Claim Damage Capital B Farm Sdn Bhd Credit Account V176796409959001 Rejected 286.00 19-1-2026 02:03:51 PM 2-2-2026 02:03:51 PM Audit Trail CL/2026/01/V1/011232 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176576815185001 No Force Majeure Express Pending by Operation 1999.00 19-1-2026 12:42:14 PM 31-1-2026 09:37:12 PM 2-2-2026 12:42:14 PM Audit Trail CL/2026/01/V1/011231 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176373600366001 Rejected 1999.00 19-1-2026 12:31:40 PM 2-2-2026 12:31:40 PM Audit Trail CL/2026/01/V1/011230 Claim Damage Capital B Farm Sdn Bhd Credit Account V176819075802001 Rejected 286.00 19-1-2026 12:25:21 PM 2-2-2026 12:25:21 PM Audit Trail CL/2026/01/V1/011229 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176408398374001 Rejected 1999.00 19-1-2026 12:22:06 PM 2-2-2026 12:22:06 PM Audit Trail CL/2026/01/V1/011228 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176582340671001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 19-1-2026 12:11:17 PM 9-4-2026 04:51:11 PM 2-2-2026 12:11:17 PM 7-4-2026 04:43:21 AM Audit Trail CL/2026/01/V1/011227 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60933024 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 19-1-2026 11:56:31 AM 29-3-2026 10:00:25 AM 2-2-2026 11:56:31 AM 27-3-2026 09:50:57 AM Audit Trail CL/2026/01/V1/011226 Claim Damage MMAG DIGITAL SDN BHD Credit Account V176582065949001 No Force Majeure Express Pending by Operation 1999.00 19-1-2026 11:56:25 AM 29-1-2026 09:49:28 AM 2-2-2026 11:56:25 AM Audit Trail CL/2026/01/V1/011225 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60932766 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 19-1-2026 11:53:44 AM 5-3-2026 04:10:21 PM 2-2-2026 11:53:44 AM 3-3-2026 04:06:06 AM Audit Trail CL/2026/01/V1/011224 Claim Lost TOP1POST SDN BHD Credit Account TOP60932658 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 19-1-2026 11:45:02 AM 5-3-2026 04:05:33 PM 2-2-2026 11:45:02 AM 3-3-2026 03:56:50 AM Audit Trail CL/2026/01/V1/011223 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60932527 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 19-1-2026 11:37:55 AM 5-3-2026 03:51:21 PM 2-2-2026 11:37:55 AM 3-3-2026 03:47:15 AM Audit Trail CL/2026/01/V1/011222 Claim Damage Sharon Lee Prepaid Account V176819611208002 Rejected 24.54 19-1-2026 11:34:22 AM 2-2-2026 11:34:22 AM Audit Trail CL/2026/01/V1/011221 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60932239 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 19-1-2026 11:32:08 AM 2-2-2026 11:32:08 AM Audit Trail CL/2026/01/V1/011220 Claim Damage Sharon Lee Prepaid Account V176819611208001 Rejected 0.00 19-1-2026 11:24:56 AM 2-2-2026 11:24:56 AM Audit Trail CL/2026/01/V1/011219 Claim Damage Khor Kia Yee Credit Account V176583025577001 Yes Force Majeure Bulky Pending by Claim Dept 2266.71 19-1-2026 10:54:41 AM 14-2-2026 08:50:13 AM 2-2-2026 10:54:41 AM Audit Trail CL/2026/01/V1/011218 Claim Lost ML075 Credit Account V176819092311001 Rejected 500.00 19-1-2026 10:28:10 AM 2-2-2026 10:28:10 AM Audit Trail CL/2026/01/V1/011217 Claim Lost MMATRIX SDN BHD Credit Account V176582918290001 Rejected 2198.00 19-1-2026 10:24:17 AM 2-2-2026 10:24:17 AM Audit Trail CL/2026/01/V1/011216 Claim Damage FreshBox FF Credit Account V176819801067001 Rejected 100.00 19-1-2026 10:19:56 AM 2-2-2026 10:19:56 AM Audit Trail CL/2026/01/V1/011215 Claim Damage Jacky Chin Credit Account V176408517744001 No LineHaul Handling Issue Express Pending Responsible Staff Details 2097.00 200.00 19-1-2026 09:59:19 AM 7-3-2026 02:04:18 PM 2-2-2026 09:59:19 AM 5-3-2026 02:04:00 AM Audit Trail CL/2026/01/V1/011214 Claim Damage MMATRIX SDN BHD Credit Account V176582007840001 No Force Majeure Express Pending Responsible Staff Details 3798.00 200.00 19-1-2026 09:54:25 AM 26-2-2026 03:03:50 PM 2-2-2026 09:54:25 AM 24-2-2026 02:57:21 AM Audit Trail CL/2026/01/V1/011213 Claim Damage Nur Aziera Binti Mat Ghani Credit Account V176819589408001 No Force Majeure Express Pending by Operation 200.00 19-1-2026 09:29:54 AM 28-1-2026 10:15:39 AM 2-2-2026 09:29:54 AM Audit Trail CL/2026/01/V1/011212 Claim Missing Content Himawari Credit Account V176582734739001 No Hub/Depo/Station Handling Issue Express Pending by Operation 478.00 17-1-2026 08:00:11 PM 28-1-2026 10:04:44 AM 31-1-2026 08:00:11 PM Audit Trail CL/2026/01/V1/011211 Claim Lost Ewan Mangan Credit Account 10270190486 No Hub/Depo/Station Handling Issue Express Pending by Operation 28.54 17-1-2026 05:45:58 PM 28-1-2026 09:49:24 AM 31-1-2026 05:45:58 PM Audit Trail CL/2026/01/V1/011210 Claim Damage Nabil Mohamed Credit Account V176582642119001 Yes Force Majeure Express Pending by Operation 747.00 17-1-2026 05:17:30 PM 28-1-2026 09:34:49 AM 31-1-2026 05:17:30 PM Audit Trail CL/2026/01/V1/011209 Claim Lost Brandon Credit Account V176583218719001 Rejected 800.00 17-1-2026 03:05:35 PM 31-1-2026 03:05:35 PM Audit Trail CL/2026/01/V1/011208 Claim Lost Brandon Credit Account V176583219198001 Rejected 800.00 17-1-2026 03:04:00 PM 31-1-2026 03:04:00 PM Audit Trail CL/2026/01/V1/011207 Claim Lost Brandon Credit Account V176583216777001 No Hub/Depo/Station Handling Issue Express Pending by Operation 500.00 17-1-2026 03:00:17 PM 26-1-2026 06:40:13 PM 31-1-2026 03:00:17 PM Audit Trail CL/2026/01/V1/011206 Claim Lost TAN BOON HONG Credit Account V176582909762001 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff Details 9.00 9.00 17-1-2026 10:38:57 AM 5-2-2026 05:33:33 PM 31-1-2026 10:38:57 AM 3-2-2026 05:33:14 AM Audit Trail CL/2026/01/V1/011205 Claim Delay Delivery Premium Parcel L&T LOCAL EXPRESS SDN BHD Credit Account V176819522320001 Rejected 120.00 16-1-2026 05:14:36 PM 30-1-2026 05:14:36 PM Audit Trail CL/2026/01/V1/011204 Claim Damage U & ME Electrical Sdn Bhd Credit Account V176582139879001 No Force Majeure Express Pending Responsible Staff Details 3000.00 200.00 16-1-2026 04:19:20 PM 9-4-2026 04:40:31 PM 30-1-2026 04:19:20 PM 7-4-2026 04:38:17 AM Audit Trail CL/2026/01/V1/011203 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176581629500001 Rejected 204.90 16-1-2026 03:54:22 PM 30-1-2026 03:54:22 PM Audit Trail CL/2026/01/V1/011202 Claim Damage KEDAI PERABOT & ELETRIK DIAN SENG Credit Account V176583097925002 Yes Force Majeure Express Info Incomplete 88.50 16-1-2026 03:11:22 PM 30-1-2026 03:11:22 PM Audit Trail CL/2026/01/V1/011201 Claim Damage TI TRADING Credit Account V176583089128001 Yes Force Majeure Express Pending by Operation 80.00 16-1-2026 03:02:24 PM 4-3-2026 07:38:58 AM 30-1-2026 03:02:24 PM Audit Trail CL/2026/01/V1/011200 Claim Lost Ml120 Credit Account V176583502580001 Rejected 500.00 16-1-2026 02:26:47 PM 30-1-2026 02:26:47 PM Audit Trail CL/2026/01/V1/011199 Claim Lost Brandon sg Credit Account V176583072434001 Rejected 1000.00 16-1-2026 02:23:17 PM 30-1-2026 02:23:17 PM Audit Trail CL/2026/01/V1/011198 Claim Lost Brandon sg Credit Account V176583150231001 Rejected 1000.00 16-1-2026 02:22:02 PM 30-1-2026 02:22:02 PM Audit Trail CL/2026/01/V1/011197 Claim Damage QM LIVE EMPIRE Cash V176582414884001 No Force Majeure Express Pending by Operation 19.90 16-1-2026 01:56:46 PM 26-1-2026 03:38:33 PM 30-1-2026 01:56:46 PM Audit Trail CL/2026/01/V1/011196 Claim Damage Yap SookYee Cash 176819067586001 Rejected 600.00 16-1-2026 01:25:16 PM 30-1-2026 01:25:16 PM Audit Trail CL/2026/01/V1/011195 Claim Damage KOK YAN SHAO Credit Account V176583061773001 Yes Force Majeure Express Pending by Operation 1000.00 16-1-2026 09:02:59 AM 25-1-2026 12:39:32 PM 30-1-2026 09:02:59 AM Audit Trail CL/2026/01/V1/011194 Claim Damage KEDAI PERABOT & ELETRIK DIAN SENG Credit Account V176583097925001 Info Incomplete 79.50 15-1-2026 05:29:08 PM 21-1-2026 08:57:22 AM 29-1-2026 05:29:08 PM Audit Trail CL/2026/01/V1/011193 Claim Damage JOYCE Credit Account V176582796447001 Yes Force Majeure Express Pending by Claim Dept 155.00 15-1-2026 05:20:54 PM 31-1-2026 02:37:27 PM 29-1-2026 05:20:54 PM Audit Trail CL/2026/01/V1/011192 Claim Damage EASY TAN Credit Account V176581648594001 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 2209.35 200.00 15-1-2026 05:19:39 PM 10-4-2026 10:54:33 AM 29-1-2026 05:19:39 PM 8-4-2026 10:47:42 AM Audit Trail CL/2026/01/V1/011191 Claim Lost SHAHARUDIN BIN SAAD Cash V176244062651001 Rejected 1500.00 15-1-2026 05:05:45 PM 29-1-2026 05:05:45 PM Audit Trail CL/2026/01/V1/011190 Claim Delay Delivery Premium Parcel ASMIAH BT BAKAR Prepaid Account V176582341845001 Rejected 414.00 15-1-2026 04:37:43 PM 29-1-2026 04:37:43 PM Audit Trail CL/2026/01/V1/011189 Claim Delay Delivery Premium Parcel Hong Xiao Shuin Prepaid Account V176582338890001 Rejected 328.72 15-1-2026 04:31:52 PM 29-1-2026 04:31:52 PM Audit Trail CL/2026/01/V1/011188 Claim Delay Delivery Premium Parcel ANDREW LIEW Prepaid Account V176583624510001 Rejected 587.00 15-1-2026 04:26:29 PM 29-1-2026 04:26:29 PM Audit Trail CL/2026/01/V1/011187 Claim Delay Delivery Premium Parcel EUGENE LAI Prepaid Account V176583036832001 No Hub/Depo/Station Handling Issue Express Pending by Operation 617.00 15-1-2026 04:19:54 PM 21-1-2026 10:12:49 AM 29-1-2026 04:19:54 PM Audit Trail CL/2026/01/V1/011186 Claim Delay Delivery Premium Parcel MUHAMMAD NABIL ASYRAF B ABDUL RAZAK Prepaid Account V176583031509001 Rejected 559.00 15-1-2026 04:15:33 PM 29-1-2026 04:15:33 PM Audit Trail CL/2026/01/V1/011185 Claim Delay Delivery Premium Parcel NABILAH FADZIL Prepaid Account V176582466012001 Rejected 1507.00 15-1-2026 04:08:30 PM 29-1-2026 04:08:30 PM Audit Trail CL/2026/01/V1/011184 Claim Delay Delivery Premium Parcel LIM SIEW LEE Prepaid Account V176582466937001 No Hub/Depo/Station Handling Issue Express Pending by Operation 328.72 15-1-2026 04:00:18 PM 21-1-2026 11:05:18 AM 29-1-2026 04:00:18 PM Audit Trail CL/2026/01/V1/011183 Claim Damage MUHAMAD ZAINI BIN MAHAMAD SARIP Credit Account V176583628570001 Yes Force Majeure Express Pending by Operation 30.00 15-1-2026 03:04:05 PM 31-1-2026 01:34:04 PM 29-1-2026 03:04:05 PM Audit Trail CL/2026/01/V1/011182 Claim Damage FreshBox ORDER TRADING SDN BHD Credit Account V176819060440001 No Force Majeure Express Pending by Operation 1302.00 15-1-2026 02:36:56 PM 21-1-2026 11:21:36 AM 29-1-2026 02:36:56 PM Audit Trail CL/2026/01/V1/011181 Claim Damage FreshBox ORDER TRADING SDN BHD Credit Account V176582079649001 No Force Majeure Express Pending by Operation 2577.00 15-1-2026 02:25:46 PM 25-1-2026 12:12:42 PM 29-1-2026 02:25:46 PM Audit Trail CL/2026/01/V1/011180 Claim Damage MOHD FAIZAL (P.M. JAYA SDN BHD) Credit Account V176582844360002 No Force Majeure Express Pending by Operation 115.24 15-1-2026 02:20:08 PM 25-1-2026 12:00:45 PM 29-1-2026 02:20:08 PM Audit Trail CL/2026/01/V1/011179 Claim Damage winnie lim Credit Account V176819210005001 No Force Majeure Premium Pending Responsible Staff Details 100.00 100.00 15-1-2026 02:14:22 PM 26-2-2026 03:33:26 PM 29-1-2026 02:14:22 PM 24-2-2026 03:25:55 AM Audit Trail CL/2026/01/V1/011178 Claim Lost Evelyn Credit Account V176583560061001 Rejected 800.00 15-1-2026 02:12:52 PM 29-1-2026 02:12:52 PM Audit Trail CL/2026/01/V1/011177 Claim Lost Park Prepaid Account CNMYL001263128 Rejected 200.00 15-1-2026 01:11:05 PM 29-1-2026 01:11:05 PM Audit Trail CL/2026/01/V1/011176 Claim Damage FreshBox ORDER TRADING SDN BHD Credit Account V176582889507001 No Force Majeure Express Pending Responsible Staff Details 500.00 200.00 15-1-2026 12:45:00 PM 26-2-2026 02:51:28 PM 29-1-2026 12:45:00 PM 24-2-2026 02:50:47 AM Audit Trail CL/2026/01/V1/011175 Claim Lost ARIES WARDROBE WORLDWIDE SDN. BHD. Credit Account V176547769363001 No Driver Issue Express Pending by Operation 283.50 15-1-2026 10:43:37 AM 24-1-2026 09:23:26 PM 29-1-2026 10:43:37 AM Audit Trail CL/2026/01/V1/011174 Claim Lost VIP LYNN Credit Account V176582298187001 No Driver Issue Express Pending by Operation 600.00 15-1-2026 08:34:48 AM 24-1-2026 09:05:58 PM 29-1-2026 08:34:48 AM Audit Trail CL/2026/01/V1/011173 Claim Lost VIP LYNN Credit Account V176582289925001 Rejected 500.00 15-1-2026 08:30:56 AM 29-1-2026 08:30:56 AM Audit Trail CL/2026/01/V1/011172 Claim Lost ML127 Credit Account V176583139090001 Rejected 500.00 15-1-2026 07:53:01 AM 29-1-2026 07:53:01 AM Audit Trail CL/2026/01/V1/011171 Claim Lost HIGHFIVE CHANNEL SDN BHD Cash V176582379282001 Rejected 320.00 14-1-2026 03:39:59 PM 28-1-2026 03:39:59 PM Audit Trail CL/2026/01/V1/011170 Claim Damage FOREST CLOUD SDN BHD Credit Account V176819040220001 No Force Majeure Express Pending Responsible Staff Details 950.00 200.00 14-1-2026 02:45:08 PM 1-2-2026 04:50:43 PM 28-1-2026 02:45:08 PM 30-1-2026 04:47:43 AM Audit Trail CL/2026/01/V1/011169 Claim Delay Delivery Premium Parcel NUR SYAHIRAH BINTI UMAR LUDIN Cash V176819071736001 Rejected 23.00 14-1-2026 02:35:09 PM 28-1-2026 02:35:09 PM Audit Trail CL/2026/01/V1/011168 Claim Lost QIYU Cash V176581203281001 No Hub/Depo/Station Handling Issue Value Pack Pending by Operation 200.00 14-1-2026 02:28:57 PM 23-1-2026 11:50:28 AM 28-1-2026 02:28:57 PM Audit Trail CL/2026/01/V1/011167 Claim Damage FreshBox KC Cash V176796544704001 No Driver Issue FreshBox Rejected 213.00 14-1-2026 11:56:01 AM 28-1-2026 11:56:01 AM Audit Trail CL/2026/01/V1/011166 Claim Damage FreshBox KC Cash V176796544162001 Rejected 213.00 14-1-2026 11:53:41 AM 28-1-2026 11:53:41 AM Audit Trail CL/2026/01/V1/011165 Claim Damage FreshBox KC Cash V176819038074001 No Driver Issue FreshBox Pending Responsible Staff and Payment Details 0.00 100.00 14-1-2026 11:46:06 AM 28-2-2026 01:15:34 PM 28-1-2026 11:46:06 AM Audit Trail CL/2026/01/V1/011164 Claim Lost Chan Lee Chin Cash CNMYL001277503 Rejected 116.95 14-1-2026 10:46:17 AM 28-1-2026 10:46:17 AM Audit Trail CL/2026/01/V1/011163 Claim Lost PHYLISS YAP Credit Account V176582587175002 Rejected 760.00 14-1-2026 01:08:14 AM 28-1-2026 01:08:14 AM Audit Trail CL/2026/01/V1/011162 Claim Lost PHYLISS YAP Credit Account V176582587175001 Rejected 760.00 14-1-2026 01:06:49 AM 28-1-2026 01:06:49 AM Audit Trail CL/2026/01/V1/011161 Claim Damage KOK YAN SHAO Credit Account V176582557093001 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 2000.00 2000.00 13-1-2026 05:48:27 PM 27-1-2026 05:48:27 PM 7-4-2026 02:33:28 AM Audit Trail CL/2026/01/V1/011160 Claim Damage TND EXPRESS (M) SDN BHD Credit Account V176796409775001 Rejected 272.21 13-1-2026 05:34:25 PM 27-1-2026 05:34:25 PM Audit Trail CL/2026/01/V1/011159 Claim Damage NUR SYAMAZATULAINI BINTI ABD SAMAT (SP ORDER) Credit Account V176583251723001 Yes Force Majeure Express Pending by Claim Dept 36.00 13-1-2026 05:10:35 PM 5-2-2026 04:24:49 PM 27-1-2026 05:10:35 PM Audit Trail CL/2026/01/V1/011158 Claim Damage NAKADA GROUP M SDN BHD Credit Account V176583092289001 No Force Majeure Express Pending Responsible Staff Details 391.75 200.00 13-1-2026 04:49:01 PM 26-2-2026 09:03:56 AM 27-1-2026 04:49:01 PM 24-2-2026 09:03:39 AM Audit Trail CL/2026/01/V1/011157 Claim Lost MMATRIX SDN BHD Credit Account V176581776716001 Rejected 1699.00 13-1-2026 04:07:43 PM 27-1-2026 04:07:43 PM Audit Trail CL/2026/01/V1/011156 Claim Lost MMATRIX SDN BHD Credit Account V176581763921001 Rejected 1799.00 13-1-2026 04:06:06 PM 27-1-2026 04:06:06 PM Audit Trail CL/2026/01/V1/011155 Claim Lost MMATRIX SDN BHD Credit Account V176581771803001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 1099.00 13-1-2026 04:04:22 PM 21-2-2026 11:13:35 AM 27-1-2026 04:04:22 PM Audit Trail CL/2026/01/V1/011154 Claim Lost MMATRIX SDN BHD Credit Account V176581770233001 Rejected 499.00 13-1-2026 04:03:02 PM 27-1-2026 04:03:02 PM Audit Trail CL/2026/01/V1/011153 Claim Lost MMATRIX SDN BHD Credit Account V176409371956001 No Hub/Depo/Station Handling Issue Express Pending by Operation 8098.00 13-1-2026 04:00:20 PM 23-1-2026 07:51:09 AM 27-1-2026 04:00:20 PM Audit Trail CL/2026/01/V1/011152 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60932722 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 13-1-2026 02:56:27 PM 25-2-2026 05:12:24 PM 27-1-2026 02:56:27 PM 23-2-2026 04:57:08 AM Audit Trail CL/2026/01/V1/011151 Claim Delay Delivery Premium Parcel TOP1POST SDN BHD Credit Account TOP60932443 Rejected 100.00 13-1-2026 02:48:55 PM 27-1-2026 02:48:55 PM Audit Trail CL/2026/01/V1/011150 Claim Damage Xinjing Kee Credit Account V177495971198001 No Force Majeure Express Pending by Operation 179.00 13-1-2026 12:32:10 PM 10-4-2026 08:03:54 AM 27-1-2026 12:32:10 PM Audit Trail CL/2026/01/V1/011149 Claim Lost ML019 Credit Account V176582892422001 Rejected 500.00 13-1-2026 10:22:58 AM 27-1-2026 10:22:58 AM Audit Trail CL/2026/01/V1/011148 Claim Damage MMATRIX SDN BHD Credit Account V176582592759001 No Force Majeure Express Pending by Operation 3459.00 13-1-2026 09:21:42 AM 23-1-2026 09:26:14 AM 27-1-2026 09:21:42 AM Audit Trail CL/2026/01/V1/011147 Claim Lost Nor idayu Credit Account V176582352353001 No Hub/Depo/Station Handling Issue Express Pending by Operation 100.00 13-1-2026 08:53:51 AM 23-1-2026 10:19:30 AM 27-1-2026 08:53:51 AM Audit Trail CL/2026/01/V1/011146 Claim Damage LAI Credit Account V176583222464001 Yes Force Majeure Express Pending by Operation 1166.50 13-1-2026 08:48:10 AM 22-1-2026 02:36:40 PM 27-1-2026 08:48:10 AM Audit Trail CL/2026/01/V1/011145 Claim Delay Delivery Premium Parcel CJ ONE MEDIA Credit Account V176583472616001 No Driver Issue Premium Pending by Operation 100.00 12-1-2026 06:38:38 PM 22-1-2026 03:16:27 PM 26-1-2026 06:38:38 PM Audit Trail CL/2026/01/V1/011144 Claim Delay Delivery Premium Parcel Proconnect Express Services Prepaid Account V176583701389001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 11.66 100.00 12-1-2026 04:39:35 PM 25-2-2026 05:33:34 PM 26-1-2026 04:39:35 PM 23-2-2026 05:27:34 AM Audit Trail CL/2026/01/V1/011143 Claim Damage AIK HOE CERAMIC TILE SDN BHD Credit Account V176582945517001 Rejected 53.90 12-1-2026 04:27:16 PM 26-1-2026 04:27:16 PM Audit Trail CL/2026/01/V1/011142 Claim Damage ROSLI BIN AWANG Credit Account V176583028080001 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 300.00 300.00 12-1-2026 04:09:21 PM 26-1-2026 04:09:21 PM 31-3-2026 11:57:56 AM Audit Trail CL/2026/01/V1/011141 Claim Damage FreshBox Muhammad Abdullah Bin Jumali Credit Account V176583453974001 No Misrouted Issue FreshBox Pending Responsible Staff Details 0.00 200.00 12-1-2026 03:53:07 PM 25-2-2026 04:17:06 PM 26-1-2026 03:53:07 PM 23-2-2026 04:00:01 AM Audit Trail CL/2026/01/V1/011140 Claim Damage FreshBox HYABUSA PLT Credit Account V176583415576001 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 427.00 200.00 12-1-2026 12:03:05 PM 19-3-2026 03:39:00 PM 26-1-2026 12:03:05 PM 17-3-2026 03:22:44 AM Audit Trail CL/2026/01/V1/011139 Claim Damage FreshBox HYABUSA PLT Credit Account V17583425965001 Info Incomplete 427.00 12-1-2026 12:00:05 PM 23-1-2026 11:09:43 AM 26-1-2026 12:00:05 PM Audit Trail CL/2026/01/V1/011138 Claim Damage MAZILA Credit Account V176582417113001 Yes Force Majeure Express Pending by Operation 850.00 12-1-2026 11:30:36 AM 23-1-2026 10:47:32 AM 26-1-2026 11:30:36 AM Audit Trail CL/2026/01/V1/011137 Claim Delay Delivery Premium Parcel WAFIZA MARKETING SDN BHD Credit Account V176796364401001 No Misrouted Issue Premium Pending Responsible Staff and Payment Details 110.00 100.00 12-1-2026 11:25:13 AM 26-1-2026 12:57:22 PM 26-1-2026 11:25:13 AM Audit Trail CL/2026/01/V1/011136 Claim Damage MS EVONNE TANG Cash V176583585118001 Info Incomplete 41.20 12-1-2026 10:47:08 AM 28-1-2026 07:46:44 AM 26-1-2026 10:47:08 AM Audit Trail CL/2026/01/V1/011135 Claim Damage Kamarudin Bin Muhamad Credit Account V176583427951001 Yes Force Majeure Bulky Pending by Operation 457.55 11-1-2026 03:03:04 PM 23-1-2026 09:10:16 AM 25-1-2026 03:03:04 PM Audit Trail CL/2026/01/V1/011134 Claim Delay Delivery Premium Parcel Geraldine Prepaid Account V176583664417001 No Misrouted Issue Premium Pending Responsible Staff and Payment Details 0.00 100.00 11-1-2026 01:07:17 PM 22-2-2026 01:05:57 PM 25-1-2026 01:07:17 PM Audit Trail CL/2026/01/V1/011133 Claim Damage VICHELLE CHEN Credit Account V176583227032001 No Force Majeure Premium Pending by Operation 90.50 11-1-2026 12:40:22 PM 22-1-2026 04:12:36 PM 25-1-2026 12:40:22 PM Audit Trail CL/2026/01/V1/011132 Claim Delay Delivery Premium Parcel Bryan Aw Zhen Dong Prepaid Account V176583218320001 Rejected 80.14 10-1-2026 09:32:43 PM 24-1-2026 09:32:43 PM Audit Trail CL/2026/01/V1/011131 Claim Damage HJ EXPRESS Credit Account V176582771123001 Rejected 85.00 10-1-2026 07:04:39 PM 24-1-2026 07:04:39 PM Audit Trail CL/2026/01/V1/011130 Claim Delay Delivery Premium Parcel Woo Yu Qin Prepaid Account V176582992092001 Rejected 0.00 10-1-2026 06:53:16 PM 24-1-2026 06:53:16 PM Audit Trail CL/2026/01/V1/011129 Claim Damage ALUSTIL SDN BHD Prepaid Account V176582576162001 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 509.06 509.06 10-1-2026 09:39:00 AM 24-1-2026 09:39:00 AM 7-4-2026 02:56:19 AM Audit Trail CL/2026/01/V1/011128 Claim Delay Delivery Premium Parcel GAN JOO HAD Cash V176581946942001 Rejected 200.00 9-1-2026 11:58:07 PM 23-1-2026 11:58:07 PM Audit Trail CL/2026/01/V1/011127 Claim Lost GAN JOO HAD Cash V176583057646001 Rejected 400.00 9-1-2026 11:42:36 PM 23-1-2026 11:42:36 PM Audit Trail CL/2026/01/V1/011126 Claim Lost Yingying Khong(attn:Wan Yen) Credit Account V176163662130001 No Driver Issue Express Pending Responsible Staff Details 571.00 200.00 9-1-2026 08:40:40 PM 25-2-2026 03:52:50 PM 23-1-2026 08:40:40 PM 23-2-2026 03:50:57 AM Audit Trail CL/2026/01/V1/011125 Claim Damage NORHIDAYU BINTI JAHAR Credit Account V176582238398001 Rejected 67.00 9-1-2026 08:36:19 PM 23-1-2026 08:36:19 PM Audit Trail CL/2026/01/V1/011124 Claim Damage NURUL NAZREEQ Credit Account V176582523401001 Rejected 30.00 9-1-2026 07:49:15 PM 23-1-2026 07:49:15 PM Audit Trail CL/2026/01/V1/011123 Claim Lost Chun Saw Kim Credit Account V176583317948001 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff Details 244.50 200.00 9-1-2026 06:12:31 PM 25-2-2026 03:41:36 PM 23-1-2026 06:12:31 PM 23-2-2026 03:35:27 AM Audit Trail CL/2026/01/V1/011122 Claim Damage KOK YAN SHAO Credit Account V176582181953001 Yes Force Majeure Express Pending by Operation 3438.12 9-1-2026 05:58:17 PM 22-1-2026 11:48:12 AM 23-1-2026 05:58:17 PM Audit Trail CL/2026/01/V1/011121 Claim Lost Saik Jiun Lih Cash V176373233748001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 1363.10 200.00 9-1-2026 05:04:45 PM 2-2-2026 03:42:22 PM 23-1-2026 05:04:45 PM Audit Trail CL/2026/01/V1/011120 Claim Lost LINDA Credit Account V176581765918001 Rejected 60.00 9-1-2026 04:19:07 PM 23-1-2026 04:19:07 PM Audit Trail CL/2026/01/V1/011119 Claim Damage Cham Credit Account V176582915886001 Info Incomplete 50.00 9-1-2026 04:09:10 PM 22-1-2026 08:35:19 AM 23-1-2026 04:09:10 PM Audit Trail CL/2026/01/V1/011118 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176581268198001 No Hub/Depo/Station Handling Issue Bulky Rejected 84.00 9-1-2026 04:03:43 PM 23-1-2026 04:03:43 PM Audit Trail CL/2026/01/V1/011117 Claim Lost Precious Pages Resources, Jiniver Credit Account V176583376563001 Rejected 247.90 9-1-2026 03:55:32 PM 23-1-2026 03:55:32 PM Audit Trail CL/2026/01/V1/011116 Claim Damage Fish Depot Prepaid Account V176583269704001 Rejected 245.00 9-1-2026 03:52:31 PM 23-1-2026 03:52:31 PM Audit Trail CL/2026/01/V1/011115 Claim Lost Christina Chua Mei Ling Credit Account V176583354806001 Rejected 282.45 9-1-2026 03:34:24 PM 23-1-2026 03:34:24 PM Audit Trail CL/2026/01/V1/011114 Claim Damage MUHAMMAD HUZAIFAH BIN AZMI Credit Account V176582828025001 No Force Majeure Express Pending by Operation 200.00 9-1-2026 02:27:25 PM 22-1-2026 12:06:43 PM 23-1-2026 02:27:25 PM Audit Trail CL/2026/01/V1/011113 Claim Damage CHOP HOCK LEONG S/B Credit Account V176582019751001 Yes Force Majeure Express Pending by Claim Dept 1599.00 9-1-2026 11:38:04 AM 26-2-2026 09:56:27 AM 23-1-2026 11:38:04 AM Audit Trail CL/2026/01/V1/011112 Claim Lost LOH SU CHENG Credit Account V176583226370001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 138.00 100.00 9-1-2026 11:22:36 AM 21-2-2026 11:35:45 AM 23-1-2026 11:22:36 AM 19-2-2026 11:35:28 AM Audit Trail CL/2026/01/V1/011111 Claim Delay Delivery Premium Parcel Mypost Solutions Cash V176583258807001 Rejected 150.00 9-1-2026 11:00:03 AM 23-1-2026 11:00:03 AM Audit Trail CL/2026/01/V1/011110 Claim Lost lim wei zhang Prepaid Account V176582371644001 No Hub/Depo/Station Handling Issue Express Pending by Operation 230.00 9-1-2026 10:28:09 AM 22-1-2026 11:34:11 AM 23-1-2026 10:28:09 AM Audit Trail CL/2026/01/V1/011109 Claim Lost DREAM PILLOW TRADING Credit Account V176581703996001 Rejected 269.88 9-1-2026 09:44:16 AM 23-1-2026 09:44:16 AM Audit Trail CL/2026/01/V1/011108 Claim Damage Suzanne Cash V176582022522001 No Force Majeure FreshBox Rejected 237.00 8-1-2026 08:02:23 PM 22-1-2026 08:02:23 PM Audit Trail CL/2026/01/V1/011107 Claim Damage Norshafiqa Hazwani binti Abdul Aziz Credit Account V176582980846001 No Force Majeure Express Rejected 1000.00 8-1-2026 05:59:28 PM 22-1-2026 05:59:28 PM Audit Trail CL/2026/01/V1/011106 Claim Damage SY Chyn Credit Account V176582964105001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 8-1-2026 05:35:59 PM 21-2-2026 11:48:20 AM 22-1-2026 05:35:59 PM 19-2-2026 11:45:16 AM Audit Trail CL/2026/01/V1/011105 Claim Damage ML076 Credit Account V176581825575001 Info Incomplete 1820.00 8-1-2026 05:35:17 PM 13-1-2026 05:09:12 PM 22-1-2026 05:35:17 PM Audit Trail CL/2026/01/V1/011104 Claim Damage AIZUDDIN BIN SUPEE Credit Account V176582415867001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 8-1-2026 05:34:04 PM 21-2-2026 11:58:39 AM 22-1-2026 05:34:04 PM 19-2-2026 11:52:23 AM Audit Trail CL/2026/01/V1/011103 Claim Damage Zaty Credit Account V176581878540001 No Force Majeure Express Pending by Operation 200.00 8-1-2026 05:32:05 PM 13-1-2026 06:04:00 PM 22-1-2026 05:32:05 PM Audit Trail CL/2026/01/V1/011102 Claim Lost ML071 Credit Account V176581537850001 Rejected 500.00 8-1-2026 04:29:34 PM 22-1-2026 04:29:34 PM Audit Trail CL/2026/01/V1/011101 Claim Damage Scott Lee Credit Account V176582080041001 Rejected 28.00 8-1-2026 02:39:30 PM 22-1-2026 02:39:30 PM Audit Trail CL/2026/01/V1/011100 Claim Damage Loh Zhi Hui Cash V176583105675001 No Force Majeure Express Pending by Operation 0.00 8-1-2026 01:32:46 PM 22-1-2026 10:31:13 AM 22-1-2026 01:32:46 PM Audit Trail CL/2026/01/V1/011099 Claim Delay Delivery Premium Parcel UMI Cash V176583103268001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 150.00 8-1-2026 12:38:40 PM 22-1-2026 09:47:31 AM 22-1-2026 12:38:40 PM Audit Trail CL/2026/01/V1/011098 Claim Lost Jit Sin Prepaid Account V176583003469001 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 1350.00 8-1-2026 11:53:55 AM 22-1-2026 09:35:11 AM 22-1-2026 11:53:55 AM Audit Trail CL/2026/01/V1/011097 Claim Damage MAY ANG Credit Account V176582593251001 No Force Majeure Express Pending Responsible Staff Details 126.40 126.40 8-1-2026 10:53:00 AM 21-2-2026 03:10:36 PM 22-1-2026 10:53:00 AM 19-2-2026 02:57:44 AM Audit Trail CL/2026/01/V1/011096 Claim Lost Chrissie Credit Account V176582493155001 No Hub/Depo/Station Handling Issue Express Pending by Operation 2000.00 8-1-2026 10:06:15 AM 22-1-2026 08:46:34 AM 22-1-2026 10:06:15 AM Audit Trail CL/2026/01/V1/011095 Claim Damage TANG AH SUANG Cash V176583025416001 Info Incomplete 225.20 8-1-2026 09:51:50 AM 22-1-2026 08:30:53 AM 22-1-2026 09:51:50 AM Audit Trail CL/2026/01/V1/011094 Claim Damage TANG AH SUANG Cash V176583090414001 Info Incomplete 0.00 8-1-2026 09:38:57 AM 22-1-2026 08:23:45 AM 22-1-2026 09:38:57 AM Audit Trail CL/2026/01/V1/011093 Claim Damage MS EVONNE TANG Cash V176582329447001 Info Incomplete 0.00 8-1-2026 09:26:15 AM 22-1-2026 08:20:46 AM 22-1-2026 09:26:15 AM Audit Trail CL/2026/01/V1/011092 Claim Damage KECIX DD Credit Account V176582427440001 Yes Force Majeure Express Pending by Claim Dept 1262.00 8-1-2026 08:42:14 AM 25-2-2026 11:17:26 AM 22-1-2026 08:42:14 AM Audit Trail CL/2026/01/V1/011091 Claim Damage HJ EXPRESS Credit Account V176582563414001 Rejected 450.00 7-1-2026 09:56:03 PM 21-1-2026 09:56:03 PM Audit Trail CL/2026/01/V1/011090 Claim Lost Perabot Sungai Rambai Sdn Bhd Credit Account V176582046986001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 520.00 200.00 7-1-2026 05:50:40 PM 6-5-2026 05:56:36 PM 21-1-2026 05:50:40 PM Audit Trail CL/2026/01/V1/011089 Claim Lost Perabot Sungai Rambai Sdn Bhd Credit Account V176582049130001 No Hub/Depo/Station Handling Issue Express Pending by Operation 699.00 7-1-2026 05:46:51 PM 11-1-2026 11:02:57 AM 21-1-2026 05:46:51 PM Audit Trail CL/2026/01/V1/011088 Claim Lost Perabot Sungai Rambai Sdn Bhd Credit Account V176582328549001 No Hub/Depo/Station Handling Issue Express Pending by Operation 0.00 7-1-2026 05:41:30 PM 11-1-2026 11:23:19 AM 21-1-2026 05:41:30 PM Audit Trail CL/2026/01/V1/011087 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account V176582205888001 No Force Majeure Express Pending by Operation 3929.00 7-1-2026 12:58:08 PM 11-1-2026 03:45:12 PM 21-1-2026 12:58:08 PM Audit Trail CL/2026/01/V1/011086 Claim Damage KHAIRUL AZWAN BIN SENIMAN Credit Account V176407613379001 Info Incomplete 0.00 7-1-2026 12:50:00 PM 22-1-2026 08:16:24 AM 21-1-2026 12:50:00 PM Audit Trail CL/2026/01/V1/011085 Claim Damage Mohd Faazliza Credit Account V176582766464001 Rejected 0.00 7-1-2026 12:48:33 PM 21-1-2026 12:48:33 PM Audit Trail CL/2026/01/V1/011084 Claim Damage FreshBox TAKKO FRUITS AND FROZEN Credit Account V176582723351001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 7-1-2026 12:41:29 PM 12-2-2026 02:32:55 PM 21-1-2026 12:41:29 PM 10-2-2026 02:32:31 AM Audit Trail CL/2026/01/V1/011083 Claim Damage FreshBox TAKKO FRUITS AND FROZEN Credit Account V176582723320001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 7-1-2026 12:39:22 PM 12-2-2026 02:18:55 PM 21-1-2026 12:39:22 PM 10-2-2026 02:15:15 AM Audit Trail CL/2026/01/V1/011082 Claim Damage FreshBox MONY Credit Account V176582730229001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 7-1-2026 12:34:53 PM 12-2-2026 02:12:47 PM 21-1-2026 12:34:53 PM 10-2-2026 02:11:38 AM Audit Trail CL/2026/01/V1/011081 Claim Damage FreshBox MONY Credit Account V176582730168001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 7-1-2026 12:32:26 PM 11-2-2026 04:12:54 PM 21-1-2026 12:32:26 PM 9-2-2026 03:59:32 AM Audit Trail CL/2026/01/V1/011080 Claim Damage FreshBox MONY Credit Account V176582730151001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 7-1-2026 12:30:27 PM 11-2-2026 03:37:06 PM 21-1-2026 12:30:27 PM 9-2-2026 03:33:43 AM Audit Trail CL/2026/01/V1/011079 Claim Damage FreshBox MONY Credit Account V176582730212001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 7-1-2026 12:28:04 PM 11-2-2026 12:02:38 PM 21-1-2026 12:28:04 PM 9-2-2026 11:53:50 AM Audit Trail CL/2026/01/V1/011078 Claim Damage FreshBox GAN CHEW YEE Credit Account V176582717657001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 7-1-2026 12:25:01 PM 7-2-2026 02:43:08 PM 21-1-2026 12:25:01 PM 5-2-2026 02:42:18 AM Audit Trail CL/2026/01/V1/011077 Claim Damage FreshBox GAN CHEW YEE Credit Account V176582717619001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 7-1-2026 12:20:37 PM 7-2-2026 02:38:18 PM 21-1-2026 12:20:37 PM 5-2-2026 02:37:46 AM Audit Trail CL/2026/01/V1/011076 Claim Delay Delivery Premium Parcel GAN JOO HAD Credit Account V176582721517001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 0.00 100.00 7-1-2026 12:06:20 PM 7-2-2026 12:07:11 PM 21-1-2026 12:06:20 PM 5-2-2026 12:03:30 PM Audit Trail CL/2026/01/V1/011075 Claim Delay Delivery Premium Parcel EASY REWARD RESOURCES Credit Account V176582735637001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 7-1-2026 12:04:44 PM 7-2-2026 11:24:31 AM 21-1-2026 12:04:44 PM 5-2-2026 11:20:47 AM Audit Trail CL/2026/01/V1/011074 Claim Damage AZIZ SAKIMAN Credit Account V176582075061001 Yes Force Majeure Express Pending by Claim Dept 63.00 7-1-2026 11:02:27 AM 31-1-2026 01:01:56 PM 21-1-2026 11:02:27 AM Audit Trail CL/2026/01/V1/011073 Claim Delay Delivery Premium Parcel Koo soo ying Credit Account V176582765726001 Rejected 0.00 7-1-2026 08:12:20 AM 21-1-2026 08:12:20 AM Audit Trail CL/2026/01/V1/011072 Claim Damage Muhammad hazim Cash V176581952554001 No Force Majeure Express Pending Responsible Staff Details 350.00 200.00 6-1-2026 07:06:50 PM 21-2-2026 04:18:17 PM 20-1-2026 07:06:50 PM 19-2-2026 04:12:37 AM Audit Trail CL/2026/01/V1/011071 Claim Lost AZRAN BIN ZAINAL Credit Account CNMYL001226324 Rejected 732.81 6-1-2026 05:31:38 PM 20-1-2026 05:31:38 PM Audit Trail CL/2026/01/V1/011070 Claim Damage AZRAN BIN ZAINAL Credit Account CNMYL001226274 Rejected 387.96 6-1-2026 05:25:31 PM 20-1-2026 05:25:31 PM Audit Trail CL/2026/01/V1/011069 Claim Damage NIK NOREDLIN SYAZUANA Credit Account V176582030381001 Yes Force Majeure Express Pending by Claim Dept 80.00 6-1-2026 04:49:13 PM 31-1-2026 01:00:58 PM 20-1-2026 04:49:13 PM Audit Trail CL/2026/01/V1/011068 Claim Damage Yoke San Loh Cash V176582226128001 No Driver Issue Express Pending by Operation 0.00 6-1-2026 02:43:36 PM 10-1-2026 09:21:52 AM 20-1-2026 02:43:36 PM Audit Trail CL/2026/01/V1/011067 Claim Missing Content ONG HOCK SHENG Credit Account CNMYL001197953 Rejected 0.00 6-1-2026 02:43:20 PM 20-1-2026 02:43:20 PM Audit Trail CL/2026/01/V1/011066 Claim Missing Content Oerlikon Balzers Coating Malaysia Sdn Bhd Prepaid Account V176582115040001 No Force Majeure Premium Pending Responsible Staff Details 58000.00 200.00 6-1-2026 02:17:41 PM 21-1-2026 04:05:30 PM 20-1-2026 02:17:41 PM 19-1-2026 04:05:11 AM Audit Trail CL/2026/01/V1/011065 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176580871825001 Rejected 167.90 6-1-2026 02:15:09 PM 20-1-2026 02:15:09 PM Audit Trail CL/2026/01/V1/011064 Claim Lost CM Wan Credit Account V176581985316001 No Hub/Depo/Station Handling Issue Express Rejected 225.00 6-1-2026 01:50:50 PM 20-1-2026 01:50:50 PM Audit Trail CL/2026/01/V1/011063 Claim Lost GOOD LUCK SHOE SDN BHD Credit Account V176408275446001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 582.00 200.00 6-1-2026 10:03:51 AM 6-4-2026 05:00:53 PM 20-1-2026 10:03:51 AM 4-4-2026 04:53:08 AM Audit Trail CL/2026/01/V1/011062 Claim Damage CM Wan Credit Account V176582858985001 No Force Majeure Express Pending Responsible Staff Details 205.00 200.00 6-1-2026 09:46:05 AM 25-1-2026 10:13:19 AM 20-1-2026 09:46:05 AM 23-1-2026 10:07:35 AM Audit Trail CL/2026/01/V1/011061 Claim Damage YONG MAMA FOOD INDUSTRIES SDN BHD Credit Account V176582163539001 Rejected 60.00 6-1-2026 08:39:46 AM 20-1-2026 08:39:46 AM Audit Trail CL/2026/01/V1/011060 Claim Damage WAGYU HOUSE MALAYSIA SDN BHD Credit Account V176582159938001 No Force Majeure FreshBox Pending Responsible Staff Details 111.00 111.00 5-1-2026 06:49:12 PM 5-2-2026 05:17:24 PM 19-1-2026 06:49:12 PM 3-2-2026 05:11:11 AM Audit Trail CL/2026/01/V1/011059 Claim Damage Lapija.ieja Credit Account V176582392564001 Yes Force Majeure Express Pending by Claim Dept 50.00 5-1-2026 04:57:17 PM 31-1-2026 12:58:03 PM 19-1-2026 04:57:17 PM Audit Trail CL/2026/01/V1/011058 Claim Damage FATMAWATI SAMSUL BAHRI Credit Account V176582309760001 Yes Force Majeure Express Pending by Claim Dept 26.00 5-1-2026 04:31:56 PM 28-1-2026 11:51:43 AM 19-1-2026 04:31:56 PM Audit Trail CL/2026/01/V1/011057 Claim Damage Waristsilarattanaya Credit Account V176581570154001 Yes Force Majeure Express Pending by Claim Dept 20.00 5-1-2026 03:50:31 PM 28-1-2026 11:44:39 AM 19-1-2026 03:50:31 PM Audit Trail CL/2026/01/V1/011056 Claim Damage ML098 Credit Account V176582434806001 Rejected 60.00 5-1-2026 03:41:25 PM 19-1-2026 03:41:25 PM Audit Trail CL/2026/01/V1/011055 Claim Delay Delivery Premium Parcel VS GAMEOLOGY Cash V176582491526001 Rejected 200.00 5-1-2026 11:27:22 AM 19-1-2026 11:27:22 AM Audit Trail CL/2026/01/V1/011054 Claim Lost Jacky Chin Credit Account V176580736384001 Rejected 2699.00 5-1-2026 10:28:53 AM 19-1-2026 10:28:53 AM Audit Trail CL/2026/01/V1/011053 Claim Damage es beauty marketing Credit Account V176582254855001 Rejected 66.50 5-1-2026 09:36:34 AM 19-1-2026 09:36:34 AM Audit Trail CL/2026/01/V1/011052 Claim Delay Delivery Premium Parcel LINDA Credit Account V176582542051001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 60.00 60.00 5-1-2026 09:20:26 AM 22-1-2026 05:32:27 PM 19-1-2026 09:20:26 AM 20-1-2026 05:32:06 AM Audit Trail CL/2026/01/V1/011051 Claim Delay Delivery Premium Parcel LINDA Credit Account V176582670587001 Rejected 100.00 5-1-2026 09:12:00 AM 19-1-2026 09:12:00 AM Audit Trail CL/2026/01/V1/011050 Claim Lost Koh Chia Chee Credit Account CNMYL001200610 Rejected 345.69 4-1-2026 03:48:41 PM 18-1-2026 03:48:41 PM Audit Trail CL/2026/01/V1/011049 Claim Delay Delivery Premium Parcel JENNY Credit Account V176582461796001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 137.00 100.00 4-1-2026 01:51:23 PM 5-3-2026 03:40:10 PM 18-1-2026 01:51:23 PM 3-3-2026 03:32:54 AM Audit Trail CL/2026/01/V1/011048 Claim Damage Amirul Anas Credit Account V176582079007001 Yes Force Majeure Express Pending by Operation 288.00 4-1-2026 10:28:20 AM 16-1-2026 12:20:49 PM 18-1-2026 10:28:20 AM Audit Trail CL/2026/01/V1/011047 Claim Delay Delivery Premium Parcel nutri Credit Account V176582567740001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 15.90 15.90 3-1-2026 09:30:25 PM 7-3-2026 09:40:32 AM 17-1-2026 09:30:25 PM Audit Trail CL/2026/01/V1/011046 Claim Lost ikhwan hakimi bin mat zuki Credit Account CNMYL001221822 Rejected 48.00 3-1-2026 09:19:36 PM 17-1-2026 09:19:36 PM Audit Trail CL/2026/01/V1/011045 Claim Damage anna seng Credit Account 772117636 No Force Majeure Express Pending by Operation 45.77 3-1-2026 05:55:42 PM 16-1-2026 11:26:13 AM 17-1-2026 05:55:42 PM Audit Trail CL/2026/01/V1/011044 Claim Damage KLANG FOOD CENTRE Credit Account V176582373419001 Rejected 779.50 3-1-2026 05:10:34 PM 17-1-2026 05:10:34 PM Audit Trail CL/2026/01/V1/011043 Claim Delay Delivery Premium Parcel ROHIM BIN ABDUL HALIM Cash V176581793539001 Rejected 1600.00 3-1-2026 12:07:08 PM 17-1-2026 12:07:08 PM Audit Trail CL/2026/01/V1/011042 Claim Damage FreshBox SHARMIRUDIN BIN ZAINOL Credit Account V176581953971001 Rejected 159.00 2-1-2026 11:16:06 PM 16-1-2026 11:16:06 PM Audit Trail CL/2026/01/V1/011041 Claim Damage FIBRE STAR (M) SDN. BHD. Credit Account RTSV176576850223001 No Force Majeure Express Pending Responsible Staff Details 800.00 200.00 2-1-2026 06:04:57 PM 1-2-2026 04:40:48 PM 16-1-2026 06:04:57 PM 30-1-2026 04:37:15 AM Audit Trail CL/2026/01/V1/011040 Claim Lost Chin Jie Yin Cash CNMYL00184182 Rejected 52.98 2-1-2026 03:26:15 PM 16-1-2026 03:26:15 PM Audit Trail CL/2026/01/V1/011039 Claim Damage Ivy Wong Credit Account 772099915 No Force Majeure Express Rejected 103.17 2-1-2026 09:14:02 AM 16-1-2026 09:14:02 AM Audit Trail CL/2026/01/V1/011038 Claim Damage AIK HOE CERAMIC TILE SDN BHD Credit Account V176581684028001 No Force Majeure Express Pending Responsible Staff Details 629.00 200.00 1-1-2026 01:20:51 PM 11-2-2026 10:39:59 AM 15-1-2026 01:20:51 PM 9-2-2026 10:39:36 AM Audit Trail CL/2026/01/V1/011037 Claim Damage U & ME Electrical Sdn Bhd Credit Account V176581285560001 Yes Force Majeure Express Pending by Claim Dept 2500.00 1-1-2026 01:13:48 PM 5-6-2026 09:39:37 AM 15-1-2026 01:13:48 PM Audit Trail CL/2026/01/V1/011036 Claim Damage gh computer technology sdn bhd Credit Account V176581291264005 Rejected 0.00 1-1-2026 10:23:27 AM 15-1-2026 10:23:27 AM Audit Trail CL/2025/12/V2/010963 Appeal Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176551302990001 No Hub/Depo/Station Handling Issue Express Completed 138.10 138.10 26-12-2025 11:40:23 AM 9-1-2026 11:40:23 AM 19-1-2026 03:25:01 AM 19-1-2026 03:25:24 PM Audit Trail CL/2025/12/V2/010929 Appeal Missing Longview Credit Account V176580744020001 No Force Majeure Express Completed 200.00 200.00 21-12-2025 10:44:37 PM 4-1-2026 10:44:37 PM 12-1-2026 04:07:24 AM 12-1-2026 04:07:48 PM Audit Trail CL/2025/12/V2/010922 Appeal Lost Yin Wai Lwin Credit Account V176408315869001 No Driver Issue Express Completed 200.00 200.00 18-12-2025 06:18:50 PM 1-1-2026 06:18:50 PM 21-1-2026 09:22:15 AM 21-1-2026 09:23:04 AM Audit Trail CL/2025/12/V2/010879 Appeal Delay Delivery Premium Parcel leong wee hao Credit Account V176409555608001 No Misrouted Issue Premium Completed 100.00 100.00 13-12-2025 02:42:24 PM 27-12-2025 02:42:24 PM 29-12-2025 09:50:46 AM 29-12-2025 09:51:10 AM Audit Trail CL/2025/12/V2/010854 Appeal Damage MUHAMAD HAKIMIE BIN CHE HUD Credit Account V176408786942001 Yes Force Majeure Express Completed 1376.14 1376.14 9-12-2025 05:50:52 PM 23-12-2025 05:50:52 PM 29-1-2026 03:00:29 AM 29-1-2026 03:00:52 PM Audit Trail CL/2025/12/V2/010779 Appeal Lost PENI GROUP SDN BHD Credit Account V176407881006001 No Driver Issue Express Completed 200.00 200.00 3-12-2025 06:11:33 PM 17-12-2025 06:11:33 PM 20-12-2025 04:34:59 AM 20-12-2025 04:35:17 PM Audit Trail CL/2025/12/V2/010778 Appeal Lost MLB Wonderland Sdn Bhd Credit Account V176302058787002 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 3-12-2025 03:52:31 PM 17-12-2025 03:52:31 PM 29-12-2025 10:02:44 AM 29-12-2025 10:03:03 AM Audit Trail CL/2025/12/V2/010767 Appeal Lost Bee hong(en heng tops) Cash V176244295103001 No Hub/Depo/Station Handling Issue Express Completed 150.00 150.00 2-12-2025 02:24:59 PM 16-12-2025 02:24:59 PM 4-2-2026 03:54:48 AM 4-2-2026 03:55:31 PM Audit Trail CL/2025/12/V2/010759 Appeal Damage Servex (Malaysia) Sdn Bhd Credit Account V176407888456004 No Force Majeure Premium Completed 200.00 200.00 1-12-2025 05:51:49 PM 15-12-2025 05:51:49 PM 30-12-2025 03:11:10 AM 30-12-2025 03:26:22 PM Audit Trail CL/2025/12/V1/011035 Claim Damage FreshBox TAKKO FRUITS AND FROZEN_TAY CHEE SIONG Credit Account V176581956576001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 31-12-2025 05:49:38 PM 7-2-2026 11:16:22 AM 14-1-2026 05:49:38 PM 5-2-2026 11:10:27 AM Audit Trail CL/2025/12/V1/011034 Claim Damage FreshBox NAA_JARUWAN YEAMPET Credit Account V176581949486001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 31-12-2025 05:46:14 PM 7-2-2026 11:07:20 AM 14-1-2026 05:46:14 PM 5-2-2026 10:56:20 AM Audit Trail CL/2025/12/V1/011033 Claim Damage FreshBox NAA_WEI WEI Credit Account V176581949462001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 31-12-2025 05:43:54 PM 7-2-2026 10:36:57 AM 14-1-2026 05:43:54 PM 5-2-2026 10:36:09 AM Audit Trail CL/2025/12/V1/011032 Claim Damage FreshBox MONY_MINT Credit Account V176581957771001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 31-12-2025 05:38:35 PM 6-2-2026 05:37:57 PM 14-1-2026 05:38:35 PM 4-2-2026 05:37:24 AM Audit Trail CL/2025/12/V1/011031 Claim Damage FreshBox MONY_PLATY Credit Account V176581957740001 No Force Majeure Premium Pending Responsible Staff Details 200.00 100.00 31-12-2025 05:34:38 PM 6-2-2026 05:07:41 PM 14-1-2026 05:34:38 PM 4-2-2026 05:07:09 AM Audit Trail CL/2025/12/V1/011030 Claim Damage CHA Credit Account V176581843944001 Yes Force Majeure Express Pending by Operation 1499.00 31-12-2025 05:26:14 PM 14-1-2026 01:39:34 PM 14-1-2026 05:26:14 PM Audit Trail CL/2025/12/V1/011029 Claim Damage FreshBox MONY_AH FANG Credit Account V176581957757001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 31-12-2025 05:24:30 PM 22-1-2026 11:39:50 AM 14-1-2026 05:24:30 PM 20-1-2026 11:37:20 AM Audit Trail CL/2025/12/V1/011028 Claim Damage DARREN TOH Credit Account V176581957818001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 31-12-2025 05:21:14 PM 22-1-2026 11:34:31 AM 14-1-2026 05:21:14 PM 20-1-2026 11:32:17 AM Audit Trail CL/2025/12/V1/011027 Claim Damage FreshBox HERMEN Credit Account V176581957795001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 31-12-2025 05:16:48 PM 22-1-2026 11:28:38 AM 14-1-2026 05:16:48 PM 20-1-2026 11:23:36 AM Audit Trail CL/2025/12/V1/011026 Claim Damage FreshBox EN TAHIR Credit Account V176581946508001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 31-12-2025 05:07:56 PM 22-1-2026 11:17:44 AM 14-1-2026 05:07:56 PM 20-1-2026 11:17:14 AM Audit Trail CL/2025/12/V1/011025 Claim Damage FreshBox HAMINAH AWANG HITAM Credit Account V176581946515001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 31-12-2025 05:05:56 PM 22-1-2026 09:52:43 AM 14-1-2026 05:05:56 PM 20-1-2026 09:48:00 AM Audit Trail CL/2025/12/V1/011024 Claim Damage FreshBox SITI HAJAR BT DAUD Credit Account V176581946485001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 31-12-2025 05:03:36 PM 22-1-2026 09:44:34 AM 14-1-2026 05:03:36 PM 20-1-2026 09:29:26 AM Audit Trail CL/2025/12/V1/011023 Claim Damage FreshBox NOR FATIHAH NABILA BI NTI MD YUSOFF Credit Account V176581946492001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 31-12-2025 04:54:53 PM 21-1-2026 12:12:01 PM 14-1-2026 04:54:53 PM 19-1-2026 12:08:41 PM Audit Trail CL/2025/12/V1/011022 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176580464881001 Rejected 196.00 31-12-2025 04:00:38 PM 14-1-2026 04:00:38 PM Audit Trail CL/2025/12/V1/011021 Claim Damage Misha Credit Account V176581634504001 No Force Majeure Express Pending by Operation 200.00 31-12-2025 03:47:10 PM 11-1-2026 08:33:43 AM 14-1-2026 03:47:10 PM Audit Trail CL/2025/12/V1/011020 Claim Lost KOK WEN HUAH Prepaid Account EFS1004802760 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 300.00 200.00 31-12-2025 03:42:09 PM 21-1-2026 04:15:46 PM 14-1-2026 03:42:09 PM 19-1-2026 04:10:34 AM Audit Trail CL/2025/12/V1/011019 Claim Delay Delivery Premium Parcel Lis Ten Enterprise Prepaid Account V176581810076001 No Logistic IT System Issue Premium Pending Responsible Staff Details 150.00 100.00 31-12-2025 03:41:30 PM 25-1-2026 11:40:56 AM 14-1-2026 03:41:30 PM 23-1-2026 11:32:40 AM Audit Trail CL/2025/12/V1/011018 Claim Damage aishah din Credit Account V176581666277001 Yes Force Majeure Express Pending by Operation 450.00 31-12-2025 03:40:34 PM 11-1-2026 07:28:27 AM 14-1-2026 03:40:34 PM Audit Trail CL/2025/12/V1/011017 Claim Damage Susan Teoh Credit Account V176582181298001 No Force Majeure Express Pending by Operation 21.00 31-12-2025 03:36:43 PM 16-1-2026 08:03:43 AM 14-1-2026 03:36:43 PM Audit Trail CL/2025/12/V1/011016 Claim Damage FreshBox KEE Prepaid Account V176582104686001 Rejected 137.00 31-12-2025 02:43:21 PM 14-1-2026 02:43:21 PM Audit Trail CL/2025/12/V1/011015 Claim Delay Delivery Premium Parcel L&T LOCAL EXPRESS SDN BHD Credit Account V176581928245001 Rejected 200.00 31-12-2025 01:53:56 PM 14-1-2026 01:53:56 PM Audit Trail CL/2025/12/V1/011014 Claim Delay Delivery Premium Parcel L&T LOCAL EXPRESS SDN BHD Credit Account V176581928221001 Rejected 200.00 31-12-2025 01:51:37 PM 14-1-2026 01:51:37 PM Audit Trail CL/2025/12/V1/011013 Claim Lost Yau Tin Won Prepaid Account V176551294813001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 303.00 200.00 31-12-2025 11:31:29 AM 22-1-2026 09:25:20 AM 14-1-2026 11:31:29 AM 20-1-2026 09:22:47 AM Audit Trail CL/2025/12/V1/011012 Claim Damage REDZUAN MANAN Cash V176581908360001 Rejected 402.06 30-12-2025 05:30:04 PM 13-1-2026 05:30:04 PM Audit Trail CL/2025/12/V1/011011 Claim Missing Content reico Credit Account V176551085992001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 199.00 199.00 30-12-2025 04:54:23 PM 21-2-2026 11:10:37 AM 13-1-2026 04:54:23 PM 19-2-2026 11:09:58 AM Audit Trail CL/2025/12/V1/011010 Claim Damage M.E.T. MOTION (KL) SDN BHD Credit Account V176408665209001 Rejected 149.00 30-12-2025 03:55:50 PM 13-1-2026 03:55:50 PM Audit Trail CL/2025/12/V1/011009 Claim Damage WAN DANIAL ADAMY BIN WAN AHMAD ABDU' S-SALAM Prepaid Account V176581556325001 No Force Majeure Motorbike Pending Responsible Staff Details 500.00 200.00 30-12-2025 03:34:51 PM 6-2-2026 04:34:15 PM 13-1-2026 03:34:51 PM 4-2-2026 04:33:39 AM Audit Trail CL/2025/12/V1/011008 Claim Delay Delivery Premium Parcel muhammad syaheer bin zainal abidin Prepaid Account V176581877642001 Rejected 100.00 30-12-2025 03:33:38 PM 13-1-2026 03:33:38 PM Audit Trail CL/2025/12/V1/011007 Claim Damage FreshBox muhammad syaheer bin zainal abidin Prepaid Account V176581899293001 Rejected 100.00 30-12-2025 03:21:02 PM 13-1-2026 03:21:02 PM Audit Trail CL/2025/12/V1/011006 Claim Damage FreshBox ATAS FROZEN MARKETING SDN BHD Cash V176581921062001 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 3292.80 200.00 30-12-2025 02:05:54 PM 21-1-2026 02:48:39 PM 13-1-2026 02:05:54 PM 19-1-2026 02:48:19 AM Audit Trail CL/2025/12/V1/011005 Claim Damage FreshBox ATAS FROZEN MARKETING SDN BHD Cash V176581921215001 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 3292.80 200.00 30-12-2025 02:02:01 PM 21-1-2026 02:41:12 PM 13-1-2026 02:02:01 PM 19-1-2026 02:38:52 AM Audit Trail CL/2025/12/V1/011004 Claim Damage FreshBox ATAS FROZEN MARKETING SDN BHD Cash V176581921291001 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 3292.80 200.00 30-12-2025 01:52:22 PM 21-1-2026 02:13:19 PM 13-1-2026 01:52:22 PM 19-1-2026 02:10:34 AM Audit Trail CL/2025/12/V1/011003 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176547749525001 Rejected 182.80 30-12-2025 11:53:43 AM 13-1-2026 11:53:43 AM Audit Trail CL/2025/12/V1/011002 Claim Damage Roman Botov Credit Account V176581753960001 No Force Majeure Express Rejected 143.00 30-12-2025 11:51:47 AM 13-1-2026 11:51:47 AM Audit Trail CL/2025/12/V1/011001 Claim Missing Content STARPOST (M) SDN BHD Cash V176581152909001 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 30-12-2025 11:17:19 AM 21-2-2026 03:40:28 PM 13-1-2026 11:17:19 AM 19-2-2026 03:39:47 AM Audit Trail CL/2025/12/V1/011000 Claim Lost Jacky Chin Credit Account V176581531452001 No Driver Issue Express Pending by Operation 599.00 30-12-2025 11:02:14 AM 1-1-2026 02:51:31 PM 13-1-2026 11:02:14 AM Audit Trail CL/2025/12/V1/010999 Claim Delay Delivery Premium Parcel Lim Yong Jie Prepaid Account V176408048828001 No Hub/Depo/Station Handling Issue Premium Rejected 0.00 30-12-2025 10:53:38 AM 13-1-2026 10:53:38 AM Audit Trail CL/2025/12/V1/010998 Claim Damage SHAYNE Credit Account V176580786242001 Info Incomplete 150.00 30-12-2025 10:01:50 AM 2-1-2026 08:56:21 AM 13-1-2026 10:01:50 AM Audit Trail CL/2025/12/V1/010997 Claim Missing Content Terry Sim Credit Account V176581815965001 No Force Majeure Express Rejected 299.00 29-12-2025 11:52:45 PM 12-1-2026 11:52:45 PM Audit Trail CL/2025/12/V1/010996 Claim Lost Jacky Chin Credit Account V176580934094001 No Force Majeure Express Pending by Operation 5999.00 29-12-2025 05:54:45 PM 1-1-2026 02:39:07 PM 12-1-2026 05:54:45 PM Audit Trail CL/2025/12/V1/010995 Claim Lost Jacky Chin Credit Account V176408495165001 No Hub/Depo/Station Handling Issue Express Rejected 6594.00 29-12-2025 05:51:30 PM 12-1-2026 05:51:30 PM Audit Trail CL/2025/12/V1/010994 Claim Lost Jacky Chin Credit Account V176408491303001 No LineHaul Connectivity Issue Express Pending by Operation 12089.00 29-12-2025 05:47:07 PM 1-1-2026 02:21:27 PM 12-1-2026 05:47:07 PM Audit Trail CL/2025/12/V1/010993 Claim Lost Jacky Chin Credit Account V176408492928001 No LineHaul Connectivity Issue Express Pending by Operation 6594.00 29-12-2025 05:44:43 PM 1-1-2026 02:18:25 PM 12-1-2026 05:44:43 PM Audit Trail CL/2025/12/V1/010992 Claim Lost Jacky Chin Credit Account V176408497114001 No LineHaul Connectivity Issue Express Pending by Operation 6594.00 29-12-2025 05:42:22 PM 1-1-2026 02:12:04 PM 12-1-2026 05:42:22 PM Audit Trail CL/2025/12/V1/010991 Claim Lost Adore Pet Cake and Treats Shop Cash V176580785085001 Info Incomplete 0.00 29-12-2025 05:41:25 PM 1-1-2026 12:00:12 PM 12-1-2026 05:41:25 PM Audit Trail CL/2025/12/V1/010990 Claim Lost Jacky Chin Credit Account V176408558693001 No LineHaul Connectivity Issue Express Pending by Operation 55992.00 29-12-2025 05:39:14 PM 1-1-2026 02:05:01 PM 12-1-2026 05:39:14 PM Audit Trail CL/2025/12/V1/010989 Claim Lost Jacky Chin Credit Account V176408364478001 No LineHaul Connectivity Issue Express Pending Responsible Staff Details 1299.00 1299.00 29-12-2025 05:36:20 PM 21-1-2026 04:28:45 PM 12-1-2026 05:36:20 PM 19-1-2026 04:26:07 AM Audit Trail CL/2025/12/V1/010988 Claim Lost Jacky Chin Credit Account V176408374941001 No LineHaul Connectivity Issue Express Pending by Operation 69990.00 29-12-2025 05:33:09 PM 1-1-2026 01:49:10 PM 12-1-2026 05:33:09 PM Audit Trail CL/2025/12/V1/010987 Claim Lost Jacky Chin Credit Account V176408391191001 No LineHaul Connectivity Issue Express Pending by Operation 38944.00 29-12-2025 05:29:44 PM 1-1-2026 01:45:00 PM 12-1-2026 05:29:44 PM Audit Trail CL/2025/12/V1/010986 Claim Lost Jacky Chin Credit Account V176408391382001 No LineHaul Connectivity Issue Express Pending by Operation 25996.00 29-12-2025 05:26:08 PM 1-1-2026 01:35:30 PM 12-1-2026 05:26:08 PM Audit Trail CL/2025/12/V1/010985 Claim Damage Xinjing Kee Credit Account V176581738561002 No Hub/Depo/Station Handling Issue Express Pending by Operation 269.00 29-12-2025 04:33:07 PM 1-1-2026 11:51:47 AM 12-1-2026 04:33:07 PM Audit Trail CL/2025/12/V1/010984 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176551303652001 No Hub/Depo/Station Handling Issue Express Rejected 167.90 29-12-2025 03:17:54 PM 12-1-2026 03:17:54 PM Audit Trail CL/2025/12/V1/010983 Claim Lost POON WAI SENG Cash V176409410723001 Rejected 449.00 29-12-2025 12:06:01 PM 12-1-2026 12:06:01 PM Audit Trail CL/2025/12/V1/010982 Claim Damage FreshBox TOKKU FOOD MFG Cash V176581917690001 No LineHaul Connectivity Issue FreshBox Pending by Operation 370.00 29-12-2025 11:03:06 AM 1-1-2026 10:31:30 AM 12-1-2026 11:03:06 AM Audit Trail CL/2025/12/V1/010981 Claim Damage FreshBox TOKKU FOOD MFG Cash V176581917423001 No LineHaul Connectivity Issue FreshBox Pending by Operation 370.00 29-12-2025 10:59:21 AM 1-1-2026 10:21:37 AM 12-1-2026 10:59:21 AM Audit Trail CL/2025/12/V1/010980 Claim Damage REDZUAN MANAN Cash V176581908360001 Rejected 402.06 29-12-2025 10:21:06 AM 12-1-2026 10:21:06 AM Audit Trail CL/2025/12/V1/010979 Claim Damage ALUSTIL SDN BHD Prepaid Account V176581302731001 Yes Force Majeure Express Pending by Claim Dept 334.38 29-12-2025 10:12:37 AM 25-2-2026 10:39:17 AM 12-1-2026 10:12:37 AM Audit Trail CL/2025/12/V1/010978 Claim Missing Content AYE AYE KHAING Credit Account V176407511729001 Express Rejected 200.00 28-12-2025 07:28:10 PM 11-1-2026 07:28:10 PM Audit Trail CL/2025/12/V1/010977 Claim Delay Delivery Premium Parcel Pheddnie Prepaid Account V176581720900001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 28-12-2025 12:05:00 PM 16-1-2026 09:43:26 AM 11-1-2026 12:05:00 PM 14-1-2026 09:38:39 AM Audit Trail CL/2025/12/V1/010976 Claim Damage KLM CITY AUTO TYRES SDN BHD Cash V176581371928003 Info Incomplete 400.00 27-12-2025 06:14:40 PM 31-12-2025 04:19:16 PM 10-1-2026 06:14:40 PM Audit Trail CL/2025/12/V1/010975 Claim Damage KLM CITY AUTO TYRES SDN BHD Cash V176581371928001 No Force Majeure Express Pending Responsible Staff Details 400.00 200.00 27-12-2025 06:00:23 PM 21-2-2026 04:45:22 PM 10-1-2026 06:00:23 PM 19-2-2026 04:43:25 AM Audit Trail CL/2025/12/V1/010974 Claim Damage MICHELLE LEE SU YIN Cash ZND1763545301296 Rejected 0.00 27-12-2025 04:00:40 PM 10-1-2026 04:00:40 PM Audit Trail CL/2025/12/V1/010973 Claim Damage GTGR Enterprise Credit Account V176581605573001 No Force Majeure Express Pending Responsible Staff Details 110.00 110.00 27-12-2025 02:18:32 PM 13-5-2026 03:28:44 PM 10-1-2026 02:18:32 PM 11-5-2026 03:21:08 AM Audit Trail CL/2025/12/V1/010972 Claim Delay Delivery Premium Parcel Teoh Soon Keat Cash V176581133588001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 27-12-2025 01:40:53 PM 16-1-2026 10:10:00 AM 10-1-2026 01:40:53 PM 14-1-2026 10:09:43 AM Audit Trail CL/2025/12/V1/010971 Claim Damage TAN CHUAN TZE ( TANRADIO.COM ELECTRICAL ) Credit Account V176581459152001 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 180.00 180.00 27-12-2025 01:23:26 PM 10-1-2026 01:23:26 PM 23-4-2026 11:48:05 AM Audit Trail CL/2025/12/V1/010970 Claim Lost Xinjing Kee Credit Account V176576669405001 No Hub/Depo/Station Handling Issue Express Pending by Operation 259.00 27-12-2025 11:24:30 AM 31-12-2025 02:08:45 PM 10-1-2026 11:24:30 AM Audit Trail CL/2025/12/V1/010969 Claim Lost Benedik Awang Cash V176580953996001 Rejected 0.00 27-12-2025 08:20:54 AM 10-1-2026 08:20:54 AM Audit Trail CL/2025/12/V1/010968 Claim Delay Delivery Premium Parcel LIM SIEW FANG Cash V176408056045001 Rejected 100.00 26-12-2025 10:35:05 PM 9-1-2026 10:35:05 PM Audit Trail CL/2025/12/V1/010967 Claim Damage GTGR Enterprise Credit Account V176581550286001 No Force Majeure Express Pending Responsible Staff Details 0.00 200.00 26-12-2025 05:12:20 PM 12-1-2026 02:43:38 PM 9-1-2026 05:12:20 PM 10-1-2026 02:38:35 AM Audit Trail CL/2025/12/V1/010966 Claim Damage Mb Torch Grilled (Prepaid) Prepaid Account V176408416887001 No Force Majeure FreshBox Pending Responsible Staff Details 200.00 200.00 26-12-2025 04:41:44 PM 12-1-2026 03:55:57 PM 9-1-2026 04:41:44 PM 10-1-2026 03:50:44 AM Audit Trail CL/2025/12/V1/010965 Claim Damage Mb Torch Grilled (Prepaid) Prepaid Account V176408417167001 No Force Majeure FreshBox Pending Responsible Staff Details 200.00 200.00 26-12-2025 04:39:37 PM 12-1-2026 04:03:07 PM 9-1-2026 04:39:37 PM 10-1-2026 03:57:30 AM Audit Trail CL/2025/12/V1/010964 Claim Damage Alvin Cheong Credit Account V176580713262001 No Force Majeure Express Pending by Operation 200.00 26-12-2025 12:47:57 PM 31-12-2025 01:28:25 PM 9-1-2026 12:47:57 PM Audit Trail CL/2025/12/V1/010963 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176551302990001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 138.10 138.10 26-12-2025 11:40:23 AM 19-1-2026 07:46:08 PM 9-1-2026 11:40:23 AM Audit Trail CL/2025/12/V1/010962 Claim Lost EY LOGISTICS SDN BHD Credit Account 683959 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 44.03 24.03 26-12-2025 10:35:12 AM 16-1-2026 09:56:03 AM 9-1-2026 10:35:12 AM 14-1-2026 09:49:05 AM Audit Trail CL/2025/12/V1/010961 Claim Damage Bryant Lee Credit Account V176551212725001 Rejected 118.00 26-12-2025 12:00:13 AM 9-1-2026 12:00:13 AM Audit Trail CL/2025/12/V1/010960 Claim Damage ZEN YEE THIAN Credit Account V176409044867001 No Force Majeure Express Pending by Operation 99.00 25-12-2025 08:07:35 PM 1-1-2026 08:25:19 AM 8-1-2026 08:07:35 PM Audit Trail CL/2025/12/V1/010959 Claim Damage HJ EXPRESS Credit Account V176581062239001 Rejected 50.00 25-12-2025 11:14:15 AM 8-1-2026 11:14:15 AM Audit Trail CL/2025/12/V1/010958 Claim Lost CU LIVE EMPIRE Cash V176409011456001 No Hub/Depo/Station Handling Issue Express Rejected 48.00 24-12-2025 04:17:32 PM 7-1-2026 04:17:32 PM Audit Trail CL/2025/12/V1/010957 Claim Damage MISS CHA Credit Account V176580926679001 Yes Force Majeure Express Pending by Operation 1699.00 24-12-2025 01:27:28 PM 28-3-2026 07:48:41 AM 7-1-2026 01:27:28 PM Audit Trail CL/2025/12/V1/010956 Claim Damage Bintara Solutions Sdn Bhd Prepaid Account V176581037244001 Info Incomplete 5300.00 24-12-2025 12:53:37 PM 31-12-2025 08:41:43 AM 7-1-2026 12:53:37 PM Audit Trail CL/2025/12/V1/010955 Claim Damage Hur Won Credit Account V176551145382001RESUB Rejected 340.00 24-12-2025 01:29:42 AM 7-1-2026 01:29:42 AM Audit Trail CL/2025/12/V1/010954 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176138069162001 No Hub/Depo/Station Handling Issue Express Pending by Operation 50.00 23-12-2025 05:54:38 PM 31-12-2025 09:04:54 AM 6-1-2026 05:54:38 PM Audit Trail CL/2025/12/V1/010953 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176078532863001 No Hub/Depo/Station Handling Issue Express Pending by Operation 949.00 23-12-2025 05:51:29 PM 31-12-2025 09:12:57 AM 6-1-2026 05:51:29 PM Audit Trail CL/2025/12/V1/010952 Claim Lost MMAG DIGITAL SDN BHD Credit Account V176053925390001 Rejected 50.00 23-12-2025 05:46:52 PM 6-1-2026 05:46:52 PM Audit Trail CL/2025/12/V1/010951 Claim Damage RITMA PRESTASI SDN BHD Credit Account V176580900525001 Rejected 6320.00 23-12-2025 05:10:31 PM 6-1-2026 05:10:31 PM Audit Trail CL/2025/12/V1/010950 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176547749396001 No Hub/Depo/Station Handling Issue Express Rejected 315.40 23-12-2025 03:48:57 PM 6-1-2026 03:48:57 PM Audit Trail CL/2025/12/V1/010949 Claim Lost SOPHEA AZZALEA Cash V176551167131001 No Hub/Depo/Station Handling Issue Express Pending by Operation 279.00 23-12-2025 03:35:47 PM 31-12-2025 11:57:44 AM 6-1-2026 03:35:47 PM Audit Trail CL/2025/12/V1/010948 Claim Damage MMATRIX SDN BHD Credit Account V176172356129001 Rejected 1099.00 23-12-2025 11:41:58 AM 6-1-2026 11:41:58 AM Audit Trail CL/2025/12/V1/010947 Claim Damage MMATRIX SDN BHD Credit Account V176046595821001 Rejected 3495.00 23-12-2025 11:40:21 AM 6-1-2026 11:40:21 AM Audit Trail CL/2025/12/V1/010946 Claim Lost MMATRIX SDN BHD Credit Account V176407864191001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 3999.00 3999.00 23-12-2025 11:36:08 AM 16-1-2026 09:23:10 AM 6-1-2026 11:36:08 AM 14-1-2026 09:22:44 AM Audit Trail CL/2025/12/V1/010945 Claim Damage RM776 Credit Account V176408303286001 Info Incomplete 776.00 23-12-2025 11:31:08 AM 31-12-2025 10:29:48 AM 6-1-2026 11:31:08 AM Audit Trail CL/2025/12/V1/010944 Claim Lost DS Radly Credit Account 10270362712 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 17.35 17.35 23-12-2025 09:25:56 AM 6-2-2026 09:33:19 AM 6-1-2026 09:25:56 AM 4-2-2026 09:26:28 AM Audit Trail CL/2025/12/V1/010943 Claim Lost aina Credit Account 10269714825 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 153.24 153.24 23-12-2025 09:23:15 AM 5-2-2026 04:18:46 PM 6-1-2026 09:23:15 AM 3-2-2026 04:18:13 AM Audit Trail CL/2025/12/V1/010942 Claim Lost May Chong Credit Account 10269795616 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 57.83 57.83 23-12-2025 09:16:32 AM 5-2-2026 03:21:23 PM 6-1-2026 09:16:32 AM 3-2-2026 03:16:14 AM Audit Trail CL/2025/12/V1/010941 Claim Damage CHIMO LIFE SDN BHD Credit Account V176580670749001 Rejected 193.00 22-12-2025 11:04:46 PM 5-1-2026 11:04:46 PM Audit Trail CL/2025/12/V1/010940 Claim Lost HJ EXPRESS Credit Account V176409039443001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 360.00 200.00 22-12-2025 08:41:02 PM 12-4-2026 04:17:12 PM 5-1-2026 08:41:02 PM 10-4-2026 03:56:27 AM Audit Trail CL/2025/12/V1/010939 Claim Damage HIGH FIVE CHANNELSHD BHD Cash V176551251403001 No Force Majeure Express Pending Responsible Staff Details 299.00 200.00 22-12-2025 05:43:17 PM 11-1-2026 11:32:54 AM 5-1-2026 05:43:17 PM 9-1-2026 11:30:02 AM Audit Trail CL/2025/12/V1/010938 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash V176580528668001 Rejected 188.00 22-12-2025 05:36:25 PM 5-1-2026 05:36:25 PM Audit Trail CL/2025/12/V1/010937 Claim Delay Delivery Premium Parcel CG MASMEE Cash V176580783029001 No Logistic IT System Issue Premium Rejected 50.00 22-12-2025 04:35:30 PM 5-1-2026 04:35:30 PM Audit Trail CL/2025/12/V1/010936 Claim Damage CHOP HOCK LEONG S/B Credit Account V176580693809001 Yes Force Majeure Express Pending by Operation 2399.00 22-12-2025 04:30:07 PM 31-12-2025 08:44:05 AM 5-1-2026 04:30:07 PM Audit Trail CL/2025/12/V1/010935 Claim Damage Lim Pue Huan (Kate) Credit Account V176580769825001 No Force Majeure Express Pending by Operation 1095.00 22-12-2025 03:44:23 PM 25-12-2025 02:04:33 PM 5-1-2026 03:44:23 PM Audit Trail CL/2025/12/V1/010934 Claim Damage MUHAMAD ZAKI BIN RAMLI Credit Account V176576856997001 No Force Majeure Express Pending by Operation 200.00 22-12-2025 03:25:28 PM 25-12-2025 02:22:16 PM 5-1-2026 03:25:28 PM Audit Trail CL/2025/12/V1/010933 Claim Lost CERGASAR MEWAH SDN BHD Credit Account V176409241907001 No Driver Issue Express Pending Responsible Staff Details 450.00 200.00 22-12-2025 12:40:56 PM 11-1-2026 03:04:35 PM 5-1-2026 12:40:56 PM 9-1-2026 02:50:04 AM Audit Trail CL/2025/12/V1/010932 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176409410815001 No Hub/Depo/Station Handling Issue Express Pending by Operation 84.00 22-12-2025 11:48:28 AM 25-12-2025 03:31:33 PM 5-1-2026 11:48:28 AM Audit Trail CL/2025/12/V1/010931 Claim Damage Perniagaan letrik keem seng Credit Account V176580734328001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 22-12-2025 09:31:58 AM 11-1-2026 11:44:44 AM 5-1-2026 09:31:58 AM 9-1-2026 11:40:00 AM Audit Trail CL/2025/12/V1/010930 Claim Damage EDDIE PEE ZHENG YOW Credit Account V176551206458001 Info Incomplete 117.90 22-12-2025 09:12:27 AM 13-1-2026 01:39:51 PM 5-1-2026 09:12:27 AM Audit Trail CL/2025/12/V1/010929 Claim Missing Content Longview Credit Account V176580744020001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 21-12-2025 10:44:37 PM 11-1-2026 04:26:29 PM 4-1-2026 10:44:37 PM Audit Trail CL/2025/12/V1/010928 Claim Damage Xinjing Kee Credit Account V176551283541003 No Force Majeure Express Pending by Operation 299.00 21-12-2025 03:54:43 PM 26-12-2025 08:47:30 AM 4-1-2026 03:54:43 PM Audit Trail CL/2025/12/V1/010927 Claim Damage Esther Sin Credit Account V176580816444001 Rejected 145.00 21-12-2025 10:52:26 AM 4-1-2026 10:52:26 AM Audit Trail CL/2025/12/V1/010926 Claim Damage tk shop Prepaid Account V176581010070001 Rejected 169.00 20-12-2025 03:09:22 PM 3-1-2026 03:09:22 PM Audit Trail CL/2025/12/V1/010925 Claim Damage RITMA PRESTASI SDN BHD Credit Account V176580571558001 No Force Majeure Express Pending by Operation 610.00 19-12-2025 05:12:08 PM 28-12-2025 04:01:49 PM 2-1-2026 05:12:08 PM Audit Trail CL/2025/12/V1/010924 Claim Lost ML005 Credit Account V176408650656001 Rejected 250.00 19-12-2025 03:41:50 PM 2-1-2026 03:41:50 PM Audit Trail CL/2025/12/V1/010923 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176408630764001 Rejected 256.90 19-12-2025 11:25:30 AM 2-1-2026 11:25:30 AM Audit Trail CL/2025/12/V1/010922 Claim Lost Yin Wai Lwin Credit Account V176408315869001 No Driver Issue Express Pending Responsible Staff and Payment Details 390.00 200.00 18-12-2025 06:18:50 PM 22-1-2026 06:08:33 PM 1-1-2026 06:18:50 PM Audit Trail CL/2025/12/V1/010921 Claim Damage U & ME Electrical Sdn Bhd Credit Account V176551166349001 Yes Force Majeure Express Pending by Claim Dept 3200.00 18-12-2025 05:58:50 PM 4-4-2026 12:03:36 PM 1-1-2026 05:58:50 PM Audit Trail CL/2025/12/V1/010920 Claim Lost STARPOST (M) SDN BHD Cash V176373629152001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 500.00 200.00 18-12-2025 05:48:55 PM 11-1-2026 03:14:51 PM 1-1-2026 05:48:55 PM 9-1-2026 03:12:16 AM Audit Trail CL/2025/12/V1/010919 Claim Damage U & ME Electrical Sdn Bhd Credit Account V176547775449001 No Force Majeure Express Pending by Operation 200.00 18-12-2025 05:45:50 PM 28-12-2025 02:15:52 PM 1-1-2026 05:45:50 PM Audit Trail CL/2025/12/V1/010918 Claim Damage Bart malik Credit Account V176547761282001 No Force Majeure Express Pending by Operation 200.00 18-12-2025 05:41:31 PM 28-12-2025 02:03:06 PM 1-1-2026 05:41:31 PM Audit Trail CL/2025/12/V1/010917 Claim Lost STARPOST (M) SDN BHD Cash V176373629060001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 500.00 200.00 18-12-2025 05:38:50 PM 11-1-2026 03:21:34 PM 1-1-2026 05:38:50 PM 9-1-2026 03:17:58 AM Audit Trail CL/2025/12/V1/010916 Claim Damage Capital B Farm Sdn Bhd Credit Account V176551178816001 No Force Majeure Express Pending Responsible Staff Details 286.00 200.00 18-12-2025 04:35:46 PM 11-1-2026 03:29:52 PM 1-1-2026 04:35:46 PM 9-1-2026 03:24:29 AM Audit Trail CL/2025/12/V1/010915 Claim Damage Capital B Farm Sdn Bhd Credit Account V176551179011001 No Force Majeure Express Pending Responsible Staff Details 572.00 200.00 18-12-2025 03:21:34 PM 1-1-2026 02:36:14 PM 1-1-2026 03:21:34 PM 30-12-2025 02:35:54 AM Audit Trail CL/2025/12/V1/010914 Claim Lost GAN JOO HAD Cash V176551110083001 No Driver Issue Value Pack Pending by Operation 3000.00 18-12-2025 01:06:33 PM 26-12-2025 08:57:37 AM 1-1-2026 01:06:33 PM Audit Trail CL/2025/12/V1/010913 Claim Damage MLB Group Sdn Bhd Credit Account V176409189209001 Info Incomplete 324.35 18-12-2025 12:58:33 PM 26-12-2025 08:36:22 AM 1-1-2026 12:58:33 PM Audit Trail CL/2025/12/V1/010912 Claim Damage Samyaris Credit Account V176576838337001 Rejected 199.74 18-12-2025 12:41:10 PM 1-1-2026 12:41:10 PM Audit Trail CL/2025/12/V1/010911 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176408443937001 No Hub/Depo/Station Handling Issue Express Rejected 204.90 18-12-2025 11:45:41 AM 1-1-2026 11:45:41 AM Audit Trail CL/2025/12/V1/010910 Claim Lost EY LOGISTICS SDN BHD Credit Account 668462 Rejected 39.13 18-12-2025 11:10:39 AM 1-1-2026 11:10:39 AM Audit Trail CL/2025/12/V1/010909 Claim Lost EY LOGISTICS SDN BHD Credit Account EY-668462 Rejected 0.00 18-12-2025 11:03:18 AM 1-1-2026 11:03:18 AM Audit Trail CL/2025/12/V1/010908 Claim Lost EY LOGISTICS SDN BHD Credit Account EASY20000000825 No Hub/Depo/Station Handling Issue Express Rejected 39.13 18-12-2025 11:02:33 AM 1-1-2026 11:02:33 AM Audit Trail CL/2025/12/V1/010907 Claim Lost EY LOGISTICS SDN BHD Credit Account EASY20000004251 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 176.36 107.36 18-12-2025 10:07:35 AM 7-1-2026 09:42:12 AM 1-1-2026 10:07:35 AM 5-1-2026 09:32:55 AM Audit Trail CL/2025/12/V1/010906 Claim Damage CHRISTINE AYNN Credit Account V176408794749001 Rejected 158.00 17-12-2025 09:43:43 PM 31-12-2025 09:43:43 PM Audit Trail CL/2025/12/V1/010905 Claim Damage MIRA Credit Account V176409650327001 Info Incomplete 150.00 17-12-2025 06:04:46 PM 25-12-2025 01:03:47 PM 31-12-2025 06:04:46 PM Audit Trail CL/2025/12/V1/010904 Claim Delay Delivery Premium Parcel TAN JOO SIM Cash V176576772877001 Rejected 280.00 17-12-2025 05:36:07 PM 31-12-2025 05:36:07 PM Audit Trail CL/2025/12/V1/010903 Claim Damage AIK HOE CERAMIC TILE SDN BHD Credit Account V176408651776001 Rejected 215.00 17-12-2025 05:35:30 PM 31-12-2025 05:35:30 PM Audit Trail CL/2025/12/V1/010902 Claim Damage HJ EXPRESS Credit Account V176409396485001 Rejected 1042.00 17-12-2025 03:29:20 PM 31-12-2025 03:29:20 PM Audit Trail CL/2025/12/V1/010901 Claim Lost CAMMIE TIONG Credit Account V176373349418002 No Hub/Depo/Station Handling Issue Express Pending by Operation 100.00 17-12-2025 02:54:28 PM 21-12-2025 11:43:34 AM 31-12-2025 02:54:28 PM Audit Trail CL/2025/12/V1/010900 Claim Damage FreshBox Winnie Liew Credit Account V176551066397001 Rejected 200.00 17-12-2025 02:05:49 PM 31-12-2025 02:05:49 PM Audit Trail CL/2025/12/V1/010899 Claim Lost soh soon yee Credit Account V176576695985001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 120.00 120.00 17-12-2025 11:58:10 AM 21-1-2026 11:37:34 AM 31-12-2025 11:58:10 AM 19-1-2026 11:36:56 AM Audit Trail CL/2025/12/V1/010898 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176408443876001 No Hub/Depo/Station Handling Issue Express Rejected 256.90 17-12-2025 11:02:52 AM 31-12-2025 11:02:52 AM Audit Trail CL/2025/12/V1/010897 Claim Missing Content Sharley Credit Account V176409044362001 No Driver Issue Express Pending by Operation 20.00 17-12-2025 10:08:20 AM 21-12-2025 10:49:04 AM 31-12-2025 10:08:20 AM Audit Trail CL/2025/12/V1/010896 Claim Damage FreshBox CHIMO LIFE SDN BHD Credit Account V176409406603001 Rejected 200.00 16-12-2025 11:44:51 PM 30-12-2025 11:44:51 PM Audit Trail CL/2025/12/V1/010895 Claim Damage Hur Won Credit Account V176551145382001 Info Incomplete 340.00 16-12-2025 11:29:50 PM 19-12-2025 02:07:51 PM 30-12-2025 11:29:50 PM Audit Trail CL/2025/12/V1/010894 Claim Delay Delivery Premium Parcel MM Siah Credit Account V17640960443600 No Premium Rejected 128.00 16-12-2025 08:21:04 PM 30-12-2025 08:21:04 PM Audit Trail CL/2025/12/V1/010893 Claim Damage EDDIE PEE ZHENG YOW Credit Account V176408851459001 No Force Majeure Express Pending Responsible Staff Details 140.71 140.71 16-12-2025 05:24:27 PM 21-2-2026 10:02:23 AM 30-12-2025 05:24:27 PM 19-2-2026 10:01:59 AM Audit Trail CL/2025/12/V1/010892 Claim Damage mohammad syafiq Bin Johari Prepaid Account V176576667869001 Rejected 170.00 16-12-2025 04:17:29 PM 30-12-2025 04:17:29 PM Audit Trail CL/2025/12/V1/010891 Claim Damage EDDIE PEE ZHENG YOW Credit Account V176551125148001 No Force Majeure Express Pending Responsible Staff Details 98.19 98.19 16-12-2025 03:18:01 PM 31-12-2025 10:12:53 AM 30-12-2025 03:18:01 PM 29-12-2025 10:12:27 AM Audit Trail CL/2025/12/V1/010890 Claim Damage LAIS ONLINE STORE (M) SDN BHD Credit Account V176551045767001 No Force Majeure Express Pending Responsible Staff Details 21.00 21.00 16-12-2025 02:22:18 PM 11-1-2026 03:39:25 PM 30-12-2025 02:22:18 PM 9-1-2026 03:31:36 AM Audit Trail CL/2025/12/V1/010889 Claim Delay Delivery Premium Parcel ABASS KHAN Credit Account V176409307085001 Rejected 100.00 16-12-2025 12:05:27 PM 30-12-2025 12:05:27 PM Audit Trail CL/2025/12/V1/010888 Claim Damage HJ EXPRESS Credit Account V176409038248001 Rejected 147.00 16-12-2025 11:41:52 AM 30-12-2025 11:41:52 AM Audit Trail CL/2025/12/V1/010887 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176373501304001 Rejected 354.90 16-12-2025 11:13:19 AM 30-12-2025 11:13:19 AM Audit Trail CL/2025/12/V1/010886 Claim Damage Mohamad Fairuz Credit Account V176409641936001 Rejected 120.00 15-12-2025 04:48:42 PM 29-12-2025 04:48:42 PM Audit Trail CL/2025/12/V1/010885 Claim Delay Delivery Premium Parcel LOCAL EXPRESS IPOH PERAK Prepaid Account V176409473063001 Rejected 200.00 15-12-2025 04:47:28 PM 29-12-2025 04:47:28 PM Audit Trail CL/2025/12/V1/010884 Claim Lost EDDIE PEE ZHENG YOW Credit Account V176408386470001 No Driver Issue Express Pending by Operation 148.23 15-12-2025 02:10:57 PM 19-12-2025 11:33:45 AM 29-12-2025 02:10:57 PM Audit Trail CL/2025/12/V1/010883 Claim Lost MM Siah Credit Account V176409604436001 No Misrouted Issue Premium Pending Responsible Staff Details 128.00 128.00 15-12-2025 12:36:33 PM 31-12-2025 10:21:38 AM 29-12-2025 12:36:33 PM 29-12-2025 10:18:57 AM Audit Trail CL/2025/12/V1/010882 Claim Lost James Lau Credit Account V176409600773001 No Driver Issue Premium Pending Responsible Staff Details 218.00 200.00 15-12-2025 10:11:04 AM 12-1-2026 03:26:12 PM 29-12-2025 10:11:04 AM 10-1-2026 02:56:01 AM Audit Trail CL/2025/12/V1/010881 Claim Lost STARPOST (M) SDN BHD Cash V176373629152001 Rejected 500.00 14-12-2025 09:16:09 PM 28-12-2025 09:16:09 PM Audit Trail CL/2025/12/V1/010880 Claim Lost STARPOST (M) SDN BHD Cash V176373629060001 Rejected 500.00 14-12-2025 09:15:10 PM 28-12-2025 09:15:10 PM Audit Trail CL/2025/12/V1/010879 Claim Delay Delivery Premium Parcel leong wee hao Credit Account V176409555608001 No Misrouted Issue Premium Pending Responsible Staff and Payment Details 100.00 100.00 13-12-2025 02:42:24 PM 29-12-2025 09:20:47 AM 27-12-2025 02:42:24 PM Audit Trail CL/2025/12/V1/010878 Claim Delay Delivery Premium Parcel ML009 Credit Account V176409631272001 Rejected 15.90 13-12-2025 11:04:36 AM 27-12-2025 11:04:36 AM Audit Trail CL/2025/12/V1/010877 Claim Damage Loh Wei Keat Prepaid Account V176409601695001 No Force Majeure FreshBox Pending by Operation 60.00 12-12-2025 05:11:44 PM 18-12-2025 03:49:20 PM 26-12-2025 05:11:44 PM Audit Trail CL/2025/12/V1/010876 Claim Damage ESSEN COMPUTER WORLD SDN BHD Prepaid Account V176409299243001 Rejected 250.00 12-12-2025 02:24:46 PM 26-12-2025 02:24:46 PM Audit Trail CL/2025/12/V1/010875 Claim Damage Lay Cun Soon Credit Account 10269956266 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 450.12 200.00 12-12-2025 01:42:17 PM 11-1-2026 04:38:05 PM 26-12-2025 01:42:17 PM 9-1-2026 04:28:25 AM Audit Trail CL/2025/12/V1/010874 Claim Damage Sky Fortune Logistics Credit Account V176408939935001 No Force Majeure Express Pending by Operation 1059.00 12-12-2025 11:44:43 AM 18-12-2025 03:22:30 PM 26-12-2025 11:44:43 AM Audit Trail CL/2025/12/V1/010873 Claim Lost POPULAR BOOK CO (MALAYSIA) SDN BHD - KUCHING VIVACITY MEGAMALL (KVM) Credit Account V176244607692002 No LineHaul Connectivity Issue Express Pending Responsible Staff Details 392.00 200.00 12-12-2025 10:02:53 AM 31-12-2025 10:29:06 AM 26-12-2025 10:02:53 AM 29-12-2025 10:24:54 AM Audit Trail CL/2025/12/V1/010872 Claim Missing Content LAU SONG SENG Credit Account V176408196208001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 118.73 99.00 11-12-2025 05:52:13 PM 31-12-2025 11:13:32 AM 25-12-2025 05:52:13 PM 29-12-2025 11:13:13 AM Audit Trail CL/2025/12/V1/010871 Claim Lost ONG LEE EARN Credit Account V176409077124001 Rejected 600.00 11-12-2025 05:19:58 PM 25-12-2025 05:19:58 PM Audit Trail CL/2025/12/V1/010870 Claim Lost CHEONG SIAU MING Cash V176408135795001 No Hub/Depo/Station Handling Issue Express Change Operation PIC Request 100.00 11-12-2025 04:59:52 PM 25-12-2025 04:59:52 PM Audit Trail CL/2025/12/V1/010869 Claim Lost EVA SIM Prepaid Account V176408286954001 No Force Majeure Express Pending by Operation 60.40 11-12-2025 04:55:34 PM 17-12-2025 04:03:44 PM 25-12-2025 04:55:34 PM Audit Trail CL/2025/12/V1/010868 Claim Lost Jimat Ringgit Credit Account V176407934849001 Rejected 250.00 11-12-2025 01:13:21 PM 25-12-2025 01:13:21 PM Audit Trail CL/2025/12/V1/010867 Claim Missing Content Ker qi en Credit Account V176409350548001 Rejected 300.00 11-12-2025 10:33:53 AM 25-12-2025 10:33:53 AM Audit Trail CL/2025/12/V1/010866 Claim Lost Keng Kah Tan Credit Account 10270015825 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 116.59 116.59 10-12-2025 07:46:55 PM 28-5-2026 03:59:18 PM 24-12-2025 07:46:55 PM 26-5-2026 03:37:19 AM Audit Trail CL/2025/12/V1/010865 Claim Damage Jimat Ringgit Credit Account V176409044416001 No Force Majeure Express Pending by Operation 120.00 10-12-2025 06:17:49 PM 13-1-2026 01:28:04 PM 24-12-2025 06:17:49 PM Audit Trail CL/2025/12/V1/010864 Claim Damage Capital B Farm Sdn Bhd Credit Account V176407692831001 No Force Majeure Express Rejected 414.00 10-12-2025 11:41:45 AM 24-12-2025 11:41:45 AM Audit Trail CL/2025/12/V1/010863 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176373330362001 No Hub/Depo/Station Handling Issue Bulky Rejected 182.80 10-12-2025 11:35:53 AM 24-12-2025 11:35:53 AM Audit Trail CL/2025/12/V1/010862 Claim Damage Capital B Farm Sdn Bhd Credit Account V176407848559001 No Force Majeure Express Rejected 699.00 10-12-2025 11:27:39 AM 24-12-2025 11:27:39 AM Audit Trail CL/2025/12/V1/010861 Claim Damage Capital B Farm Sdn Bhd Credit Account V176302412084001 No Force Majeure Express Pending Responsible Staff Details 336.00 200.00 10-12-2025 11:18:02 AM 31-12-2025 11:27:37 AM 24-12-2025 11:18:02 AM 29-12-2025 11:27:19 AM Audit Trail CL/2025/12/V1/010860 Claim Damage Jason tan Chong lee Cash XP3088C2P2 Info Incomplete 850.00 10-12-2025 11:09:46 AM 7-1-2026 10:57:34 AM 24-12-2025 11:09:46 AM Audit Trail CL/2025/12/V1/010859 Claim Damage Capital B Farm Sdn Bhd Credit Account V176407848092001 No Force Majeure Express Rejected 336.00 10-12-2025 11:07:05 AM 24-12-2025 11:07:05 AM Audit Trail CL/2025/12/V1/010858 Claim Damage Siti Hajar Ariffin Credit Account V176408819695001 No Force Majeure Express Pending Amount Revision 200.00 10-12-2025 10:20:06 AM 24-12-2025 10:20:06 AM 23-6-2026 05:16:11 AM Audit Trail CL/2025/12/V1/010857 Claim Damage nur syafia Credit Account V176408831086001 No Force Majeure Express Pending by Operation 200.00 10-12-2025 10:12:40 AM 17-12-2025 02:22:13 PM 24-12-2025 10:12:40 AM Audit Trail CL/2025/12/V1/010856 Claim Damage ALUSTIL SDN BHD Prepaid Account V176408568463002 Yes Force Majeure Express Rejected 648.88 10-12-2025 09:22:15 AM 24-12-2025 09:22:15 AM Audit Trail CL/2025/12/V1/010855 Claim Lost Nurazura binti Anis Credit Account V176407978256001 Rejected 100.00 9-12-2025 06:25:41 PM 23-12-2025 06:25:41 PM Audit Trail CL/2025/12/V1/010854 Claim Damage MUHAMAD HAKIMIE BIN CHE HUD Credit Account V176408786942001 Yes Force Majeure Express Pending Responsible Staff and Payment Details 1431.14 1376.14 9-12-2025 05:50:52 PM 30-1-2026 11:32:13 AM 23-12-2025 05:50:52 PM Audit Trail CL/2025/12/V1/010853 Claim Damage WENDY NG Prepaid Account V176408568463001 Yes Force Majeure Express Rejected 648.88 9-12-2025 05:09:16 PM 23-12-2025 05:09:16 PM Audit Trail CL/2025/12/V1/010852 Claim Delay Delivery Premium Parcel CAMMIE TIONG Credit Account 7 Rejected 250.00 9-12-2025 02:15:00 PM 23-12-2025 02:15:00 PM Audit Trail CL/2025/12/V1/010851 Claim Lost Brandon Credit Account V176373220618001 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 9-12-2025 12:25:33 PM 17-12-2025 01:14:03 PM 23-12-2025 12:25:33 PM Audit Trail CL/2025/12/V1/010850 Claim Lost Capital B Farm Sdn Bhd Credit Account V176302132449001 No Hub/Depo/Station Handling Issue Express Pending by Operation 699.00 9-12-2025 12:02:43 PM 7-1-2026 10:54:00 AM 23-12-2025 12:02:43 PM Audit Trail CL/2025/12/V1/010849 Claim Damage Nur liyana br rosli Credit Account 581465721499256763 No Force Majeure Express Pending by Operation 200.00 8-12-2025 08:16:06 PM 17-12-2025 01:04:58 PM 22-12-2025 08:16:06 PM Audit Trail CL/2025/12/V1/010848 Claim Damage Mohd Taib Credit Account V176408791960001 No Force Majeure Express Pending by Operation 200.00 8-12-2025 07:35:08 PM 17-12-2025 12:50:28 PM 22-12-2025 07:35:08 PM Audit Trail CL/2025/12/V1/010847 Claim Damage Nur Dyana Batrisya Credit Account V176408697255001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 8-12-2025 07:27:11 PM 22-12-2025 03:58:40 PM 22-12-2025 07:27:11 PM 20-12-2025 03:52:05 AM Audit Trail CL/2025/12/V1/010846 Claim Damage line clear express sri petaling Credit Account V176408643603001 No Force Majeure Express Pending Responsible Staff Details 1296.00 200.00 8-12-2025 05:08:28 PM 21-2-2026 10:28:03 AM 22-12-2025 05:08:28 PM 19-2-2026 10:25:54 AM Audit Trail CL/2025/12/V1/010845 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176302611296001 Rejected 133.90 8-12-2025 04:56:48 PM 22-12-2025 04:56:48 PM Audit Trail CL/2025/12/V1/010844 Claim Damage Acer Sales And Services Sdn Bhd Credit Account SMSO25037720-0000 No Force Majeure Premium Pending Responsible Staff Details 735.00 735.00 8-12-2025 04:26:56 PM 14-1-2026 04:16:00 PM 22-12-2025 04:26:56 PM 12-1-2026 04:15:20 AM Audit Trail CL/2025/12/V1/010843 Claim Damage CHONG YIN LI Credit Account V176408754477001 Rejected 500.00 8-12-2025 04:17:02 PM 22-12-2025 04:17:02 PM Audit Trail CL/2025/12/V1/010842 Claim Damage MAIZATUL NADIAH BINTI MUSTAFFA Credit Account V176408750578001 Rejected 500.00 8-12-2025 04:08:32 PM 22-12-2025 04:08:32 PM Audit Trail CL/2025/12/V1/010841 Claim Damage POON WAI SENG Cash V176407933477001 No Force Majeure Express Rejected 1029.00 8-12-2025 04:04:59 PM 22-12-2025 04:04:59 PM Audit Trail CL/2025/12/V1/010840 Claim Damage MARLIANA BT JAMALUDIN Credit Account V176408380058001 Rejected 500.00 8-12-2025 03:53:59 PM 22-12-2025 03:53:59 PM Audit Trail CL/2025/12/V1/010839 Claim Delay Delivery Premium Parcel Paw Keaw Seng Prepaid Account V176408832380001 No Misrouted Issue FreshBox Pending Responsible Staff Details 83.00 83.00 8-12-2025 03:53:38 PM 31-12-2025 02:44:14 PM 22-12-2025 03:53:38 PM 29-12-2025 02:41:09 AM Audit Trail CL/2025/12/V1/010838 Claim Lost Wong Credit Account TOP60916660 No Hub/Depo/Station Handling Issue Express Pending by Operation 0.00 8-12-2025 02:46:59 PM 17-12-2025 09:27:35 AM 22-12-2025 02:46:59 PM Audit Trail CL/2025/12/V1/010837 Claim Lost MMATRIX SDN BHD Credit Account V176218467697001 No Packaging Problem (Sender) Express Rejected 13998.00 8-12-2025 02:32:56 PM 22-12-2025 02:32:56 PM Audit Trail CL/2025/12/V1/010836 Claim Lost MMATRIX SDN BHD Credit Account V175761702026001 Rejected 1099.00 8-12-2025 02:28:23 PM 22-12-2025 02:28:23 PM Audit Trail CL/2025/12/V1/010835 Claim Damage Brandon Credit Account V176302092378001 Rejected 688.00 8-12-2025 01:01:26 PM 22-12-2025 01:01:26 PM Audit Trail CL/2025/12/V1/010834 Claim Damage FreshBox PUNCAK INNOVASI SDN BHD Cash V176163707350001 Rejected 1400.00 8-12-2025 12:15:16 PM 22-12-2025 12:15:16 PM Audit Trail CL/2025/12/V1/010833 Claim Damage FreshBox PUNCAK INNOVASI SDN BHD Cash V176163706728001 Rejected 1400.00 8-12-2025 12:08:58 PM 22-12-2025 12:08:58 PM Audit Trail CL/2025/12/V1/010832 Claim Delay Delivery Premium Parcel Muhammad faris hadi bi ismail Credit Account V176408952972001 No Misrouted Issue Premium Pending Responsible Staff Details 200.00 100.00 8-12-2025 10:06:07 AM 31-12-2025 11:41:33 AM 22-12-2025 10:06:07 AM 29-12-2025 11:37:57 AM Audit Trail CL/2025/12/V1/010831 Claim Damage JJ WONG Credit Account V176407590175001 No Force Majeure Express Pending Responsible Staff Details 1255.00 200.00 8-12-2025 09:15:51 AM 31-12-2025 02:00:07 PM 22-12-2025 09:15:51 AM 29-12-2025 01:56:21 AM Audit Trail CL/2025/12/V1/010830 Claim Delay Delivery Premium Parcel JIMMY Credit Account V176408830461001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 223.00 100.00 7-12-2025 09:22:25 PM 21-2-2026 10:16:02 AM 21-12-2025 09:22:25 PM 19-2-2026 10:12:10 AM Audit Trail CL/2025/12/V1/010829 Claim Damage Foo thai Wong Prepaid Account 7WJV7F Rejected 0.00 7-12-2025 05:52:17 PM 21-12-2025 05:52:17 PM Audit Trail CL/2025/12/V1/010828 Claim Damage MIRA Credit Account V176407774582001 Info Incomplete 70.00 7-12-2025 04:58:50 PM 17-12-2025 08:46:08 AM 21-12-2025 04:58:50 PM Audit Trail CL/2025/12/V1/010827 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash V176408155557001 No Force Majeure Express Pending Responsible Staff Details 299.00 200.00 7-12-2025 11:01:33 AM 26-12-2025 09:48:36 AM 21-12-2025 11:01:33 AM 24-12-2025 09:45:59 AM Audit Trail CL/2025/12/V1/010826 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash V176407977990001 Rejected 188.00 7-12-2025 10:55:42 AM 21-12-2025 10:55:42 AM Audit Trail CL/2025/12/V1/010825 Claim Lost MEI WONG Credit Account V176172334158001 Rejected 69.80 6-12-2025 03:15:13 PM 20-12-2025 03:15:13 PM Audit Trail CL/2025/12/V1/010824 Claim Damage Xinjing Kee Credit Account V176407795952006 No Force Majeure Express Pending Responsible Staff Details 245.00 200.00 6-12-2025 10:54:31 AM 26-12-2025 09:40:11 AM 20-12-2025 10:54:31 AM 24-12-2025 09:38:01 AM Audit Trail CL/2025/12/V1/010823 Claim Delay Delivery Premium Parcel KamVicky Credit Account V176408496155001 Rejected 95.00 5-12-2025 11:55:37 PM 19-12-2025 11:55:37 PM Audit Trail CL/2025/12/V1/010822 Claim Damage MIRA Credit Account V176407577626001 Info Incomplete 200.00 5-12-2025 10:54:00 PM 17-12-2025 08:21:18 AM 19-12-2025 10:54:00 PM Audit Trail CL/2025/12/V1/010821 Claim Damage MIRA Credit Account V176407623613001 Info Incomplete 125.00 5-12-2025 10:48:29 PM 17-12-2025 08:20:07 AM 19-12-2025 10:48:29 PM Audit Trail CL/2025/12/V1/010820 Claim Damage MIRA Credit Account V176407499690001 Info Incomplete 145.00 5-12-2025 10:45:33 PM 17-12-2025 08:17:20 AM 19-12-2025 10:45:33 PM Audit Trail CL/2025/12/V1/010819 Claim Damage MIRA Credit Account V176407735798001 Info Incomplete 150.00 5-12-2025 10:41:02 PM 17-12-2025 08:16:14 AM 19-12-2025 10:41:02 PM Audit Trail CL/2025/12/V1/010818 Claim Damage MIRA Credit Account V176407770911001 Info Incomplete 125.00 5-12-2025 10:36:02 PM 17-12-2025 08:14:02 AM 19-12-2025 10:36:02 PM Audit Trail CL/2025/12/V1/010817 Claim Damage Xinjing Kee Credit Account V176408050074001 No Force Majeure Bulky Pending Responsible Staff Details 200.00 200.00 5-12-2025 05:47:40 PM 31-12-2025 02:33:14 PM 19-12-2025 05:47:40 PM 29-12-2025 02:26:37 AM Audit Trail CL/2025/12/V1/010816 Claim Damage XCUBE LOGISTIC SERVICE Cash V176408339940001 Rejected 545.00 5-12-2025 03:09:37 PM 19-12-2025 03:09:37 PM Audit Trail CL/2025/12/V1/010815 Claim Delay Delivery Premium Parcel Lalita saksriklom Prepaid Account V176407509313001 Rejected 681.12 5-12-2025 01:01:45 PM 19-12-2025 01:01:45 PM Audit Trail CL/2025/12/V1/010814 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176302750384001 No Hub/Depo/Station Handling Issue Express Rejected 167.90 5-12-2025 11:48:22 AM 19-12-2025 11:48:22 AM Audit Trail CL/2025/12/V1/010813 Claim Damage Muhammad Adib Credit Account V176408261920001 No Force Majeure Express Pending by Operation 200.00 5-12-2025 10:19:43 AM 12-12-2025 11:59:53 AM 19-12-2025 10:19:43 AM Audit Trail CL/2025/12/V1/010812 Claim Damage CM Wan Credit Account V176407494619001 No Force Majeure Express Pending Responsible Staff Details 205.00 200.00 5-12-2025 09:26:22 AM 9-4-2026 11:21:23 AM 19-12-2025 09:26:22 AM 7-4-2026 11:19:24 AM Audit Trail CL/2025/12/V1/010811 Claim Lost CM Wan Credit Account RTSV176373277858001 Rejected 239.68 5-12-2025 09:23:52 AM 19-12-2025 09:23:52 AM Audit Trail CL/2025/12/V1/010810 Claim Delay Delivery Premium Parcel goh chye huan Credit Account V176408507080001 Rejected 100.00 5-12-2025 07:55:12 AM 19-12-2025 07:55:12 AM Audit Trail CL/2025/12/V1/010809 Claim Delay Delivery Premium Parcel goh chye huan Credit Account V176408507295001 Rejected 80.00 5-12-2025 07:52:20 AM 19-12-2025 07:52:20 AM Audit Trail CL/2025/12/V1/010808 Claim Delay Delivery Premium Parcel goh chye huan Credit Account V176408507516001 Rejected 100.00 5-12-2025 07:49:46 AM 19-12-2025 07:49:46 AM Audit Trail CL/2025/12/V1/010807 Claim Delay Delivery Premium Parcel goh chye huan Credit Account V176408507783001 Rejected 91.00 5-12-2025 07:46:18 AM 19-12-2025 07:46:18 AM Audit Trail CL/2025/12/V1/010806 Claim Delay Delivery Premium Parcel goh chye huan Credit Account V176408508087001 Rejected 90.00 5-12-2025 07:43:40 AM 19-12-2025 07:43:40 AM Audit Trail CL/2025/12/V1/010805 Claim Delay Delivery Premium Parcel goh chye huan Credit Account V176408508407001 Rejected 100.00 5-12-2025 07:39:54 AM 19-12-2025 07:39:54 AM Audit Trail CL/2025/12/V1/010804 Claim Delay Delivery Premium Parcel goh chye huan Credit Account V176408508551001 Rejected 100.00 5-12-2025 07:35:34 AM 19-12-2025 07:35:34 AM Audit Trail CL/2025/12/V1/010803 Claim Delay Delivery Premium Parcel goh chye huan Credit Account V176408508780001 Rejected 100.00 5-12-2025 07:32:22 AM 19-12-2025 07:32:22 AM Audit Trail CL/2025/12/V1/010802 Claim Delay Delivery Premium Parcel goh chye huan Credit Account V176408509213001 Rejected 100.00 5-12-2025 07:29:16 AM 19-12-2025 07:29:16 AM Audit Trail CL/2025/12/V1/010801 Claim Delay Delivery Premium Parcel goh chye huan Credit Account V176408509633001 Rejected 65.00 5-12-2025 07:25:57 AM 19-12-2025 07:25:57 AM Audit Trail CL/2025/12/V1/010800 Claim Delay Delivery Premium Parcel goh chye huan Credit Account V176408516891001 Rejected 85.00 5-12-2025 07:21:26 AM 19-12-2025 07:21:26 AM Audit Trail CL/2025/12/V1/010799 Claim Delay Delivery Premium Parcel goh chye huan Credit Account V176408518390001 Rejected 0.00 5-12-2025 07:13:43 AM 19-12-2025 07:13:43 AM Audit Trail CL/2025/12/V1/010798 Claim Damage Ho Mun Chun Cash CNMYL001018318 Rejected 3.57 4-12-2025 08:21:04 PM 18-12-2025 08:21:04 PM Audit Trail CL/2025/12/V1/010797 Claim Lost LAI HEN WEI Cash V176302833094001 No Hub/Depo/Station Handling Issue Express Pending by Operation 260.00 4-12-2025 05:37:52 PM 11-12-2025 04:54:10 PM 18-12-2025 05:37:52 PM Audit Trail CL/2025/12/V1/010796 Claim Delay Delivery Premium Parcel EASY REWARD RESOURCES Credit Account V176408545853001 Rejected 200.00 4-12-2025 05:21:11 PM 18-12-2025 05:21:11 PM Audit Trail CL/2025/12/V1/010795 Claim Delay Delivery Premium Parcel DANIAL TAN Credit Account V176373270682001 No Logistic IT System Issue Premium Pending Responsible Staff Details 0.00 100.00 4-12-2025 03:18:18 PM 5-6-2026 04:30:31 PM 18-12-2025 03:18:18 PM 3-6-2026 04:23:10 AM Audit Trail CL/2025/12/V1/010794 Claim Damage HIGH FIVE CHANNELSHD BHD Cash V176407578708001 No Force Majeure Express Pending Responsible Staff Details 129.00 129.00 4-12-2025 02:54:36 PM 11-1-2026 11:49:51 AM 18-12-2025 02:54:36 PM 9-1-2026 11:49:09 AM Audit Trail CL/2025/12/V1/010793 Claim Damage HIGH FIVE CHANNELSHD BHD Cash V176373593613001 No Force Majeure Express Pending Responsible Staff Details 299.00 200.00 4-12-2025 02:48:53 PM 11-1-2026 01:50:58 PM 18-12-2025 02:48:53 PM 9-1-2026 01:47:14 AM Audit Trail CL/2025/12/V1/010792 Claim Lost MMATRIX SDN BHD Credit Account V176217909389001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1299.00 4-12-2025 02:48:14 PM 11-12-2025 04:29:53 PM 18-12-2025 02:48:14 PM Audit Trail CL/2025/12/V1/010791 Claim Lost MMATRIX SDN BHD Credit Account V176373360765001 No Driver Issue Express Pending Responsible Staff Details 3999.00 3999.00 4-12-2025 02:45:51 PM 18-12-2025 10:22:18 AM 18-12-2025 02:45:51 PM 16-12-2025 10:16:18 AM Audit Trail CL/2025/12/V1/010790 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash V176407527140001 No Force Majeure Express Pending Responsible Staff Details 299.00 200.00 4-12-2025 02:43:52 PM 15-2-2026 11:36:14 AM 18-12-2025 02:43:52 PM 13-2-2026 11:27:38 AM Audit Trail CL/2025/12/V1/010789 Claim Lost AIS EVEREST SDN BHD Credit Account V176373357253001 Rejected 55.00 4-12-2025 02:05:24 PM 18-12-2025 02:05:24 PM Audit Trail CL/2025/12/V1/010788 Claim Lost TAN KENG KAH Cash 10270015825 Rejected 0.00 4-12-2025 11:56:36 AM 18-12-2025 11:56:36 AM Audit Trail CL/2025/12/V1/010787 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176302614884002 Rejected 213.90 4-12-2025 11:48:34 AM 18-12-2025 11:48:34 AM Audit Trail CL/2025/12/V1/010786 Claim Delay Delivery Premium Parcel Noel Hampers & Gifts (Johore) Sdn. Bhd Credit Account V176373463459001 Rejected 38.00 4-12-2025 11:46:38 AM 18-12-2025 11:46:38 AM Audit Trail CL/2025/12/V1/010785 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176302614884001 Rejected 184.90 4-12-2025 11:46:35 AM 18-12-2025 11:46:35 AM Audit Trail CL/2025/12/V1/010784 Claim Damage Melissa Chong Ka Man Credit Account CNMYL001053577 Rejected 53.00 4-12-2025 11:12:22 AM 18-12-2025 11:12:22 AM Audit Trail CL/2025/12/V1/010783 Claim Damage Lay Cun Soon Credit Account 10269956266 Rejected 450.12 4-12-2025 10:31:15 AM 18-12-2025 10:31:15 AM Audit Trail CL/2025/12/V1/010782 Claim Damage CHEONG SHEAU WAH Prepaid Account V176407567795001 Rejected 0.00 4-12-2025 10:14:54 AM 18-12-2025 10:14:54 AM Audit Trail CL/2025/12/V1/010781 Claim Lost HOAY SIEW ENG Prepaid Account MYZZ0192514 Rejected 0.00 3-12-2025 09:33:07 PM 17-12-2025 09:33:07 PM Audit Trail CL/2025/12/V1/010780 Claim Damage MUHAMMAD HAKQEM BIN ABDUL HALIM Cash V176408037037001 Rejected 5000.00 3-12-2025 08:00:20 PM 17-12-2025 08:00:20 PM Audit Trail CL/2025/12/V1/010779 Claim Lost PENI GROUP SDN BHD Credit Account V176407881006001 No Driver Issue Express Pending Responsible Staff and Payment Details 614.00 200.00 3-12-2025 06:11:33 PM 18-12-2025 08:21:40 AM 17-12-2025 06:11:33 PM Audit Trail CL/2025/12/V1/010778 Claim Lost MLB Wonderland Sdn Bhd Credit Account V176302058787002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 519.35 200.00 3-12-2025 03:52:31 PM 21-12-2025 10:39:16 AM 17-12-2025 03:52:31 PM Audit Trail CL/2025/12/V1/010777 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176302613917001 No Hub/Depo/Station Handling Issue Express Rejected 315.40 3-12-2025 03:11:44 PM 17-12-2025 03:11:44 PM Audit Trail CL/2025/12/V1/010776 Claim Lost THE WARMNESS TCM HEALTH CARE CENTER Credit Account V176244601560001 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff Details 140.00 140.00 3-12-2025 02:57:27 PM 22-12-2025 03:28:23 PM 17-12-2025 02:57:27 PM 20-12-2025 03:15:23 AM Audit Trail CL/2025/12/V1/010775 Claim Lost ML075 Credit Account V176373407620001 No Hub/Depo/Station Handling Issue Express Rejected 21.00 3-12-2025 10:54:31 AM 17-12-2025 10:54:31 AM Audit Trail CL/2025/12/V1/010774 Claim Delay Delivery Premium Parcel Koo soo ying Credit Account V176408009287001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 210.00 100.00 3-12-2025 10:48:49 AM 21-2-2026 09:18:16 AM 17-12-2025 10:48:49 AM 19-2-2026 09:10:22 AM Audit Trail CL/2025/12/V1/010773 Claim Damage HJ EXPRESS Credit Account V176407878891001 Rejected 220.00 3-12-2025 10:14:06 AM 17-12-2025 10:14:06 AM Audit Trail CL/2025/12/V1/010772 Claim Damage HJ EXPRESS Credit Account V176407736313001 Rejected 60.00 3-12-2025 10:08:14 AM 17-12-2025 10:08:14 AM Audit Trail CL/2025/12/V1/010771 Claim Lost tze shyuan chan Credit Account 10266640112 Rejected 61.92 2-12-2025 05:47:59 PM 16-12-2025 05:47:59 PM Audit Trail CL/2025/12/V1/010770 Claim Lost guraisha mohamed Credit Account 10267201125 Rejected 12.85 2-12-2025 05:34:48 PM 16-12-2025 05:34:48 PM Audit Trail CL/2025/12/V1/010769 Claim Damage KOK YAN SHAO Credit Account V176302562406001 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 500.00 500.00 2-12-2025 04:48:10 PM 16-12-2025 04:48:10 PM 7-4-2026 12:05:48 PM Audit Trail CL/2025/12/V1/010768 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account V176407918894001 Rejected 770.82 2-12-2025 02:43:10 PM 16-12-2025 02:43:10 PM Audit Trail CL/2025/12/V1/010767 Claim Lost Bee hong(en heng tops) Cash V176244295103001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 200.00 150.00 2-12-2025 02:24:59 PM 1-2-2026 01:53:21 PM 16-12-2025 02:24:59 PM Audit Trail CL/2025/12/V1/010766 Claim Lost ONE M RELOAD Cash ZND174860616760 Rejected 2000.00 2-12-2025 01:06:27 PM 16-12-2025 01:06:27 PM Audit Trail CL/2025/12/V1/010765 Claim Lost LINDA Credit Account V176407557161001 Rejected 145.00 2-12-2025 01:05:03 PM 16-12-2025 01:05:03 PM Audit Trail CL/2025/12/V1/010764 Claim Lost LINDA Credit Account V176302527801001 Rejected 30.00 2-12-2025 12:52:12 PM 16-12-2025 12:52:12 PM Audit Trail CL/2025/12/V1/010763 Claim Lost ONE M RELOAD ( DEALER CELCOM - STAFF KALAIVANI ) Cash ZND174860616944 Rejected 3988.55 2-12-2025 11:56:15 AM 16-12-2025 11:56:15 AM Audit Trail CL/2025/12/V1/010762 Claim Damage Muhamad hidayat bin abdul aziz Credit Account V176407590304001 Yes Force Majeure Express Pending by Operation 288.00 2-12-2025 11:13:47 AM 5-12-2025 11:52:57 AM 16-12-2025 11:13:47 AM Audit Trail CL/2025/12/V1/010761 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176295517674001 No Hub/Depo/Station Handling Issue Express Rejected 138.10 2-12-2025 10:58:14 AM 16-12-2025 10:58:14 AM Audit Trail CL/2025/12/V1/010760 Claim Delay Delivery Premium Parcel ML120 Credit Account V176407782013001 Rejected 15.90 1-12-2025 06:54:02 PM 15-12-2025 06:54:02 PM Audit Trail CL/2025/12/V1/010759 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account V176407888456004 No Force Majeure Premium Pending Responsible Staff and Payment Details 200.00 200.00 1-12-2025 05:51:49 PM 1-1-2026 07:50:00 AM 15-12-2025 05:51:49 PM Audit Trail CL/2025/12/V1/010758 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account V176407681880001 No Force Majeure Premium Pending Responsible Staff Details 200.00 200.00 1-12-2025 04:32:54 PM 12-1-2026 02:54:03 PM 15-12-2025 04:32:54 PM 10-1-2026 02:46:01 AM Audit Trail CL/2025/12/V1/010757 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176295517582001 No Hub/Depo/Station Handling Issue Express Rejected 147.90 1-12-2025 02:56:20 PM 15-12-2025 02:56:20 PM Audit Trail CL/2025/12/V1/010756 Claim Lost WePost Sdn Bhd Credit Account V175768100368012 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 386.21 200.00 1-12-2025 12:06:15 PM 15-2-2026 10:51:41 AM 15-12-2025 12:06:15 PM 13-2-2026 10:45:35 AM Audit Trail CL/2025/11/V2/010755 Appeal Damage HalimahAhmad Credit Account V176407538252001 No Force Majeure Express Completed 200.00 200.00 30-11-2025 10:09:32 PM 14-12-2025 10:09:32 PM 5-12-2025 10:08:21 AM 5-12-2025 10:09:41 AM Audit Trail CL/2025/11/V2/010720 Appeal Delay Delivery Premium Parcel KLINIK PAKAR MATA MATA ABDUL RAZAK Credit Account V176302695326001 No Driver Issue Premium Completed 200.00 200.00 26-11-2025 10:39:28 AM 10-12-2025 10:39:28 AM 10-1-2026 02:35:26 AM 10-1-2026 02:35:45 PM Audit Trail CL/2025/11/V2/010717 Appeal Damage HIEDE SPORTS SDN BHD Prepaid Account V176155189782001 No LineHaul Connectivity Issue Express Completed 200.00 200.00 25-11-2025 03:19:15 PM 9-12-2025 03:19:15 PM 5-12-2025 11:32:37 AM 5-12-2025 11:32:56 AM Audit Trail CL/2025/11/V2/010656 Appeal Delay Delivery Premium Parcel AMIN Prepaid Account V176302437902001 No LineHaul Connectivity Issue Premium Completed 100.00 100.00 19-11-2025 02:27:07 PM 3-12-2025 02:27:07 PM 28-11-2025 10:27:40 AM 28-11-2025 10:28:02 AM Audit Trail CL/2025/11/V2/010639 Appeal Damage EASY TAN Credit Account V176293956369001 No Force Majeure Express Completed 200.00 200.00 18-11-2025 11:03:39 AM 2-12-2025 11:03:39 AM 23-1-2026 02:46:55 AM 23-1-2026 02:47:24 PM Audit Trail CL/2025/11/V2/010625 Appeal Damage TI CHIEW PEN Credit Account V176244364076001 No Force Majeure Value Pack Completed 46.00 46.00 15-11-2025 02:25:46 PM 29-11-2025 02:25:46 PM 1-12-2025 10:35:18 AM 1-12-2025 10:35:47 AM Audit Trail CL/2025/11/V2/010607 Appeal Damage FreshBox Chul Kim Credit Account V176243973767001 No Driver Issue FreshBox Completed 200.00 200.00 12-11-2025 05:52:08 PM 26-11-2025 05:52:08 PM 1-12-2025 10:59:36 AM 1-12-2025 11:00:08 AM Audit Trail CL/2025/11/V2/010579 Appeal Damage PHUA LIH YUN Prepaid Account V176172514673001 No Force Majeure Premium Completed 198.00 198.00 6-11-2025 01:04:32 PM 20-11-2025 01:04:32 PM 28-4-2026 09:35:36 AM 28-4-2026 09:36:06 AM Audit Trail CL/2025/11/V2/010556 Appeal Damage AZAHAR BIN SAHAN Cash V176017571243001A No Force Majeure Premium Completed 19.50 19.50 3-11-2025 03:28:10 PM 17-11-2025 03:28:10 PM 6-11-2025 10:07:01 AM 6-11-2025 10:07:23 AM Audit Trail CL/2025/11/V2/010554 Appeal Damage FreshBox TEE GUAN ZHAO Credit Account V176163636698001 No Hub/Depo/Station Handling Issue FreshBox Completed 150.00 150.00 3-11-2025 11:51:41 AM 17-11-2025 11:51:41 AM 13-11-2025 04:39:08 AM 13-11-2025 04:39:38 PM Audit Trail CL/2025/11/V2/010552 Appeal Damage Huzairah Credit Account V176078221262001 No Force Majeure Express Completed 200.00 200.00 2-11-2025 11:55:53 PM 16-11-2025 11:55:53 PM 1-12-2025 10:02:30 AM 1-12-2025 10:02:58 AM Audit Trail CL/2025/11/V1/010755 Claim Damage HalimahAhmad Credit Account V176407538252001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 30-11-2025 10:09:32 PM 6-12-2025 02:03:38 PM 14-12-2025 10:09:32 PM Audit Trail CL/2025/11/V1/010754 Claim Damage Mohd shahrizal Credit Account V176373517589001 No Force Majeure Express Pending by Operation 200.00 30-11-2025 10:01:48 PM 4-12-2025 11:30:47 AM 14-12-2025 10:01:48 PM Audit Trail CL/2025/11/V1/010753 Claim Delay Delivery Premium Parcel AISHAH Credit Account V176364071830001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 30-11-2025 05:29:23 PM 12-1-2026 11:50:43 AM 14-12-2025 05:29:23 PM 10-1-2026 11:45:22 AM Audit Trail CL/2025/11/V1/010752 Claim Delay Delivery Premium Parcel AISHAH Credit Account V176302825549001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 30-11-2025 05:17:52 PM 12-1-2026 11:44:05 AM 14-12-2025 05:17:52 PM 10-1-2026 11:33:24 AM Audit Trail CL/2025/11/V1/010751 Claim Delay Delivery Premium Parcel aishah Credit Account V176302825792001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 30-11-2025 05:15:50 PM 12-1-2026 11:32:34 AM 14-12-2025 05:15:50 PM 10-1-2026 11:27:03 AM Audit Trail CL/2025/11/V1/010750 Claim Lost Fong Ee Shen Cash MYZZ0204609 No Driver Issue Express Rejected 144.52 30-11-2025 12:23:54 PM 14-12-2025 12:23:54 PM Audit Trail CL/2025/11/V1/010749 Claim Delay Delivery Premium Parcel KONG HE XI Prepaid Account V176302354933001 No Logistic IT System Issue Premium Info Incomplete 200.00 28-11-2025 10:35:12 PM 12-12-2025 10:35:12 PM Audit Trail CL/2025/11/V1/010748 Claim Delay Delivery Premium Parcel Wong Credit Account TOP60916934 No Logistic IT System Issue Premium Pending by Operation 200.00 28-11-2025 12:36:40 PM 4-12-2025 09:04:38 AM 12-12-2025 12:36:40 PM Audit Trail CL/2025/11/V1/010747 Claim Delay Delivery Premium Parcel VERTICHEM TECHNOLOGY SDN BHD Credit Account V176243957613001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 28-11-2025 12:06:29 PM 11-1-2026 02:32:41 PM 12-12-2025 12:06:29 PM 9-1-2026 02:23:11 AM Audit Trail CL/2025/11/V1/010746 Claim Lost Mollie Yeoh Xin Le Credit Account CNMYL000978099 Rejected 66.26 28-11-2025 11:44:54 AM 12-12-2025 11:44:54 AM Audit Trail CL/2025/11/V1/010745 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176244635527001 Rejected 138.10 28-11-2025 11:11:47 AM 12-12-2025 11:11:47 AM Audit Trail CL/2025/11/V1/010744 Claim Delay Delivery Premium Parcel BEAUTY WORLD SKIN RESEARCH Credit Account V176373270682001 Rejected 0.00 28-11-2025 08:43:01 AM 12-12-2025 08:43:01 AM Audit Trail CL/2025/11/V1/010743 Claim Delay Delivery Premium Parcel Winson Credit Account V176302752685001 Rejected 100.00 27-11-2025 11:15:20 PM 11-12-2025 11:15:20 PM Audit Trail CL/2025/11/V1/010742 Claim Lost Jenny Lau Prepaid Account V176407544246001 No Driver Issue FreshBox Pending by Operation 188.00 27-11-2025 10:23:08 PM 4-12-2025 10:17:55 AM 11-12-2025 10:23:08 PM Audit Trail CL/2025/11/V1/010741 Claim Damage FreshBox Muhammad akmal hakim bin zainal Prepaid Account V176302609415001 Rejected 0.00 27-11-2025 10:17:55 PM 11-12-2025 10:17:55 PM Audit Trail CL/2025/11/V1/010740 Claim Delay Delivery Premium Parcel ML019 Credit Account V176373580927001 Rejected 19.10 27-11-2025 04:15:06 PM 11-12-2025 04:15:06 PM Audit Trail CL/2025/11/V1/010739 Claim Damage Xin Wei Prepaid Account V176302288894001 Rejected 208.00 27-11-2025 03:08:19 PM 11-12-2025 03:08:19 PM Audit Trail CL/2025/11/V1/010738 Claim Damage GOLDEN BONS TRADING Prepaid Account V176302774960002 Rejected 1000.00 27-11-2025 12:48:46 PM 11-12-2025 12:48:46 PM Audit Trail CL/2025/11/V1/010737 Claim Damage GOLDEN BONS TRADING Prepaid Account V176302774960001 Rejected 1000.00 27-11-2025 12:46:16 PM 11-12-2025 12:46:16 PM Audit Trail CL/2025/11/V1/010736 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176244603557001 No Hub/Depo/Station Handling Issue Express Rejected 315.40 27-11-2025 11:12:24 AM 11-12-2025 11:12:24 AM Audit Trail CL/2025/11/V1/010735 Claim Damage FU MAN LOU SEAFOOD SDN BHD Credit Account V176373517404001 Rejected 121.00 27-11-2025 10:09:45 AM 11-12-2025 10:09:45 AM Audit Trail CL/2025/11/V1/010734 Claim Damage CM WAN Credit Account V176373277858001 No Force Majeure Express Pending Responsible Staff Details 239.68 200.00 27-11-2025 09:31:07 AM 26-12-2025 09:05:59 AM 11-12-2025 09:31:07 AM 24-12-2025 09:05:41 AM Audit Trail CL/2025/11/V1/010733 Claim Lost MMATRIX Credit Account V176172573809001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1699.00 27-11-2025 09:04:56 AM 3-12-2025 02:28:13 PM 11-12-2025 09:04:56 AM Audit Trail CL/2025/11/V1/010732 Claim Lost HOAY SIEW ENG Prepaid Account MYZZ0192514 Rejected 250.00 26-11-2025 09:56:59 PM 10-12-2025 09:56:59 PM Audit Trail CL/2025/11/V1/010731 Claim Damage FreshBox DOLAH KANTIN Credit Account V176373370597001 Rejected 0.00 26-11-2025 09:51:42 PM 10-12-2025 09:51:42 PM Audit Trail CL/2025/11/V1/010730 Claim Damage U & ME Electrical Sdn Bhd Credit Account V176126917918001 Yes Force Majeure Express Pending by Operation 2500.00 26-11-2025 06:14:47 PM 5-12-2025 09:23:40 AM 10-12-2025 06:14:47 PM Audit Trail CL/2025/11/V1/010729 Claim Lost MMATRIX SDN BHD Credit Account V176218309591001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1699.00 26-11-2025 05:31:04 PM 3-12-2025 01:39:57 PM 10-12-2025 05:31:04 PM Audit Trail CL/2025/11/V1/010728 Claim Lost MMATRIX SDN BHD Credit Account V176163638036001 No Driver Issue Express Pending by Operation 7999.00 26-11-2025 05:29:29 PM 3-12-2025 01:34:57 PM 10-12-2025 05:29:29 PM Audit Trail CL/2025/11/V1/010727 Claim Lost MMATRIX SDN BHD Credit Account V176078421426001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1299.00 26-11-2025 05:27:36 PM 3-12-2025 01:28:05 PM 10-12-2025 05:27:36 PM Audit Trail CL/2025/11/V1/010726 Claim Lost MMATRIX SDN BHD Credit Account V176138143978001 Rejected 5999.00 26-11-2025 05:25:43 PM 10-12-2025 05:25:43 PM Audit Trail CL/2025/11/V1/010725 Claim Lost MMATRIX SDN BHD Credit Account V176155068834001 Rejected 699.00 26-11-2025 05:24:06 PM 10-12-2025 05:24:06 PM Audit Trail CL/2025/11/V1/010724 Claim Damage U & ME Electrical Sdn Bhd Credit Account V176112936183001 Yes Force Majeure Express Pending by Operation 3000.00 26-11-2025 05:09:29 PM 5-12-2025 09:17:22 AM 10-12-2025 05:09:29 PM Audit Trail CL/2025/11/V1/010723 Claim Lost NG CHONG SWEE Credit Account V176293965057001 No Hub/Depo/Station Handling Issue Express Pending by Operation 96.77 26-11-2025 02:39:01 PM 10-1-2026 08:38:32 AM 10-12-2025 02:39:01 PM Audit Trail CL/2025/11/V1/010722 Claim Damage WMS JAYA ENTERPRISE C.O. VEGE Credit Account V176302625644001 Rejected 150.00 26-11-2025 02:00:08 PM 10-12-2025 02:00:08 PM Audit Trail CL/2025/11/V1/010721 Claim Damage KLOF SDN BHD Cash V176244696870001 Rejected 279.20 26-11-2025 11:37:14 AM 10-12-2025 11:37:14 AM Audit Trail CL/2025/11/V1/010720 Claim Delay Delivery Premium Parcel KLINIK PAKAR MATA MATA ABDUL RAZAK Credit Account V176302695326001 No Driver Issue Premium Pending Responsible Staff and Payment Details 200.00 200.00 26-11-2025 10:39:28 AM 11-1-2026 08:35:27 AM 10-12-2025 10:39:28 AM Audit Trail CL/2025/11/V1/010719 Claim Damage U & ME Electrical Sdn Bhd Credit Account V176200441117001 Yes Force Majeure Express Pending by Claim Dept 2200.00 25-11-2025 06:16:55 PM 5-2-2026 11:54:21 AM 9-12-2025 06:16:55 PM Audit Trail CL/2025/11/V1/010718 Claim Damage U & ME Electrical Sdn Bhd Credit Account V176302491485001 Yes Force Majeure Express Pending by Claim Dept 1500.00 25-11-2025 05:46:40 PM 31-1-2026 11:35:36 AM 9-12-2025 05:46:40 PM Audit Trail CL/2025/11/V1/010717 Claim Damage HIEDE SPORTS SDN BHD Prepaid Account V176155189782001 No LineHaul Connectivity Issue Express Pending Responsible Staff and Payment Details 974.90 200.00 25-11-2025 03:19:15 PM 6-12-2025 10:24:57 AM 9-12-2025 03:19:15 PM Audit Trail CL/2025/11/V1/010716 Claim Damage mericavirro marketing Credit Account V176302757918001 No Force Majeure Express Pending Responsible Staff Details 1128.00 200.00 25-11-2025 02:19:24 PM 6-2-2026 04:07:50 PM 9-12-2025 02:19:24 PM 4-2-2026 04:02:13 AM Audit Trail CL/2025/11/V1/010715 Claim Delay Delivery Premium Parcel L&T LOCAL EXPRESS SDN BHD Credit Account V176373293049001 No Hub/Depo/Station Handling Issue Premium Rejected 250.00 25-11-2025 12:19:25 PM 9-12-2025 12:19:25 PM Audit Trail CL/2025/11/V1/010714 Claim Delay Delivery Premium Parcel L&T LOCAL EXPRESS SDN BHD Credit Account V176373293032001 No Hub/Depo/Station Handling Issue Premium Rejected 250.00 25-11-2025 12:14:15 PM 9-12-2025 12:14:15 PM Audit Trail CL/2025/11/V1/010713 Claim Delay Delivery Premium Parcel SHANDON BIRDNEST Credit Account V176244192631001 Rejected 200.00 25-11-2025 12:09:03 PM 9-12-2025 12:09:03 PM Audit Trail CL/2025/11/V1/010712 Claim Lost abby lim Cash V176172509969001 No Hub/Depo/Station Handling Issue Express Pending by Operation 290.00 25-11-2025 12:01:26 PM 3-12-2025 09:58:35 AM 9-12-2025 12:01:26 PM Audit Trail CL/2025/11/V1/010711 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD Credit Account V176302799413001 Rejected 100.00 25-11-2025 11:54:45 AM 9-12-2025 11:54:45 AM Audit Trail CL/2025/11/V1/010710 Claim Lost CARDS LAZARIS COLLECTIONS Cash V176244257781001 No Driver Issue Value Pack Pending by Operation 134.00 24-11-2025 11:00:30 PM 29-11-2025 03:43:17 PM 8-12-2025 11:00:30 PM Audit Trail CL/2025/11/V1/010709 Claim Delay Delivery Premium Parcel JOY LEISURE GAMING SMART ENTERPRISE Cash V176302534779001 Rejected 400.00 24-11-2025 10:05:54 PM 8-12-2025 10:05:54 PM Audit Trail CL/2025/11/V1/010708 Claim Damage LAU SONG SENG Credit Account V176302565209001 Rejected 0.00 24-11-2025 09:03:13 PM 8-12-2025 09:03:13 PM Audit Trail CL/2025/11/V1/010707 Claim Damage LAU SONG SENG Credit Account V176302106730001 No Force Majeure Express Pending by Operation 140.90 24-11-2025 08:58:23 PM 29-11-2025 02:27:20 PM 8-12-2025 08:58:23 PM Audit Trail CL/2025/11/V1/010706 Claim Damage LAU SONG SENG Credit Account V176302555620001 Rejected 0.00 24-11-2025 08:43:59 PM 8-12-2025 08:43:59 PM Audit Trail CL/2025/11/V1/010705 Claim Missing Content MWM HOLDINGS SDN BHD Credit Account V176218256390001 Rejected 189.00 24-11-2025 07:09:07 PM 8-12-2025 07:09:07 PM Audit Trail CL/2025/11/V1/010704 Claim Damage LIM BOON HAN Credit Account V176302257456001V176302257180001 Rejected 2230.00 24-11-2025 04:14:20 PM 8-12-2025 04:14:20 PM Audit Trail CL/2025/11/V1/010703 Claim Short Piece INSTYLE SOFA SDN BHD Cash V176302353554001 Rejected 300.00 24-11-2025 12:24:37 PM 8-12-2025 12:24:37 PM Audit Trail CL/2025/11/V1/010702 Claim Lost HJ EXPRESS Credit Account V176301984063001 No Force Majeure Express Pending Responsible Staff Details 783.00 200.00 23-11-2025 08:45:35 PM 20-12-2025 03:30:52 PM 7-12-2025 08:45:35 PM 18-12-2025 03:07:38 AM Audit Trail CL/2025/11/V1/010701 Claim Delay Delivery Premium Parcel ND SOLUTIONS STUDIO Cash V176302864401001 No Driver Issue Premium Pending Responsible Staff Details 200.00 100.00 23-11-2025 05:34:14 PM 5-4-2026 12:18:53 PM 7-12-2025 05:34:14 PM 3-4-2026 12:10:08 PM Audit Trail CL/2025/11/V1/010700 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD Credit Account V176302799413001 Rejected 100.00 23-11-2025 05:32:44 PM 7-12-2025 05:32:44 PM Audit Trail CL/2025/11/V1/010699 Claim Delay Delivery Premium Parcel KONG HE XI Prepaid Account V1763023554933001 Info Incomplete 200.00 23-11-2025 03:48:55 PM 27-11-2025 10:16:02 AM 7-12-2025 03:48:55 PM Audit Trail CL/2025/11/V1/010698 Claim Delay Delivery Premium Parcel BOX ONE SDN BHD Cash V176302732977001 No Driver Issue Premium Rejected 50.00 23-11-2025 02:38:27 PM 7-12-2025 02:38:27 PM Audit Trail CL/2025/11/V1/010697 Claim Delay Delivery Premium Parcel DIAGO AQUA Cash V176302686300001 No Driver Issue Premium Pending Responsible Staff Details 100.00 100.00 22-11-2025 02:51:17 PM 12-1-2026 04:30:05 PM 6-12-2025 02:51:17 PM 10-1-2026 04:25:28 AM Audit Trail CL/2025/11/V1/010696 Claim Lost JELLY LEONG Credit Account CNMYL000934299 Rejected 75.57 22-11-2025 10:18:09 AM 6-12-2025 10:18:09 AM Audit Trail CL/2025/11/V1/010695 Claim Damage ZULKIFELLI BIN ABDUL HADI Cash V176302661840001 Rejected 0.00 21-11-2025 06:20:05 PM 5-12-2025 06:20:05 PM Audit Trail CL/2025/11/V1/010694 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND174097730857. No Force Majeure Express Rejected 299.00 21-11-2025 05:56:29 PM 5-12-2025 05:56:29 PM Audit Trail CL/2025/11/V1/010693 Claim Delay Delivery Premium Parcel WEEKEI TRADING Credit Account V176302636886002 No Driver Issue Premium Rejected 814.00 21-11-2025 05:16:05 PM 5-12-2025 05:16:05 PM Audit Trail CL/2025/11/V1/010692 Claim Delay Delivery Premium Parcel WEEKEI TRADING Credit Account V176302636886001 No Driver Issue Premium Rejected 814.00 21-11-2025 05:14:44 PM 5-12-2025 05:14:44 PM Audit Trail CL/2025/11/V1/010691 Claim Damage FreshBox MUHAMMAD IMAN TAQIUDDIN BIN MOHD RAZIF Cash V176302431764001 Rejected 650.00 21-11-2025 11:39:51 AM 5-12-2025 11:39:51 AM Audit Trail CL/2025/11/V1/010690 Claim Damage U & ME Electrical Sdn Bhd Credit Account V176217929820001 Yes Force Majeure Express Pending by Operation 2000.00 20-11-2025 04:37:27 PM 29-11-2025 12:27:03 PM 4-12-2025 04:37:27 PM Audit Trail CL/2025/11/V1/010689 Claim Delay Delivery Premium Parcel ASWARDI Credit Account V176302348758001 Rejected 200.00 20-11-2025 02:07:54 PM 4-12-2025 02:07:54 PM Audit Trail CL/2025/11/V1/010688 Claim Delay Delivery Premium Parcel Felia Credit Account V176302315255001 No Logistic IT System Issue Premium Pending Responsible Staff Details 41.40 41.40 20-11-2025 01:34:35 PM 6-12-2025 11:05:28 AM 4-12-2025 01:34:35 PM 4-12-2025 11:02:50 AM Audit Trail CL/2025/11/V1/010687 Claim Damage HUSNINA Credit Account V176243969234001 No Force Majeure Express Pending by Operation 0.00 20-11-2025 12:26:43 PM 26-11-2025 01:34:45 PM 4-12-2025 12:26:43 PM Audit Trail CL/2025/11/V1/010686 Claim Damage FreshBox YUKIMURA KOI CENTRE Cash V176302432891001 Info Incomplete 200.00 20-11-2025 11:54:53 AM 27-11-2025 10:49:49 AM 4-12-2025 11:54:53 AM Audit Trail CL/2025/11/V1/010685 Claim Damage FreshBox YUKIMURA KOI CENTRE Cash V176302432594001 Rejected 200.00 20-11-2025 11:53:45 AM 4-12-2025 11:53:45 AM Audit Trail CL/2025/11/V1/010684 Claim Damage FreshBox YUKIMURA KOI CENTRE Cash V176302432167001 Info Incomplete 200.00 20-11-2025 11:52:26 AM 27-11-2025 11:06:18 AM 4-12-2025 11:52:26 AM Audit Trail CL/2025/11/V1/010683 Claim Damage FreshBox YUKIMURA KOI CENTRE Cash V176302432037001 Info Incomplete 200.00 20-11-2025 11:51:03 AM 27-11-2025 11:09:44 AM 4-12-2025 11:51:03 AM Audit Trail CL/2025/11/V1/010682 Claim Damage FreshBox YUKIMURA KOI CENTRE Cash V176302431634001 Info Incomplete 200.00 20-11-2025 11:49:54 AM 27-11-2025 11:13:36 AM 4-12-2025 11:49:54 AM Audit Trail CL/2025/11/V1/010681 Claim Damage FreshBox YUKIMURA KOI CENTRE Cash V176302431252001 Info Incomplete 200.00 20-11-2025 11:48:34 AM 27-11-2025 11:16:37 AM 4-12-2025 11:48:34 AM Audit Trail CL/2025/11/V1/010680 Claim Damage FreshBox YUKIMURA KOI CENTRE Cash V176302430804001 Info Incomplete 200.00 20-11-2025 11:47:14 AM 27-11-2025 11:19:40 AM 4-12-2025 11:47:14 AM Audit Trail CL/2025/11/V1/010679 Claim Damage FreshBox YUKIMURA KOI CENTRE Cash V176302430637001 Info Incomplete 200.00 20-11-2025 11:45:52 AM 27-11-2025 11:33:26 AM 4-12-2025 11:45:52 AM Audit Trail CL/2025/11/V1/010678 Claim Damage FreshBox YUKIMURA KOI CENTRE Cash V176302429020001 Info Incomplete 200.00 20-11-2025 11:44:39 AM 27-11-2025 11:44:46 AM 4-12-2025 11:44:39 AM Audit Trail CL/2025/11/V1/010677 Claim Damage FreshBox YUKIMURA KOI CENTRE Cash V176302426920001 Info Incomplete 200.00 20-11-2025 11:43:06 AM 27-11-2025 11:50:06 AM 4-12-2025 11:43:06 AM Audit Trail CL/2025/11/V1/010676 Claim Damage FreshBox YUKIMURA KOI CENTRE Cash V176302426678001 Info Incomplete 200.00 20-11-2025 11:41:47 AM 27-11-2025 12:06:05 PM 4-12-2025 11:41:47 AM Audit Trail CL/2025/11/V1/010675 Claim Damage FreshBox YUKIMURA KOI CENTRE Cash V176302426449001 Info Incomplete 200.00 20-11-2025 11:40:34 AM 27-11-2025 12:11:22 PM 4-12-2025 11:40:34 AM Audit Trail CL/2025/11/V1/010674 Claim Damage FreshBox YUKIMURA KOI CENTRE Cash V176302425978001 Info Incomplete 200.00 20-11-2025 11:39:15 AM 28-11-2025 01:31:31 PM 4-12-2025 11:39:15 AM Audit Trail CL/2025/11/V1/010673 Claim Damage FreshBox YUKIMURA KOI CENTRE Cash V176302423271001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 20-11-2025 11:37:44 AM 6-12-2025 11:14:21 AM 4-12-2025 11:37:44 AM 4-12-2025 11:07:53 AM Audit Trail CL/2025/11/V1/010672 Claim Damage FreshBox YUKIMURA KOI CENTRE Cash V176302423028001 No LineHaul Connectivity Issue Premium Info Incomplete 200.00 20-11-2025 11:34:53 AM 4-12-2025 11:34:53 AM Audit Trail CL/2025/11/V1/010671 Claim Damage FreshBox YUKIMURA KOI CENTRE Cash V176302422656001 No LineHaul Connectivity Issue Premium Info Incomplete 200.00 20-11-2025 11:33:11 AM 4-12-2025 11:33:11 AM Audit Trail CL/2025/11/V1/010670 Claim Damage FreshBox FATIMAH ADILA CHE AWANG Cash V176302398289001 Rejected 200.00 20-11-2025 11:30:58 AM 4-12-2025 11:30:58 AM Audit Trail CL/2025/11/V1/010669 Claim Damage FreshBox CANDY Cash V176302349670001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 20-11-2025 11:22:55 AM 6-12-2025 10:12:49 AM 4-12-2025 11:22:55 AM 4-12-2025 10:09:35 AM Audit Trail CL/2025/11/V1/010668 Claim Damage FreshBox BOI Cash V176302382790001 Rejected 200.00 20-11-2025 11:18:56 AM 4-12-2025 11:18:56 AM Audit Trail CL/2025/11/V1/010667 Claim Damage FreshBox 333 BOI Cash V176302381557001 Rejected 200.00 20-11-2025 11:16:25 AM 4-12-2025 11:16:25 AM Audit Trail CL/2025/11/V1/010666 Claim Damage FreshBox ORIGINAL KELAH HUNTER Cash V176302332405001 Rejected 200.00 20-11-2025 11:13:39 AM 4-12-2025 11:13:39 AM Audit Trail CL/2025/11/V1/010665 Claim Damage Chew Wai Kuen Credit Account V176302299685001 Rejected 50.00 20-11-2025 11:00:05 AM 4-12-2025 11:00:05 AM Audit Trail CL/2025/11/V1/010664 Claim Damage FreshBox sky fortune logistics Credit Account V176302307472001 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 130.00 130.00 20-11-2025 10:38:44 AM 6-12-2025 12:01:24 PM 4-12-2025 10:38:44 AM 4-12-2025 12:01:05 PM Audit Trail CL/2025/11/V1/010663 Claim Damage FreshBox 333 WAN NOR ERNISA BINTI WAN NAWANG Cash V176302326893001 No LineHaul Connectivity Issue Premium Info Incomplete 200.00 20-11-2025 10:38:13 AM 4-12-2025 10:38:13 AM Audit Trail CL/2025/11/V1/010662 Claim Damage FreshBox Sky Fortune Logistics Credit Account V176302304860001 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 20-11-2025 10:35:01 AM 6-12-2025 12:13:07 PM 4-12-2025 10:35:01 AM 4-12-2025 12:10:24 PM Audit Trail CL/2025/11/V1/010661 Claim Lost EDDIE PEE ZHENG YOW Credit Account V175887888963001 No Logistic IT System Issue Express Pending by Operation 59.26 20-11-2025 10:01:50 AM 23-11-2025 12:41:30 PM 4-12-2025 10:01:50 AM Audit Trail CL/2025/11/V1/010660 Claim Damage EDDIE PEE ZHENG YOW Credit Account V175818478607001 No Force Majeure Express Pending by Operation 130.85 20-11-2025 09:57:28 AM 23-11-2025 12:16:41 PM 4-12-2025 09:57:28 AM Audit Trail CL/2025/11/V1/010659 Claim Damage HJ EXPRESS Credit Account V176302129791001 Rejected 200.00 19-11-2025 08:44:55 PM 3-12-2025 08:44:55 PM Audit Trail CL/2025/11/V1/010658 Claim Damage HJ EXPRESS Credit Account V176302130902001 Rejected 600.00 19-11-2025 08:43:16 PM 3-12-2025 08:43:16 PM Audit Trail CL/2025/11/V1/010657 Claim Damage PENI GROUP SDN BHD Credit Account V176295540672001 No Force Majeure Express Pending by Operation 23.90 19-11-2025 04:34:24 PM 23-11-2025 10:15:03 AM 3-12-2025 04:34:24 PM Audit Trail CL/2025/11/V1/010656 Claim Delay Delivery Premium Parcel AMIN Prepaid Account V176302437902001 No LineHaul Connectivity Issue Premium Pending Responsible Staff and Payment Details 100.00 100.00 19-11-2025 02:27:07 PM 29-11-2025 09:50:25 AM 3-12-2025 02:27:07 PM Audit Trail CL/2025/11/V1/010655 Claim Lost STARPOST (M) SDN BHD Cash V175999111065001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 19-11-2025 12:06:02 PM 29-11-2025 04:48:43 PM 3-12-2025 12:06:02 PM 27-11-2025 04:44:44 AM Audit Trail CL/2025/11/V1/010654 Claim Lost Gary Chai Credit Account V176163600965001 Rejected 188.00 19-11-2025 10:58:06 AM 3-12-2025 10:58:06 AM Audit Trail CL/2025/11/V1/010653 Claim Delay Delivery Premium Parcel Sky Fortune Logistics Credit Account V176302385487001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 81.00 81.00 19-11-2025 10:23:22 AM 29-11-2025 04:36:01 PM 3-12-2025 10:23:22 AM 27-11-2025 04:35:22 AM Audit Trail CL/2025/11/V1/010652 Claim Damage PK FURNITURE SYSTEM SDN BHD Credit Account V176244601003001 Yes Force Majeure Express Pending by Claim Dept 302.95 19-11-2025 10:09:19 AM 28-12-2025 10:16:10 AM 3-12-2025 10:09:19 AM Audit Trail CL/2025/11/V1/010651 Claim Damage MR WEE Cash V176302231258001 No Force Majeure FreshBox Pending Responsible Staff Details 600.00 200.00 19-11-2025 12:15:43 AM 6-12-2025 12:24:00 PM 3-12-2025 12:15:43 AM 4-12-2025 12:23:41 PM Audit Trail CL/2025/11/V1/010650 Claim Lost MMag Digital sdn bhd Credit Account V175878814391001 No Driver Issue Express Pending Responsible Staff Details 949.00 949.00 18-11-2025 10:50:00 PM 30-11-2025 09:35:10 AM 2-12-2025 10:50:00 PM 28-11-2025 09:34:53 AM Audit Trail CL/2025/11/V1/010649 Claim Lost MMag Digital sdn bhd Credit Account V175741898596001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 18-11-2025 10:34:03 PM 6-12-2025 10:03:28 AM 2-12-2025 10:34:03 PM 4-12-2025 09:59:09 AM Audit Trail CL/2025/11/V1/010648 Claim Damage FreshBox Charlene Tan Prepaid Account V176244584672001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 161.00 100.00 18-11-2025 09:26:46 PM 6-12-2025 02:08:38 PM 2-12-2025 09:26:46 PM 4-12-2025 02:08:08 AM Audit Trail CL/2025/11/V1/010647 Claim Lost MMAG DIGITAL SDN BHD Credit Account V175576754616001 No Hub/Depo/Station Handling Issue Express Pending by Operation 50.00 18-11-2025 05:50:13 PM 22-11-2025 09:07:23 AM 2-12-2025 05:50:13 PM Audit Trail CL/2025/11/V1/010646 Claim Lost MMAG DIGITAL SDN BHD Credit Account V175576644122001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1149.00 18-11-2025 05:45:47 PM 22-11-2025 09:01:43 AM 2-12-2025 05:45:47 PM Audit Trail CL/2025/11/V1/010645 Claim Lost MMAG DIGITAL SDN BHD Credit Account V175516471856001 No Hub/Depo/Station Handling Issue Express Pending by Operation 949.00 18-11-2025 05:36:03 PM 22-11-2025 08:19:06 AM 2-12-2025 05:36:03 PM Audit Trail CL/2025/11/V1/010644 Claim Lost MMAG DIGITAL SDN BHD Credit Account V175516316096001 No Hub/Depo/Station Handling Issue Express Pending by Operation 1149.00 18-11-2025 05:30:15 PM 22-11-2025 08:11:50 AM 2-12-2025 05:30:15 PM Audit Trail CL/2025/11/V1/010643 Claim Lost MMATRIX SDN BHD Credit Account V175888399888001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 6999.00 6999.00 18-11-2025 03:51:37 PM 17-4-2026 04:34:30 PM 2-12-2025 03:51:37 PM 15-4-2026 04:34:02 AM Audit Trail CL/2025/11/V1/010642 Claim Lost NG CHONG SWEE Credit Account V176301987897001 No Driver Issue Express Pending Responsible Staff Details 82.10 82.10 18-11-2025 02:28:03 PM 6-12-2025 02:20:38 PM 2-12-2025 02:28:03 PM 4-12-2025 02:20:14 AM Audit Trail CL/2025/11/V1/010641 Claim Damage EASY TAN Credit Account V176111395233033 No Force Majeure Express Pending Responsible Staff Details 1439.00 200.00 18-11-2025 12:20:24 PM 20-12-2025 02:45:40 PM 2-12-2025 12:20:24 PM 18-12-2025 02:38:04 AM Audit Trail CL/2025/11/V1/010640 Claim Missing Content BS TAN Prepaid Account V176111375600001 Rejected 46.11 18-11-2025 11:49:37 AM 2-12-2025 11:49:37 AM Audit Trail CL/2025/11/V1/010639 Claim Damage EASY TAN Credit Account V176293956369001 No Force Majeure Express Pending Responsible Staff and Payment Details 1999.00 200.00 18-11-2025 11:03:39 AM 25-1-2026 08:55:22 AM 2-12-2025 11:03:39 AM Audit Trail CL/2025/11/V1/010638 Claim Lost MMATRIX Credit Account V176017741226001 No Driver Issue Express Pending by Operation 1699.00 18-11-2025 10:55:50 AM 21-11-2025 12:14:30 PM 2-12-2025 10:55:50 AM Audit Trail CL/2025/11/V1/010637 Claim Lost MMAG DIGITAL SDN BHD Credit Account V175430093844001 No Hub/Depo/Station Handling Issue Express Pending by Operation 949.00 17-11-2025 05:37:09 PM 21-11-2025 11:53:30 AM 1-12-2025 05:37:09 PM Audit Trail CL/2025/11/V1/010636 Claim Lost MMAG DIGITAL SDN BHD Credit Account V175429912910001 No Hub/Depo/Station Handling Issue Express Pending by Operation 50.00 17-11-2025 05:32:01 PM 21-11-2025 11:20:51 AM 1-12-2025 05:32:01 PM Audit Trail CL/2025/11/V1/010635 Claim Lost MMAG DIGITAL SDN BHD Credit Account V175378354052001 No Driver Issue Express Pending by Operation 949.00 17-11-2025 05:27:07 PM 21-11-2025 11:05:57 AM 1-12-2025 05:27:07 PM Audit Trail CL/2025/11/V1/010634 Claim Lost MMAG DIGITAL SDN BHD Credit Account V175378251146001 No Hub/Depo/Station Handling Issue Express Pending by Operation 50.00 17-11-2025 05:08:04 PM 21-11-2025 10:58:17 AM 1-12-2025 05:08:04 PM Audit Trail CL/2025/11/V1/010633 Claim Damage Ritma Prestasi Sdn Bhd Credit Account V176302021866001 No Force Majeure Express Pending Responsible Staff Details 581.40 200.00 17-11-2025 02:16:36 PM 19-12-2025 05:25:50 PM 1-12-2025 02:16:36 PM 17-12-2025 05:25:26 AM Audit Trail CL/2025/11/V1/010632 Claim Damage AES SALES & SERVICE SDN BHD Credit Account V176295542799001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 17-11-2025 01:49:24 PM 30-5-2026 10:46:57 AM 1-12-2025 01:49:24 PM 28-5-2026 10:41:38 AM Audit Trail CL/2025/11/V1/010631 Claim Delay Delivery Premium Parcel ND SOLUTIONS STUDIO Cash V176244673093001 No Misrouted Issue Premium Pending Responsible Staff Details 200.00 100.00 17-11-2025 11:44:41 AM 27-11-2025 10:17:08 AM 1-12-2025 11:44:41 AM 25-11-2025 10:16:45 AM Audit Trail CL/2025/11/V1/010630 Claim Delay Delivery Premium Parcel MBE Permas Jaya Cash V176302031735001 No Force Majeure Premium Rejected 100.00 17-11-2025 11:01:02 AM 1-12-2025 11:01:02 AM Audit Trail CL/2025/11/V1/010629 Claim Damage Mohd Azizi Mohtar Credit Account V176244669799001 Yes Force Majeure Express Pending by Claim Dept 893.36 17-11-2025 08:41:12 AM 11-2-2026 09:48:54 AM 1-12-2025 08:41:12 AM Audit Trail CL/2025/11/V1/010628 Claim Damage FreshBox Suryani Binti Kasim Credit Account V176244535810001 Rejected 0.00 16-11-2025 04:41:16 PM 30-11-2025 04:41:16 PM Audit Trail CL/2025/11/V1/010627 Claim Delay Delivery Premium Parcel Nor yana Credit Account V176218351989001 Rejected 25.50 15-11-2025 05:46:10 PM 29-11-2025 05:46:10 PM Audit Trail CL/2025/11/V1/010626 Claim Delay Delivery Premium Parcel Predep Credit Account V176244573928001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 15.90 15.90 15-11-2025 05:30:37 PM 27-11-2025 09:59:32 AM 29-11-2025 05:30:37 PM 25-11-2025 09:57:06 AM Audit Trail CL/2025/11/V1/010625 Claim Damage TI CHIEW PEN Credit Account V176244364076001 No Force Majeure Value Pack Pending Responsible Staff and Payment Details 46.00 46.00 15-11-2025 02:25:46 PM 1-12-2025 11:12:37 AM 29-11-2025 02:25:46 PM Audit Trail CL/2025/11/V1/010624 Claim Damage Raden muhammad amirrullah bin r norazari Credit Account V175678768603001 Rejected 0.00 15-11-2025 02:07:17 PM 29-11-2025 02:07:17 PM Audit Trail CL/2025/11/V1/010623 Claim Damage FreshBox Ong Bee Sik Cash V176244642747001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 343.20 200.00 15-11-2025 01:39:23 PM 20-12-2025 02:34:52 PM 29-11-2025 01:39:23 PM 18-12-2025 02:29:26 AM Audit Trail CL/2025/11/V1/010622 Claim Damage NURUL AIN EZADI BT BAHRUDDIN Credit Account V176302112250001 Rejected 0.00 15-11-2025 12:31:31 PM 29-11-2025 12:31:31 PM Audit Trail CL/2025/11/V1/010621 Claim Delay Delivery Premium Parcel LINDA HUSSIN Credit Account V176244658076001 No Logistic IT System Issue Premium Pending Responsible Staff Details 218.00 100.00 14-11-2025 09:39:27 PM 27-11-2025 09:46:24 AM 28-11-2025 09:39:27 PM 25-11-2025 09:40:49 AM Audit Trail CL/2025/11/V1/010620 Claim Damage CRYSTAL HO Credit Account V17624440383600 Rejected 0.00 14-11-2025 07:11:34 PM 28-11-2025 07:11:34 PM Audit Trail CL/2025/11/V1/010619 Claim Damage koh thong hau Credit Account V176244499709001 No Force Majeure Express Rejected 420.00 14-11-2025 06:02:37 PM 28-11-2025 06:02:37 PM Audit Trail CL/2025/11/V1/010618 Claim Damage l&g auto supply (m) sdn bhd Cash V176244240516004 No Force Majeure Express Pending Responsible Staff Details 400.00 200.00 14-11-2025 05:15:58 PM 20-12-2025 02:59:11 PM 28-11-2025 05:15:58 PM 18-12-2025 02:58:53 AM Audit Trail CL/2025/11/V1/010617 Claim Damage Dato’ Aspalela Ramly Credit Account V176244619299001 No Force Majeure Express Pending by Operation 200.00 14-11-2025 04:33:11 PM 20-11-2025 10:44:59 AM 28-11-2025 04:33:11 PM Audit Trail CL/2025/11/V1/010616 Claim Damage najihah Credit Account V176244362911001 Yes Force Majeure Express Pending by Claim Dept 1275.59 14-11-2025 04:30:53 PM 28-11-2025 10:14:34 AM 28-11-2025 04:30:53 PM Audit Trail CL/2025/11/V1/010615 Claim Delay Delivery Premium Parcel Proconnect Express Services Prepaid Account V176295571522001 Rejected 11.66 14-11-2025 01:50:51 PM 28-11-2025 01:50:51 PM Audit Trail CL/2025/11/V1/010614 Claim Damage LAIS ONLINE STORE (M) SDN BHD Credit Account V176244003975001 No Force Majeure Express Pending Responsible Staff Details 161.70 161.70 14-11-2025 11:00:39 AM 6-12-2025 02:33:39 PM 28-11-2025 11:00:39 AM 4-12-2025 02:23:59 AM Audit Trail CL/2025/11/V1/010613 Claim Lost NAN KHAN BWAR Prepaid Account V176200349871001 No Driver Issue Express Rejected 200.00 13-11-2025 11:29:16 PM 27-11-2025 11:29:16 PM Audit Trail CL/2025/11/V1/010612 Claim Damage Ng Chuen Ying Prepaid Account 17624985763960011762498576396 Rejected 0.00 13-11-2025 06:52:42 PM 27-11-2025 06:52:42 PM Audit Trail CL/2025/11/V1/010611 Claim Damage YAW KOK WENG Credit Account V176243934782001 No Force Majeure Express Pending Responsible Staff Details 115.00 115.00 13-11-2025 01:29:22 PM 1-1-2026 02:20:09 PM 27-11-2025 01:29:22 PM 30-12-2025 02:10:00 AM Audit Trail CL/2025/11/V1/010610 Claim Damage Loh AYy Credit Account V176244404116001 Rejected 0.00 13-11-2025 12:45:47 PM 27-11-2025 12:45:47 PM Audit Trail CL/2025/11/V1/010609 Claim Damage SUSU LIEW Credit Account V176244589073001 Rejected 0.00 13-11-2025 12:35:15 PM 27-11-2025 12:35:15 PM Audit Trail CL/2025/11/V1/010608 Claim Delay Delivery Premium Parcel THE FLOWER PRINCE Credit Account V176244202767001 No Driver Issue Premium Rejected 100.00 13-11-2025 11:52:20 AM 27-11-2025 11:52:20 AM Audit Trail CL/2025/11/V1/010607 Claim Damage FreshBox Chul Kim Credit Account V176243973767001 No Driver Issue FreshBox Pending Responsible Staff and Payment Details 500.00 200.00 12-11-2025 05:52:08 PM 30-11-2025 09:52:14 AM 26-11-2025 05:52:08 PM Audit Trail CL/2025/11/V1/010606 Claim Damage CHA BEE HONG Credit Account V176200439893001 Yes Force Majeure Express Pending by Operation 1999.00 12-11-2025 04:07:53 PM 20-11-2025 09:41:51 AM 26-11-2025 04:07:53 PM Audit Trail CL/2025/11/V1/010605 Claim Damage HJ EXPRESS Credit Account V176244038427001 Yes Force Majeure Express Pending by Claim Dept 800.00 12-11-2025 03:01:29 PM 11-12-2025 09:34:43 AM 26-11-2025 03:01:29 PM Audit Trail CL/2025/11/V1/010604 Claim Delay Delivery Premium Parcel izzat Credit Account V176244545420001 Rejected 200.00 12-11-2025 11:11:11 AM 26-11-2025 11:11:11 AM Audit Trail CL/2025/11/V1/010603 Claim Damage BS Frame & Glass Work Credit Account V176172557793001 Rejected 160.00 12-11-2025 09:53:05 AM 26-11-2025 09:53:05 AM Audit Trail CL/2025/11/V1/010602 Claim Lost RECAFI FURNITURE Credit Account SY6049619203 Rejected 4.41 12-11-2025 09:28:36 AM 26-11-2025 09:28:36 AM Audit Trail CL/2025/11/V1/010601 Claim Damage SISTER FOREVER LOVE ES Credit Account V176244147495001 Rejected 116.00 12-11-2025 09:06:42 AM 26-11-2025 09:06:42 AM Audit Trail CL/2025/11/V1/010600 Claim Lost Sheamiss Ko Credit Account CNMYL000928206 Rejected 100.00 11-11-2025 08:40:30 PM 25-11-2025 08:40:30 PM Audit Trail CL/2025/11/V1/010599 Claim Damage KOK YAN SHAO Credit Account V176217952620001 Yes Force Majeure Express Pending by Claim Dept 882.80 11-11-2025 05:28:01 PM 28-12-2025 09:55:06 AM 25-11-2025 05:28:01 PM Audit Trail CL/2025/11/V1/010598 Claim Damage FreshBox PUVANESWARY Credit Account V176243969234001 Rejected 0.00 11-11-2025 11:50:09 AM 25-11-2025 11:50:09 AM Audit Trail CL/2025/11/V1/010597 Claim Damage AHMAD RUSYAIDI BIN ROSLEEN Credit Account V176243962327001 Yes Force Majeure Premium Info Incomplete 5619.00 10-11-2025 05:45:02 PM 24-11-2025 05:45:02 PM Audit Trail CL/2025/11/V1/010596 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account LCL3250101125 No WareHouse Handling Issue Express Pending Responsible Staff Details 1017.52 1017.52 10-11-2025 04:04:17 PM 20-5-2026 05:10:15 PM 24-11-2025 04:04:17 PM 18-5-2026 05:06:16 AM Audit Trail CL/2025/11/V1/010595 Claim Damage Noor Fatihah bt Ahmad Zalani Credit Account V176155107342001 Rejected 69.00 10-11-2025 03:37:01 PM 24-11-2025 03:37:01 PM Audit Trail CL/2025/11/V1/010594 Claim Damage chloe low Cash 0 Rejected 0.00 10-11-2025 01:36:05 PM 24-11-2025 01:36:05 PM Audit Trail CL/2025/11/V1/010593 Claim Delay Delivery Premium Parcel Tokyo tailor tukang jahit Cash V176244011062001 No Driver Issue Premium Pending by Operation 150.00 10-11-2025 11:59:31 AM 15-11-2025 05:12:09 PM 24-11-2025 11:59:31 AM Audit Trail CL/2025/11/V1/010592 Claim Damage QIAN LI NIAO LOGISTIC INTL Credit Account V176138254629001 No Force Majeure Pallet Pending Responsible Staff Details 71.00 71.00 10-11-2025 10:44:59 AM 23-11-2025 02:23:43 PM 24-11-2025 10:44:59 AM 21-11-2025 02:17:25 AM Audit Trail CL/2025/11/V1/010591 Claim Lost LING KAI LING Prepaid Account V175957653927001 No Force Majeure Express Rejected 60.00 10-11-2025 09:49:25 AM 24-11-2025 09:49:25 AM Audit Trail CL/2025/11/V1/010590 Claim Short Piece JULISSA ZALIA BINTI SUZEARITZ Credit Account V176218334647001 Rejected 35.00 9-11-2025 09:44:36 PM 23-11-2025 09:44:36 PM Audit Trail CL/2025/11/V1/010589 Claim Damage Che Farah Hidayu Bt Che Ngah Credit Account V176218227635001 Rejected 100.00 9-11-2025 11:36:14 AM 23-11-2025 11:36:14 AM Audit Trail CL/2025/11/V1/010588 Claim Damage HARITH HAZIQ BIN ZAIDI Cash V176200269865001 No Force Majeure Motorbike Pending Responsible Staff Details 109.82 109.82 8-11-2025 12:07:52 PM 12-1-2026 04:19:04 PM 22-11-2025 12:07:52 PM 10-1-2026 04:16:25 AM Audit Trail CL/2025/11/V1/010587 Claim Damage AMT PC DISTRIBUTORS SDN BHD Credit Account V176217996099002 No Force Majeure Premium Pending Responsible Staff Details 4832.00 200.00 7-11-2025 05:49:28 PM 13-5-2026 02:50:24 PM 21-11-2025 05:49:28 PM 11-5-2026 02:43:39 AM Audit Trail CL/2025/11/V1/010586 Claim Damage Fie Credit Account V176217883399001 Rejected 250.00 7-11-2025 02:11:40 PM 21-11-2025 02:11:40 PM Audit Trail CL/2025/11/V1/010585 Claim Damage FreshBox MBE PERMAS JAYA Credit Account V176218214604001 Rejected 100.00 7-11-2025 11:29:28 AM 21-11-2025 11:29:28 AM Audit Trail CL/2025/11/V1/010584 Claim Delay Delivery Premium Parcel Vmax Engineering Enterprise Prepaid Account V176218123449001 Rejected 18.00 7-11-2025 10:46:00 AM 21-11-2025 10:46:00 AM Audit Trail CL/2025/11/V1/010583 Claim Lost JINBOON KERK Cash V175999316545001 No Driver Issue Value Pack Pending Responsible Staff Details 855.00 200.00 6-11-2025 09:12:21 PM 30-11-2025 09:50:59 AM 20-11-2025 09:12:21 PM 28-11-2025 09:49:06 AM Audit Trail CL/2025/11/V1/010582 Claim Lost WONGJINGYEE (JINGYEE WONG) Cash V176017471321001 No Driver Issue Value Pack Pending Responsible Staff Details 1312.00 200.00 6-11-2025 09:11:52 PM 30-11-2025 10:03:49 AM 20-11-2025 09:11:52 PM 28-11-2025 10:03:29 AM Audit Trail CL/2025/11/V1/010581 Claim Damage LIM YOKE CHONG Credit Account V176217941938001 Rejected 75.00 6-11-2025 04:01:04 PM 20-11-2025 04:01:04 PM Audit Trail CL/2025/11/V1/010580 Claim Lost PENI GROUP SDN BHD Credit Account V175957776534001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 92.00 92.00 6-11-2025 02:12:06 PM 23-11-2025 03:12:07 PM 20-11-2025 02:12:06 PM 21-11-2025 03:11:49 AM Audit Trail CL/2025/11/V1/010579 Claim Damage PHUA LIH YUN Prepaid Account V176172514673001 No Force Majeure Premium Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 198.00 198.00 6-11-2025 01:04:32 PM 20-11-2025 01:04:32 PM Audit Trail CL/2025/11/V1/010578 Claim Damage KFK MULTI SUPPLIES & TRADING Cash V176200406345001 Rejected 84.00 6-11-2025 09:34:04 AM 20-11-2025 09:34:04 AM Audit Trail CL/2025/11/V1/010577 Claim Damage RIVAN FAUZY Prepaid Account V176129552758001 No Driver Issue FreshBox Pending Responsible Staff Details 157.70 157.70 6-11-2025 03:28:35 AM 7-12-2025 11:41:56 AM 20-11-2025 03:28:35 AM 5-12-2025 11:41:39 AM Audit Trail CL/2025/11/V1/010576 Claim Delay Delivery Premium Parcel AS WIRA TYRE CAR SERVICE SDN BHD Cash V176200500029001 Rejected 3198.00 5-11-2025 06:53:56 PM 19-11-2025 06:53:56 PM Audit Trail CL/2025/11/V1/010575 Claim Damage NG HOCK KIN Prepaid Account V176172396538001 No Force Majeure Express Pending Responsible Staff Details 1839.00 200.00 5-11-2025 04:58:30 PM 23-11-2025 03:24:50 PM 19-11-2025 04:58:30 PM 21-11-2025 03:24:32 AM Audit Trail CL/2025/11/V1/010574 Claim Lost Yingying Khong(attn:Wan Yen) Credit Account V176163662130001 Rejected 272.00 5-11-2025 04:52:59 PM 19-11-2025 04:52:59 PM Audit Trail CL/2025/11/V1/010573 Claim Delay Delivery Premium Parcel CONNIE Cash V176155037786001 Rejected 150.00 5-11-2025 03:03:57 PM 19-11-2025 03:03:57 PM Audit Trail CL/2025/11/V1/010572 Claim Damage THE TEE ENTERPRISE (TEE SOO YEN) Cash V176138047115001 No Force Majeure Express Pending by Operation 200.00 5-11-2025 12:09:35 PM 14-11-2025 08:41:33 AM 19-11-2025 12:09:35 PM Audit Trail CL/2025/11/V1/010571 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176138136338001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 184.00 184.00 5-11-2025 11:27:04 AM 7-12-2025 10:35:35 AM 19-11-2025 11:27:04 AM 5-12-2025 10:31:04 AM Audit Trail CL/2025/11/V1/010570 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account V176138137144001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 78.55 78.55 5-11-2025 11:22:39 AM 6-12-2025 05:27:32 PM 19-11-2025 11:22:39 AM 4-12-2025 05:27:13 AM Audit Trail CL/2025/11/V1/010569 Claim Damage ARNIKSA Credit Account RTSV176078177606001 No Force Majeure Express Pending by Operation 200.00 5-11-2025 10:57:12 AM 9-11-2025 10:24:14 AM 19-11-2025 10:57:12 AM Audit Trail CL/2025/11/V1/010568 Claim Damage KOK YAN SHAO Credit Account V176154903563001 Yes Force Majeure Express Pending by Claim Dept 2000.00 5-11-2025 09:36:44 AM 11-12-2025 09:18:39 AM 19-11-2025 09:36:44 AM Audit Trail CL/2025/11/V1/010567 Claim Delay Delivery Premium Parcel Abu bakar shahudin Credit Account V176172230962001 Rejected 850.00 4-11-2025 05:19:35 PM 18-11-2025 05:19:35 PM Audit Trail CL/2025/11/V1/010566 Claim Delay Delivery Premium Parcel Gavin Credit Account 0300541100010441 Rejected 455.00 4-11-2025 05:07:35 PM 18-11-2025 05:07:35 PM Audit Trail CL/2025/11/V1/010565 Claim Damage U & ME Electrical Sdn Bhd Credit Account V176078377754001 Yes Force Majeure Express Pending by Operation 3000.00 4-11-2025 04:56:41 PM 7-11-2025 10:10:13 AM 18-11-2025 04:56:41 PM Audit Trail CL/2025/11/V1/010564 Claim Delay Delivery Premium Parcel Gavin Credit Account V17617230078001 Rejected 455.00 4-11-2025 04:49:07 PM 18-11-2025 04:49:07 PM Audit Trail CL/2025/11/V1/010563 Claim Damage CTAE SOLUTION SDN BHD Credit Account V176112996569001 No Force Majeure Express Pending Responsible Staff Details 667.80 200.00 4-11-2025 03:51:04 PM 6-12-2025 04:55:58 PM 18-11-2025 03:51:04 PM 4-12-2025 04:50:52 AM Audit Trail CL/2025/11/V1/010562 Claim Lost MMATRIX SDN BHD Credit Account V175870507093001 No Hub/Depo/Station Handling Issue Express Pending by Operation 699.00 4-11-2025 03:25:20 PM 6-11-2025 03:54:27 PM 18-11-2025 03:25:20 PM Audit Trail CL/2025/11/V1/010561 Claim Lost MMATRIX SDN BHD Credit Account V176017556578001 No Driver Issue Express Pending by Operation 1599.00 4-11-2025 03:19:01 PM 6-11-2025 03:47:08 PM 18-11-2025 03:19:01 PM Audit Trail CL/2025/11/V1/010560 Claim Damage LOH MARGERET Prepaid Account V176200320009001 Rejected 50.00 4-11-2025 02:21:11 PM 18-11-2025 02:21:11 PM Audit Trail CL/2025/11/V1/010559 Claim Damage chan sei ling Prepaid Account V176200355964001 Rejected 50.00 4-11-2025 01:04:20 PM 18-11-2025 01:04:20 PM Audit Trail CL/2025/11/V1/010558 Claim Delay Delivery Premium Parcel Abu bakar shahudin Credit Account 0300541100010441 Rejected 850.00 4-11-2025 10:46:13 AM 18-11-2025 10:46:13 AM Audit Trail CL/2025/11/V1/010557 Claim Delay Delivery Premium Parcel ABU BAKAR SHAHUDIN Credit Account V176172230962001 Rejected 825.00 3-11-2025 05:38:24 PM 17-11-2025 05:38:24 PM Audit Trail CL/2025/11/V1/010556 Claim Damage AZAHAR BIN SAHAN Cash V176017571243001A No Force Majeure Premium Pending Responsible Staff and Payment Details 19.50 19.50 3-11-2025 03:28:10 PM 6-11-2025 04:42:38 PM 17-11-2025 03:28:10 PM Audit Trail CL/2025/11/V1/010555 Claim Damage Carrie Chow Credit Account V175887514985001 No Force Majeure Express Pending by Operation 0.00 3-11-2025 03:08:12 PM 5-11-2025 04:09:07 PM 17-11-2025 03:08:12 PM Audit Trail CL/2025/11/V1/010554 Claim Damage FreshBox TEE GUAN ZHAO Credit Account V176163636698001 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff and Payment Details 150.00 150.00 3-11-2025 11:51:41 AM 13-11-2025 12:21:02 PM 17-11-2025 11:51:41 AM Audit Trail CL/2025/11/V1/010553 Claim Delay Delivery Premium Parcel MBE PERMAS JAYA Credit Account V176172236858001 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 3-11-2025 11:36:03 AM 17-11-2025 11:36:03 AM Audit Trail CL/2025/11/V1/010552 Claim Damage Huzairah Credit Account V176078221262001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 2-11-2025 11:55:53 PM 30-11-2025 09:52:11 AM 16-11-2025 11:55:53 PM Audit Trail CL/2025/11/V1/010551 Claim Damage Juryaini Othman Credit Account V176129520641001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 2-11-2025 11:52:31 PM 12-11-2025 10:03:11 AM 16-11-2025 11:52:31 PM 10-11-2025 10:02:55 AM Audit Trail CL/2025/11/V1/010550 Claim Damage HJ EXPRESS Credit Account V176172316079001 Rejected 160.00 1-11-2025 08:13:03 PM 15-11-2025 08:13:03 PM Audit Trail CL/2025/11/V1/010549 Claim Damage AIK HOE CERAMIC TILE SDN BHD Credit Account V176129527374001 No Force Majeure Express Pending by Operation 195.00 1-11-2025 01:56:11 PM 6-11-2025 03:23:06 PM 15-11-2025 01:56:11 PM Audit Trail CL/2025/10/V2/010504 Appeal Damage Narsi Credit Account V176017596956001 No Force Majeure Express Completed 200.00 200.00 23-10-2025 03:02:24 PM 6-11-2025 03:02:24 PM 6-11-2025 12:10:19 PM 6-11-2025 12:10:41 PM Audit Trail CL/2025/10/V2/010452 Appeal Damage NORHAYATI BINTI MD NASER Credit Account V175957800192001 No Force Majeure Express Completed 200.00 200.00 10-10-2025 09:20:51 AM 24-10-2025 09:20:51 AM 15-4-2026 03:38:56 AM 15-4-2026 03:39:16 PM Audit Trail CL/2025/10/V2/010448 Appeal Damage HIGH FIVE CHANNELSHD BHD Cash V175957467517001 No Force Majeure Express Completed 200.00 200.00 9-10-2025 01:53:52 PM 23-10-2025 01:53:52 PM 13-11-2025 05:04:28 AM 13-11-2025 05:04:45 PM Audit Trail CL/2025/10/V2/010445 Appeal Damage adikqih Credit Account V175957799359001 No Force Majeure Express Pending Payment 200.00 9-10-2025 09:18:59 AM 23-10-2025 09:18:59 AM Audit Trail CL/2025/10/V2/010434 Appeal Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576801419001 No Force Majeure Express Completed 1329.00 1329.00 6-10-2025 04:00:30 PM 20-10-2025 04:00:30 PM 1-12-2025 03:13:19 AM 1-12-2025 03:13:47 PM Audit Trail CL/2025/10/V2/010433 Appeal Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576801433001 No Force Majeure Express Completed 1329.00 1329.00 6-10-2025 03:57:04 PM 20-10-2025 03:57:04 PM 1-12-2025 03:27:27 AM 1-12-2025 03:27:47 PM Audit Trail CL/2025/10/V2/010432 Appeal Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576801426001 No Force Majeure Express Completed 1329.00 1329.00 6-10-2025 03:53:27 PM 20-10-2025 03:53:27 PM 1-12-2025 03:38:41 AM 1-12-2025 03:39:19 PM Audit Trail CL/2025/10/V2/010431 Appeal Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689598001 No Force Majeure Express Completed 1329.00 1329.00 6-10-2025 03:51:00 PM 20-10-2025 03:51:00 PM 1-12-2025 04:16:51 AM 1-12-2025 04:17:20 PM Audit Trail CL/2025/10/V2/010430 Appeal Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576801402001 No Force Majeure Express Completed 1329.00 1329.00 6-10-2025 03:46:54 PM 20-10-2025 03:46:54 PM 1-12-2025 05:19:23 AM 1-12-2025 05:19:41 PM Audit Trail CL/2025/10/V2/010429 Appeal Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689611001 No Force Majeure Express Completed 1329.00 1329.00 6-10-2025 03:44:38 PM 20-10-2025 03:44:38 PM 1-12-2025 05:33:51 AM 1-12-2025 05:34:37 PM Audit Trail CL/2025/10/V2/010428 Appeal Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689703001 No Force Majeure Express Completed 1329.00 1329.00 6-10-2025 03:42:01 PM 20-10-2025 03:42:01 PM 1-12-2025 05:48:33 AM 1-12-2025 05:49:00 PM Audit Trail CL/2025/10/V2/010427 Appeal Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689642001 No Force Majeure Express Completed 1329.00 1329.00 6-10-2025 03:37:39 PM 20-10-2025 03:37:39 PM 2-12-2025 09:18:25 AM 2-12-2025 09:18:47 AM Audit Trail CL/2025/10/V2/010426 Appeal Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689789001 No Force Majeure Express Completed 1329.00 1329.00 6-10-2025 03:34:39 PM 20-10-2025 03:34:39 PM 4-12-2025 10:37:30 AM 4-12-2025 10:37:47 AM Audit Trail CL/2025/10/V2/010425 Appeal Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689765001 No Force Majeure Express Completed 1329.00 1329.00 6-10-2025 03:31:07 PM 20-10-2025 03:31:07 PM 4-12-2025 10:46:39 AM 4-12-2025 10:47:07 AM Audit Trail CL/2025/10/V2/010424 Appeal Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689758001 No Force Majeure Express Completed 1329.00 1329.00 6-10-2025 03:26:40 PM 20-10-2025 03:26:40 PM 4-12-2025 10:56:24 AM 4-12-2025 10:56:49 AM Audit Trail CL/2025/10/V2/010423 Appeal Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576801457001 No Force Majeure Express Completed 1329.00 1329.00 6-10-2025 03:08:27 PM 20-10-2025 03:08:27 PM 4-12-2025 04:25:08 AM 4-12-2025 04:25:38 PM Audit Trail CL/2025/10/V2/010422 Appeal Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689673001 No Force Majeure Express Completed 1329.00 1329.00 6-10-2025 02:53:18 PM 20-10-2025 02:53:18 PM 4-12-2025 04:34:42 AM 4-12-2025 04:35:07 PM Audit Trail CL/2025/10/V2/010421 Appeal Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689666001 No Force Majeure Express Completed 1329.00 1329.00 6-10-2025 02:49:08 PM 20-10-2025 02:49:08 PM 4-12-2025 04:43:37 AM 4-12-2025 04:43:55 PM Audit Trail CL/2025/10/V2/010420 Appeal Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689628001 No Force Majeure Express Completed 1329.00 1329.00 6-10-2025 02:31:14 PM 20-10-2025 02:31:14 PM 4-12-2025 10:19:51 AM 4-12-2025 10:20:19 AM Audit Trail CL/2025/10/V2/010418 Appeal Damage CHO MEE YEN Credit Account V175888247431001 No Force Majeure Express Completed 200.00 200.00 6-10-2025 10:57:00 AM 20-10-2025 10:57:00 AM 28-10-2025 05:13:48 AM 28-10-2025 05:14:17 PM Audit Trail CL/2025/10/V2/010393 Appeal Damage Home Heaven Sdn Bhd Cash V175818336051001 Yes Force Majeure Express Completed 406.15 406.15 1-10-2025 04:39:10 PM 15-10-2025 04:39:10 PM 29-10-2025 03:37:55 AM 29-10-2025 03:38:31 PM Audit Trail CL/2025/10/V2/010391 Appeal Damage PASSION TRADING SDN BHD Credit Account V175862023587001 No Force Majeure Express Completed 100.00 100.00 1-10-2025 03:05:10 PM 15-10-2025 03:05:10 PM 5-11-2025 05:15:59 AM 5-11-2025 05:16:18 PM Audit Trail CL/2025/10/V1/010548 Claim Delay Delivery Premium Parcel NOOR AFIZAINI BINTI ALI Prepaid Account V176163614047001 Rejected 0.00 31-10-2025 09:55:28 PM 14-11-2025 09:55:28 PM Audit Trail CL/2025/10/V1/010547 Claim Damage GUB FURNITURE SDN BHD Credit Account V176155132207001 Rejected 50.00 31-10-2025 05:12:50 PM 14-11-2025 05:12:50 PM Audit Trail CL/2025/10/V1/010546 Claim Damage SUKA TUKANG Cash V176172272597001 Yes Force Majeure Express Pending by Claim Dept 200.00 31-10-2025 04:26:27 PM 3-12-2025 08:26:47 AM 14-11-2025 04:26:27 PM Audit Trail CL/2025/10/V1/010545 Claim Damage Tan Hong Lu Credit Account ZND1761122904166 Rejected 0.00 31-10-2025 02:16:06 PM 14-11-2025 02:16:06 PM Audit Trail CL/2025/10/V1/010544 Claim Damage TEOH EN RUI (LESTER TEOH) Cash V176172434698001 Rejected 649.00 31-10-2025 11:31:52 AM 14-11-2025 11:31:52 AM Audit Trail CL/2025/10/V1/010543 Claim Damage TND EXPRESS (M) SDN BHD Credit Account V176172233963001 No Force Majeure Express Pending Responsible Staff Details 358.00 200.00 30-10-2025 05:54:15 PM 16-11-2025 09:20:28 AM 13-11-2025 05:54:15 PM 14-11-2025 09:20:09 AM Audit Trail CL/2025/10/V1/010542 Claim Lost AMALAN FOKUS SDN. BHD. (B3118238000) Credit Account V175309746079002-1 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 849.63 849.63 30-10-2025 05:26:44 PM 25-1-2026 02:21:55 PM 13-11-2025 05:26:44 PM 23-1-2026 02:20:51 AM Audit Trail CL/2025/10/V1/010541 Claim Lost Janie Credit Account V175999108713001 Rejected 272.65 30-10-2025 04:46:22 PM 13-11-2025 04:46:22 PM Audit Trail CL/2025/10/V1/010540 Claim Damage WAH LEE CHAINSTORE SDN BHD Credit Account V175888009848001 Yes Force Majeure Express Pending by Claim Dept 1000.00 30-10-2025 04:46:13 PM 10-4-2026 11:11:23 AM 13-11-2025 04:46:13 PM Audit Trail CL/2025/10/V1/010539 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD Credit Account V176138257460001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 30-10-2025 02:45:33 PM 17-4-2026 03:28:33 PM 13-11-2025 02:45:33 PM 15-4-2026 03:22:06 AM Audit Trail CL/2025/10/V1/010538 Claim Lost GRAND RENAI HOTEL Credit Account V175029805483 No Hub/Depo/Station Handling Issue Express Rejected 200.00 30-10-2025 12:45:24 PM 13-11-2025 12:45:24 PM Audit Trail CL/2025/10/V1/010537 Claim Damage CHAN TAT SIN Credit Account V176155109360002 Rejected 250.00 30-10-2025 10:56:41 AM 13-11-2025 10:56:41 AM Audit Trail CL/2025/10/V1/010536 Claim Damage HJ EXPRESS Credit Account V176129494744001 No Force Majeure Express Pending Responsible Staff Details 420.00 200.00 29-10-2025 08:52:22 PM 9-4-2026 10:53:49 AM 12-11-2025 08:52:22 PM 7-4-2026 10:49:40 AM Audit Trail CL/2025/10/V1/010535 Claim Delay Delivery Premium Parcel Cheng Su Huan Credit Account V176138166236001 No Hub/Depo/Station Handling Issue Premium Rejected 15.90 29-10-2025 02:47:51 PM 12-11-2025 02:47:51 PM Audit Trail CL/2025/10/V1/010534 Claim Damage FreshBox EASY REWARDS RESOURCES Credit Account V176138143930001 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 250.00 200.00 29-10-2025 11:43:07 AM 7-11-2025 11:51:31 AM 12-11-2025 11:43:07 AM 5-11-2025 11:46:02 AM Audit Trail CL/2025/10/V1/010533 Claim Damage CEMERLANG TANI ENTERPRISE Prepaid Account V175957766153001 Rejected 50.00 29-10-2025 11:25:35 AM 12-11-2025 11:25:35 AM Audit Trail CL/2025/10/V1/010532 Claim Damage helena wang Credit Account CNMYL000901443 Rejected 68.06 28-10-2025 11:38:03 PM 11-11-2025 11:38:03 PM Audit Trail CL/2025/10/V1/010531 Claim Damage L&G auto supply (m) sdn bhd Cash V176155040762001 No Force Majeure Express Pending Responsible Staff Details 6500.00 200.00 28-10-2025 06:27:55 PM 31-1-2026 02:29:56 PM 11-11-2025 06:27:55 PM 29-1-2026 02:29:36 AM Audit Trail CL/2025/10/V1/010530 Claim Damage KUANTAN MUSIC CENTER SDN BHD Credit Account V176120420537001 Rejected 0.00 28-10-2025 06:01:10 PM 11-11-2025 06:01:10 PM Audit Trail CL/2025/10/V1/010529 Claim Damage HIGH FIVE CHANNELSHD BHD Cash V176078534218001 No Force Majeure Express Pending Responsible Staff Details 299.00 200.00 28-10-2025 04:45:36 PM 16-11-2025 09:08:58 AM 11-11-2025 04:45:36 PM 14-11-2025 09:08:39 AM Audit Trail CL/2025/10/V1/010528 Claim Lost Seng hoe Credit Account V175567526017001 Rejected 0.00 28-10-2025 04:17:32 PM 11-11-2025 04:17:32 PM Audit Trail CL/2025/10/V1/010527 Claim Missing Content ANNIE SEOW FOONG CHOO Cash V176054032615002 No Force Majeure Express Pending Responsible Staff Details 486.00 200.00 28-10-2025 10:01:42 AM 16-11-2025 09:41:51 AM 11-11-2025 10:01:42 AM 14-11-2025 09:36:44 AM Audit Trail CL/2025/10/V1/010526 Claim Lost QIAN LI NIAO LOGISTIC INTL Credit Account MYZZ0181384 No Driver Issue Express Pending by Operation 227.00 27-10-2025 11:31:33 PM 30-10-2025 08:21:09 AM 10-11-2025 11:31:33 PM Audit Trail CL/2025/10/V1/010525 Claim Damage Lee Zi Xuan Cash V176129571193001 No Force Majeure Express Pending by Operation 200.00 27-10-2025 07:05:56 PM 30-10-2025 08:14:38 AM 10-11-2025 07:05:56 PM Audit Trail CL/2025/10/V1/010524 Claim Missing Content Wonderful sparkle(steven) Prepaid Account V176112878087001 No Driver Issue Premium Rejected 200.00 27-10-2025 03:26:31 PM 10-11-2025 03:26:31 PM Audit Trail CL/2025/10/V1/010523 Claim Delay Delivery Premium Parcel WAFIZA MARKETING SDN BHD Credit Account V176129508373001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 97.00 97.00 27-10-2025 02:50:50 PM 28-1-2026 09:49:29 AM 10-11-2025 02:50:50 PM 26-1-2026 09:37:57 AM Audit Trail CL/2025/10/V1/010522 Claim Damage FreshBox Cili Gemuk Selayang Cash V176129524342001 No Misrouted Issue FreshBox Pending Responsible Staff Details 1032.00 200.00 27-10-2025 12:53:13 PM 7-11-2025 03:19:36 PM 10-11-2025 12:53:13 PM 5-11-2025 03:12:20 AM Audit Trail CL/2025/10/V1/010521 Claim Delay Delivery Premium Parcel kilang satar marhawie Credit Account V176129548324001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 640.00 100.00 27-10-2025 11:08:25 AM 7-11-2025 05:03:57 PM 10-11-2025 11:08:25 AM 5-11-2025 04:49:34 AM Audit Trail CL/2025/10/V1/010520 Claim Damage KUANTAN MUSIC CENTRE Credit Account V176120416516001 Info Incomplete 0.00 25-10-2025 01:37:57 PM 29-10-2025 04:29:16 PM 8-11-2025 01:37:57 PM Audit Trail CL/2025/10/V1/010519 Claim Damage U & ME Electrical Sdn Bhd Credit Account V175999245548001 Yes Force Majeure Express Pending by Claim Dept 2500.00 24-10-2025 06:10:33 PM 5-11-2025 10:25:13 AM 7-11-2025 06:10:33 PM Audit Trail CL/2025/10/V1/010518 Claim Damage WePost Sdn Bhd Credit Account V175187938429 Rejected 0.00 24-10-2025 05:49:08 PM 7-11-2025 05:49:08 PM Audit Trail CL/2025/10/V1/010517 Claim Damage U & ME Electrical Sdn Bhd Credit Account V175999256995001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 24-10-2025 05:36:08 PM 7-11-2025 05:24:07 PM 7-11-2025 05:36:08 PM 5-11-2025 05:23:48 AM Audit Trail CL/2025/10/V1/010516 Claim Damage CHEONG SIAU MING Cash V176078506697001. Rejected 248.00 24-10-2025 05:08:00 PM 7-11-2025 05:08:00 PM Audit Trail CL/2025/10/V1/010515 Claim Damage EASY TAN Credit Account V176111395233055 No WareHouse Handling Issue Express Pending by Operation 1686.00 24-10-2025 04:18:17 PM 21-11-2025 08:13:02 AM 7-11-2025 04:18:17 PM Audit Trail CL/2025/10/V1/010514 Claim Damage MR GAN Credit Account V176078467202001 Yes Force Majeure Express Pending by Claim Dept 2089.00 24-10-2025 04:08:36 PM 5-11-2025 09:56:04 AM 7-11-2025 04:08:36 PM Audit Trail CL/2025/10/V1/010513 Claim Damage Lai Jing Yee Credit Account V176046643607001 No Force Majeure Express Rejected 650.00 24-10-2025 04:02:27 PM 7-11-2025 04:02:27 PM Audit Trail CL/2025/10/V1/010512 Claim Lost CU LIVE EMPIRE Cash V175887945253001 No Force Majeure Express Pending Responsible Staff Details 18.31 18.31 24-10-2025 12:05:49 PM 23-11-2025 03:02:43 PM 7-11-2025 12:05:49 PM 21-11-2025 03:02:25 AM Audit Trail CL/2025/10/V1/010511 Claim Delay Delivery Premium Parcel RICH FLORA NURSERY Credit Account V176078274992001 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 24-10-2025 11:48:37 AM 7-11-2025 11:48:37 AM Audit Trail CL/2025/10/V1/010510 Claim Damage Kaladevi Ramamoorthi Credit Account V176078503085001 Yes Force Majeure Express Pending by Claim Dept 1919.25 24-10-2025 11:33:26 AM 7-11-2025 09:16:15 AM 7-11-2025 11:33:26 AM Audit Trail CL/2025/10/V1/010509 Claim Lost Brian (Office) Credit Account V175818157694001 Rejected 245.40 24-10-2025 11:24:33 AM 7-11-2025 11:24:33 AM Audit Trail CL/2025/10/V1/010508 Claim Damage muhammad nuh soleh Credit Account V175999149495001 No Force Majeure Express Pending by Operation 200.00 24-10-2025 10:04:34 AM 29-10-2025 01:31:50 PM 7-11-2025 10:04:34 AM Audit Trail CL/2025/10/V1/010507 Claim Damage cheong siau ming Cash V176078506697001 Rejected 248.00 24-10-2025 09:35:14 AM 7-11-2025 09:35:14 AM Audit Trail CL/2025/10/V1/010506 Claim Lost Vilcent Yee Shin Hau Credit Account 10267966520 Rejected 445.00 23-10-2025 10:51:31 PM 6-11-2025 10:51:31 PM Audit Trail CL/2025/10/V1/010505 Claim Delay Delivery Premium Parcel GAYATHRI A/P S.V. ANATHAN Credit Account V176053927264001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 23-10-2025 03:22:05 PM 6-4-2026 05:26:54 PM 6-11-2025 03:22:05 PM 4-4-2026 05:10:44 AM Audit Trail CL/2025/10/V1/010504 Claim Damage Narsi Credit Account V176017596956001 No Force Majeure Express Pending Responsible Staff and Payment Details 1587.89 200.00 23-10-2025 03:02:24 PM 8-11-2025 12:00:46 PM 6-11-2025 03:02:24 PM Audit Trail CL/2025/10/V1/010503 Claim Damage Khairul Azizan Saw Binti Abdullah Cash V176078382383001 Rejected 179.00 22-10-2025 11:07:20 PM 5-11-2025 11:07:20 PM Audit Trail CL/2025/10/V1/010502 Claim Damage WAN AHMAD SHAMSUDIN BIN ABDUL RAHMAN Cash V176017828903001 Rejected 240.00 22-10-2025 06:56:05 PM 5-11-2025 06:56:05 PM Audit Trail CL/2025/10/V1/010501 Claim Lost MMAG DIGITAL SDN BHD Prepaid Account V175861958453001 No Hub/Depo/Station Handling Issue Express Pending by Operation 949.00 22-10-2025 06:29:25 PM 26-10-2025 02:49:40 PM 5-11-2025 06:29:25 PM Audit Trail CL/2025/10/V1/010500 Claim Lost ONG BIN SHING Cash CNMYL000875801 Rejected 0.00 22-10-2025 04:28:28 PM 5-11-2025 04:28:28 PM Audit Trail CL/2025/10/V1/010499 Claim Damage Capital B Farm Sdn Bhd Credit Account V176054039393001 No Force Majeure Express Pending Responsible Staff Details 286.00 200.00 22-10-2025 04:05:08 PM 6-12-2025 04:48:40 PM 5-11-2025 04:05:08 PM 4-12-2025 04:48:23 AM Audit Trail CL/2025/10/V1/010498 Claim Damage GUB FURNITURE SDN BHD Credit Account V176017649096001 No Force Majeure Express Pending Responsible Staff Details 150.00 150.00 22-10-2025 03:47:04 PM 31-10-2025 10:19:43 AM 5-11-2025 03:47:04 PM 29-10-2025 10:13:44 AM Audit Trail CL/2025/10/V1/010497 Claim Damage FreshBox JANICE THOONG Prepaid Account V176054075230001 Info Incomplete 27.25 22-10-2025 03:22:55 PM 29-10-2025 12:05:58 PM 5-11-2025 03:22:55 PM Audit Trail CL/2025/10/V1/010496 Claim Damage KOK YAN SHAO Credit Account V175999185394001 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 1000.00 1000.00 22-10-2025 03:22:43 PM 5-11-2025 03:22:43 PM 7-4-2026 04:17:45 AM Audit Trail CL/2025/10/V1/010495 Claim Damage TANG EE LING Credit Account V176078283444001 Info Incomplete 130.00 22-10-2025 02:58:22 PM 24-10-2025 03:38:38 PM 5-11-2025 02:58:22 PM Audit Trail CL/2025/10/V1/010494 Claim Damage cheah siew chu Credit Account V175982527231001 No Force Majeure Express Pending Responsible Staff Details 315.00 200.00 22-10-2025 01:13:39 PM 23-11-2025 02:57:08 PM 5-11-2025 01:13:39 PM 21-11-2025 02:56:25 AM Audit Trail CL/2025/10/V1/010493 Claim Damage Nadya Credit Account V175999141833001 Rejected 0.00 22-10-2025 11:54:17 AM 5-11-2025 11:54:17 AM Audit Trail CL/2025/10/V1/010492 Claim Missing Content TAN TOH HENG Credit Account V175768022738001 No Force Majeure Express Pending Responsible Staff Details 426.00 200.00 21-10-2025 09:31:11 PM 12-11-2025 09:50:08 AM 4-11-2025 09:31:11 PM 10-11-2025 09:49:49 AM Audit Trail CL/2025/10/V1/010491 Claim Damage Kaira Technologies(M) Sdn. Bhd Credit Account V175999142472001 Rejected 960.00 21-10-2025 05:31:15 PM 4-11-2025 05:31:15 PM Audit Trail CL/2025/10/V1/010490 Claim Damage FreshBox SERENE Cash V176053858254001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 21-10-2025 04:59:09 PM 31-10-2025 09:26:35 AM 4-11-2025 04:59:09 PM 29-10-2025 09:19:42 AM Audit Trail CL/2025/10/V1/010489 Claim Damage R A Jaya Resources Credit Account V176046587703001 Yes Force Majeure Express Pending by Operation 2112.28 20-10-2025 05:26:49 PM 24-10-2025 01:25:07 PM 3-11-2025 05:26:49 PM Audit Trail CL/2025/10/V1/010488 Claim Damage Xinjing Kee Credit Account V176053774233001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 18-10-2025 02:07:24 PM 11-1-2026 02:18:45 PM 1-11-2025 02:07:24 PM 9-1-2026 02:04:17 AM Audit Trail CL/2025/10/V1/010487 Claim Delay Delivery Premium Parcel NASIRUDDIN BIN BAKAR Cash V176044633457001 No Misrouted Issue Premium Pending Responsible Staff Details 68.50 68.50 18-10-2025 12:08:14 PM 7-11-2025 05:44:50 PM 1-11-2025 12:08:14 PM 5-11-2025 05:37:17 AM Audit Trail CL/2025/10/V1/010486 Claim Lost Beauty Impact Marketing Sdn Bhd Cash V175818674054001 No Force Majeure Express Pending by Operation 100.00 17-10-2025 11:27:01 AM 5-11-2025 09:36:37 AM 31-10-2025 11:27:01 AM Audit Trail CL/2025/10/V1/010485 Claim Delay Delivery Premium Parcel Oerlikon Balzers Coating Malaysia Sdn Sdn Credit Account V176046684556001 Rejected 200.00 17-10-2025 10:54:51 AM 31-10-2025 10:54:51 AM Audit Trail CL/2025/10/V1/010484 Claim Delay Delivery Premium Parcel CEMERLANG TANI ENTERPRISE Credit Account V175957766153001 Rejected 50.00 17-10-2025 08:32:43 AM 31-10-2025 08:32:43 AM Audit Trail CL/2025/10/V1/010483 Claim Damage MALURRY Cash V176046662592001 Rejected 159.00 16-10-2025 02:09:58 PM 30-10-2025 02:09:58 PM Audit Trail CL/2025/10/V1/010482 Claim Damage MOHD NOH BIN AMBAN Credit Account V176017611482001 Yes Force Majeure Express Pending by Claim Dept 3499.00 16-10-2025 02:01:25 PM 7-11-2025 08:57:30 AM 30-10-2025 02:01:25 PM Audit Trail CL/2025/10/V1/010481 Claim Delay Delivery Premium Parcel Zuraini bt zam Credit Account V176017633699001 Rejected 78.00 16-10-2025 12:55:58 PM 30-10-2025 12:55:58 PM Audit Trail CL/2025/10/V1/010480 Claim Damage WELLY BIKE TRADING Credit Account V175888566587001 No Force Majeure Express Pending Responsible Staff Details 150.00 150.00 15-10-2025 05:55:27 PM 8-11-2025 10:48:58 AM 29-10-2025 05:55:27 PM 6-11-2025 10:48:04 AM Audit Trail CL/2025/10/V1/010479 Claim Damage Yip Kang Yu Credit Account V176017641458001 Express Info Incomplete 0.00 15-10-2025 05:51:07 PM 24-10-2025 10:51:56 AM 29-10-2025 05:51:07 PM Audit Trail CL/2025/10/V1/010478 Claim Damage SUN CHING SDN BHD Credit Account V175999283335001 Rejected 999.00 15-10-2025 05:42:28 PM 29-10-2025 05:42:28 PM Audit Trail CL/2025/10/V1/010477 Claim Damage POH POH Credit Account V175870561521001 Rejected 51.49 15-10-2025 02:27:45 PM 29-10-2025 02:27:45 PM Audit Trail CL/2025/10/V1/010476 Claim Damage LIM YEE SOON Credit Account V175999152747001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 15-10-2025 11:44:55 AM 8-11-2025 12:16:53 PM 29-10-2025 11:44:55 AM 6-11-2025 12:16:39 PM Audit Trail CL/2025/10/V1/010475 Claim Damage MetaOne Sdn. Bhd. Credit Account V175982442015001 Yes Force Majeure Premium Pending by Claim Dept 599.00 15-10-2025 10:47:46 AM 29-10-2025 11:57:12 AM 29-10-2025 10:47:46 AM Audit Trail CL/2025/10/V1/010474 Claim Damage V175999291095001 Cash V175999291095001 No Force Majeure Express Pending Responsible Staff Details 974.00 200.00 15-10-2025 10:15:46 AM 31-10-2025 11:27:25 AM 29-10-2025 10:15:46 AM 29-10-2025 11:23:53 AM Audit Trail CL/2025/10/V1/010473 Claim Damage AZAHAR BIN SAHAN Cash V176017571243001 Rejected 100.00 15-10-2025 09:43:46 AM 29-10-2025 09:43:46 AM Audit Trail CL/2025/10/V1/010472 Claim Damage nur diyana Credit Account V175957802233001 No Force Majeure Express Pending by Operation 200.00 14-10-2025 03:34:13 PM 24-10-2025 09:44:39 AM 28-10-2025 03:34:13 PM Audit Trail CL/2025/10/V1/010471 Claim Damage Nabilah Leyana Credit Account V175999196673001 No Force Majeure Value Pack Pending by Operation 200.00 14-10-2025 03:28:14 PM 24-10-2025 09:35:34 AM 28-10-2025 03:28:14 PM Audit Trail CL/2025/10/V1/010470 Claim Damage Yeong Chee Leon Credit Account V175999153133001 No Force Majeure Express Pending by Operation 2100.00 14-10-2025 02:37:29 PM 24-10-2025 09:23:09 AM 28-10-2025 02:37:29 PM Audit Trail CL/2025/10/V1/010469 Claim Damage KLM CITY AUTO TYRES SDN BHD Cash V175887685999009 Rejected 500.00 14-10-2025 12:01:40 PM 28-10-2025 12:01:40 PM Audit Trail CL/2025/10/V1/010468 Claim Damage Rabiatul Adawiah Binti Jafri Credit Account V175957531065001 No Force Majeure Express Pending Responsible Staff Details 99.48 99.48 14-10-2025 11:30:00 AM 7-11-2025 04:32:16 PM 28-10-2025 11:30:00 AM 5-11-2025 04:31:43 AM Audit Trail CL/2025/10/V1/010467 Claim Damage NORAMELIA HERMALA BINTI MOKSINUN Credit Account V175982471725001 No Force Majeure Express Pending Responsible Staff Details 68.25 68.25 14-10-2025 11:22:00 AM 31-10-2025 05:14:34 PM 28-10-2025 11:22:00 AM 29-10-2025 05:09:56 AM Audit Trail CL/2025/10/V1/010466 Claim Damage Acer Sales And Services Sdn Bhd Credit Account SMSO25032056-0000 No Force Majeure Premium Pending Responsible Staff Details 202.80 202.80 14-10-2025 09:54:49 AM 8-11-2025 09:39:19 AM 28-10-2025 09:54:49 AM 6-11-2025 09:38:39 AM Audit Trail CL/2025/10/V1/010465 Claim Damage Mohd Zulkifli Credit Account V175999284226001 Yes Force Majeure Express Pending by Claim Dept 1050.00 14-10-2025 09:44:54 AM 15-11-2025 08:32:35 AM 28-10-2025 09:44:54 AM Audit Trail CL/2025/10/V1/010464 Claim Damage SUN CHING SDN BHD Credit Account V175992766170001 Rejected 1949.00 13-10-2025 07:54:28 PM 27-10-2025 07:54:28 PM Audit Trail CL/2025/10/V1/010463 Claim Damage Muhamad Asrun Credit Account V175999213813001 No Force Majeure Express Pending Responsible Staff Details 1378.30 629.15 13-10-2025 09:41:27 AM 1-1-2026 02:07:33 PM 27-10-2025 09:41:27 AM 30-12-2025 02:03:31 AM Audit Trail CL/2025/10/V1/010462 Claim Damage Louis Khor Credit Account V175957813727001 No Force Majeure Express Pending by Operation 200.00 13-10-2025 09:33:44 AM 23-10-2025 04:15:22 PM 27-10-2025 09:33:44 AM Audit Trail CL/2025/10/V1/010461 Claim Damage Aidzil Adzahar Bin Ahmad Credit Account V175957816513001 No Force Majeure Express Pending by Operation 200.00 13-10-2025 09:31:10 AM 23-10-2025 04:11:21 PM 27-10-2025 09:31:10 AM Audit Trail CL/2025/10/V1/010460 Claim Damage Goh tang theng Credit Account V175818419303 Rejected 0.00 12-10-2025 06:10:13 PM 26-10-2025 06:10:13 PM Audit Trail CL/2025/10/V1/010459 Claim Damage Sky Fortune Logistics Credit Account V175992795866001 No Force Majeure Express Rejected 200.00 12-10-2025 08:02:36 AM 26-10-2025 08:02:36 AM Audit Trail CL/2025/10/V1/010458 Claim Damage NG CHONG SWEE Credit Account V175870602699001 Rejected 139.06 10-10-2025 05:58:21 PM 24-10-2025 05:58:21 PM Audit Trail CL/2025/10/V1/010457 Claim Damage fong Credit Account MY82294399754 No Force Majeure Express Pending Responsible Staff Details 245.05 200.00 10-10-2025 05:43:02 PM 31-10-2025 10:47:23 AM 24-10-2025 05:43:02 PM 29-10-2025 10:46:54 AM Audit Trail CL/2025/10/V1/010456 Claim Damage HJ EXPRESS Credit Account V175888331567001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 10-10-2025 05:38:38 PM 31-10-2025 11:07:11 AM 24-10-2025 05:38:38 PM 29-10-2025 11:04:55 AM Audit Trail CL/2025/10/V1/010455 Claim Damage Rahma vadila Credit Account V175982502405001 No Force Majeure Express Pending by Operation 200.00 10-10-2025 03:06:44 PM 23-10-2025 03:24:53 PM 24-10-2025 03:06:44 PM Audit Trail CL/2025/10/V1/010454 Claim Damage Mohd Fairul Hisham Hamzah Credit Account V175957813895001 No Force Majeure Express Pending by Operation 200.00 10-10-2025 12:24:10 PM 23-10-2025 03:07:47 PM 24-10-2025 12:24:10 PM Audit Trail CL/2025/10/V1/010453 Claim Delay Delivery Premium Parcel POSTHUB MANTIN, N9 Cash V175982499064001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 16.20 10-10-2025 10:45:49 AM 23-10-2025 02:58:24 PM 24-10-2025 10:45:49 AM Audit Trail CL/2025/10/V1/010452 Claim Damage NORHAYATI BINTI MD NASER Credit Account V175957800192001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 10-10-2025 09:20:51 AM 13-4-2026 10:10:28 AM 24-10-2025 09:20:51 AM Audit Trail CL/2025/10/V1/010451 Claim Damage AMIRUL AIMAN BIN MOHD MISRI Credit Account V175957638726001 No Force Majeure Express Pending by Operation 200.00 10-10-2025 09:17:02 AM 23-10-2025 02:09:02 PM 24-10-2025 09:17:02 AM Audit Trail CL/2025/10/V1/010450 Claim Damage Lee Credit Account V175888073023001 New 38.70 9-10-2025 02:39:34 PM 22-10-2025 02:04:02 PM 23-10-2025 02:39:34 PM Audit Trail CL/2025/10/V1/010449 Claim Damage HIGH FIVE CHANNELSHD BHD Cash V175945922585001 No Force Majeure Express Pending Responsible Staff Details 299.00 200.00 9-10-2025 02:14:27 PM 7-11-2025 04:23:26 PM 23-10-2025 02:14:27 PM 5-11-2025 04:23:05 AM Audit Trail CL/2025/10/V1/010448 Claim Damage HIGH FIVE CHANNELSHD BHD Cash V175957467517001 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 299.00 200.00 9-10-2025 01:53:52 PM 23-10-2025 01:53:52 PM Audit Trail CL/2025/10/V1/010447 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash V175888318087001 No Force Majeure Express Pending Responsible Staff Details 299.00 200.00 9-10-2025 01:35:12 PM 7-11-2025 10:21:43 AM 23-10-2025 01:35:12 PM 5-11-2025 10:16:09 AM Audit Trail CL/2025/10/V1/010446 Claim Damage ADIBAH INSYIRAH BINTI SALEHIN Cash V175945842975001 Rejected 700.00 9-10-2025 11:00:44 AM 23-10-2025 11:00:44 AM Audit Trail CL/2025/10/V1/010445 Claim Damage adikqih Credit Account V175957799359001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 9-10-2025 09:18:59 AM 5-3-2026 09:11:05 AM 23-10-2025 09:18:59 AM Audit Trail CL/2025/10/V1/010444 Claim Damage Loh Wei Keat Prepaid Account V175957604899001 No Force Majeure FreshBox Pending by Operation 60.00 8-10-2025 02:28:40 PM 23-10-2025 01:22:19 PM 22-10-2025 02:28:40 PM Audit Trail CL/2025/10/V1/010443 Claim Damage FreshBox MILLION MILES FOOD MANUFACTURING SDN BHD Credit Account V175945971439001 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 316.00 200.00 8-10-2025 11:36:42 AM 7-11-2025 04:42:55 PM 22-10-2025 11:36:42 AM 5-11-2025 04:42:38 AM Audit Trail CL/2025/10/V1/010442 Claim Damage Kelvin Credit Account V175957636241001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 8-10-2025 09:06:02 AM 9-4-2026 10:44:44 AM 22-10-2025 09:06:02 AM 7-4-2026 10:41:06 AM Audit Trail CL/2025/10/V1/010441 Claim Missing Content QIAN LI NIAO LOGISTIC INTL Credit Account V175818162605002 No Hub/Depo/Station Handling Issue Pallet Pending by Operation 751.89 7-10-2025 03:52:03 PM 23-10-2025 11:30:34 AM 21-10-2025 03:52:03 PM Audit Trail CL/2025/10/V1/010440 Claim Delay Delivery Premium Parcel ES EXPRESS ENTERPRISE Cash V175945996364001 Rejected 19.08 7-10-2025 01:51:41 PM 21-10-2025 01:51:41 PM Audit Trail CL/2025/10/V1/010439 Claim Damage CHYE HOW YEE Credit Account V175888499977001 Rejected 28.00 7-10-2025 09:44:25 AM 21-10-2025 09:44:25 AM Audit Trail CL/2025/10/V1/010438 Claim Lost Lai Wei Jiun Prepaid Account V175378041594001 No Hub/Depo/Station Handling Issue Express Pending by Operation 0.00 6-10-2025 11:01:56 PM 23-10-2025 10:28:21 AM 20-10-2025 11:01:56 PM Audit Trail CL/2025/10/V1/010437 Claim Damage Nurfarahin Kamarudin Cash CNMYL000834301 Rejected 21.55 6-10-2025 05:40:17 PM 20-10-2025 05:40:17 PM Audit Trail CL/2025/10/V1/010436 Claim Lost Beauty Impact Marketing Sdn Bhd Cash V175818674054001 Rejected 100.00 6-10-2025 04:40:22 PM 20-10-2025 04:40:22 PM Audit Trail CL/2025/10/V1/010435 Claim Damage Noor Azlizan bin buang Credit Account V175945984316001 No Force Majeure FreshBox Pending Responsible Staff Details 0.00 200.00 6-10-2025 04:01:16 PM 31-10-2025 09:46:47 AM 20-10-2025 04:01:16 PM 29-10-2025 09:43:13 AM Audit Trail CL/2025/10/V1/010434 Claim Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576801419001 No Force Majeure Express Pending Responsible Staff and Payment Details 19935.00 1329.00 6-10-2025 04:00:30 PM 29-11-2025 10:17:15 AM 20-10-2025 04:00:30 PM Audit Trail CL/2025/10/V1/010433 Claim Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576801433001 No Force Majeure Express Pending Responsible Staff and Payment Details 19935.00 1329.00 6-10-2025 03:57:04 PM 29-11-2025 10:42:55 AM 20-10-2025 03:57:04 PM Audit Trail CL/2025/10/V1/010432 Claim Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576801426001 No Force Majeure Express Pending Responsible Staff and Payment Details 19935.00 1329.00 6-10-2025 03:53:27 PM 29-11-2025 11:10:15 AM 20-10-2025 03:53:27 PM Audit Trail CL/2025/10/V1/010431 Claim Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689598001 No Force Majeure Express Pending Responsible Staff and Payment Details 19935.00 1329.00 6-10-2025 03:51:00 PM 29-11-2025 11:10:29 AM 20-10-2025 03:51:00 PM Audit Trail CL/2025/10/V1/010430 Claim Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576801402001 No Force Majeure Express Pending Responsible Staff and Payment Details 19935.00 1329.00 6-10-2025 03:46:54 PM 29-11-2025 11:10:31 AM 20-10-2025 03:46:54 PM Audit Trail CL/2025/10/V1/010429 Claim Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689611001 No Force Majeure Express Pending Responsible Staff and Payment Details 19935.00 1329.00 6-10-2025 03:44:38 PM 29-11-2025 11:10:34 AM 20-10-2025 03:44:38 PM Audit Trail CL/2025/10/V1/010428 Claim Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689703001 No Force Majeure Express Pending Responsible Staff and Payment Details 19935.00 1329.00 6-10-2025 03:42:01 PM 29-11-2025 11:39:04 AM 20-10-2025 03:42:01 PM Audit Trail CL/2025/10/V1/010427 Claim Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689642001 No Force Majeure Express Pending Responsible Staff and Payment Details 19935.00 1329.00 6-10-2025 03:37:39 PM 29-11-2025 11:39:13 AM 20-10-2025 03:37:39 PM Audit Trail CL/2025/10/V1/010426 Claim Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689789001 No Force Majeure Express Pending Responsible Staff and Payment Details 19935.00 1329.00 6-10-2025 03:34:39 PM 29-11-2025 12:10:23 PM 20-10-2025 03:34:39 PM Audit Trail CL/2025/10/V1/010425 Claim Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689765001 No Force Majeure Express Pending Responsible Staff and Payment Details 19935.00 1329.00 6-10-2025 03:31:07 PM 29-11-2025 12:10:25 PM 20-10-2025 03:31:07 PM Audit Trail CL/2025/10/V1/010424 Claim Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689758001 No Force Majeure Express Pending Responsible Staff and Payment Details 19935.00 1329.00 6-10-2025 03:26:40 PM 29-11-2025 12:10:29 PM 20-10-2025 03:26:40 PM Audit Trail CL/2025/10/V1/010423 Claim Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576801457001 No Force Majeure Express Pending Responsible Staff and Payment Details 19935.00 1329.00 6-10-2025 03:08:27 PM 29-11-2025 12:10:32 PM 20-10-2025 03:08:27 PM Audit Trail CL/2025/10/V1/010422 Claim Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689673001 No Force Majeure Express Pending Responsible Staff and Payment Details 19935.00 1329.00 6-10-2025 02:53:18 PM 29-11-2025 12:37:21 PM 20-10-2025 02:53:18 PM Audit Trail CL/2025/10/V1/010421 Claim Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689666001 No Force Majeure Express Pending Responsible Staff and Payment Details 19935.00 1329.00 6-10-2025 02:49:08 PM 29-11-2025 12:37:23 PM 20-10-2025 02:49:08 PM Audit Trail CL/2025/10/V1/010420 Claim Damage SNOWFIT MALAYSIA SDN BHD Credit Account V175576689628001 No Force Majeure Express Pending Responsible Staff and Payment Details 0.00 1329.00 6-10-2025 02:31:14 PM 29-11-2025 12:37:25 PM 20-10-2025 02:31:14 PM Audit Trail CL/2025/10/V1/010419 Claim Delay Delivery Premium Parcel LIYA Cash V175888464685001 Rejected 20.00 6-10-2025 12:49:59 PM 20-10-2025 12:49:59 PM Audit Trail CL/2025/10/V1/010418 Claim Damage CHO MEE YEN Credit Account V175888247431001 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 200.00 6-10-2025 10:57:00 AM 20-10-2025 10:57:00 AM Audit Trail CL/2025/10/V1/010417 Claim Damage KOK YAN SHAO Credit Account V175818672265001 Yes Force Majeure Express Pending by Operation 422.78 6-10-2025 10:54:30 AM 19-10-2025 12:45:38 PM 20-10-2025 10:54:30 AM Audit Trail CL/2025/10/V1/010416 Claim Delay Delivery Premium Parcel ES EXPRESS ENTERPRISE Cash V175945996449001 Rejected 25.44 6-10-2025 10:09:26 AM 20-10-2025 10:09:26 AM Audit Trail CL/2025/10/V1/010415 Claim Damage ZULFADLI BIN BAHARUM Credit Account V175887759591001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 5-10-2025 10:59:00 AM 7-11-2025 04:12:19 PM 19-10-2025 10:59:00 AM 5-11-2025 04:12:00 AM Audit Trail CL/2025/10/V1/010414 Claim Delay Delivery Premium Parcel Lee Sze Ching Credit Account V175888538645001 Rejected 500.00 4-10-2025 11:53:48 AM 18-10-2025 11:53:48 AM Audit Trail CL/2025/10/V1/010413 Claim Delay Delivery Premium Parcel AZWINA BINTI IBRAHIM (DERAS ENTERPISE) Cash V175888161867001 No Misrouted Issue Premium Pending Responsible Staff Details 15.80 11.66 3-10-2025 05:37:45 PM 31-10-2025 02:36:25 PM 17-10-2025 05:37:45 PM 29-10-2025 02:32:09 AM Audit Trail CL/2025/10/V1/010412 Claim Damage HIGH FIVE CHANNEL ENTERPRISE Cash V175887518761001 No Force Majeure Express Pending Responsible Staff Details 299.00 200.00 3-10-2025 05:35:22 PM 31-10-2025 10:55:43 AM 17-10-2025 05:35:22 PM 29-10-2025 10:52:00 AM Audit Trail CL/2025/10/V1/010411 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash V175887786146001 No Force Majeure Express Info Incomplete 299.00 3-10-2025 05:30:22 PM 17-10-2025 05:30:22 PM 28-5-2026 10:33:57 AM Audit Trail CL/2025/10/V1/010410 Claim Damage HJ EXPRESS Credit Account V175887806769001 Rejected 200.00 3-10-2025 04:57:32 PM 17-10-2025 04:57:32 PM Audit Trail CL/2025/10/V1/010409 Claim Damage hezheyu Credit Account V175887769620001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 3-10-2025 04:54:48 PM 30-10-2025 04:11:53 PM 17-10-2025 04:54:48 PM 28-10-2025 04:02:17 AM Audit Trail CL/2025/10/V1/010408 Claim Damage Zura binti Razali Credit Account V175887758983001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 3-10-2025 09:12:56 AM 20-10-2025 02:42:45 PM 17-10-2025 09:12:56 AM 18-10-2025 02:42:10 AM Audit Trail CL/2025/10/V1/010407 Claim Damage Mayanajwa Credit Account V175887823414001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 3-10-2025 09:10:18 AM 16-11-2025 09:27:31 AM 17-10-2025 09:10:18 AM 14-11-2025 09:24:53 AM Audit Trail CL/2025/10/V1/010406 Claim Delay Delivery Premium Parcel JIMMY Credit Account V175888067121001 No Hub/Depo/Station Handling Issue Premium Rejected 308.00 2-10-2025 10:31:44 PM 16-10-2025 10:31:44 PM Audit Trail CL/2025/10/V1/010405 Claim Missing Content Keith ng Yuet Kei Credit Account ZND1758503049973 Rejected 3879.77 2-10-2025 05:57:27 PM 16-10-2025 05:57:27 PM Audit Trail CL/2025/10/V1/010404 Claim Damage TITANIUM SYNERGY SDN BHD Credit Account V175870511410001 Yes Force Majeure Premium Pending by Claim Dept 2150.00 2-10-2025 04:50:39 PM 23-10-2025 02:17:46 PM 16-10-2025 04:50:39 PM Audit Trail CL/2025/10/V1/010403 Claim Damage U & ME Electrical Sdn Bhd Credit Account V175516471122001 Rejected 1300.00 2-10-2025 04:10:24 PM 16-10-2025 04:10:24 PM Audit Trail CL/2025/10/V1/010402 Claim Damage TND EXPRESS (M) SDN BHD Credit Account V175887958819001 No Force Majeure Express Pending by Operation 180.00 2-10-2025 03:52:06 PM 12-10-2025 11:01:11 AM 16-10-2025 03:52:06 PM Audit Trail CL/2025/10/V1/010401 Claim Damage tk shop Prepaid Account V175878811512001 Info Incomplete 129.00 2-10-2025 12:25:59 PM 12-10-2025 10:48:13 AM 16-10-2025 12:25:59 PM Audit Trail CL/2025/10/V1/010400 Claim Damage RITMA PRESTASI SDN BHD Credit Account V175861883434001 No Force Majeure Express Pending Responsible Staff Details 1826.00 200.00 2-10-2025 11:31:22 AM 24-10-2025 02:27:02 PM 16-10-2025 11:31:22 AM 22-10-2025 02:26:39 AM Audit Trail CL/2025/10/V1/010399 Claim Damage ZEE MEI Prepaid Account V175887726241001 Rejected 50.00 2-10-2025 08:56:13 AM 16-10-2025 08:56:13 AM Audit Trail CL/2025/10/V1/010398 Claim Damage MS NG Prepaid Account V175887867043001 Rejected 68.00 2-10-2025 08:49:15 AM 16-10-2025 08:49:15 AM Audit Trail CL/2025/10/V1/010397 Claim Delay Delivery Premium Parcel KEN WONG Credit Account V175888071838001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 218.00 1-10-2025 10:53:49 PM 12-10-2025 10:31:11 AM 15-10-2025 10:53:49 PM Audit Trail CL/2025/10/V1/010396 Claim Damage U & ME Electrical Sdn Bhd Credit Account V175887770671001 No Force Majeure Express Pending Responsible Staff Details 1000.00 200.00 1-10-2025 06:10:05 PM 29-10-2025 11:08:13 AM 15-10-2025 06:10:05 PM 27-10-2025 11:07:45 AM Audit Trail CL/2025/10/V1/010395 Claim Damage U & ME Electrical Sdn Bhd Credit Account V175878885940001 Yes Force Majeure Express Pending Responsible Staff Details 1500.00 1455.00 1-10-2025 06:01:57 PM 22-2-2026 11:24:48 AM 15-10-2025 06:01:57 PM 23-1-2026 09:56:41 AM Audit Trail CL/2025/10/V1/010394 Claim Damage Home Heaven Sdn Bhd Cash V175861881478001 No Force Majeure Express Pending by Claim Dept 1055.50 1-10-2025 05:31:54 PM 12-6-2026 11:48:31 AM 15-10-2025 05:31:54 PM Audit Trail CL/2025/10/V1/010393 Claim Damage Home Heaven Sdn Bhd Cash V175818336051001 Yes Force Majeure Express Pending Responsible Staff and Payment Details 812.30 406.15 1-10-2025 04:39:10 PM 30-10-2025 11:43:13 AM 15-10-2025 04:39:10 PM Audit Trail CL/2025/10/V1/010392 Claim Damage SUN CHING SDN BHD Cash V175768074898001 Rejected 450.00 1-10-2025 04:24:37 PM 15-10-2025 04:24:37 PM Audit Trail CL/2025/10/V1/010391 Claim Damage PASSION TRADING SDN BHD Credit Account V175862023587001 No Force Majeure Express Pending Responsible Staff and Payment Details 100.00 100.00 1-10-2025 03:05:10 PM 6-11-2025 10:10:32 AM 15-10-2025 03:05:10 PM Audit Trail CL/2025/10/V1/010390 Claim Lost Tttwenty Credit Account ZND174056783283 Rejected 95.90 1-10-2025 01:44:05 PM 15-10-2025 01:44:05 PM Audit Trail CL/2025/10/V1/010389 Claim Lost Ibol Garden Cash V175888071494001 Rejected 100.00 1-10-2025 01:12:47 PM 15-10-2025 01:12:47 PM Audit Trail CL/2025/10/V1/010388 Claim Damage FreshBox Tew siau wee(Jiongthai) Credit Account V175697879861001 Rejected 3940.00 1-10-2025 12:16:36 PM 15-10-2025 12:16:36 PM Audit Trail CL/2025/10/V1/010387 Claim Damage PENCETAK BAJU Credit Account V175878899688001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 1-10-2025 09:55:31 AM 19-10-2025 09:08:49 AM 15-10-2025 09:55:31 AM 17-10-2025 09:05:01 AM Audit Trail CL/2025/09/V2/010316 Appeal Damage Siti aishah binti ariffin Credit Account V175697700530001 No Force Majeure Express Completed 200.00 200.00 11-9-2025 03:18:37 PM 25-9-2025 03:18:37 PM 16-10-2025 12:06:49 PM 16-10-2025 12:07:18 PM Audit Trail CL/2025/09/V2/010272 Appeal Damage NUR FILZAH BINTI NOORDIN Credit Account V175577000309001 No Force Majeure Express Completed 200.00 200.00 2-9-2025 01:58:45 PM 16-9-2025 01:58:45 PM 4-12-2025 03:33:02 AM 4-12-2025 03:33:29 PM Audit Trail CL/2025/09/V1/010386 Claim Missing Content Mae Tan Cash V175697773961001 No Force Majeure Express Pending by Operation 65.00 30-9-2025 06:15:00 PM 4-10-2025 08:42:01 AM 14-10-2025 06:15:00 PM Audit Trail CL/2025/09/V1/010385 Claim Damage WENDY CHONG Prepaid Account V175887695318001 Rejected 68.00 30-9-2025 03:02:07 PM 14-10-2025 03:02:07 PM Audit Trail CL/2025/09/V1/010384 Claim Damage HJ EXPRESS Credit Account V175887684220001 Rejected 130.00 30-9-2025 11:16:27 AM 14-10-2025 11:16:27 AM Audit Trail CL/2025/09/V1/010383 Claim Damage muhamad ridzuan bin ismail Credit Account V175878863726001 No Force Majeure Express Pending by Operation 428.00 29-9-2025 05:59:25 PM 4-10-2025 10:03:02 AM 13-10-2025 05:59:25 PM Audit Trail CL/2025/09/V1/010382 Claim Damage TND EXPRESS (M) SDN BHD Credit Account V175817931981002 Rejected 221.81 29-9-2025 04:38:39 PM 13-10-2025 04:38:39 PM Audit Trail CL/2025/09/V1/010381 Claim Delay Delivery Premium Parcel ES EXPRESS ENTERPRISE Cash V175887636533001 No Hub/Depo/Station Handling Issue Premium Rejected 15.90 29-9-2025 09:39:15 AM 13-10-2025 09:39:15 AM Audit Trail CL/2025/09/V1/010380 Claim Damage AIK HOE CERAMIC TILE SDN BHD Credit Account V175768313201001 No Force Majeure Express Pending Responsible Staff Details 379.00 200.00 27-9-2025 05:30:37 PM 20-10-2025 03:12:56 PM 11-10-2025 05:30:37 PM 18-10-2025 03:12:26 AM Audit Trail CL/2025/09/V1/010379 Claim Damage HOMEWORKS.SDN.BHD yining Cash V175861963815001 Rejected 0.00 27-9-2025 10:29:27 AM 11-10-2025 10:29:27 AM Audit Trail CL/2025/09/V1/010378 Claim Damage QM LIVE EMPIRE Cash V175809801643001 Info Incomplete 78.00 27-9-2025 09:42:54 AM 10-10-2025 03:16:33 PM 11-10-2025 09:42:54 AM Audit Trail CL/2025/09/V1/010377 Claim Damage FreshBox Bryansia Prepaid Account V175861878768001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 27-9-2025 03:12:08 AM 23-10-2025 09:35:09 AM 11-10-2025 03:12:08 AM 21-10-2025 09:34:47 AM Audit Trail CL/2025/09/V1/010376 Claim Damage FreshBox Bryansia Prepaid Account V175861878782001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 632.00 100.00 27-9-2025 03:04:32 AM 23-10-2025 09:43:34 AM 11-10-2025 03:04:32 AM 21-10-2025 09:43:14 AM Audit Trail CL/2025/09/V1/010375 Claim Lost TOH ZI QIN Cash V175861963068001 Rejected 2300.00 26-9-2025 06:27:13 PM 10-10-2025 06:27:13 PM Audit Trail CL/2025/09/V1/010374 Claim Damage FreshBox LOH BOON HONG Cash V175818706175001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 198.00 100.00 26-9-2025 12:46:44 PM 23-10-2025 10:09:40 AM 10-10-2025 12:46:44 PM 21-10-2025 10:03:50 AM Audit Trail CL/2025/09/V1/010373 Claim Damage CM WAN Credit Account V175818462248001 No Force Majeure Express Pending Responsible Staff Details 850.00 200.00 26-9-2025 10:25:21 AM 21-11-2025 12:05:58 PM 10-10-2025 10:25:21 AM 19-11-2025 12:04:09 PM Audit Trail CL/2025/09/V1/010372 Claim Damage MMATRIX SDN BHD Credit Account V175818332640001 No Force Majeure Express Pending Responsible Staff Details 1899.00 200.00 26-9-2025 10:09:43 AM 13-5-2026 11:54:09 AM 10-10-2025 10:09:43 AM 11-5-2026 11:53:47 AM Audit Trail CL/2025/09/V1/010371 Claim Delay Delivery Premium Parcel Brandon Credit Account V175818628736001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 15.90 15.90 25-9-2025 10:03:15 PM 24-10-2025 02:14:39 PM 9-10-2025 10:03:15 PM 22-10-2025 02:14:16 AM Audit Trail CL/2025/09/V1/010370 Claim Damage ALBATTAR INTERNATIONAL SDN BHD Credit Account V175818453468001 No Force Majeure Express Pending Responsible Staff Details 6520.00 200.00 25-9-2025 06:02:58 PM 7-11-2025 02:47:50 PM 9-10-2025 06:02:58 PM 5-11-2025 02:47:29 AM Audit Trail CL/2025/09/V1/010369 Claim Delay Delivery Premium Parcel RHIMAA Cash V175818607267001 No LineHaul Connectivity Issue Premium Info Incomplete 200.00 25-9-2025 05:16:08 PM 9-10-2025 05:16:08 PM Audit Trail CL/2025/09/V1/010368 Claim Damage FreshBox KEE Prepaid Account V175818626619001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 167.00 100.00 25-9-2025 04:51:26 PM 23-10-2025 09:58:15 AM 9-10-2025 04:51:26 PM 21-10-2025 09:57:56 AM Audit Trail CL/2025/09/V1/010367 Claim Damage FreshBox KEE Prepaid Account V175818623090001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 240.00 100.00 25-9-2025 04:43:18 PM 23-10-2025 10:02:50 AM 9-10-2025 04:43:18 PM 21-10-2025 10:02:23 AM Audit Trail CL/2025/09/V1/010366 Claim Damage RITMA PRESTASI SDN BHD Credit Account V175818709367001 No Force Majeure Express Pending Responsible Staff Details 1362.00 200.00 25-9-2025 04:17:25 PM 24-10-2025 02:30:12 PM 9-10-2025 04:17:25 PM 22-10-2025 02:29:51 AM Audit Trail CL/2025/09/V1/010365 Claim Damage MOHAMAD AINAN BIN MOHAMAD ANUAL Credit Account V175809821085001 No Force Majeure Express Pending Responsible Staff Details 307.00 200.00 25-9-2025 03:06:46 PM 31-10-2025 11:16:18 AM 9-10-2025 03:06:46 PM 29-10-2025 11:14:02 AM Audit Trail CL/2025/09/V1/010364 Claim Damage Siti Khuzaimah Credit Account V175818544845001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 25-9-2025 02:32:01 PM 6-11-2025 04:54:10 PM 9-10-2025 02:32:01 PM 4-11-2025 04:50:54 AM Audit Trail CL/2025/09/V1/010363 Claim Damage Siti Nuraida Bt P.ramlee, Credit Account V175818315049001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 25-9-2025 02:28:41 PM 19-10-2025 09:20:22 AM 9-10-2025 02:28:41 PM 17-10-2025 09:12:53 AM Audit Trail CL/2025/09/V1/010362 Claim Damage PERNIAGAAN AEKZ SDN BHD Credit Account V175818399353001 No Force Majeure Express Pending Responsible Staff Details 288.00 200.00 25-9-2025 11:31:46 AM 19-10-2025 09:52:45 AM 9-10-2025 11:31:46 AM 17-10-2025 09:50:22 AM Audit Trail CL/2025/09/V1/010361 Claim Damage YAP WEN LIN Cash ZND1758264365699 New 210.00 24-9-2025 09:16:09 PM 9-10-2025 10:09:43 AM 8-10-2025 09:16:09 PM Audit Trail CL/2025/09/V1/010360 Claim Damage tan yee haw Cash V175818467052001 Rejected 190.00 24-9-2025 07:08:17 PM 8-10-2025 07:08:17 PM Audit Trail CL/2025/09/V1/010359 Claim Damage Tharsini Credit Account V175818393788001 Rejected 10.00 24-9-2025 03:51:33 PM 8-10-2025 03:51:33 PM Audit Trail CL/2025/09/V1/010358 Claim Damage SUN CHING SDN BHD Credit Account V175749532430001 No Force Majeure Express Pending Responsible Staff Details 999.00 200.00 24-9-2025 12:36:42 PM 19-10-2025 10:09:47 AM 8-10-2025 12:36:42 PM 17-10-2025 10:09:30 AM Audit Trail CL/2025/09/V1/010357 Claim Damage NEC NICK Credit Account V175818073543001 No Force Majeure Premium Rejected 750.00 24-9-2025 11:42:44 AM 8-10-2025 11:42:44 AM Audit Trail CL/2025/09/V1/010356 Claim Delay Delivery Premium Parcel CHIN MAN JUN Credit Account V175818411123001 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 24-9-2025 10:40:19 AM 8-10-2025 10:40:19 AM Audit Trail CL/2025/09/V1/010355 Claim Lost MMATRIX SDN BHD Credit Account V175509023710001 No Force Majeure Express Pending Responsible Staff Details 998.00 998.00 24-9-2025 10:00:48 AM 20-5-2026 10:41:33 AM 8-10-2025 10:00:48 AM 18-5-2026 10:39:15 AM Audit Trail CL/2025/09/V1/010354 Claim Damage SITI NUR BAKHTI BT JAAFAR Credit Account V175768334763001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 24-9-2025 09:10:54 AM 19-10-2025 09:23:21 AM 8-10-2025 09:10:54 AM 17-10-2025 09:20:59 AM Audit Trail CL/2025/09/V1/010353 Claim Damage U & ME Electrical Sdn Bhd Credit Account V175768373311001 No Force Majeure Express Pending Responsible Staff Details 1200.00 200.00 23-9-2025 04:45:08 PM 29-10-2025 11:20:25 AM 7-10-2025 04:45:08 PM 27-10-2025 11:20:00 AM Audit Trail CL/2025/09/V1/010352 Claim Damage U & ME Electrical Sdn Bhd Credit Account V175741835317001 No Force Majeure Express Pending Responsible Staff Details 1500.00 200.00 23-9-2025 04:37:09 PM 20-10-2025 02:55:22 PM 7-10-2025 04:37:09 PM 18-10-2025 02:55:04 AM Audit Trail CL/2025/09/V1/010351 Claim Damage Delima Oil Products Sdn Bhd Credit Account V175809913346001 No Force Majeure Express Rejected 0.00 23-9-2025 02:57:43 PM 7-10-2025 02:57:43 PM Audit Trail CL/2025/09/V1/010350 Claim Damage Vip Vision Sdn Bhd Cash V175768320520001 Rejected 2.40 23-9-2025 02:43:36 PM 7-10-2025 02:43:36 PM Audit Trail CL/2025/09/V1/010349 Claim Damage Vip Vision Sdn Bhd Cash V175809873060001 Rejected 2.40 23-9-2025 02:37:54 PM 7-10-2025 02:37:54 PM Audit Trail CL/2025/09/V1/010348 Claim Damage Vip Vision Sdn Bhd Cash V175768322340001 New 9.60 23-9-2025 02:33:04 PM 7-10-2025 11:58:02 AM 7-10-2025 02:33:04 PM Audit Trail CL/2025/09/V1/010347 Claim Damage Nurul natasha Credit Account V175516371873001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 23-9-2025 12:13:49 PM 20-10-2025 01:41:36 PM 7-10-2025 12:13:49 PM 18-10-2025 01:41:09 AM Audit Trail CL/2025/09/V1/010346 Claim Lost Qian Li Niao Logistic Intl Credit Account V175697670116001 No Force Majeure Express Pending by Operation 233.00 23-9-2025 10:33:55 AM 8-10-2025 10:44:24 AM 7-10-2025 10:33:55 AM Audit Trail CL/2025/09/V1/010345 Claim Damage Worldwide Fishing Equipment Credit Account V175688186862001 No Force Majeure Express Pending by Operation 240.00 22-9-2025 05:52:52 PM 2-10-2025 11:50:28 AM 6-10-2025 05:52:52 PM Audit Trail CL/2025/09/V1/010344 Claim Damage PACKNPOST2U SDN BHD Credit Account 900900844605 Rejected 299.60 22-9-2025 05:42:02 PM 6-10-2025 05:42:02 PM Audit Trail CL/2025/09/V1/010343 Claim Damage SAMYARIS MARKETING SDN BHD Credit Account V175809202624001 No Force Majeure Express Pending Responsible Staff Details 2299.00 200.00 22-9-2025 01:29:07 PM 11-10-2025 03:10:49 PM 6-10-2025 01:29:07 PM 9-10-2025 03:05:54 AM Audit Trail CL/2025/09/V1/010342 Claim Delay Delivery Premium Parcel daniel ong Cash V175809725956001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 17.50 17.50 22-9-2025 12:35:05 PM 12-10-2025 02:57:20 PM 6-10-2025 12:35:05 PM 10-10-2025 02:56:56 AM Audit Trail CL/2025/09/V1/010341 Claim Damage Siti Noor Aida Che Azami Credit Account V175768311559001 No Force Majeure Express Pending by Operation 200.00 22-9-2025 08:41:02 AM 2-10-2025 10:45:55 AM 6-10-2025 08:41:02 AM Audit Trail CL/2025/09/V1/010340 Claim Damage Siti Hajar Mokhtar, Credit Account V175768313287001 No Force Majeure Express Pending Verification by IO 200.00 22-9-2025 08:31:37 AM 12-10-2025 02:01:00 PM 6-10-2025 08:31:37 AM Audit Trail CL/2025/09/V1/010339 Claim Damage NORAMIRA binti sakeri Prepaid Account V175697796373001 Rejected 107.00 22-9-2025 07:08:21 AM 6-10-2025 07:08:21 AM Audit Trail CL/2025/09/V1/010338 Claim Damage Mohtar Bin Suliaman Kordi Credit Account V175768374202001 No Force Majeure Express Pending by Operation 200.00 21-9-2025 02:09:38 PM 2-10-2025 10:31:31 AM 5-10-2025 02:09:38 PM Audit Trail CL/2025/09/V1/010337 Claim Damage NICO YAP Prepaid Account V175768308634001 No Driver Issue Premium Rejected 200.00 20-9-2025 10:06:55 AM 4-10-2025 10:06:55 AM Audit Trail CL/2025/09/V1/010336 Claim Damage ORDER TRADING SDN BHD Credit Account V175697691784001 Rejected 615.00 19-9-2025 05:35:21 PM 3-10-2025 05:35:21 PM Audit Trail CL/2025/09/V1/010335 Claim Damage PACKNPOST2U SDN BHD Credit Account 900900848400 Rejected 61.60 19-9-2025 03:58:06 PM 3-10-2025 03:58:06 PM Audit Trail CL/2025/09/V1/010334 Claim Damage WONG JING XIANG Prepaid Account V175768316752002 Rejected 800.00 19-9-2025 11:58:58 AM 3-10-2025 11:58:58 AM Audit Trail CL/2025/09/V1/010333 Claim Damage White Angel Global Credit Account V175741873685001 Info Incomplete 12.00 18-9-2025 05:07:22 PM 2-10-2025 08:16:42 AM 2-10-2025 05:07:22 PM Audit Trail CL/2025/09/V1/010332 Claim Damage Xinjing Kee Credit Account V175768325044001 No Force Majeure Express Pending by Operation 100.00 18-9-2025 01:53:18 PM 1-10-2025 03:05:35 PM 2-10-2025 01:53:18 PM Audit Trail CL/2025/09/V1/010331 Claim Short Piece Wong Credit Account TOP60890619 No Driver Issue Express Pending by Operation 0.00 18-9-2025 11:44:51 AM 2-10-2025 08:17:03 AM 2-10-2025 11:44:51 AM Audit Trail CL/2025/09/V1/010330 Claim Lost Tan Sock Tian Prepaid Account V175749517888001 Rejected 0.00 18-9-2025 08:08:00 AM 2-10-2025 08:08:00 AM Audit Trail CL/2025/09/V1/010329 Claim Delay Delivery Premium Parcel FUROZEN HOUSE Prepaid Account V175749391570001 No Misrouted Issue Premium Pending Responsible Staff Details 0.00 132.00 17-9-2025 04:17:49 PM 19-10-2025 03:52:14 PM 1-10-2025 04:17:49 PM 17-10-2025 03:48:01 AM Audit Trail CL/2025/09/V1/010328 Claim Lost WONG YUNG PIN Cash V175761583434001 Rejected 500.00 17-9-2025 01:21:19 PM 1-10-2025 01:21:19 PM Audit Trail CL/2025/09/V1/010327 Claim Damage Calvin Ang Credit Account V175680212392001 Rejected 240.24 17-9-2025 11:32:00 AM 1-10-2025 11:32:00 AM Audit Trail CL/2025/09/V1/010326 Claim Short Piece INTAN BINTI ILYAS Credit Account V175680212194001 Rejected 100.00 17-9-2025 09:35:34 AM 1-10-2025 09:35:34 AM Audit Trail CL/2025/09/V1/010325 Claim Damage NELLY/JOANNE ONG Credit Account V175749393710001 Rejected 100.00 17-9-2025 09:25:16 AM 1-10-2025 09:25:16 AM Audit Trail CL/2025/09/V1/010324 Claim Damage Labyrinthine178 Credit Account V175741866991001 No Force Majeure Express Pending by Operation 200.00 14-9-2025 07:45:07 AM 1-10-2025 12:17:34 PM 28-9-2025 07:45:07 AM Audit Trail CL/2025/09/V1/010323 Claim Damage kahhur Credit Account CNMYL000800036 Rejected 84.22 13-9-2025 01:53:08 PM 27-9-2025 01:53:08 PM Audit Trail CL/2025/09/V1/010322 Claim Damage faznina Credit Account V175697838417001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 12-9-2025 04:34:28 PM 20-10-2025 12:18:24 PM 26-9-2025 04:34:28 PM 18-10-2025 12:17:48 PM Audit Trail CL/2025/09/V1/010321 Claim Lost MMATRIX SDN BHD Credit Account V175576229220001 No LineHaul Connectivity Issue Express Pending by Operation 1099.00 12-9-2025 04:33:24 PM 1-10-2025 11:58:35 AM 26-9-2025 04:33:24 PM Audit Trail CL/2025/09/V1/010320 Claim Damage KC How Credit Account V175741821631001 No Force Majeure Express Pending Responsible Staff Details 64.15 64.15 12-9-2025 12:10:28 PM 6-11-2025 05:35:32 PM 26-9-2025 12:10:28 PM 4-11-2025 05:28:51 AM Audit Trail CL/2025/09/V1/010319 Claim Lost EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account V175697911738001 No Driver Issue Express Pending Responsible Staff Details 300.00 200.00 12-9-2025 11:22:45 AM 19-10-2025 10:20:17 AM 26-9-2025 11:22:45 AM 17-10-2025 10:19:57 AM Audit Trail CL/2025/09/V1/010318 Claim Short Piece TWINS DIGITAL DENTAL LAB Prepaid Account V175516152014001 Rejected 20.15 12-9-2025 10:51:23 AM 26-9-2025 10:51:23 AM Audit Trail CL/2025/09/V1/010317 Claim Damage AHMAD KAMAL Cash V175576175039001 Rejected 380.00 11-9-2025 03:35:13 PM 25-9-2025 03:35:13 PM Audit Trail CL/2025/09/V1/010316 Claim Damage Siti aishah binti ariffin Credit Account V175697700530001 No Force Majeure Express Pending Responsible Staff and Payment Details 286.99 200.00 11-9-2025 03:18:37 PM 9-10-2025 08:52:53 AM 25-9-2025 03:18:37 PM Audit Trail CL/2025/09/V1/010315 Claim Lost WAYNE TAN Prepaid Account V175697475322001 Rejected 110.00 11-9-2025 03:15:41 PM 25-9-2025 03:15:41 PM Audit Trail CL/2025/09/V1/010314 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account V175697894482001 No Force Majeure Express Pending by Operation 879.55 11-9-2025 02:55:48 PM 2-10-2025 08:00:58 AM 25-9-2025 02:55:48 PM Audit Trail CL/2025/09/V1/010313 Claim Damage Siti aishah binti ariffin Credit Account V175680202553001 No Force Majeure Express Pending Responsible Staff Details 270.09 200.00 11-9-2025 12:32:19 PM 9-10-2025 10:09:41 AM 25-9-2025 12:32:19 PM 7-10-2025 10:04:06 AM Audit Trail CL/2025/09/V1/010312 Claim Missing Content William Prepaid Account V175697656950001 No Driver Issue Express Pending by Operation 705.00 11-9-2025 12:21:21 PM 27-9-2025 11:28:28 AM 25-9-2025 12:21:21 PM Audit Trail CL/2025/09/V1/010311 Claim Delay Delivery Premium Parcel MIN Credit Account V175697877577001 Rejected 19.08 11-9-2025 11:54:06 AM 25-9-2025 11:54:06 AM Audit Trail CL/2025/09/V1/010310 Claim Damage FreshBox Chua Mei Lik Credit Account V175688182185001 Rejected 20.00 10-9-2025 09:32:58 PM 24-9-2025 09:32:58 PM Audit Trail CL/2025/09/V1/010309 Claim Damage ELHADJ MAMADOU BARRY Credit Account V175637297700001 No Force Majeure Express Pending Responsible Staff Details 125.00 125.00 10-9-2025 09:10:17 PM 23-11-2025 02:43:55 PM 24-9-2025 09:10:17 PM 21-11-2025 02:43:39 AM Audit Trail CL/2025/09/V1/010308 Claim Damage Caren Lee Credit Account V175697494668001 No Force Majeure Express Pending Responsible Staff Details 72.00 72.00 10-9-2025 08:29:43 PM 11-10-2025 03:15:41 PM 24-9-2025 08:29:43 PM 9-10-2025 03:13:55 AM Audit Trail CL/2025/09/V1/010307 Claim Damage Flambae Enterprise Credit Account V175697781607001 Info Incomplete 1500.00 10-9-2025 06:07:26 PM 26-9-2025 04:31:24 PM 24-9-2025 06:07:26 PM Audit Trail CL/2025/09/V1/010306 Claim Damage CM WAN Credit Account V175697682546001 No Force Majeure Express Pending Responsible Staff Details 485.55 200.00 10-9-2025 04:23:04 PM 11-10-2025 03:50:36 PM 24-9-2025 04:23:04 PM 9-10-2025 03:45:25 AM Audit Trail CL/2025/09/V1/010305 Claim Damage MAGEN RAO Credit Account V175697837557001 No Force Majeure Express Pending by Operation 89.00 10-9-2025 02:56:05 PM 26-9-2025 04:22:24 PM 24-9-2025 02:56:05 PM Audit Trail CL/2025/09/V1/010304 Claim Lost Karen Ang Cash V175516177406001 Rejected 564.40 10-9-2025 12:01:43 AM 24-9-2025 12:01:43 AM Audit Trail CL/2025/09/V1/010303 Claim Damage WINNIE CHAN Prepaid Account V175697626373001 Rejected 88.00 9-9-2025 03:52:52 PM 23-9-2025 03:52:52 PM Audit Trail CL/2025/09/V1/010302 Claim Damage LAIS ONLINE STORE (M) SDN BHD Credit Account V175697534913001 Info Incomplete 27.90 9-9-2025 03:25:23 PM 26-9-2025 03:37:46 PM 23-9-2025 03:25:23 PM Audit Trail CL/2025/09/V1/010301 Claim Damage LEE KON MING Prepaid Account V175697628766001 Rejected 50.00 9-9-2025 02:28:31 PM 23-9-2025 02:28:31 PM Audit Trail CL/2025/09/V1/010300 Claim Damage ANNIE LEONG Prepaid Account V175697626557001 Rejected 88.00 9-9-2025 01:22:12 PM 23-9-2025 01:22:12 PM Audit Trail CL/2025/09/V1/010299 Claim Damage FreshBox Nyior Credit Account V175697552764001 Rejected 100.00 8-9-2025 02:35:19 PM 22-9-2025 02:35:19 PM Audit Trail CL/2025/09/V1/010298 Claim Delay Delivery Premium Parcel LAZIZ GLOBAL SDN BHD Credit Account V175688326961001 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 100.02 100.02 8-9-2025 12:22:28 PM 11-10-2025 03:39:50 PM 22-9-2025 12:22:28 PM 9-10-2025 03:39:21 AM Audit Trail CL/2025/09/V1/010297 Claim Damage AIK HOE Credit Account V175645893703001 Info Incomplete 185.00 7-9-2025 10:42:38 AM 26-9-2025 01:11:21 PM 21-9-2025 10:42:38 AM Audit Trail CL/2025/09/V1/010296 Claim Delay Delivery Premium Parcel MUHAMMAD ASYRAF BIN MOHD ROSLI Credit Account V175688338780001 Rejected 100.00 6-9-2025 09:42:44 PM 20-9-2025 09:42:44 PM Audit Trail CL/2025/09/V1/010295 Claim Damage hedzlina azhraa Credit Account V175678721967001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 6-9-2025 08:16:16 PM 6-11-2025 04:44:50 PM 20-9-2025 08:16:16 PM 4-11-2025 04:44:29 AM Audit Trail CL/2025/09/V1/010294 Claim Damage Mama Sayang Credit Account V175646062092001 No Force Majeure Express Pending by Operation 200.00 6-9-2025 07:34:47 PM 26-9-2025 11:53:06 AM 20-9-2025 07:34:47 PM Audit Trail CL/2025/09/V1/010293 Claim Damage FITRI Credit Account V175688346938001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 6-9-2025 07:19:50 PM 6-11-2025 12:01:20 PM 20-9-2025 07:19:50 PM 4-11-2025 12:00:51 PM Audit Trail CL/2025/09/V1/010292 Claim Damage Asyraf Tajuddin Credit Account V175688237977001 No Force Majeure Express Pending by Operation 200.00 6-9-2025 07:12:08 PM 26-9-2025 11:34:25 AM 20-9-2025 07:12:08 PM Audit Trail CL/2025/09/V1/010291 Claim Damage Amril Haq Credit Account V175680240234001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 6-9-2025 05:39:41 PM 11-10-2025 02:59:18 PM 20-9-2025 05:39:41 PM 9-10-2025 02:51:50 AM Audit Trail CL/2025/09/V1/010290 Claim Damage HJ EXPRESS Credit Account V175680110414001 Rejected 390.00 5-9-2025 08:21:36 PM 19-9-2025 08:21:36 PM Audit Trail CL/2025/09/V1/010289 Claim Missing Content ANYS BOUTIQUE ENTERPRISE Cash V175577087089001 No Hub/Depo/Station Handling Issue Express Pending by Operation 122.60 5-9-2025 05:50:27 PM 26-9-2025 11:14:58 AM 19-9-2025 05:50:27 PM Audit Trail CL/2025/09/V1/010288 Claim Damage cham wei lian Cash V175688306130001 Rejected 560.00 5-9-2025 05:41:01 PM 19-9-2025 05:41:01 PM Audit Trail CL/2025/09/V1/010287 Claim Damage Dorothy Josephine Michael Credit Account V175646040595001 No Force Majeure Express Pending by Operation 200.00 5-9-2025 04:26:43 PM 26-9-2025 10:40:59 AM 19-9-2025 04:26:43 PM Audit Trail CL/2025/09/V1/010286 Claim Damage cham wei lian Prepaid Account V175688306130002 Rejected 560.00 5-9-2025 03:51:54 PM 19-9-2025 03:51:54 PM Audit Trail CL/2025/09/V1/010285 Claim Damage AMMAR AFIF ABDUL LATIFF Credit Account V175645905277001 No Force Majeure Express Pending by Operation 200.00 5-9-2025 02:35:16 PM 26-9-2025 10:28:38 AM 19-9-2025 02:35:16 PM Audit Trail CL/2025/09/V1/010284 Claim Damage The Cookies Factory Sdn Bhd Prepaid Account V175646057944001 Rejected 200.00 5-9-2025 12:33:44 PM 19-9-2025 12:33:44 PM Audit Trail CL/2025/09/V1/010283 Claim Damage Woo xin quan Credit Account V175680183777001 No Force Majeure Express Pending by Operation 200.00 5-9-2025 11:10:55 AM 25-9-2025 04:43:12 PM 19-9-2025 11:10:55 AM Audit Trail CL/2025/09/V1/010282 Claim Damage MMATRIX SDN BHD Credit Account V175500138673001 No Force Majeure Express Pending Responsible Staff Details 1299.00 200.00 4-9-2025 05:48:02 PM 13-5-2026 02:33:22 PM 18-9-2025 05:48:02 PM 11-5-2026 02:29:50 AM Audit Trail CL/2025/09/V1/010281 Claim Lost FIONN WONG Credit Account V175645875082001 No Packaging Problem (Sender) Express Pending Responsible Staff Details 117.70 117.70 4-9-2025 04:59:42 PM 24-10-2025 02:11:48 PM 18-9-2025 04:59:42 PM 22-10-2025 02:04:40 AM Audit Trail CL/2025/09/V1/010280 Claim Damage PP HOME FURNITURE (M) SDN BHD Prepaid Account V175646051959001 Rejected 30.00 4-9-2025 03:23:49 PM 18-9-2025 03:23:49 PM Audit Trail CL/2025/09/V1/010279 Claim Delay Delivery Premium Parcel MYPOST SOLUTIONS Prepaid Account V175678763530001 Rejected 150.00 4-9-2025 01:56:11 PM 18-9-2025 01:56:11 PM Audit Trail CL/2025/09/V1/010278 Claim Damage Boey Zhen Credit Account V175645872012001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 80.00 80.00 4-9-2025 11:39:22 AM 1-12-2025 12:02:13 PM 18-9-2025 11:39:22 AM 29-11-2025 12:01:45 PM Audit Trail CL/2025/09/V1/010277 Claim Damage Irene Credit Account V175645887207001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 177.00 177.00 4-9-2025 11:36:24 AM 6-12-2025 03:54:34 PM 18-9-2025 11:36:24 AM 4-12-2025 03:54:08 AM Audit Trail CL/2025/09/V1/010276 Claim Damage Che Sofia Binti Mat Ali, Credit Account V175645860484001 No Force Majeure Express Pending by Operation 200.00 3-9-2025 03:17:10 PM 25-9-2025 03:18:21 PM 17-9-2025 03:17:10 PM Audit Trail CL/2025/09/V1/010275 Claim Damage VAL CART EMPIRE Prepaid Account V175576914058001 Rejected 80.00 3-9-2025 02:46:23 PM 17-9-2025 02:46:23 PM Audit Trail CL/2025/09/V1/010274 Claim Damage RICA EATERY ENTERPRISE Credit Account V175637312861001 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 8600.00 276.00 3-9-2025 02:43:26 PM 17-9-2025 02:43:26 PM 22-6-2026 10:54:44 AM Audit Trail CL/2025/09/V1/010273 Claim Lost MMATRIX SDN BHD Credit Account V175429609681001 No Hub/Depo/Station Handling Issue Express Pending by Operation 3798.00 2-9-2025 02:51:34 PM 25-9-2025 02:28:43 PM 16-9-2025 02:51:34 PM Audit Trail CL/2025/09/V1/010272 Claim Damage NUR FILZAH BINTI NOORDIN Credit Account V175577000309001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 2-9-2025 01:58:45 PM 4-12-2025 10:27:14 AM 16-9-2025 01:58:45 PM Audit Trail CL/2025/09/V1/010271 Claim Lost lim wei quan Credit Account V175576588945001 No Driver Issue Express Pending by Operation 230.00 2-9-2025 01:58:44 PM 25-9-2025 12:01:45 PM 16-9-2025 01:58:44 PM Audit Trail CL/2025/09/V1/010270 Claim Damage Tuan Ahmad Muqris Credit Account V175576435072001 No Force Majeure Express Pending by Operation 200.00 2-9-2025 01:49:05 PM 25-9-2025 10:16:38 AM 16-9-2025 01:49:05 PM Audit Trail CL/2025/09/V1/010269 Claim Delay Delivery Premium Parcel Ally Credit Account V175576885990001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 2-9-2025 10:13:05 AM 25-9-2025 09:48:55 AM 16-9-2025 10:13:05 AM Audit Trail CL/2025/08/V2/010252 Appeal Damage Home Heaven Sdn Bhd Cash V175567493739001 Yes Force Majeure Express Completed 158.20 158.20 26-8-2025 03:07:49 PM 9-9-2025 03:07:49 PM 29-12-2025 03:06:46 AM 29-12-2025 03:07:34 PM Audit Trail CL/2025/08/V2/010238 Appeal Damage Muhd aqil Credit Account V175516329492001 No Force Majeure Express Completed 200.00 200.00 22-8-2025 02:42:57 PM 5-9-2025 02:42:57 PM 4-12-2025 03:24:43 AM 4-12-2025 03:25:02 PM Audit Trail CL/2025/08/V2/010225 Appeal Damage AMMAR ABAS Credit Account V175516369061001 No Force Majeure Express Completed 200.00 200.00 21-8-2025 02:08:26 PM 4-9-2025 02:08:26 PM 1-12-2025 09:28:29 AM 1-12-2025 09:29:02 AM Audit Trail CL/2025/08/V2/010221 Appeal Damage Noor Azlina Bt Rosani Credit Account V175516366176001 No Force Majeure Express Completed 200.00 200.00 21-8-2025 09:14:10 AM 4-9-2025 09:14:10 AM 19-11-2025 10:43:49 AM 19-11-2025 10:44:21 AM Audit Trail CL/2025/08/V2/010205 Appeal Lost PENI GROUP SDN BHD Credit Account V175310159219001 No Driver Issue Express Completed 194.40 194.40 15-8-2025 08:16:11 PM 29-8-2025 08:16:11 PM 28-10-2025 04:44:16 AM 28-10-2025 04:44:39 PM Audit Trail CL/2025/08/V2/010197 Appeal Damage Hairunnisa Credit Account V175429843689001 No Force Majeure Express Completed 200.00 200.00 15-8-2025 02:08:42 PM 29-8-2025 02:08:42 PM 5-12-2025 10:42:43 AM 5-12-2025 10:43:23 AM Audit Trail CL/2025/08/V2/010193 Appeal Damage M.danial ariff Credit Account V175430060884001 No Force Majeure Express Completed 200.00 200.00 15-8-2025 10:08:39 AM 29-8-2025 10:08:39 AM 12-1-2026 04:01:27 AM 12-1-2026 04:01:51 PM Audit Trail CL/2025/08/V2/010191 Appeal Damage Khuzairil Irzam Credit Account V175429997733001 No Force Majeure Express Completed 200.00 200.00 14-8-2025 05:39:00 PM 28-8-2025 05:39:00 PM 15-4-2026 03:16:38 AM 15-4-2026 03:17:01 PM Audit Trail CL/2025/08/V2/010179 Appeal Lost PENI GROUP SDN BHD Credit Account V175310495201001 No Driver Issue Express Completed 396.90 396.90 13-8-2025 09:24:21 AM 27-8-2025 09:24:21 AM 17-10-2025 10:48:07 AM 17-10-2025 10:48:29 AM Audit Trail CL/2025/08/V2/010132 Appeal Damage Nur Syazwani Credit Account V175378265488001 No Force Majeure Express Completed 200.00 200.00 7-8-2025 08:56:04 AM 21-8-2025 08:56:04 AM 4-12-2025 03:14:02 AM 4-12-2025 03:14:26 PM Audit Trail CL/2025/08/V2/010131 Appeal Damage NURUL FAIRUZ AUNI BT MOHD ZAKI Credit Account V175378356780001 No Force Majeure Express Completed 200.00 200.00 7-8-2025 08:36:05 AM 21-8-2025 08:36:05 AM 12-1-2026 03:52:07 AM 12-1-2026 03:52:29 PM Audit Trail CL/2025/08/V2/010129 Appeal Damage Hadif Idzham Bin Mohd Shokri, Credit Account V175378133442001 No Force Majeure Express Completed 200.00 200.00 6-8-2025 05:50:48 PM 20-8-2025 05:50:48 PM 4-12-2025 03:04:39 AM 4-12-2025 03:04:56 PM Audit Trail CL/2025/08/V2/010123 Appeal Damage MUHAMMAD FAHMI BIN MOHD ROSLI, Credit Account V175378273667002 No Force Majeure Express Completed 200.00 200.00 6-8-2025 10:57:49 AM 20-8-2025 10:57:49 AM 4-12-2025 02:42:24 AM 4-12-2025 02:42:42 PM Audit Trail CL/2025/08/V2/010111 Appeal Damage Ahmad Zahari Credit Account V175377731809001 No Force Majeure Express Completed 200.00 200.00 3-8-2025 02:55:42 PM 17-8-2025 02:55:42 PM 12-9-2025 04:00:17 AM 12-9-2025 04:00:36 PM Audit Trail CL/2025/08/V2/010108 Appeal Damage FIRDAUS KUHAR Credit Account V175377725204001 No Force Majeure Express Completed 200.00 200.00 1-8-2025 03:11:28 PM 15-8-2025 03:11:28 PM 15-4-2026 02:47:28 AM 15-4-2026 02:47:58 PM Audit Trail CL/2025/08/V2/010107 Appeal Damage Seah Kwang Guan Credit Account V175377733162001 No Force Majeure Express Completed 200.00 200.00 1-8-2025 02:39:26 PM 15-8-2025 02:39:26 PM 11-9-2025 02:29:24 AM 11-9-2025 02:30:16 PM Audit Trail CL/2025/08/V2/010105 Appeal Damage NOOR ANISAH Credit Account V175377724146001 No Force Majeure Express Completed 200.00 200.00 1-8-2025 05:47:34 AM 15-8-2025 05:47:34 AM 3-9-2025 03:57:13 AM 3-9-2025 03:57:39 PM Audit Trail CL/2025/08/V1/010268 Claim Lost Noreen Effendi Credit Account 10266637124 Rejected 0.00 30-8-2025 09:44:54 PM 13-9-2025 09:44:54 PM Audit Trail CL/2025/08/V1/010267 Claim Damage Loh Wei Keat Prepaid Account V175577022868001 No Force Majeure FreshBox Pending Responsible Staff Details 120.00 120.00 30-8-2025 02:09:30 PM 17-9-2025 04:05:08 PM 13-9-2025 02:09:30 PM 15-9-2025 04:04:45 AM Audit Trail CL/2025/08/V1/010266 Claim Damage Burgertor Enterprise Credit Account V175576842603001 Rejected 600.00 30-8-2025 04:09:20 AM 13-9-2025 04:09:20 AM Audit Trail CL/2025/08/V1/010265 Claim Damage Nur Syafiqah Credit Account V175577017987001 No Force Majeure Express Pending by Operation 200.00 29-8-2025 03:07:05 PM 10-9-2025 09:24:41 AM 12-9-2025 03:07:05 PM Audit Trail CL/2025/08/V1/010264 Claim Damage AMT PC DISTRIBUTORS (PENANG) SDN BHD Credit Account V175577057877001 No Force Majeure Express Pending Responsible Staff Details 297.60 297.60 29-8-2025 12:45:02 PM 8-10-2025 03:30:57 PM 12-9-2025 12:45:02 PM 6-10-2025 03:30:29 AM Audit Trail CL/2025/08/V1/010263 Claim Damage Yaya Credit Account V175576438080001 No Force Majeure Express Pending by Operation 200.00 29-8-2025 09:34:50 AM 10-9-2025 09:46:33 AM 12-9-2025 09:34:50 AM Audit Trail CL/2025/08/V1/010262 Claim Damage Amanina Rosli Credit Account V175576550508002 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 29-8-2025 09:13:48 AM 19-12-2025 04:59:23 PM 12-9-2025 09:13:48 AM 17-12-2025 04:56:14 AM Audit Trail CL/2025/08/V1/010261 Claim Damage Janson Teo Prepaid Account V175576648045001 Info Incomplete 86.90 28-8-2025 05:28:44 PM 10-9-2025 10:22:58 AM 11-9-2025 05:28:44 PM Audit Trail CL/2025/08/V1/010260 Claim Damage C.T.STABIL SDN BHD Credit Account V175576705496001 Info Incomplete 39.10 28-8-2025 05:21:19 PM 11-9-2025 08:19:11 AM 11-9-2025 05:21:19 PM Audit Trail CL/2025/08/V1/010259 Claim Damage BOYI INTERIOR Credit Account V175516373167001 Rejected 0.00 28-8-2025 02:35:46 PM 11-9-2025 02:35:46 PM Audit Trail CL/2025/08/V1/010258 Claim Damage HJ EXPRESS Credit Account V175576494383003 No Force Majeure Express Pending Responsible Staff Details 270.00 200.00 28-8-2025 11:35:34 AM 24-10-2025 02:23:00 PM 11-9-2025 11:35:34 AM 22-10-2025 02:22:27 AM Audit Trail CL/2025/08/V1/010257 Claim Damage AHH JOO Prepaid Account V175576480485001 Rejected 88.00 27-8-2025 12:15:48 PM 10-9-2025 12:15:48 PM Audit Trail CL/2025/08/V1/010256 Claim Delay Delivery Premium Parcel Twins Digital Dental Lab (JB) Prepaid Account V175516170780001 Rejected 11.00 27-8-2025 11:58:58 AM 10-9-2025 11:58:58 AM Audit Trail CL/2025/08/V1/010255 Claim Damage SHAZA BT OTHMAN Cash V175576424069001 Rejected 50.00 27-8-2025 11:20:06 AM 10-9-2025 11:20:06 AM Audit Trail CL/2025/08/V1/010254 Claim Damage PENI GROUP SDN BHD Credit Account V175516036796001 No Force Majeure Express Pending Responsible Staff Details 22.00 22.00 26-8-2025 04:40:30 PM 1-10-2025 09:58:29 AM 9-9-2025 04:40:30 PM 29-9-2025 09:55:37 AM Audit Trail CL/2025/08/V1/010253 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account V175516025240001 No Force Majeure Express Rejected 0.00 26-8-2025 04:34:21 PM 9-9-2025 04:34:21 PM Audit Trail CL/2025/08/V1/010252 Claim Damage Home Heaven Sdn Bhd Cash V175567493739001 Yes Force Majeure Express Pending Responsible Staff and Payment Details 316.40 158.20 26-8-2025 03:07:49 PM 22-12-2025 09:38:42 AM 9-9-2025 03:07:49 PM Audit Trail CL/2025/08/V1/010251 Claim Damage DR ADRIAN PUA POH KEONG Prepaid Account V175576420634001 Rejected 50.00 26-8-2025 03:06:23 PM 9-9-2025 03:06:23 PM Audit Trail CL/2025/08/V1/010250 Claim Missing Content Qian Li Niao Logistic Intl Credit Account V175215000821002 No Hub/Depo/Station Handling Issue Pallet Pending by Operation 6550.00 26-8-2025 11:35:09 AM 6-9-2025 09:53:29 AM 9-9-2025 11:35:09 AM Audit Trail CL/2025/08/V1/010249 Claim Lost oh weng wei Prepaid Account V175576304163001 No Driver Issue Express Pending Responsible Staff Details 280.00 200.00 25-8-2025 06:50:54 PM 1-11-2025 09:43:08 AM 8-9-2025 06:50:54 PM 30-10-2025 09:42:46 AM Audit Trail CL/2025/08/V1/010248 Claim Damage PP HOME FURNITURE (M) SDN.BHD Prepaid Account V175576207044001 No Force Majeure Express Pending Responsible Staff Details 60.00 60.00 25-8-2025 04:32:17 PM 7-12-2025 10:57:27 AM 8-9-2025 04:32:17 PM 5-12-2025 10:51:08 AM Audit Trail CL/2025/08/V1/010247 Claim Damage Mohd atif bin azizan Credit Account V175516371521001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 25-8-2025 04:06:24 PM 11-10-2025 02:40:17 PM 8-9-2025 04:06:24 PM 9-10-2025 02:39:55 AM Audit Trail CL/2025/08/V1/010246 Claim Damage NOR AMIRAH BINTI ALIAS, Credit Account V175559284086001 No Force Majeure Express Pending by Operation 200.00 25-8-2025 01:40:16 PM 11-9-2025 03:27:05 PM 8-9-2025 01:40:16 PM Audit Trail CL/2025/08/V1/010245 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD Credit Account V175567505579001 Rejected 100.00 23-8-2025 04:02:43 PM 6-9-2025 04:02:43 PM Audit Trail CL/2025/08/V1/010244 Claim Damage LEE WEE JEF Credit Account V175576152214001 Info Incomplete 1812.00 23-8-2025 02:40:08 PM 11-9-2025 03:53:03 PM 6-9-2025 02:40:08 PM Audit Trail CL/2025/08/V1/010243 Claim Lost CU live empire Cash V175429757139001 No Hub/Depo/Station Handling Issue Express Rejected 54.00 23-8-2025 10:44:03 AM 6-9-2025 10:44:03 AM Audit Trail CL/2025/08/V1/010242 Claim Damage HJ EXPRESS Credit Account V175516489820001 Rejected 1500.00 22-8-2025 07:28:09 PM 5-9-2025 07:28:09 PM Audit Trail CL/2025/08/V1/010241 Claim Damage mmatrix Credit Account V175516417182001 No Force Majeure Express Pending Responsible Staff Details 2198.00 200.00 22-8-2025 05:26:31 PM 8-10-2025 10:10:21 AM 5-9-2025 05:26:31 PM 6-10-2025 10:08:08 AM Audit Trail CL/2025/08/V1/010240 Claim Damage Nurul natasha Credit Account V175516371873001 Rejected 200.00 22-8-2025 04:15:41 PM 5-9-2025 04:15:41 PM Audit Trail CL/2025/08/V1/010239 Claim Damage FreshBox Nurshamina Binti Abu Bakar Cash V175500121842001 Rejected 0.00 22-8-2025 03:53:56 PM 5-9-2025 03:53:56 PM Audit Trail CL/2025/08/V1/010238 Claim Damage Muhd aqil Credit Account V175516329492001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 22-8-2025 02:42:57 PM 4-12-2025 10:26:54 AM 5-9-2025 02:42:57 PM Audit Trail CL/2025/08/V1/010237 Claim Lost PI SEAFOOD TRADING Cash V175429809296001 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 893.00 200.00 22-8-2025 11:29:11 AM 19-10-2025 03:32:06 PM 5-9-2025 11:29:11 AM 17-10-2025 03:24:49 AM Audit Trail CL/2025/08/V1/010236 Claim Missing Content JUNE KEE Credit Account V175309690488001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 248.39 200.00 22-8-2025 10:41:35 AM 23-1-2026 09:41:22 AM 5-9-2025 10:41:35 AM 21-1-2026 09:28:24 AM Audit Trail CL/2025/08/V1/010235 Claim Damage FreshBox MONY Credit Account V175516573406001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 21-8-2025 04:26:18 PM 11-10-2025 02:33:07 PM 4-9-2025 04:26:18 PM 9-10-2025 02:29:13 AM Audit Trail CL/2025/08/V1/010234 Claim Damage MMAG DIGITAL SDN BHD Credit Account V175310342482001 No Force Majeure Express Pending by Operation 1999.00 21-8-2025 03:47:09 PM 27-8-2025 07:12:58 AM 4-9-2025 03:47:09 PM Audit Trail CL/2025/08/V1/010233 Claim Lost MMAG DIGITAL SDN BHD Credit Account V175310477733001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 1999.00 21-8-2025 03:22:36 PM 11-1-2026 10:22:29 AM 4-9-2025 03:22:36 PM 9-1-2026 10:18:56 AM Audit Trail CL/2025/08/V1/010232 Claim Damage MMAG DIGITAL SDN BHD Credit Account V175309838484001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 21-8-2025 03:19:57 PM 11-10-2025 02:47:20 PM 4-9-2025 03:19:57 PM 9-10-2025 02:46:59 AM Audit Trail CL/2025/08/V1/010231 Claim Damage MMAG DIGITAL SDN BHD Credit Account V175310092875001 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 21-8-2025 03:16:50 PM 1-10-2025 09:50:45 AM 4-9-2025 03:16:50 PM 29-9-2025 09:47:06 AM Audit Trail CL/2025/08/V1/010230 Claim Damage MMAG DIGITAL SDN BHD Credit Account V175031823321 Rejected 1999.00 21-8-2025 03:12:48 PM 4-9-2025 03:12:48 PM Audit Trail CL/2025/08/V1/010229 Claim Damage MMAG DIGITAL SDN BHD Credit Account V175429976639001 Rejected 1999.00 21-8-2025 03:05:02 PM 4-9-2025 03:05:02 PM Audit Trail CL/2025/08/V1/010228 Claim Damage MMAG DIGITAL SDN BHD Credit Account V175429273929001 No Force Majeure Express Pending by Operation 1999.00 21-8-2025 02:47:09 PM 27-8-2025 08:34:11 AM 4-9-2025 02:47:09 PM Audit Trail CL/2025/08/V1/010227 Claim Damage MMAG DIGITAL SDN BHD Credit Account V175378150739001 No Force Majeure Express Pending by Operation 1999.00 21-8-2025 02:42:30 PM 27-8-2025 08:40:40 AM 4-9-2025 02:42:30 PM Audit Trail CL/2025/08/V1/010226 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174773511329 Rejected 1999.00 21-8-2025 02:37:42 PM 4-9-2025 02:37:42 PM Audit Trail CL/2025/08/V1/010225 Claim Damage AMMAR ABAS Credit Account V175516369061001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 21-8-2025 02:08:26 PM 30-11-2025 10:17:32 AM 4-9-2025 02:08:26 PM Audit Trail CL/2025/08/V1/010224 Claim Damage FreshBox MONY Credit Account V175516573420001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 21-8-2025 12:25:58 PM 12-10-2025 12:01:52 PM 4-9-2025 12:25:58 PM 10-10-2025 12:01:30 PM Audit Trail CL/2025/08/V1/010223 Claim Damage FreshBox MONY Credit Account V175516573413001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 21-8-2025 12:23:12 PM 12-10-2025 02:13:04 PM 4-9-2025 12:23:12 PM 10-10-2025 02:12:45 AM Audit Trail CL/2025/08/V1/010222 Claim Lost YUNDAO INTERNATIONAL SDN BHD Credit Account YD2021057832K No Driver Issue Express Pending Responsible Staff Details 451.42 200.00 21-8-2025 11:10:13 AM 26-10-2025 09:27:36 AM 4-9-2025 11:10:13 AM 24-10-2025 09:27:13 AM Audit Trail CL/2025/08/V1/010221 Claim Damage Noor Azlina Bt Rosani Credit Account V175516366176001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 21-8-2025 09:14:10 AM 21-11-2025 09:09:54 AM 4-9-2025 09:14:10 AM Audit Trail CL/2025/08/V1/010220 Claim Damage aziey Credit Account V175516586420001 No Force Majeure Express Pending by Operation 200.00 21-8-2025 08:38:40 AM 24-9-2025 09:54:43 AM 4-9-2025 08:38:40 AM Audit Trail CL/2025/08/V1/010219 Claim Lost MMATRIX SDN BHD Credit Account V175377935931001 No Driver Issue Express Pending Responsible Staff Details 1699.00 1699.00 20-8-2025 03:56:07 PM 19-10-2025 03:10:10 PM 3-9-2025 03:56:07 PM 17-10-2025 03:09:50 AM Audit Trail CL/2025/08/V1/010218 Claim Lost MMATRIX SDN BHD Credit Account V175429667513001 No Force Majeure Express Pending Responsible Staff Details 1299.00 1299.00 20-8-2025 03:53:33 PM 19-10-2025 02:54:30 PM 3-9-2025 03:53:33 PM 17-10-2025 02:54:06 AM Audit Trail CL/2025/08/V1/010217 Claim Damage WIJAYA AMAN ENTERPRISE Credit Account V175516039018001 Rejected 140.28 20-8-2025 03:06:59 PM 3-9-2025 03:06:59 PM Audit Trail CL/2025/08/V1/010216 Claim Delay Delivery Premium Parcel CHONG KOOI KEONG Credit Account V175516104846001 No Hub/Depo/Station Handling Issue Premium Rejected 0.00 20-8-2025 10:38:09 AM 3-9-2025 10:38:09 AM Audit Trail CL/2025/08/V1/010215 Claim Damage norfadlynn Credit Account V175516328105001 Info Incomplete 200.00 19-8-2025 06:21:59 PM 12-10-2025 08:15:03 AM 2-9-2025 06:21:59 PM Audit Trail CL/2025/08/V1/010214 Claim Missing Content Gwee Pee Hong Cash V175500131308001 Rejected 41.80 19-8-2025 03:06:01 PM 2-9-2025 03:06:01 PM Audit Trail CL/2025/08/V1/010213 Claim Damage NORLIANI BINTI RIZUA Credit Account V175516293144001 No Force Majeure Express Pending by Operation 200.00 19-8-2025 02:37:53 PM 20-9-2025 11:16:42 AM 2-9-2025 02:37:53 PM Audit Trail CL/2025/08/V1/010212 Claim Damage QVVR_N46UW Credit Account V175516270022001 No Force Majeure Express Pending Responsible Staff Details 80.00 80.00 19-8-2025 10:53:25 AM 19-10-2025 02:17:22 PM 2-9-2025 10:53:25 AM 17-10-2025 02:14:36 AM Audit Trail CL/2025/08/V1/010211 Claim Lost WONG YOKE SENG Credit Account V175429509899001 No WareHouse Handling Issue Express Pending Responsible Staff Details 423.25 200.00 18-8-2025 09:00:13 PM 28-9-2025 09:29:16 AM 1-9-2025 09:00:13 PM 26-9-2025 09:26:30 AM Audit Trail CL/2025/08/V1/010210 Claim Lost Acer Sales And Services Sdn Bhd Credit Account SMSO25007413-0000 No WareHouse Handling Issue Express Pending Responsible Staff Details 2034.16 2034.16 18-8-2025 09:49:03 AM 16-10-2025 09:31:54 AM 1-9-2025 09:49:03 AM 14-10-2025 09:30:23 AM Audit Trail CL/2025/08/V1/010209 Claim Lost GRAND HUAT GROUP SDN BHD Credit Account V175429442608001 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 885.26 18-8-2025 08:14:35 AM 25-9-2025 08:40:44 AM 1-9-2025 08:14:35 AM Audit Trail CL/2025/08/V1/010208 Claim Damage ECO MAJESTIC DEVELOPMENT SDN. BHD. - HAZELTON Cash CNMYL00098907 Rejected 1000.00 16-8-2025 10:42:16 PM 30-8-2025 10:42:16 PM Audit Trail CL/2025/08/V1/010207 Claim Damage ECO MAJESTIC DEVELOPMENT SDN. BHD. - HAZELTON Cash CNMYL000098907 Rejected 1000.00 16-8-2025 10:37:57 PM 30-8-2025 10:37:57 PM Audit Trail CL/2025/08/V1/010206 Claim Damage Capital B Farm Sdn Bhd Credit Account V175429997016001 Rejected 668.00 16-8-2025 11:32:36 AM 30-8-2025 11:32:36 AM Audit Trail CL/2025/08/V1/010205 Claim Lost PENI GROUP SDN BHD Credit Account V175310159219001 No Driver Issue Express Pending Responsible Staff and Payment Details 194.40 194.40 15-8-2025 08:16:11 PM 30-10-2025 11:43:11 AM 29-8-2025 08:16:11 PM Audit Trail CL/2025/08/V1/010204 Claim Damage Dean Cash V175429439417001 No Force Majeure Express Pending Responsible Staff Details 843.67 200.00 15-8-2025 05:43:35 PM 16-11-2025 10:10:13 AM 29-8-2025 05:43:35 PM 14-11-2025 10:09:47 AM Audit Trail CL/2025/08/V1/010203 Claim Damage Penny Lim Cash V175430045683001 No Force Majeure Express Pending Responsible Staff Details 870.50 200.00 15-8-2025 05:30:08 PM 16-11-2025 10:15:46 AM 29-8-2025 05:30:08 PM 14-11-2025 10:13:10 AM Audit Trail CL/2025/08/V1/010202 Claim Missing Content Juliza Mohamad Cash V175215293957001 Rejected 1621.26 15-8-2025 05:10:31 PM 29-8-2025 05:10:31 PM Audit Trail CL/2025/08/V1/010201 Claim Lost mmatrix Credit Account V175310344165001 No LineHaul Connectivity Issue Express Pending by Operation 4396.00 15-8-2025 03:30:00 PM 19-8-2025 09:33:06 AM 29-8-2025 03:30:00 PM Audit Trail CL/2025/08/V1/010200 Claim Delay Delivery Premium Parcel Kilang Papan Bukit Emas Sdn Bhd Cash V175500065610001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 20.80 20.80 15-8-2025 03:27:24 PM 31-10-2025 02:01:24 PM 29-8-2025 03:27:24 PM 29-10-2025 01:56:23 AM Audit Trail CL/2025/08/V1/010199 Claim Damage Puvaneswary.Ramani Credit Account V175310063356001 Rejected 3000.00 15-8-2025 03:12:59 PM 29-8-2025 03:12:59 PM Audit Trail CL/2025/08/V1/010198 Claim Damage AHMAD AFIF ISYRAF BIN MAT SEDIK Credit Account V175429906926001 No Force Majeure Express Pending by Operation 200.00 15-8-2025 02:14:53 PM 19-9-2025 09:27:15 AM 29-8-2025 02:14:53 PM Audit Trail CL/2025/08/V1/010197 Claim Damage Hairunnisa Credit Account V175429843689001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 15-8-2025 02:08:42 PM 6-12-2025 09:27:45 AM 29-8-2025 02:08:42 PM Audit Trail CL/2025/08/V1/010196 Claim Damage Yang Credit Account V175430018472001 No Force Majeure Express Pending by Operation 200.00 15-8-2025 02:03:03 PM 19-9-2025 09:17:59 AM 29-8-2025 02:03:03 PM Audit Trail CL/2025/08/V1/010195 Claim Damage TND EXPRESS (M) SDN BHD Credit Account V175500124195001 Rejected 50.00 15-8-2025 12:29:38 PM 29-8-2025 12:29:38 PM Audit Trail CL/2025/08/V1/010194 Claim Damage ASTRA NOVA ADVISORY ENTERPRISE Credit Account V175429589266001 No Force Majeure Express Pending by Operation 200.00 15-8-2025 10:20:23 AM 19-9-2025 09:08:33 AM 29-8-2025 10:20:23 AM Audit Trail CL/2025/08/V1/010193 Claim Damage M.danial ariff Credit Account V175430060884001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 15-8-2025 10:08:39 AM 12-1-2026 08:33:26 AM 29-8-2025 10:08:39 AM Audit Trail CL/2025/08/V1/010192 Claim Damage Khuzairil Irzam Credit Account V175429997733002 Yes Force Majeure Express Pending by Operation 1089.00 14-8-2025 05:45:18 PM 28-3-2026 07:43:42 AM 28-8-2025 05:45:18 PM Audit Trail CL/2025/08/V1/010191 Claim Damage Khuzairil Irzam Credit Account V175429997733001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 14-8-2025 05:39:00 PM 13-4-2026 10:10:26 AM 28-8-2025 05:39:00 PM Audit Trail CL/2025/08/V1/010190 Claim Damage lim wei quan Credit Account V175429748892001 Rejected 300.00 14-8-2025 05:28:39 PM 28-8-2025 05:28:39 PM Audit Trail CL/2025/08/V1/010189 Claim Damage fong sien pang Prepaid Account V175429883760001 Rejected 88.00 14-8-2025 02:38:57 PM 28-8-2025 02:38:57 PM Audit Trail CL/2025/08/V1/010188 Claim Damage joyce yang Prepaid Account V175429816478001 Rejected 88.00 14-8-2025 02:32:04 PM 28-8-2025 02:32:04 PM Audit Trail CL/2025/08/V1/010187 Claim Delay Delivery Premium Parcel Angeline chen Prepaid Account V175429981237001 No Driver Issue Premium Pending Responsible Staff Details 120.00 100.00 14-8-2025 02:06:23 PM 11-10-2025 04:47:07 PM 28-8-2025 02:06:23 PM 9-10-2025 04:46:50 AM Audit Trail CL/2025/08/V1/010186 Claim Damage V175429219729001 Prepaid Account V175429219729001 No Force Majeure FreshBox Pending Responsible Staff Details 388.00 388.00 14-8-2025 01:47:55 PM 8-10-2025 03:39:50 PM 28-8-2025 01:47:55 PM 6-10-2025 03:36:05 AM Audit Trail CL/2025/08/V1/010185 Claim Damage ZULIKHMAL BIN OTHMAN Credit Account V175429852155001 Rejected 0.00 14-8-2025 07:50:30 AM 28-8-2025 07:50:30 AM Audit Trail CL/2025/08/V1/010184 Claim Damage wan aqilah Credit Account V175429999102001 No Force Majeure Express Pending by Operation 200.00 13-8-2025 05:46:55 PM 14-9-2025 09:22:27 AM 27-8-2025 05:46:55 PM Audit Trail CL/2025/08/V1/010183 Claim Damage FreshBox 90'HOT SDN BHD Credit Account V175429705628001 Rejected 270.00 13-8-2025 04:26:29 PM 27-8-2025 04:26:29 PM Audit Trail CL/2025/08/V1/010182 Claim Damage Rabiatul (Subang) Credit Account V175429845553001 No Force Majeure Express Pending by Operation 200.00 13-8-2025 10:51:05 AM 14-9-2025 08:53:13 AM 27-8-2025 10:51:05 AM Audit Trail CL/2025/08/V1/010181 Claim Lost mmatrix Credit Account V175378344619001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 5398.00 5398.00 13-8-2025 10:19:01 AM 20-8-2025 03:15:55 PM 27-8-2025 10:19:01 AM 18-8-2025 03:15:37 AM Audit Trail CL/2025/08/V1/010180 Claim Lost mmatrix Credit Account V175429047230001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1797.00 1797.00 13-8-2025 10:16:38 AM 20-8-2025 03:53:16 PM 27-8-2025 10:16:38 AM 18-8-2025 03:52:54 AM Audit Trail CL/2025/08/V1/010179 Claim Lost PENI GROUP SDN BHD Credit Account V175310495201001 No Driver Issue Express Pending Responsible Staff and Payment Details 396.90 396.90 13-8-2025 09:24:21 AM 19-10-2025 07:07:08 AM 27-8-2025 09:24:21 AM Audit Trail CL/2025/08/V1/010178 Claim Damage tang moi lak Prepaid Account V175429790358001 Rejected 88.00 12-8-2025 05:31:14 PM 26-8-2025 05:31:14 PM Audit Trail CL/2025/08/V1/010177 Claim Damage JIAN Prepaid Account V175377839925001 Rejected 200.00 12-8-2025 05:20:02 PM 26-8-2025 05:20:02 PM Audit Trail CL/2025/08/V1/010176 Claim Damage Zainon Ab Rahman Cash V175377776220001 Rejected 1059.30 12-8-2025 04:06:19 PM 26-8-2025 04:06:19 PM Audit Trail CL/2025/08/V1/010175 Claim Damage FreshBox Malana Abu Bakar Cash V175188152848 Rejected 1361.70 12-8-2025 03:44:51 PM 26-8-2025 03:44:51 PM Audit Trail CL/2025/08/V1/010174 Claim Damage MUHAMMAD HAZIQ BIN MOHD ASRI Credit Account V175429528319001 No Force Majeure Express Pending by Operation 200.00 12-8-2025 11:06:10 AM 11-9-2025 03:48:23 PM 26-8-2025 11:06:10 AM Audit Trail CL/2025/08/V1/010173 Claim Lost Tee kao siong Credit Account V175378128929001 No Driver Issue Express Pending by Operation 275.00 12-8-2025 11:50:11 AM 11-9-2025 03:35:32 PM 26-8-2025 11:50:11 AM Audit Trail CL/2025/08/V1/010172 Claim Damage PACKNPOST2U SDN BHD Credit Account 900900814855 Info Incomplete 196.00 12-8-2025 09:47:10 AM 11-9-2025 03:17:21 PM 26-8-2025 09:47:10 AM Audit Trail CL/2025/08/V1/010171 Claim Damage ZAMZARINA Credit Account V175429649915001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 12-8-2025 09:45:46 AM 15-9-2025 02:41:53 PM 26-8-2025 09:45:46 AM 13-9-2025 02:41:29 AM Audit Trail CL/2025/08/V1/010170 Claim Damage joyviicky chong Prepaid Account V175378209390001 Rejected 88.00 11-8-2025 07:08:15 PM 25-8-2025 07:08:15 PM Audit Trail CL/2025/08/V1/010169 Claim Damage RAHIMI BIN ABDUL MANAS Cash V175429741565001 Rejected 0.00 11-8-2025 05:06:46 PM 25-8-2025 05:06:46 PM Audit Trail CL/2025/08/V1/010168 Claim Lost GARUDA SRI TIMUR NURSERY Credit Account V175377787363001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 55.00 11-8-2025 11:17:19 AM 14-9-2025 10:10:47 AM 25-8-2025 11:17:19 AM 12-9-2025 10:10:29 AM Audit Trail CL/2025/08/V1/010167 Claim Damage MALCOMM ENTERPRISE SDN BHD Credit Account V175378215216001 Yes Force Majeure Express Pending by Claim Dept 5299.00 11-8-2025 10:46:41 AM 29-8-2025 09:43:43 AM 25-8-2025 10:46:41 AM Audit Trail CL/2025/08/V1/010166 Claim Damage Kalthoum Madun Credit Account V175429394747001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 11-8-2025 09:09:00 AM 19-10-2025 12:22:53 PM 25-8-2025 09:09:00 AM 17-10-2025 12:10:36 PM Audit Trail CL/2025/08/V1/010165 Claim Lost VALLI Credit Account V175377826987001 No Hub/Depo/Station Handling Issue Express Pending by Operation 158.00 10-8-2025 11:33:16 PM 20-8-2025 07:40:44 AM 24-8-2025 11:33:16 PM Audit Trail CL/2025/08/V1/010164 Claim Damage Mirudhulah A/P Loganathan Cash V175151658285 No Force Majeure Express Rejected 2000.00 10-8-2025 12:19:20 AM 24-8-2025 12:19:20 AM Audit Trail CL/2025/08/V1/010163 Claim Damage NIXON Credit Account V175429482215001 No Force Majeure FreshBox Rejected 263.10 9-8-2025 04:18:50 PM 23-8-2025 04:18:50 PM Audit Trail CL/2025/08/V1/010162 Claim Lost Vivien Lim Siew Ling Credit Account 10264907096 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 63.60 62.82 9-8-2025 10:17:28 AM 28-5-2026 03:28:25 PM 23-8-2025 10:17:28 AM 26-5-2026 03:25:09 AM Audit Trail CL/2025/08/V1/010161 Claim Damage LIM FOOK YENG Prepaid Account V175378217579001 Rejected 88.00 8-8-2025 05:37:51 PM 22-8-2025 05:37:51 PM Audit Trail CL/2025/08/V1/010160 Claim Lost mmatrix Credit Account V175309803338001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 5999.00 5999.00 8-8-2025 04:49:49 PM 20-8-2025 04:03:01 PM 22-8-2025 04:49:49 PM 18-8-2025 04:02:37 AM Audit Trail CL/2025/08/V1/010159 Claim Damage TRI-E ONLINE SDN BHD Credit Account V175377915476001 Yes Force Majeure Premium Pending by Claim Dept 2499.00 8-8-2025 04:14:11 PM 20-9-2025 11:39:38 AM 22-8-2025 04:14:11 PM Audit Trail CL/2025/08/V1/010158 Claim Damage Loh Wei Keat Cash V175429260509001 No Force Majeure FreshBox Pending by Operation 120.00 8-8-2025 03:55:00 PM 11-9-2025 01:07:54 PM 22-8-2025 03:55:00 PM Audit Trail CL/2025/08/V1/010157 Claim Delay Delivery Premium Parcel SANJAU DAO Prepaid Account V175429156888001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 100.00 100.00 8-8-2025 03:42:38 PM 14-9-2025 10:22:34 AM 22-8-2025 03:42:38 PM 12-9-2025 10:22:08 AM Audit Trail CL/2025/08/V1/010156 Claim Damage FreshBox NOR AINI Credit Account V175429130444001 Rejected 200.00 8-8-2025 03:39:32 PM 22-8-2025 03:39:32 PM Audit Trail CL/2025/08/V1/010155 Claim Delay Delivery Premium Parcel NOR AINI Credit Account V175429108429001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 100.00 100.00 8-8-2025 03:35:15 PM 24-9-2025 05:04:26 PM 22-8-2025 03:35:15 PM 22-9-2025 05:03:57 AM Audit Trail CL/2025/08/V1/010154 Claim Delay Delivery Premium Parcel NOR AINI Credit Account V175429098447001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 100.00 100.00 8-8-2025 03:32:19 PM 24-9-2025 05:12:03 PM 22-8-2025 03:32:19 PM 22-9-2025 05:05:02 AM Audit Trail CL/2025/08/V1/010153 Claim Delay Delivery Premium Parcel NIK MOHD NASRI BIN NIK HIM Credit Account V175429150312001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 10.00 10.00 8-8-2025 03:22:57 PM 24-9-2025 05:20:42 PM 22-8-2025 03:22:57 PM 22-9-2025 05:15:27 AM Audit Trail CL/2025/08/V1/010152 Claim Delay Delivery Premium Parcel UMI NUR HANAN Credit Account V175429171379001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 100.00 100.00 8-8-2025 03:17:28 PM 24-9-2025 05:41:28 PM 22-8-2025 03:17:28 PM 22-9-2025 05:41:09 AM Audit Trail CL/2025/08/V1/010151 Claim Delay Delivery Premium Parcel UMI NUR HANAN Credit Account V175429171232001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 100.00 100.00 8-8-2025 03:15:18 PM 24-9-2025 05:47:19 PM 22-8-2025 03:15:18 PM 22-9-2025 05:43:13 AM Audit Trail CL/2025/08/V1/010150 Claim Damage FreshBox MONY Credit Account V175429160274001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 8-8-2025 03:07:34 PM 24-9-2025 04:52:31 PM 22-8-2025 03:07:34 PM 22-9-2025 04:46:37 AM Audit Trail CL/2025/08/V1/010149 Claim Damage FreshBox MONY Credit Account V175429160267001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 8-8-2025 03:05:24 PM 24-9-2025 03:16:39 PM 22-8-2025 03:05:24 PM 22-9-2025 03:15:27 AM Audit Trail CL/2025/08/V1/010148 Claim Damage FreshBox MONY Credit Account V175429145356001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 8-8-2025 03:03:20 PM 24-9-2025 03:05:13 PM 22-8-2025 03:03:20 PM 22-9-2025 03:04:48 AM Audit Trail CL/2025/08/V1/010147 Claim Damage FreshBox MONY Credit Account V17542916025001 Info Incomplete 200.00 8-8-2025 03:00:55 PM 11-9-2025 08:20:06 AM 22-8-2025 03:00:55 PM Audit Trail CL/2025/08/V1/010146 Claim Damage FreshBox MAMA Credit Account V175429122029001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 8-8-2025 02:53:14 PM 15-9-2025 03:37:45 PM 22-8-2025 02:53:14 PM 13-9-2025 03:31:41 AM Audit Trail CL/2025/08/V1/010145 Claim Damage FreshBox MALEE Credit Account V175429163619001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 8-8-2025 02:49:17 PM 15-9-2025 03:46:51 PM 22-8-2025 02:49:17 PM 13-9-2025 03:43:14 AM Audit Trail CL/2025/08/V1/010144 Claim Damage FreshBox CANDY MAH Credit Account V175429165057001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 8-8-2025 02:46:19 PM 13-9-2025 02:43:28 PM 22-8-2025 02:46:19 PM 11-9-2025 02:43:13 AM Audit Trail CL/2025/08/V1/010143 Claim Delay Delivery Premium Parcel AISHAH (MIA) Credit Account V175429174554001 No Force Majeure Premium Pending by Operation 100.00 8-8-2025 02:40:20 PM 6-9-2025 03:52:00 PM 22-8-2025 02:40:20 PM Audit Trail CL/2025/08/V1/010142 Claim Lost Mohd Zulkarnaen Jaini Credit Account V175377947477002 No Hub/Depo/Station Handling Issue Express Pending by Operation 300.00 8-8-2025 10:41:20 AM 6-9-2025 03:42:46 PM 22-8-2025 10:41:20 AM Audit Trail CL/2025/08/V1/010141 Claim Damage WAFIZA MARKETING SDN BHD Credit Account V175030889137 Rejected 60.00 7-8-2025 04:36:58 PM 21-8-2025 04:36:58 PM Audit Trail CL/2025/08/V1/010140 Claim Damage FreshBox WAFIZA MARKETING SDN BHD Credit Account V175378300745001 Rejected 280.00 7-8-2025 03:55:12 PM 21-8-2025 03:55:12 PM Audit Trail CL/2025/08/V1/010139 Claim Damage Dazzler Max Sdn Bhd Cash V175378259685001 No Force Majeure Express Pending by Operation 559.00 7-8-2025 03:31:27 PM 6-9-2025 03:22:43 PM 21-8-2025 03:31:27 PM Audit Trail CL/2025/08/V1/010138 Claim Damage Zainun Mohamed Credit Account V175378320781001 No Force Majeure Express Pending by Operation 200.00 7-8-2025 02:21:19 PM 6-9-2025 03:14:31 PM 21-8-2025 02:21:19 PM Audit Trail CL/2025/08/V1/010137 Claim Damage Azzarina Ariff Credit Account V175378342332001 No Force Majeure Express Pending by Operation 200.00 7-8-2025 02:13:17 PM 6-9-2025 03:05:52 PM 21-8-2025 02:13:17 PM Audit Trail CL/2025/08/V1/010136 Claim Delay Delivery Premium Parcel soh sandy Credit Account V175429259503001 Rejected 790.90 7-8-2025 12:23:30 PM 21-8-2025 12:23:30 PM Audit Trail CL/2025/08/V1/010135 Claim Damage Lisa Credit Account V175429174523001 No Force Majeure Express Pending by Operation 200.00 7-8-2025 11:56:15 AM 6-9-2025 02:33:32 PM 21-8-2025 11:56:15 AM Audit Trail CL/2025/08/V1/010134 Claim Damage alice lee Prepaid Account V175378221194001 Rejected 88.00 7-8-2025 11:50:30 AM 21-8-2025 11:50:30 AM Audit Trail CL/2025/08/V1/010133 Claim Damage chan sei ling Prepaid Account V175378223822001 Rejected 88.00 7-8-2025 10:20:28 AM 21-8-2025 10:20:28 AM Audit Trail CL/2025/08/V1/010132 Claim Damage Nur Syazwani Credit Account V175378265488001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 7-8-2025 08:56:04 AM 4-12-2025 09:56:19 AM 21-8-2025 08:56:04 AM Audit Trail CL/2025/08/V1/010131 Claim Damage NURUL FAIRUZ AUNI BT MOHD ZAKI Credit Account V175378356780001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 7-8-2025 08:36:05 AM 12-1-2026 08:33:24 AM 21-8-2025 08:36:05 AM Audit Trail CL/2025/08/V1/010129 Claim Damage Hadif Idzham Bin Mohd Shokri, Credit Account V175378133442001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 6-8-2025 05:50:48 PM 4-12-2025 09:56:16 AM 20-8-2025 05:50:48 PM Audit Trail CL/2025/08/V1/010128 Claim Damage Norfuziana Painah Credit Account V175378231995001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 6-8-2025 05:44:06 PM 15-9-2025 02:31:39 PM 20-8-2025 05:44:06 PM 13-9-2025 02:30:53 AM Audit Trail CL/2025/08/V1/010127 Claim Damage Jong Cherng Credit Account V175378319419001 Rejected 452.99 6-8-2025 03:53:28 PM 20-8-2025 03:53:28 PM Audit Trail CL/2025/08/V1/010126 Claim Lost AMALAN FOKUS SDN. BHD. (B3118238000) Credit Account V175309746079002-2 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 44.67 44.67 6-8-2025 12:35:17 PM 19-10-2025 02:34:38 PM 20-8-2025 12:35:17 PM 17-10-2025 02:34:11 AM Audit Trail CL/2025/08/V1/010125 Claim Damage Azri NM Credit Account V175378238567001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 6-8-2025 12:08:12 PM 15-9-2025 02:19:13 PM 20-8-2025 12:08:12 PM 13-9-2025 02:13:36 AM Audit Trail CL/2025/08/V1/010124 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account V175215311682001 Rejected 500.00 6-8-2025 11:18:16 AM 20-8-2025 11:18:16 AM Audit Trail CL/2025/08/V1/010123 Claim Damage MUHAMMAD FAHMI BIN MOHD ROSLI, Credit Account V175378273667002 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 6-8-2025 10:57:49 AM 4-12-2025 09:56:14 AM 20-8-2025 10:57:49 AM Audit Trail CL/2025/08/V1/010122 Claim Damage Faizal Basri Credit Account V175378278709001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 6-8-2025 10:49:31 AM 24-9-2025 02:56:55 PM 20-8-2025 10:49:31 AM 22-9-2025 02:56:32 AM Audit Trail CL/2025/08/V1/010121 Claim Lost AMALAN FOKUS SDN. BHD. (B3118238000) Credit Account V175309746079002 Rejected 894.30 6-8-2025 10:32:26 AM 20-8-2025 10:32:26 AM Audit Trail CL/2025/08/V1/010120 Claim Damage SOPHIA KHOO Credit Account V175378222399001 Rejected 88.00 6-8-2025 10:09:02 AM 20-8-2025 10:09:02 AM Audit Trail CL/2025/08/V1/010119 Claim Damage CHAN HONG YAN Credit Account V175378193712001 Rejected 88.00 6-8-2025 09:59:24 AM 20-8-2025 09:59:24 AM Audit Trail CL/2025/08/V1/010118 Claim Damage Qian Li Niao Logistic Intl Credit Account V175378184109001 No Force Majeure Pallet Pending by Operation 200.00 5-8-2025 05:00:19 PM 4-9-2025 10:25:32 AM 19-8-2025 05:00:19 PM Audit Trail CL/2025/08/V1/010117 Claim Damage Capital B Farm Sdn Bhd Credit Account V175215104284001 Rejected 799.00 5-8-2025 11:42:04 AM 19-8-2025 11:42:04 AM Audit Trail CL/2025/08/V1/010116 Claim Damage Joreen New Credit Account V175378006791001 No Force Majeure Express Pending by Operation 200.00 5-8-2025 09:32:44 AM 4-9-2025 10:01:28 AM 19-8-2025 09:32:44 AM Audit Trail CL/2025/08/V1/010115 Claim Damage Zuraidah Zain Credit Account V175378002274001 No Force Majeure Express Pending by Operation 200.00 5-8-2025 09:19:28 AM 4-9-2025 09:32:41 AM 19-8-2025 09:19:28 AM Audit Trail CL/2025/08/V1/010114 Claim Damage NORLIANI BINTI RIZUAN, Credit Account V175377999353001 No Force Majeure Express Pending by Operation 200.00 5-8-2025 08:59:44 AM 4-9-2025 09:10:59 AM 19-8-2025 08:59:44 AM Audit Trail CL/2025/08/V1/010113 Claim Lost Zaharah Rashid Rashid Credit Account 10265392443 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 70.00 67.32 4-8-2025 05:49:34 PM 28-5-2026 03:22:51 PM 18-8-2025 05:49:34 PM 26-5-2026 03:15:34 AM Audit Trail CL/2025/08/V1/010112 Claim Lost Reachel Jacob Cash V175214278313001 No LineHaul Connectivity Issue Express Pending by Operation 2300.00 4-8-2025 02:25:44 PM 6-9-2025 08:42:55 AM 18-8-2025 02:25:44 PM Audit Trail CL/2025/08/V1/010111 Claim Damage Ahmad Zahari Credit Account V175377731809001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 3-8-2025 02:55:42 PM 13-9-2025 05:41:23 PM 17-8-2025 02:55:42 PM Audit Trail CL/2025/08/V1/010110 Claim Damage Thunder Match Technology Sdn bhd Credit Account V175377737054001 No Force Majeure Express Pending Responsible Staff Details 859.00 400.00 1-8-2025 07:10:37 PM 24-9-2025 04:35:25 PM 15-8-2025 07:10:37 PM 22-9-2025 04:32:37 AM Audit Trail CL/2025/08/V1/010109 Claim Damage NAKADA GROUP M SDN BHD Credit Account V175377665548001 Yes Force Majeure Express Pending Responsible Staff Details 105.00 105.00 1-8-2025 05:25:23 PM 22-2-2026 11:28:18 AM 15-8-2025 05:25:23 PM 23-1-2026 09:32:00 AM Audit Trail CL/2025/08/V1/010108 Claim Damage FIRDAUS KUHAR Credit Account V175377725204001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 1-8-2025 03:11:28 PM 13-4-2026 10:10:23 AM 15-8-2025 03:11:28 PM Audit Trail CL/2025/08/V1/010107 Claim Damage Seah Kwang Guan Credit Account V175377733162001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 1-8-2025 02:39:26 PM 11-9-2025 08:59:36 AM 15-8-2025 02:39:26 PM Audit Trail CL/2025/08/V1/010106 Claim Lost Mohd shafarin bin danian Credit Account V175030313311 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff Details 0.00 40.00 1-8-2025 11:59:41 AM 4-9-2025 09:48:29 AM 15-8-2025 11:59:41 AM 2-9-2025 09:48:05 AM Audit Trail CL/2025/08/V1/010105 Claim Damage NOOR ANISAH Credit Account V175377724146001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 1-8-2025 05:47:34 AM 1-9-2025 07:40:23 AM 15-8-2025 05:47:34 AM Audit Trail CL/2025/08/V1/010104 Claim Damage NURSYAKILA Credit Account V175310268041001 No Force Majeure Express Pending by Operation 200.00 1-8-2025 05:40:36 AM 8-8-2025 04:11:21 PM 15-8-2025 05:40:36 AM Audit Trail CL/2025/07/V2/010074 Appeal Damage Mohd Nazri Bin Alias Cash V175310073621001 No Force Majeure Express Completed 200.00 200.00 29-7-2025 04:50:16 PM 12-8-2025 04:50:16 PM 20-11-2025 11:15:06 AM 20-11-2025 11:15:40 AM Audit Trail CL/2025/07/V2/010064 Appeal Damage Hamra Binti Ramli Credit Account V175309883194001 No Force Majeure Express Completed 200.00 200.00 26-7-2025 09:00:23 PM 9-8-2025 09:00:23 PM 20-11-2025 11:10:07 AM 20-11-2025 11:10:41 AM Audit Trail CL/2025/07/V2/010054 Appeal Damage NOR AZLINDA BT MAT YONAN Credit Account V175214679462001 No Force Majeure Express Completed 200.00 200.00 24-7-2025 04:55:41 PM 7-8-2025 04:55:41 PM 8-9-2025 02:52:15 AM 8-9-2025 02:52:33 PM Audit Trail CL/2025/07/V2/010051 Appeal Lost MMATRIX SDN BHD Credit Account RTSZND174806764289 No LineHaul Connectivity Issue Express Completed 1499.00 1499.00 24-7-2025 09:56:04 AM 7-8-2025 09:56:04 AM 14-11-2025 02:54:05 AM 14-11-2025 02:54:48 PM Audit Trail CL/2025/07/V2/010036 Appeal Damage FIRDAUS KUHAR Credit Account V175214909804001 No Force Majeure Express Completed 200.00 200.00 22-7-2025 01:36:33 PM 5-8-2025 01:36:33 PM 4-9-2025 10:13:41 AM 4-9-2025 10:14:00 AM Audit Trail CL/2025/07/V2/010027 Appeal Damage MAJU EDAR TEKNIK SDN BHD (Thila) Credit Account V175029411660-A No Force Majeure Express Completed 200.00 200.00 21-7-2025 02:31:09 PM 4-8-2025 02:31:09 PM 11-8-2025 11:27:15 AM 11-8-2025 11:27:43 AM Audit Trail CL/2025/07/V2/010017 Appeal Damage Gary Chan Credit Account V175214362852001 No Force Majeure Express Completed 200.00 200.00 18-7-2025 10:55:48 AM 1-8-2025 10:55:48 AM 3-9-2025 04:02:39 AM 3-9-2025 04:03:01 PM Audit Trail CL/2025/07/V2/009968 Appeal Damage Muhd Naqiudin Credit Account V175207184256001 No Force Majeure Express Completed 200.00 200.00 17-7-2025 03:30:57 PM 31-7-2025 03:30:57 PM 3-9-2025 04:08:17 AM 3-9-2025 04:08:36 PM Audit Trail CL/2025/07/V2/009964 Appeal Lost Adeline Teh Credit Account 771671644 No Force Majeure Express Completed 41.00 41.00 17-7-2025 03:15:46 PM 31-7-2025 03:15:46 PM 8-8-2025 11:15:28 AM 8-8-2025 11:16:48 AM Audit Trail CL/2025/07/V2/009960 Appeal Damage AISYAH Credit Account V175214443094001 No Force Majeure Express Completed 200.00 200.00 17-7-2025 02:25:21 PM 31-7-2025 02:25:21 PM 3-9-2025 04:29:13 AM 3-9-2025 04:29:28 PM Audit Trail CL/2025/07/V2/009956 Appeal Damage Norsheila Ashari Credit Account V175214470984001 No Force Majeure Express Completed 200.00 200.00 17-7-2025 12:55:23 PM 31-7-2025 12:55:23 PM 3-9-2025 04:43:32 AM 3-9-2025 04:43:50 PM Audit Trail CL/2025/07/V2/009899 Appeal Damage siti fadhilah binti jafri Credit Account V175207168089001 No Force Majeure Express Completed 200.00 200.00 12-7-2025 06:30:53 AM 26-7-2025 06:30:53 AM 3-9-2025 05:05:20 AM 3-9-2025 05:05:39 PM Audit Trail CL/2025/07/V2/009898 Appeal Damage fiera Credit Account V175150792058 No Force Majeure Express Completed 200.00 200.00 12-7-2025 06:24:39 AM 26-7-2025 06:24:39 AM 28-8-2025 02:55:17 AM 28-8-2025 02:55:35 PM Audit Trail CL/2025/07/V2/009897 Appeal Damage Siti Noorizan bt abdul Credit Account V175188451989 No Force Majeure Express Completed 200.00 200.00 12-7-2025 06:16:30 AM 26-7-2025 06:16:30 AM 28-8-2025 03:04:47 AM 28-8-2025 03:05:21 PM Audit Trail CL/2025/07/V2/009890 Appeal Lost NOR SHAFEZA BT OSMAN Credit Account V175031299881 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 10-7-2025 05:44:37 PM 24-7-2025 05:44:37 PM 17-10-2025 04:01:37 AM 17-10-2025 04:02:25 PM Audit Trail CL/2025/07/V2/009878 Appeal Damage KAYYISA Credit Account V175151166223 No Force Majeure Express Completed 200.00 200.00 8-7-2025 03:04:17 PM 22-7-2025 03:04:17 PM 28-8-2025 03:13:38 AM 28-8-2025 03:13:56 PM Audit Trail CL/2025/07/V2/009873 Appeal Damage FreshBox EASY REWARDS RESOURCES Credit Account V175151598833 No Driver Issue FreshBox Completed 200.00 200.00 7-7-2025 03:01:36 PM 21-7-2025 03:01:36 PM 28-8-2025 09:54:53 AM 28-8-2025 09:55:12 AM Audit Trail CL/2025/07/V2/009868 Appeal Damage Alias Yusoff Credit Account V175030890812 No Force Majeure Express Completed 200.00 200.00 5-7-2025 02:23:09 PM 19-7-2025 02:23:09 PM 28-8-2025 03:20:06 AM 28-8-2025 03:20:29 PM Audit Trail CL/2025/07/V1/010103 Claim Delay Delivery Premium Parcel LARIZZ DKC ENTERPRISE Credit Account V175310290455001 Rejected 590.00 31-7-2025 06:53:33 PM 14-8-2025 06:53:33 PM Audit Trail CL/2025/07/V1/010102 Claim Damage yivonne hooi Credit Account ZND174418086755A Rejected 200.00 31-7-2025 06:29:40 PM 14-8-2025 06:29:40 PM Audit Trail CL/2025/07/V1/010101 Claim Damage yvonne loh Credit Account ZND174418757242A No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 31-7-2025 06:23:57 PM 7-11-2025 11:38:12 AM 14-8-2025 06:23:57 PM 5-11-2025 11:31:07 AM Audit Trail CL/2025/07/V1/010100 Claim Delay Delivery Premium Parcel mohamad afif ( yang menguruskan) Prepaid Account V175310266689001 Rejected 5000.00 31-7-2025 02:25:24 PM 14-8-2025 02:25:24 PM Audit Trail CL/2025/07/V1/010099 Claim Lost NURUL SYAFIQAH BT MOHD TAJUDIN Cash V175214209157001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 158.00 158.00 31-7-2025 10:51:01 AM 7-9-2025 10:21:22 AM 14-8-2025 10:51:01 AM 5-9-2025 10:12:25 AM Audit Trail CL/2025/07/V1/010098 Claim Damage leena hong Prepaid Account V175310487954001 Rejected 88.00 31-7-2025 08:50:13 AM 14-8-2025 08:50:13 AM Audit Trail CL/2025/07/V1/010097 Claim Damage MMAG DIGITAL SDN BHD Credit Account V174956664132 Rejected 1999.00 30-7-2025 05:55:54 PM 13-8-2025 05:55:54 PM Audit Trail CL/2025/07/V1/010096 Claim Damage MMAG DIGITAL SDN BHD Credit Account UNIFI2506000073199919 No Force Majeure Express Pending by Operation 1999.00 30-7-2025 05:52:36 PM 30-8-2025 08:28:13 AM 13-8-2025 05:52:36 PM Audit Trail CL/2025/07/V1/010095 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174549221469 Rejected 1999.00 30-7-2025 05:49:53 PM 13-8-2025 05:49:53 PM Audit Trail CL/2025/07/V1/010094 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174806536503 Rejected 1999.00 30-7-2025 05:41:49 PM 13-8-2025 05:41:49 PM Audit Trail CL/2025/07/V1/010093 Claim Damage MMAG DIGITAL SDN BHD Credit Account V175029562935 No Force Majeure Express Pending by Operation 1999.00 30-7-2025 05:37:03 PM 29-8-2025 11:05:52 PM 13-8-2025 05:37:03 PM Audit Trail CL/2025/07/V1/010092 Claim Damage MMAG DIGITAL SDN BHD Credit Account V174956731186 Rejected 1999.00 30-7-2025 05:33:21 PM 13-8-2025 05:33:21 PM Audit Trail CL/2025/07/V1/010091 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174773552674 Rejected 1999.00 30-7-2025 05:30:57 PM 13-8-2025 05:30:57 PM Audit Trail CL/2025/07/V1/010090 Claim Damage MMAG DIGITAL SDN BHD Credit Account V174955038262 Rejected 1999.00 30-7-2025 05:28:02 PM 13-8-2025 05:28:02 PM Audit Trail CL/2025/07/V1/010089 Claim Damage MMAG DIGITAL SDN BHD Credit Account V174954345439 Rejected 1999.00 30-7-2025 05:24:59 PM 13-8-2025 05:24:59 PM Audit Trail CL/2025/07/V1/010088 Claim Damage MMAG DIGITAL SDN BHD Credit Account V174955038248 Rejected 1999.00 30-7-2025 05:22:21 PM 13-8-2025 05:22:21 PM Audit Trail CL/2025/07/V1/010087 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174806553555 Rejected 1999.00 30-7-2025 05:18:26 PM 13-8-2025 05:18:26 PM Audit Trail CL/2025/07/V1/010086 Claim Damage MMAG DIGITAL SDN BHD Credit Account V174956308678 Rejected 1999.00 30-7-2025 05:13:36 PM 13-8-2025 05:13:36 PM Audit Trail CL/2025/07/V1/010085 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174860040336 Rejected 1999.00 30-7-2025 05:10:07 PM 13-8-2025 05:10:07 PM Audit Trail CL/2025/07/V1/010084 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173076285067 Rejected 1999.00 30-7-2025 05:05:20 PM 13-8-2025 05:05:20 PM Audit Trail CL/2025/07/V1/010083 Claim Damage JONAS FOO Cash V175310438048001 No Packaging Problem (Sender) FreshBox Pending Responsible Staff Details 200.00 200.00 30-7-2025 04:52:54 PM 24-9-2025 02:43:53 PM 13-8-2025 04:52:54 PM 22-9-2025 02:41:24 AM Audit Trail CL/2025/07/V1/010082 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND174860699749 Rejected 1999.00 30-7-2025 04:25:00 PM 13-8-2025 04:25:00 PM Audit Trail CL/2025/07/V1/010081 Claim Damage MMAG DIGITAL SDN BHD Credit Account V175152214589 No Force Majeure Express Pending by Operation 1999.00 30-7-2025 12:08:12 PM 25-8-2025 05:46:58 PM 13-8-2025 12:08:12 PM Audit Trail CL/2025/07/V1/010080 Claim Lost MMAG DIGITAL SDN BHD Credit Account V175029493871 Rejected 1999.00 30-7-2025 12:05:14 PM 13-8-2025 12:05:14 PM Audit Trail CL/2025/07/V1/010079 Claim Damage MMAG DIGITAL SDN BHD Credit Account V175214400394001 No Force Majeure Express Pending by Operation 1999.00 30-7-2025 11:59:06 AM 25-8-2025 03:24:11 PM 13-8-2025 11:59:06 AM Audit Trail CL/2025/07/V1/010078 Claim Damage HJ EXPRESS Credit Account V175310219166001 Rejected 38.00 30-7-2025 11:33:05 AM 13-8-2025 11:33:05 AM Audit Trail CL/2025/07/V1/010077 Claim Damage Sky Fortune Logistics Credit Account V175310218923001 No Force Majeure Express Pending Responsible Staff Details 455.00 200.00 30-7-2025 01:09:03 AM 7-9-2025 10:55:11 AM 13-8-2025 01:09:03 AM 5-9-2025 10:54:54 AM Audit Trail CL/2025/07/V1/010076 Claim Damage Xinjing Kee Credit Account V175310144444001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 29-7-2025 11:11:27 PM 15-9-2025 03:58:48 PM 12-8-2025 11:11:27 PM 13-9-2025 03:55:08 AM Audit Trail CL/2025/07/V1/010075 Claim Damage Faezatul Farah Binti Mohd Ghazali Credit Account V175310066111001 No Force Majeure Express Pending by Operation 200.00 29-7-2025 09:34:08 PM 27-8-2025 04:00:06 PM 12-8-2025 09:34:08 PM Audit Trail CL/2025/07/V1/010074 Claim Damage Mohd Nazri Bin Alias Cash V175310073621001 No Force Majeure Express Pending Responsible Staff and Payment Details 0.00 200.00 29-7-2025 04:50:16 PM 21-11-2025 07:13:43 AM 12-8-2025 04:50:16 PM Audit Trail CL/2025/07/V1/010073 Claim Damage GAIA EATS SDN BHD Prepaid Account V175214275015001 Rejected 200.00 29-7-2025 03:29:34 PM 12-8-2025 03:29:34 PM Audit Trail CL/2025/07/V1/010072 Claim Lost SAFE REACH INTL LOGISTICS CO LIMITED Credit Account ZND1751615113276 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 29-7-2025 02:08:48 PM 27-8-2025 10:11:13 AM 12-8-2025 02:08:48 PM Audit Trail CL/2025/07/V1/010071 Claim Damage FreshBox Chuar Xin Peng Cash V175310130911001 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 81.00 28-7-2025 09:35:21 PM 6-9-2025 09:10:00 AM 11-8-2025 09:35:21 PM Audit Trail CL/2025/07/V1/010070 Claim Lost Mira Hassan Credit Account 10265566404 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 42.07 28-7-2025 04:05:42 PM 28-5-2026 02:57:10 PM 11-8-2025 04:05:42 PM 26-5-2026 02:54:14 AM Audit Trail CL/2025/07/V1/010069 Claim Damage TAN SIOK TIN Cash V175214496076001 Rejected 42.40 28-7-2025 01:38:03 PM 11-8-2025 01:38:03 PM Audit Trail CL/2025/07/V1/010068 Claim Delay Delivery Premium Parcel BEAUTY WORLD SKIN RESEARCH Credit Account V175309871078001 Rejected 200.00 28-7-2025 12:27:37 PM 11-8-2025 12:27:37 PM Audit Trail CL/2025/07/V1/010067 Claim Damage amt pc distributors sdn bhd Credit Account V175215337057011 No Force Majeure Express Pending Responsible Staff Details 495.00 495.00 28-7-2025 10:38:58 AM 8-10-2025 03:23:32 PM 11-8-2025 10:38:58 AM 6-10-2025 03:23:07 AM Audit Trail CL/2025/07/V1/010066 Claim Damage ROSLI BIN AWANG Credit Account V175309978609001 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 300.00 300.00 28-7-2025 09:09:25 AM 11-8-2025 09:09:25 AM 29-9-2025 10:06:53 AM Audit Trail CL/2025/07/V1/010065 Claim Damage CM WAN Credit Account V175310054293001 No Force Majeure Express Pending Responsible Staff Details 223.63 200.00 27-7-2025 11:42:15 PM 30-8-2025 03:26:22 PM 10-8-2025 11:42:15 PM 28-8-2025 03:25:57 AM Audit Trail CL/2025/07/V1/010064 Claim Damage Hamra Binti Ramli Credit Account V175309883194001 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 200.00 26-7-2025 09:00:23 PM 9-8-2025 09:00:23 PM Audit Trail CL/2025/07/V1/010063 Claim Damage TIVOLI ADVERT INDUSTRIES Cash V175215272990001 Info Incomplete 700.00 26-7-2025 05:10:40 PM 1-8-2025 03:20:37 PM 9-8-2025 05:10:40 PM Audit Trail CL/2025/07/V1/010062 Claim Delay Delivery Premium Parcel LIANG WEN HIN Credit Account V175309778643001 Rejected 193.86 26-7-2025 04:57:41 PM 9-8-2025 04:57:41 PM Audit Trail CL/2025/07/V1/010061 Claim Damage Tang Miew Ting Cash V175309908095001 Rejected 1900.00 26-7-2025 04:44:39 PM 9-8-2025 04:44:39 PM Audit Trail CL/2025/07/V1/010060 Claim Delay Delivery Premium Parcel TOH HAO MING Credit Account V175214167556001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 11.66 26-7-2025 10:48:20 AM 30-8-2025 04:31:12 PM 9-8-2025 10:48:20 AM 28-8-2025 04:30:53 AM Audit Trail CL/2025/07/V1/010059 Claim Damage LIM WEN CHIN Credit Account V175309595271001 No Force Majeure Express Pending Responsible Staff Details 70.00 70.00 25-7-2025 05:21:42 PM 30-8-2025 10:43:46 AM 8-8-2025 05:21:42 PM 28-8-2025 10:42:03 AM Audit Trail CL/2025/07/V1/010058 Claim Damage MUSA BIN MD ABDULLAH Credit Account V174912765071001 No Force Majeure Express Pending Responsible Staff Details 300.00 200.00 25-7-2025 02:14:22 PM 31-7-2025 03:04:06 PM 8-8-2025 02:14:22 PM 29-7-2025 03:03:48 AM Audit Trail CL/2025/07/V1/010057 Claim Damage NG WEI SHENG Prepaid Account V175309644917001 Rejected 159.50 25-7-2025 02:04:51 PM 8-8-2025 02:04:51 PM Audit Trail CL/2025/07/V1/010056 Claim Damage Chiew Jian Hong Credit Account V175031779598 No Packaging Problem (Sender) Express Pending Responsible Staff Details 78.00 78.00 25-7-2025 12:04:19 PM 10-8-2025 11:02:05 AM 8-8-2025 12:04:19 PM 8-8-2025 11:01:47 AM Audit Trail CL/2025/07/V1/010055 Claim Lost Shahirah Amdanee Credit Account 10265035535 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 21.10 21.03 25-7-2025 10:57:21 AM 28-5-2026 02:38:34 PM 8-8-2025 10:57:21 AM 26-5-2026 02:35:12 AM Audit Trail CL/2025/07/V1/010054 Claim Damage NOR AZLINDA BT MAT YONAN Credit Account V175214679462001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 24-7-2025 04:55:41 PM 7-9-2025 09:00:20 AM 7-8-2025 04:55:41 PM Audit Trail CL/2025/07/V1/010053 Claim Damage yoboco tes ll Prepaid Account V175215176380001 Rejected 0.00 24-7-2025 11:23:24 AM 7-8-2025 11:23:24 AM Audit Trail CL/2025/07/V1/010052 Claim Lost Sky Fortune Logistics Credit Account V175207245841001 No Driver Issue Premium Pending by Operation 163.00 24-7-2025 10:03:19 AM 8-8-2025 04:15:56 PM 7-8-2025 10:03:19 AM Audit Trail CL/2025/07/V1/010051 Claim Lost MMATRIX SDN BHD Credit Account RTSZND174806764289 No LineHaul Connectivity Issue Express Pending Responsible Staff and Payment Details 1499.00 1499.00 24-7-2025 09:56:04 AM 13-11-2025 02:12:15 PM 7-8-2025 09:56:04 AM Audit Trail CL/2025/07/V1/010050 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account V175215032082002 No Force Majeure Premium Pending Responsible Staff Details 200.00 200.00 23-7-2025 06:34:56 PM 31-8-2025 09:53:51 AM 6-8-2025 06:34:56 PM 29-8-2025 09:53:14 AM Audit Trail CL/2025/07/V1/010049 Claim Damage wan rohaizad bin samsuri, Credit Account V175215188086001 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 1332.00 606.00 23-7-2025 05:52:44 PM 6-8-2025 05:52:44 PM 2-10-2025 09:58:40 AM Audit Trail CL/2025/07/V1/010048 Claim Damage Acer Sales And Services Sdn Bhd Credit Account SMSO25022851-0000 No Force Majeure Premium Pending Responsible Staff Details 204.73 204.73 23-7-2025 02:38:49 PM 31-8-2025 10:16:20 AM 6-8-2025 02:38:49 PM 29-8-2025 10:15:41 AM Audit Trail CL/2025/07/V1/010047 Claim Lost ANYS BOUTIQUE ENTERPRISE Cash V175214785408 Rejected 47.90 23-7-2025 01:31:58 PM 6-8-2025 01:31:58 PM Audit Trail CL/2025/07/V1/010046 Claim Damage Khong Guan Biscuit Factory (Johore) Sdn Bhd Credit Account V175214233350001 Info Incomplete 59.00 23-7-2025 11:11:44 AM 6-8-2025 04:01:31 PM 6-8-2025 11:11:44 AM Audit Trail CL/2025/07/V1/010045 Claim Damage SAMYARIS MARKETING SDN BHD Credit Account V175152066829 No Force Majeure Express Pending Responsible Staff Details 773.00 200.00 23-7-2025 10:30:16 AM 31-8-2025 09:29:20 AM 6-8-2025 10:30:16 AM 29-8-2025 09:26:39 AM Audit Trail CL/2025/07/V1/010044 Claim Damage FreshBox SUHAINIZAM IDRIS Prepaid Account V175215155323001 No Misrouted Issue FreshBox Pending Responsible Staff Details 550.00 200.00 23-7-2025 10:18:09 AM 30-8-2025 05:23:59 PM 6-8-2025 10:18:09 AM 28-8-2025 05:21:34 AM Audit Trail CL/2025/07/V1/010043 Claim Lost AYE MOAE MOAE Prepaid Account V175151930268 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 188.00 188.00 22-7-2025 08:44:18 PM 30-8-2025 05:28:18 PM 5-8-2025 08:44:18 PM 28-8-2025 05:27:56 AM Audit Trail CL/2025/07/V1/010042 Claim Damage Home Heaven Sdn Bhd Cash V175214743996001 Yes Force Majeure Express Pending by Claim Dept 706.80 22-7-2025 06:00:57 PM 6-5-2026 07:30:14 AM 5-8-2025 06:00:57 PM Audit Trail CL/2025/07/V1/010041 Claim Damage HJ EXPRESS Credit Account V175215108558001 Rejected 120.00 22-7-2025 06:00:21 PM 5-8-2025 06:00:21 PM Audit Trail CL/2025/07/V1/010040 Claim Lost MR GAN Prepaid Account V175214450504001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 22-7-2025 04:54:33 PM 30-8-2025 05:32:26 PM 5-8-2025 04:54:33 PM 28-8-2025 05:30:34 AM Audit Trail CL/2025/07/V1/010039 Claim Damage 537722 Cherlyn Ooi Credit Account V175214275954001 Rejected 200.00 22-7-2025 04:42:15 PM 5-8-2025 04:42:15 PM Audit Trail CL/2025/07/V1/010038 Claim Damage cheng tian Prepaid Account V175214583233001 Rejected 0.00 22-7-2025 03:44:29 PM 5-8-2025 03:44:29 PM Audit Trail CL/2025/07/V1/010037 Claim Damage Jazmaliah Mohd Jasuri Credit Account V175215294268001 No Force Majeure Express Pending Responsible Staff Details 494.69 200.00 22-7-2025 01:46:45 PM 30-8-2025 02:51:24 PM 5-8-2025 01:46:45 PM 28-8-2025 02:47:39 AM Audit Trail CL/2025/07/V1/010036 Claim Damage FIRDAUS KUHAR Credit Account V175214909804001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 22-7-2025 01:36:33 PM 5-9-2025 07:38:34 AM 5-8-2025 01:36:33 PM Audit Trail CL/2025/07/V1/010035 Claim Damage Meor Credit Account V175215294299001 No Force Majeure Express Pending Responsible Staff Details 1134.82 200.00 22-7-2025 01:23:49 PM 30-8-2025 02:47:06 PM 5-8-2025 01:23:49 PM 28-8-2025 02:45:21 AM Audit Trail CL/2025/07/V1/010034 Claim Damage HAIZAH RUSLI Credit Account V175215105748001 Rejected 115.00 22-7-2025 12:07:50 PM 5-8-2025 12:07:50 PM Audit Trail CL/2025/07/V1/010033 Claim Lost Yogeswaran V Supramaniam Credit Account 10264605772 No Driver Issue Express Pending by Operation 85.00 22-7-2025 11:41:12 AM 7-8-2025 02:25:09 PM 5-8-2025 11:41:12 AM Audit Trail CL/2025/07/V1/010032 Claim Lost T Kayden Credit Account SY6040547015 No Driver Issue Express Pending Responsible Staff Details 61.88 61.88 22-7-2025 11:34:19 AM 30-8-2025 10:12:03 AM 5-8-2025 11:34:19 AM 28-8-2025 10:11:39 AM Audit Trail CL/2025/07/V1/010031 Claim Lost Ng chia jing Cash CNMYL000671140 Rejected 1168.39 22-7-2025 09:38:40 AM 5-8-2025 09:38:40 AM Audit Trail CL/2025/07/V1/010030 Claim Lost MMATRIX SDN BHD Credit Account V174956708300 No LineHaul Connectivity Issue Express Pending by Operation 5999.00 21-7-2025 04:41:55 PM 7-8-2025 10:47:50 AM 4-8-2025 04:41:55 PM Audit Trail CL/2025/07/V1/010029 Claim Lost MMATRIX SDN BHD Credit Account V174956363790 No LineHaul Connectivity Issue Express Pending Responsible Staff Details 7899.00 7899.00 21-7-2025 04:13:17 PM 20-5-2026 10:35:36 AM 4-8-2025 04:13:17 PM 18-5-2026 10:32:01 AM Audit Trail CL/2025/07/V1/010028 Claim Lost MMATRIX SDN BHD Credit Account V174911877010 No Hub/Depo/Station Handling Issue Express Rejected 12000.00 21-7-2025 03:44:19 PM 4-8-2025 03:44:19 PM Audit Trail CL/2025/07/V1/010027 Claim Damage MAJU EDAR TEKNIK SDN BHD (Thila) Credit Account V175029411660-A No Force Majeure Express Pending Responsible Staff and Payment Details 2100.00 200.00 21-7-2025 02:31:09 PM 8-8-2025 08:27:44 AM 4-8-2025 02:31:09 PM Audit Trail CL/2025/07/V1/010026 Claim Lost Vadim Didkovskii Credit Account 10266068385 Rejected 134.10 20-7-2025 05:24:56 PM 3-8-2025 05:24:56 PM Audit Trail CL/2025/07/V1/010025 Claim Damage VAL CART EMPIRE Prepaid Account V175214753360001 Rejected 90.00 20-7-2025 12:32:16 PM 3-8-2025 12:32:16 PM Audit Trail CL/2025/07/V1/010024 Claim Damage ORDER TRADING SDN BHD Prepaid Account V175214483090001 No Force Majeure Express Rejected 80.00 19-7-2025 04:15:29 PM 2-8-2025 04:15:29 PM Audit Trail CL/2025/07/V1/010023 Claim Lost SITI NOR'AIN BT MAT YAAKOB Credit Account V175188192486 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 19-7-2025 03:50:28 PM 30-8-2025 10:18:44 AM 2-8-2025 03:50:28 PM 28-8-2025 10:18:25 AM Audit Trail CL/2025/07/V1/010022 Claim Damage Sisters Forever Love Prepaid Account 175214360445001 Rejected 176.00 19-7-2025 10:32:13 AM 2-8-2025 10:32:13 AM Audit Trail CL/2025/07/V1/010021 Claim Damage Sisters Forever Love Prepaid Account 175214293583001 Rejected 88.00 19-7-2025 10:22:41 AM 2-8-2025 10:22:41 AM Audit Trail CL/2025/07/V1/010020 Claim Damage Xinjing Kee Credit Account V175214597377001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 18-7-2025 05:24:12 PM 30-8-2025 10:26:20 AM 1-8-2025 05:24:12 PM 28-8-2025 10:25:48 AM Audit Trail CL/2025/07/V1/010019 Claim Lost ROKIAH BINTI HASSAN (AIMAN KEMAYAN JAYA) Credit Account V175031570553 No Hub/Depo/Station Handling Issue Express Pending by Operation 67.00 18-7-2025 04:51:50 PM 3-8-2025 03:47:07 PM 1-8-2025 04:51:50 PM Audit Trail CL/2025/07/V1/010018 Claim Damage ORDER TRADING SDN BHD Credit Account V175214139966001 No Force Majeure Express Pending by Operation 0.00 18-7-2025 04:17:34 PM 3-8-2025 03:35:41 PM 1-8-2025 04:17:34 PM Audit Trail CL/2025/07/V1/010017 Claim Damage Gary Chan Credit Account V175214362852001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 18-7-2025 10:55:48 AM 1-9-2025 07:45:15 AM 1-8-2025 10:55:48 AM Audit Trail CL/2025/07/V1/010016 Claim Lost Servex (Malaysia) Sdn Bhd Credit Account ZND174712657774 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 3681.81 3681.81 18-7-2025 10:29:12 AM 31-8-2025 10:04:02 AM 1-8-2025 10:29:12 AM 29-8-2025 10:02:44 AM Audit Trail CL/2025/07/V1/010015 Claim Delay Delivery Premium Parcel NORMA Prepaid Account V175214278238001 Rejected 100.00 17-7-2025 06:27:07 PM 31-7-2025 06:27:07 PM Audit Trail CL/2025/07/V1/010014 Claim Delay Delivery Premium Parcel NORA ZAIRA Prepaid Account V175214315155001 Rejected 100.00 17-7-2025 06:23:37 PM 31-7-2025 06:23:37 PM Audit Trail CL/2025/07/V1/010013 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307150001 Rejected 100.00 17-7-2025 06:16:20 PM 31-7-2025 06:16:20 PM Audit Trail CL/2025/07/V1/010012 Claim Delay Delivery Premium Parcel MOHD NURHADRI Credit Account V175214340874001 Rejected 100.00 17-7-2025 06:15:50 PM 31-7-2025 06:15:50 PM Audit Trail CL/2025/07/V1/010011 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307259001 Rejected 100.00 17-7-2025 06:11:25 PM 31-7-2025 06:11:25 PM Audit Trail CL/2025/07/V1/010010 Claim Delay Delivery Premium Parcel MOHD NURHADRI Credit Account V175214340850001 Rejected 100.00 17-7-2025 06:10:02 PM 31-7-2025 06:10:02 PM Audit Trail CL/2025/07/V1/010009 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307242001 Rejected 100.00 17-7-2025 06:04:14 PM 31-7-2025 06:04:14 PM Audit Trail CL/2025/07/V1/010008 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307167001 Rejected 100.00 17-7-2025 05:56:29 PM 31-7-2025 05:56:29 PM Audit Trail CL/2025/07/V1/010007 Claim Damage ROSLINA BINTI IBRAHIM Credit Account V175214333487001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 17-7-2025 05:52:41 PM 30-8-2025 10:32:56 AM 31-7-2025 05:52:41 PM 28-8-2025 10:32:21 AM Audit Trail CL/2025/07/V1/010006 Claim Damage JAFIEZA Credit Account V175214280118001 No LineHaul Connectivity Issue Premium Pending by Operation 200.00 17-7-2025 05:33:46 PM 3-8-2025 11:18:36 AM 31-7-2025 05:33:46 PM Audit Trail CL/2025/07/V1/010005 Claim Damage FreshBox ZAITON Credit Account V175214256083001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 17-7-2025 05:23:54 PM 10-8-2025 11:42:47 AM 31-7-2025 05:23:54 PM 8-8-2025 11:42:27 AM Audit Trail CL/2025/07/V1/010004 Claim Damage FreshBox ZAITON Credit Account V175214253419001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 17-7-2025 05:19:02 PM 10-8-2025 11:48:17 AM 31-7-2025 05:19:02 PM 8-8-2025 11:47:59 AM Audit Trail CL/2025/07/V1/010003 Claim Damage FreshBox RESTORAN UNCLE DAK Credit Account V175214318767001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 17-7-2025 05:12:00 PM 10-8-2025 10:58:22 AM 31-7-2025 05:12:00 PM 8-8-2025 10:58:07 AM Audit Trail CL/2025/07/V1/010002 Claim Damage FreshBox RESTORAN UNCLE DAK Credit Account V175214318781001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 17-7-2025 05:06:59 PM 10-8-2025 10:46:04 AM 31-7-2025 05:06:59 PM 8-8-2025 10:45:40 AM Audit Trail CL/2025/07/V1/010001 Claim Delay Delivery Premium Parcel UMI NUR HANAN Credit Account V175214348795001 Rejected 100.00 17-7-2025 05:05:43 PM 31-7-2025 05:05:43 PM Audit Trail CL/2025/07/V1/010000 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307310001 Rejected 100.00 17-7-2025 05:03:38 PM 31-7-2025 05:03:38 PM Audit Trail CL/2025/07/V1/009999 Claim Delay Delivery Premium Parcel UMI NUR HANAN Credit Account V175214348931001 Rejected 100.00 17-7-2025 05:03:24 PM 31-7-2025 05:03:24 PM Audit Trail CL/2025/07/V1/009998 Claim Damage FreshBox RESTORAN UNCLE DAK Credit Account V175214318774001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 17-7-2025 05:00:53 PM 9-8-2025 05:34:08 PM 31-7-2025 05:00:53 PM 7-8-2025 05:33:38 AM Audit Trail CL/2025/07/V1/009997 Claim Delay Delivery Premium Parcel UMI NUR HANAN Credit Account V175214348863001 Rejected 100.00 17-7-2025 05:00:14 PM 31-7-2025 05:00:14 PM Audit Trail CL/2025/07/V1/009996 Claim Delay Delivery Premium Parcel UMI NUR HANAN Credit Account V175214348832001 Rejected 100.00 17-7-2025 04:56:43 PM 31-7-2025 04:56:43 PM Audit Trail CL/2025/07/V1/009995 Claim Delay Delivery Premium Parcel UMI NUR HANAN Credit Account V175214348894001 Rejected 100.00 17-7-2025 04:54:32 PM 31-7-2025 04:54:32 PM Audit Trail CL/2025/07/V1/009994 Claim Delay Delivery Premium Parcel UMI NUR HANAN Credit Account V175214348825001 Rejected 100.00 17-7-2025 04:52:25 PM 31-7-2025 04:52:25 PM Audit Trail CL/2025/07/V1/009993 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307235001 Rejected 100.00 17-7-2025 04:51:19 PM 31-7-2025 04:51:19 PM Audit Trail CL/2025/07/V1/009992 Claim Delay Delivery Premium Parcel UMI NUR HANAN Credit Account V175214348818001 Rejected 100.00 17-7-2025 04:49:13 PM 31-7-2025 04:49:13 PM Audit Trail CL/2025/07/V1/009991 Claim Delay Delivery Premium Parcel UMI NUR HANAN Credit Account V175214348917001 Rejected 100.00 17-7-2025 04:46:18 PM 31-7-2025 04:46:18 PM Audit Trail CL/2025/07/V1/009990 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307181001 Rejected 100.00 17-7-2025 04:43:09 PM 31-7-2025 04:43:09 PM Audit Trail CL/2025/07/V1/009989 Claim Delay Delivery Premium Parcel UMI NUR HANAN Credit Account V175214348948001 Rejected 100.00 17-7-2025 04:41:48 PM 31-7-2025 04:41:48 PM Audit Trail CL/2025/07/V1/009988 Claim Delay Delivery Premium Parcel UMI NUR HANAN Credit Account V175214348870001 Rejected 100.00 17-7-2025 04:32:40 PM 31-7-2025 04:32:40 PM Audit Trail CL/2025/07/V1/009987 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307136001 Rejected 100.00 17-7-2025 04:29:35 PM 31-7-2025 04:29:35 PM Audit Trail CL/2025/07/V1/009986 Claim Delay Delivery Premium Parcel UMI NUR HANAN Credit Account V175214348801001 Rejected 100.00 17-7-2025 04:29:26 PM 31-7-2025 04:29:26 PM Audit Trail CL/2025/07/V1/009985 Claim Damage FreshBox RESTORAN UNCLE DAK Credit Account V175214318798001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 17-7-2025 04:27:22 PM 9-8-2025 05:10:08 PM 31-7-2025 04:27:22 PM 7-8-2025 05:09:39 AM Audit Trail CL/2025/07/V1/009984 Claim Delay Delivery Premium Parcel UMI NUR HANAN Credit Account V175214348856001 Rejected 100.00 17-7-2025 04:26:24 PM 31-7-2025 04:26:24 PM Audit Trail CL/2025/07/V1/009983 Claim Delay Delivery Premium Parcel UMI NUR HANAN Credit Account V175214348924001 Rejected 100.00 17-7-2025 04:22:15 PM 31-7-2025 04:22:15 PM Audit Trail CL/2025/07/V1/009982 Claim Delay Delivery Premium Parcel NIZAMUDDIN Credit Account V175214305040001 Rejected 200.00 17-7-2025 04:21:12 PM 31-7-2025 04:21:12 PM Audit Trail CL/2025/07/V1/009981 Claim Delay Delivery Premium Parcel UMI NUR HANAN Credit Account V175214348849001 Rejected 100.00 17-7-2025 04:17:42 PM 31-7-2025 04:17:42 PM Audit Trail CL/2025/07/V1/009980 Claim Delay Delivery Premium Parcel MOHD BILAL YUSOF Credit Account V175214316589001 Rejected 200.00 17-7-2025 04:11:55 PM 31-7-2025 04:11:55 PM Audit Trail CL/2025/07/V1/009979 Claim Delay Delivery Premium Parcel HAMINUDDIN Credit Account V175214323662001 Rejected 100.00 17-7-2025 04:06:48 PM 31-7-2025 04:06:48 PM Audit Trail CL/2025/07/V1/009978 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307129001 Rejected 100.00 17-7-2025 04:05:09 PM 31-7-2025 04:05:09 PM Audit Trail CL/2025/07/V1/009977 Claim Delay Delivery Premium Parcel UMI NUR HANAN Credit Account V175214348887001 Rejected 100.00 17-7-2025 04:04:16 PM 31-7-2025 04:04:16 PM Audit Trail CL/2025/07/V1/009976 Claim Delay Delivery Premium Parcel ZUNAIDA Credit Account V175214329329001 Rejected 100.00 17-7-2025 04:01:11 PM 31-7-2025 04:01:11 PM Audit Trail CL/2025/07/V1/009975 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307327001 Rejected 100.00 17-7-2025 03:57:27 PM 31-7-2025 03:57:27 PM Audit Trail CL/2025/07/V1/009974 Claim Delay Delivery Premium Parcel ZAMRI Credit Account V175214319436001 Rejected 100.00 17-7-2025 03:55:49 PM 31-7-2025 03:55:49 PM Audit Trail CL/2025/07/V1/009973 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307266001 Rejected 100.00 17-7-2025 03:52:19 PM 31-7-2025 03:52:19 PM Audit Trail CL/2025/07/V1/009972 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307334001 Rejected 100.00 17-7-2025 03:46:55 PM 31-7-2025 03:46:55 PM Audit Trail CL/2025/07/V1/009971 Claim Delay Delivery Premium Parcel SITI NOOR Credit Account V175214348481001 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 17-7-2025 03:46:12 PM 2-8-2025 01:42:55 PM 31-7-2025 03:46:12 PM Audit Trail CL/2025/07/V1/009970 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307143001 Rejected 100.00 17-7-2025 03:38:03 PM 31-7-2025 03:38:03 PM Audit Trail CL/2025/07/V1/009969 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307396001 Rejected 100.00 17-7-2025 03:31:15 PM 31-7-2025 03:31:15 PM Audit Trail CL/2025/07/V1/009968 Claim Damage Muhd Naqiudin Credit Account V175207184256001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 17-7-2025 03:30:57 PM 1-9-2025 08:14:29 AM 31-7-2025 03:30:57 PM Audit Trail CL/2025/07/V1/009967 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307280001 Rejected 100.00 17-7-2025 03:25:15 PM 31-7-2025 03:25:15 PM Audit Trail CL/2025/07/V1/009966 Claim Damage Yusamirul bin salleh, Credit Account V175214368236001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 17-7-2025 03:22:38 PM 30-8-2025 10:39:11 AM 31-7-2025 03:22:38 PM 28-8-2025 10:38:52 AM Audit Trail CL/2025/07/V1/009965 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307365001 Rejected 100.00 17-7-2025 03:19:09 PM 31-7-2025 03:19:09 PM Audit Trail CL/2025/07/V1/009964 Claim Lost Adeline Teh Credit Account 771671644 No Force Majeure Express Pending Responsible Staff and Payment Details 41.00 41.00 17-7-2025 03:15:46 PM 9-8-2025 04:40:32 PM 31-7-2025 03:15:46 PM Audit Trail CL/2025/07/V1/009963 Claim Lost Exsim Development Sdn Bhd Credit Account V175028954151 Rejected 200.00 17-7-2025 03:12:16 PM 31-7-2025 03:12:16 PM Audit Trail CL/2025/07/V1/009962 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307303001 Rejected 100.00 17-7-2025 02:58:27 PM 31-7-2025 02:58:27 PM Audit Trail CL/2025/07/V1/009961 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307211001 Rejected 100.00 17-7-2025 02:50:56 PM 31-7-2025 02:50:56 PM Audit Trail CL/2025/07/V1/009960 Claim Damage AISYAH Credit Account V175214443094001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 17-7-2025 02:25:21 PM 1-9-2025 08:14:31 AM 31-7-2025 02:25:21 PM Audit Trail CL/2025/07/V1/009959 Claim Lost NURUL SYAFIQAH BT MOHD TAJUDIN Credit Account V175214209157001 Rejected 158.00 17-7-2025 02:12:05 PM 31-7-2025 02:12:05 PM Audit Trail CL/2025/07/V1/009958 Claim Damage ADIBAH INSYIRAH BINTI SALEHIN Cash V175214112891002 Rejected 696.00 17-7-2025 01:41:55 PM 31-7-2025 01:41:55 PM Audit Trail CL/2025/07/V1/009957 Claim Delay Delivery Premium Parcel KUJEA (TENGKU HAFZAN) Credit Account V175214327448001 No LineHaul Connectivity Issue Premium Pending by Operation 200.00 17-7-2025 01:03:42 PM 26-7-2025 03:39:04 PM 31-7-2025 01:03:42 PM Audit Trail CL/2025/07/V1/009956 Claim Damage Norsheila Ashari Credit Account V175214470984001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 17-7-2025 12:55:23 PM 31-8-2025 03:16:33 PM 31-7-2025 12:55:23 PM Audit Trail CL/2025/07/V1/009955 Claim Delay Delivery Premium Parcel KUJEA (TENGKU HAFZAN) Credit Account V175214328391001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 17-7-2025 12:50:06 PM 9-8-2025 04:49:54 PM 31-7-2025 12:50:06 PM 7-8-2025 04:49:39 AM Audit Trail CL/2025/07/V1/009954 Claim Damage FreshBox KUJEA (TENGKU HAFZAN) Credit Account V175214330349001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 17-7-2025 12:45:18 PM 9-8-2025 04:42:06 PM 31-7-2025 12:45:18 PM 7-8-2025 04:39:04 AM Audit Trail CL/2025/07/V1/009953 Claim Damage FreshBox KUJEA (TENGKU HAFZAN) Credit Account V175214329008001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 17-7-2025 12:40:31 PM 9-8-2025 04:36:43 PM 31-7-2025 12:40:31 PM 7-8-2025 04:34:13 AM Audit Trail CL/2025/07/V1/009952 Claim Damage NCS LIGHTING SDN BHD Credit Account V175214696643002 Rejected 170.00 17-7-2025 12:40:10 PM 31-7-2025 12:40:10 PM Audit Trail CL/2025/07/V1/009951 Claim Damage FreshBox KUJEA (TENGKU HAFZAN) Credit Account V175214330110001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 17-7-2025 12:35:59 PM 9-8-2025 04:27:58 PM 31-7-2025 12:35:59 PM 7-8-2025 04:27:37 AM Audit Trail CL/2025/07/V1/009950 Claim Damage NCS LIGHTING SDN BHD Credit Account V175214696643001 Info Incomplete 340.00 17-7-2025 12:33:55 PM 26-7-2025 01:28:47 PM 31-7-2025 12:33:55 PM Audit Trail CL/2025/07/V1/009949 Claim Damage FreshBox NAA (EYU KOCK WEI) Credit Account V175214309963001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 17-7-2025 12:19:54 PM 9-8-2025 04:21:13 PM 31-7-2025 12:19:54 PM 7-8-2025 04:20:47 AM Audit Trail CL/2025/07/V1/009948 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V17214307228001 Rejected 100.00 17-7-2025 11:28:46 AM 31-7-2025 11:28:46 AM Audit Trail CL/2025/07/V1/009947 Claim Damage FreshBox TAKKO FRUITS & FROZEN Credit Account V175214312673001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 17-7-2025 11:25:03 AM 9-8-2025 03:46:35 PM 31-7-2025 11:25:03 AM 7-8-2025 03:46:18 AM Audit Trail CL/2025/07/V1/009946 Claim Delay Delivery Premium Parcel NUR AIN Credit Account V175214307297001 Rejected 120.00 17-7-2025 11:22:21 AM 31-7-2025 11:22:21 AM Audit Trail CL/2025/07/V1/009945 Claim Damage FreshBox TAKKO FRUITS & FROZEN Credit Account V175214312611001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 17-7-2025 11:20:05 AM 9-8-2025 03:14:52 PM 31-7-2025 11:20:05 AM 7-8-2025 03:14:34 AM Audit Trail CL/2025/07/V1/009944 Claim Delay Delivery Premium Parcel YUYU Credit Account V175214307372001 Rejected 100.00 17-7-2025 11:15:39 AM 31-7-2025 11:15:39 AM Audit Trail CL/2025/07/V1/009943 Claim Damage FreshBox TAKKO FRUITS & FROZEN Credit Account V175214312628001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 17-7-2025 11:00:11 AM 31-7-2025 03:21:55 PM 31-7-2025 11:00:11 AM 29-7-2025 03:21:37 AM Audit Trail CL/2025/07/V1/009942 Claim Damage FreshBox TAKKO FRUITS & FROZEN Credit Account V175214312642001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 17-7-2025 10:55:37 AM 31-7-2025 03:34:12 PM 31-7-2025 10:55:37 AM 29-7-2025 03:33:54 AM Audit Trail CL/2025/07/V1/009941 Claim Damage FreshBox TAKKO FRUITS & FROZEN Credit Account V175214312581001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 17-7-2025 10:52:07 AM 31-7-2025 04:32:35 PM 31-7-2025 10:52:07 AM 29-7-2025 04:32:13 AM Audit Trail CL/2025/07/V1/009940 Claim Damage FreshBox TAKKO FRUITS & FROZEN Credit Account V175214312604001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 200.00 17-7-2025 10:48:24 AM 31-7-2025 04:44:03 PM 31-7-2025 10:48:24 AM 29-7-2025 04:43:45 AM Audit Trail CL/2025/07/V1/009939 Claim Damage FreshBox TAKKO FRUITS & FROZEN Credit Account V175214312635001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 200.00 16-7-2025 08:22:15 PM 1-8-2025 09:24:49 AM 30-7-2025 08:22:15 PM 30-7-2025 09:23:42 AM Audit Trail CL/2025/07/V1/009938 Claim Damage FreshBox TAKKO FRUITS & FROZEN Credit Account V175214312666001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 16-7-2025 08:13:55 PM 1-8-2025 09:28:44 AM 30-7-2025 08:13:55 PM 30-7-2025 09:28:24 AM Audit Trail CL/2025/07/V1/009937 Claim Damage FreshBox MANJIT KAUR Credit Account V175214260998001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 16-7-2025 07:53:44 PM 1-8-2025 09:34:26 AM 30-7-2025 07:53:44 PM 30-7-2025 09:34:07 AM Audit Trail CL/2025/07/V1/009936 Claim Damage FreshBox MANJIT KAUR Credit Account V175214261513001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 16-7-2025 07:40:45 PM 1-8-2025 09:39:20 AM 30-7-2025 07:40:45 PM 30-7-2025 09:39:03 AM Audit Trail CL/2025/07/V1/009935 Claim Damage FreshBox KNK MAJUJAYA Credit Account V175214276401001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 16-7-2025 06:57:47 PM 1-8-2025 05:01:29 PM 30-7-2025 06:57:47 PM 30-7-2025 04:59:15 AM Audit Trail CL/2025/07/V1/009934 Claim Damage FreshBox KNK MAJUJAYA Credit Account V175214276029001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 16-7-2025 06:51:30 PM 1-8-2025 05:06:41 PM 30-7-2025 06:51:30 PM 30-7-2025 05:06:24 AM Audit Trail CL/2025/07/V1/009933 Claim Damage FreshBox KHU BEE LAN Credit Account V175214353171001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 16-7-2025 06:40:33 PM 31-7-2025 10:12:31 AM 30-7-2025 06:40:33 PM 29-7-2025 10:12:06 AM Audit Trail CL/2025/07/V1/009932 Claim Damage FreshBox KHU BEE LAN Credit Account V175214353157001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 16-7-2025 06:28:23 PM 9-8-2025 03:00:42 PM 30-7-2025 06:28:23 PM 7-8-2025 03:00:26 AM Audit Trail CL/2025/07/V1/009931 Claim Damage FreshBox KHU BEE LAN Credit Account V175214353195001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 16-7-2025 06:18:19 PM 9-8-2025 02:51:45 PM 30-7-2025 06:18:19 PM 7-8-2025 02:51:20 AM Audit Trail CL/2025/07/V1/009930 Claim Damage U & ME Electrical Sdn Bhd Credit Account V175207244578 Yes Force Majeure Express Pending by Claim Dept 3000.00 16-7-2025 06:00:27 PM 27-10-2025 12:25:09 AM 30-7-2025 06:00:27 PM Audit Trail CL/2025/07/V1/009929 Claim Damage FreshBox KHU BEE LAN Credit Account V175214353140001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 16-7-2025 05:47:21 PM 9-8-2025 02:40:26 PM 30-7-2025 05:47:21 PM 7-8-2025 02:34:02 AM Audit Trail CL/2025/07/V1/009928 Claim Damage FreshBox ANNE CHOO Credit Account V175214330851001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 16-7-2025 05:29:00 PM 9-8-2025 02:23:35 PM 30-7-2025 05:29:00 PM 7-8-2025 02:23:01 AM Audit Trail CL/2025/07/V1/009927 Claim Damage SUN CHING SDN BHD Credit Account V175214463122001 No Force Majeure Express Pending Responsible Staff Details 750.00 200.00 16-7-2025 05:27:13 PM 9-8-2025 01:53:20 PM 30-7-2025 05:27:13 PM 7-8-2025 01:52:54 AM Audit Trail CL/2025/07/V1/009926 Claim Damage FreshBox KHU BEE LAN Credit Account V175214353133001 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 16-7-2025 05:12:08 PM 7-8-2025 10:03:02 AM 30-7-2025 05:12:08 PM 5-8-2025 09:56:31 AM Audit Trail CL/2025/07/V1/009925 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash V175188206848 No Force Majeure Express Pending Responsible Staff Details 150.00 150.00 16-7-2025 05:07:53 PM 3-8-2025 09:59:38 AM 30-7-2025 05:07:53 PM 1-8-2025 09:59:13 AM Audit Trail CL/2025/07/V1/009924 Claim Damage MAJU EDAR TEKNIK SDN BHD (Thila) Credit Account V175029411660 No Force Majeure Express Rejected 2100.00 16-7-2025 03:35:25 PM 30-7-2025 03:35:25 PM Audit Trail CL/2025/07/V1/009923 Claim Lost EVERY DAY TRADING - BMS (AGW3911853000) Credit Account V174956275239 No Driver Issue Express Pending Responsible Staff Details 0.00 200.00 16-7-2025 11:40:42 AM 30-8-2025 02:44:01 PM 30-7-2025 11:40:42 AM 28-8-2025 02:43:30 AM Audit Trail CL/2025/07/V1/009922 Claim Damage MOBILE ONE STOP SUPPY SDN BHD Credit Account V175214157809001 No Force Majeure Premium Pending by Operation 200.00 16-7-2025 11:32:35 AM 24-7-2025 10:18:23 AM 30-7-2025 11:32:35 AM Audit Trail CL/2025/07/V1/009921 Claim Missing Content Qian Li Niao Logistic Intl Credit Account V175031822171002 No Hub/Depo/Station Handling Issue Pallet Pending Responsible Staff Details 200.00 200.00 16-7-2025 11:24:50 AM 3-8-2025 10:14:49 AM 30-7-2025 11:24:50 AM 1-8-2025 10:14:31 AM Audit Trail CL/2025/07/V1/009920 Claim Damage anne wong Prepaid Account V175214360445001 Rejected 68.00 16-7-2025 11:11:04 AM 30-7-2025 11:11:04 AM Audit Trail CL/2025/07/V1/009919 Claim Damage dong leong eng Prepaid Account V175214219798001 Rejected 68.00 16-7-2025 11:00:24 AM 30-7-2025 11:00:24 AM Audit Trail CL/2025/07/V1/009918 Claim Lost Qian Li Niao Logistic Intl Credit Account V175188271877 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 16-7-2025 10:57:26 AM 3-8-2025 10:19:49 AM 30-7-2025 10:57:26 AM 1-8-2025 10:19:21 AM Audit Trail CL/2025/07/V1/009917 Claim Damage vick khong Prepaid Account V175214293583001 Rejected 68.00 16-7-2025 10:53:39 AM 30-7-2025 10:53:39 AM Audit Trail CL/2025/07/V1/009916 Claim Damage mandy yee Prepaid Account V175214283782001 Rejected 68.00 16-7-2025 10:46:38 AM 30-7-2025 10:46:38 AM Audit Trail CL/2025/07/V1/009915 Claim Damage CHEW NYUK LIAN Prepaid Account V175214222293001 Rejected 68.00 16-7-2025 09:54:25 AM 30-7-2025 09:54:25 AM Audit Trail CL/2025/07/V1/009914 Claim Damage Leong Keng tou Prepaid Account CNMYL000782159 Rejected 0.00 15-7-2025 06:15:10 PM 29-7-2025 06:15:10 PM Audit Trail CL/2025/07/V1/009913 Claim Missing Content NAKADA GROUP (M) SDN BHD Credit Account V175188677365 No Driver Issue Express Rejected 782.90 15-7-2025 05:50:13 PM 29-7-2025 05:50:13 PM Audit Trail CL/2025/07/V1/009912 Claim Lost T Kayden Prepaid Account SY6040547015 Rejected 61.88 15-7-2025 04:14:45 PM 29-7-2025 04:14:45 PM Audit Trail CL/2025/07/V1/009911 Claim Damage KOK YAN SHAO Credit Account V175031394845 Yes Force Majeure Express Pending by Operation 1000.00 15-7-2025 11:24:55 AM 23-7-2025 04:14:31 PM 29-7-2025 11:24:55 AM Audit Trail CL/2025/07/V1/009910 Claim Damage KOK YAN SHAO Credit Account V175031394807 Yes Force Majeure Express Pending by Operation 850.00 15-7-2025 11:21:52 AM 23-7-2025 03:56:36 PM 29-7-2025 11:21:52 AM Audit Trail CL/2025/07/V1/009909 Claim Damage SAMYARIS MARKETING SDN BHD Credit Account V175152066829 Rejected 773.00 15-7-2025 11:21:32 AM 29-7-2025 11:21:32 AM Audit Trail CL/2025/07/V1/009908 Claim Delay Delivery Premium Parcel TOH HAO MING Credit Account V175214167556001 Rejected 100.00 14-7-2025 08:12:28 PM 28-7-2025 08:12:28 PM Audit Trail CL/2025/07/V1/009907 Claim Damage MANDY LIGHTING SDN BHD Credit Account V175188449924 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1470.00 200.00 14-7-2025 06:08:49 PM 9-8-2025 02:14:05 PM 28-7-2025 06:08:49 PM 7-8-2025 02:13:33 AM Audit Trail CL/2025/07/V1/009906 Claim Delay Delivery Premium Parcel MUHAMMAD SYAHIN SYAFI BIN ATZHAR Credit Account V175214067825001 Rejected 200.00 14-7-2025 03:13:36 PM 28-7-2025 03:13:36 PM Audit Trail CL/2025/07/V1/009905 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND174806668082 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 699.00 200.00 14-7-2025 12:47:31 PM 14-9-2025 09:44:59 AM 28-7-2025 12:47:31 PM 12-9-2025 09:44:36 AM Audit Trail CL/2025/07/V1/009904 Claim Lost Tan Sze Hua Credit Account CNMYL000395630 Rejected 0.00 14-7-2025 11:01:19 AM 28-7-2025 11:01:19 AM Audit Trail CL/2025/07/V1/009903 Claim Damage Nur fatihah binti adzhar Cash V175188127136 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 0.00 455.50 13-7-2025 03:57:58 PM 27-7-2025 03:57:58 PM 13-10-2025 09:45:13 AM Audit Trail CL/2025/07/V1/009902 Claim Delay Delivery Premium Parcel MOHD GHAZALI BIN IBRAHIM Credit Account V175152131657 Rejected 100.00 12-7-2025 05:28:08 PM 26-7-2025 05:28:08 PM Audit Trail CL/2025/07/V1/009901 Claim Delay Delivery Premium Parcel SALWANI BINTI ABDULLAH Credit Account V175151606989 Rejected 80.00 12-7-2025 01:23:03 PM 26-7-2025 01:23:03 PM Audit Trail CL/2025/07/V1/009900 Claim Damage AIK HOE HOME CENTRE SDN BHD Credit Account V175188066718 Rejected 500.00 12-7-2025 01:05:26 PM 26-7-2025 01:05:26 PM Audit Trail CL/2025/07/V1/009899 Claim Damage siti fadhilah binti jafri Credit Account V175207168089001 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 12-7-2025 06:30:53 AM 31-8-2025 01:18:20 PM 26-7-2025 06:30:53 AM Audit Trail CL/2025/07/V1/009898 Claim Damage fiera Credit Account V175150792058 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 200.00 12-7-2025 06:24:39 AM 26-7-2025 06:24:39 AM Audit Trail CL/2025/07/V1/009897 Claim Damage Siti Noorizan bt abdul Credit Account V175188451989 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 200.00 12-7-2025 06:16:30 AM 26-7-2025 06:16:30 AM Audit Trail CL/2025/07/V1/009896 Claim Delay Delivery Premium Parcel SIX BEES EXPRESS Credit Account V175188621474 No Logistic IT System Issue FreshBox Pending Responsible Staff Details 200.00 200.00 11-7-2025 04:29:22 PM 2-8-2025 10:38:29 AM 25-7-2025 04:29:22 PM 31-7-2025 10:38:08 AM Audit Trail CL/2025/07/V1/009895 Claim Damage CHIN MAN JUN Credit Account V175188193155 No Driver Issue Premium Pending Responsible Staff Details 100.00 100.00 11-7-2025 02:14:57 PM 14-9-2025 10:55:35 AM 25-7-2025 02:14:57 PM 12-9-2025 10:53:21 AM Audit Trail CL/2025/07/V1/009894 Claim Damage RAFIDAH BINTI ARIFIN Cash V175188124494 Rejected 68.00 11-7-2025 12:53:05 PM 25-7-2025 12:53:05 PM Audit Trail CL/2025/07/V1/009893 Claim Damage Opticzone Sdn Bhd Credit Account V175151993744 Rejected 648.00 11-7-2025 12:26:28 PM 25-7-2025 12:26:28 PM Audit Trail CL/2025/07/V1/009892 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account V175031733675002 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 10-7-2025 06:53:39 PM 12-1-2026 11:21:22 AM 24-7-2025 06:53:39 PM 10-1-2026 11:18:46 AM Audit Trail CL/2025/07/V1/009891 Claim Damage JENNY CHUA Credit Account V175150959369 Rejected 0.00 10-7-2025 06:51:42 PM 24-7-2025 06:51:42 PM Audit Trail CL/2025/07/V1/009890 Claim Lost NOR SHAFEZA BT OSMAN Credit Account V175031299881 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 200.00 10-7-2025 05:44:37 PM 24-7-2025 05:44:37 PM Audit Trail CL/2025/07/V1/009889 Claim Damage ynl seafood Credit Account V175152026977 No Logistic IT System Issue FreshBox Pending Responsible Staff Details 300.00 200.00 10-7-2025 03:23:35 PM 26-7-2025 11:59:22 AM 24-7-2025 03:23:35 PM 24-7-2025 11:59:01 AM Audit Trail CL/2025/07/V1/009888 Claim Damage SALLY STAR WORLD ENTERPRISE Credit Account V175151384641 No Force Majeure Express Pending Responsible Staff Details 213.00 200.00 10-7-2025 01:10:50 PM 30-8-2025 11:18:40 AM 24-7-2025 01:10:50 PM 28-8-2025 11:16:21 AM Audit Trail CL/2025/07/V1/009887 Claim Damage Christine Tan Credit Account V174956162478 Rejected 200.00 10-7-2025 10:49:18 AM 24-7-2025 10:49:18 AM Audit Trail CL/2025/07/V1/009886 Claim Damage CHEW JIANN FA Credit Account V175152177020 Info Incomplete 110.00 9-7-2025 11:16:56 PM 17-7-2025 04:29:31 PM 23-7-2025 11:16:56 PM Audit Trail CL/2025/07/V1/009885 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash V175151321301 No Force Majeure Express Pending Responsible Staff Details 150.00 150.00 9-7-2025 04:58:21 PM 6-8-2025 05:10:50 PM 23-7-2025 04:58:21 PM 4-8-2025 05:10:29 AM Audit Trail CL/2025/07/V1/009884 Claim Damage HJ EXPRESS Credit Account V175151761459 Rejected 145.00 9-7-2025 04:53:26 PM 23-7-2025 04:53:26 PM Audit Trail CL/2025/07/V1/009883 Claim Damage Worldwide fishing equipment Credit Account V175152229880 Rejected 180.00 9-7-2025 02:59:25 PM 23-7-2025 02:59:25 PM Audit Trail CL/2025/07/V1/009882 Claim Lost Lye Boon Eng Cash V174956581163 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 9-7-2025 12:17:40 PM 7-8-2025 09:45:32 AM 23-7-2025 12:17:40 PM 5-8-2025 09:43:39 AM Audit Trail CL/2025/07/V1/009881 Claim Lost MY LABORATORIES & SERVICES Credit Account V174956179353 No Driver Issue Express Pending Responsible Staff Details 210.00 200.00 9-7-2025 11:42:08 AM 27-7-2025 04:25:02 PM 23-7-2025 11:42:08 AM 25-7-2025 04:24:47 AM Audit Trail CL/2025/07/V1/009880 Claim Lost SITI NOR AIN KAMARUDIN Credit Account V175031533053V175031533053001 Rejected 387.00 9-7-2025 10:23:06 AM 23-7-2025 10:23:06 AM Audit Trail CL/2025/07/V1/009879 Claim Damage KETO S/B Credit Account V175030254119 No Packaging Problem (Sender) Express Pending Responsible Staff Details 200.00 200.00 9-7-2025 10:14:46 AM 31-7-2025 10:28:14 AM 23-7-2025 10:14:46 AM 29-7-2025 10:27:54 AM Audit Trail CL/2025/07/V1/009878 Claim Damage KAYYISA Credit Account V175151166223 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 200.00 8-7-2025 03:04:17 PM 22-7-2025 03:04:17 PM Audit Trail CL/2025/07/V1/009877 Claim Damage HJ EXPRESS Credit Account V175151760803 No Force Majeure Express Rejected 70.00 8-7-2025 02:26:51 PM 22-7-2025 02:26:51 PM Audit Trail CL/2025/07/V1/009876 Claim Damage MMATRIX SDN BHD Credit Account V175029898850 No Force Majeure Express Pending Responsible Staff Details 5999.00 200.00 8-7-2025 11:16:39 AM 26-7-2025 11:01:58 AM 22-7-2025 11:16:39 AM 24-7-2025 10:59:05 AM Audit Trail CL/2025/07/V1/009875 Claim Damage Syahril nizam Bin Suhaimi Credit Account V175030747871 Info Incomplete 70.00 8-7-2025 09:39:14 AM 17-7-2025 02:13:59 PM 22-7-2025 09:39:14 AM Audit Trail CL/2025/07/V1/009874 Claim Damage TIU WE HUAT Credit Account V175150936988 Rejected 200.00 7-7-2025 04:14:46 PM 21-7-2025 04:14:46 PM Audit Trail CL/2025/07/V1/009873 Claim Damage FreshBox EASY REWARDS RESOURCES Credit Account V175151598833 No Driver Issue FreshBox Pending Responsible Staff and Payment Details 200.00 200.00 7-7-2025 03:01:36 PM 28-8-2025 07:51:19 AM 21-7-2025 03:01:36 PM Audit Trail CL/2025/07/V1/009872 Claim Lost mmatrix Credit Account V175027386120 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2200.00 200.00 7-7-2025 02:54:07 PM 12-7-2025 11:53:51 AM 21-7-2025 02:54:07 PM 10-7-2025 11:53:36 AM Audit Trail CL/2025/07/V1/009871 Claim Damage HJ EXPRESS Credit Account V175031451883 Rejected 2996.00 7-7-2025 10:52:51 AM 21-7-2025 10:52:51 AM Audit Trail CL/2025/07/V1/009870 Claim Damage HS FURNITURE Cash V175031000890 Rejected 30.00 5-7-2025 02:47:02 PM 19-7-2025 02:47:02 PM Audit Trail CL/2025/07/V1/009869 Claim Delay Delivery Premium Parcel JVT EXPRESS ENTERPRISE Credit Account V175150825749 No Logistic IT System Issue Premium Pending Responsible Staff Details 100.00 100.00 5-7-2025 02:33:20 PM 7-8-2025 09:39:17 AM 19-7-2025 02:33:20 PM 5-8-2025 09:35:45 AM Audit Trail CL/2025/07/V1/009868 Claim Damage Alias Yusoff Credit Account V175030890812 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 200.00 5-7-2025 02:23:09 PM 19-7-2025 02:23:09 PM Audit Trail CL/2025/07/V1/009867 Claim Short Piece QM LIVE EMPIRE Cash V175029853828 No Force Majeure Express Pending Responsible Staff Details 49.90 49.90 5-7-2025 11:40:21 AM 24-7-2025 03:01:49 PM 19-7-2025 11:40:21 AM 22-7-2025 03:00:16 AM Audit Trail CL/2025/07/V1/009866 Claim Lost Crystal Ching Ming Yee Credit Account CNMYL000601219 Rejected 31.00 4-7-2025 05:47:46 PM 18-7-2025 05:47:46 PM Audit Trail CL/2025/07/V1/009865 Claim Damage U & ME Electrical Sdn Bhd Credit Account V175029031431 Yes Force Majeure Express Pending by Claim Dept 1600.00 4-7-2025 04:20:51 PM 25-8-2025 03:21:05 PM 18-7-2025 04:20:51 PM Audit Trail CL/2025/07/V1/009864 Claim Lost ARIES WARDROBE WORLDWIDE SDN. BHD. Credit Account V175027775139 No Hub/Depo/Station Handling Issue Express Rejected 104.50 4-7-2025 10:42:11 AM 18-7-2025 10:42:11 AM Audit Trail CL/2025/07/V1/009863 Claim Damage QM LIVE EMPIRE Cash V175029617505 No Force Majeure Express Pending Responsible Staff Details 39.90 39.90 4-7-2025 09:55:40 AM 29-8-2025 05:39:25 PM 18-7-2025 09:55:40 AM 27-8-2025 05:37:34 AM Audit Trail CL/2025/07/V1/009862 Claim Damage NG YOUN WAI Credit Account V175030824664V175030823612V175030822752V175030821076 Rejected 150.00 3-7-2025 05:01:54 PM 17-7-2025 05:01:54 PM Audit Trail CL/2025/07/V1/009861 Claim Lost MA CHENGDONG Credit Account 771586410 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 680.00 200.00 3-7-2025 04:58:11 PM 29-8-2025 05:27:55 PM 17-7-2025 04:58:11 PM 27-8-2025 05:25:04 AM Audit Trail CL/2025/07/V1/009860 Claim Damage Xinjing Kee Credit Account V175030263975 No Force Majeure Express Pending Responsible Staff Details 399.00 200.00 3-7-2025 02:06:46 PM 20-7-2025 03:46:35 PM 17-7-2025 02:06:46 PM 18-7-2025 03:46:06 AM Audit Trail CL/2025/07/V1/009859 Claim Damage QM LIVE EMPIRE Cash V175029617390 No Force Majeure Express Pending Responsible Staff Details 39.90 39.90 3-7-2025 11:10:54 AM 20-7-2025 04:11:02 PM 17-7-2025 11:10:54 AM 18-7-2025 04:10:38 AM Audit Trail CL/2025/07/V1/009858 Claim Damage FreshBox Syahirah Aqilah Credit Account V175029480819 No LineHaul Connectivity Issue FreshBox Rejected 480.00 2-7-2025 04:16:30 PM 16-7-2025 04:16:30 PM Audit Trail CL/2025/07/V1/009857 Claim Damage QM LIVE EMPIRE Cash V175029617208 No Force Majeure Express Pending Responsible Staff Details 39.90 39.90 2-7-2025 03:50:22 PM 20-7-2025 04:13:09 PM 16-7-2025 03:50:22 PM 18-7-2025 04:12:39 AM Audit Trail CL/2025/07/V1/009856 Claim Damage YUNDAO INTERNATIONAL SDN BHD Prepaid Account YD2021043262K No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1460.00 200.00 2-7-2025 02:48:40 PM 2-8-2025 05:00:36 PM 16-7-2025 02:48:40 PM 31-7-2025 04:53:02 AM Audit Trail CL/2025/07/V1/009855 Claim Damage QM LIVE EMPIRE Cash V175029585712 No Force Majeure Express Pending Responsible Staff Details 39.90 39.90 2-7-2025 12:09:56 PM 24-7-2025 02:54:11 PM 16-7-2025 12:09:56 PM 22-7-2025 02:53:38 AM Audit Trail CL/2025/07/V1/009854 Claim Damage QM LIVE EMPIRE Cash V175029587341 No Force Majeure Express Pending by Operation 380.00 2-7-2025 11:55:00 AM 11-7-2025 01:31:35 PM 16-7-2025 11:55:00 AM Audit Trail CL/2025/07/V1/009853 Claim Lost BONG TIN LAN Credit Account SY6049698351 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1039.87 200.00 2-7-2025 11:22:31 AM 6-8-2025 05:30:57 PM 16-7-2025 11:22:31 AM 4-8-2025 05:28:52 AM Audit Trail CL/2025/07/V1/009852 Claim Lost MR KALAI - KALAIVAANAN A/L NADAKRISHNAN Credit Account V174954995825 No Hub/Depo/Station Handling Issue Premium Rejected 8.00 2-7-2025 10:22:27 AM 16-7-2025 10:22:27 AM Audit Trail CL/2025/07/V1/009851 Claim Damage MOHAMMAD SYADIQ BIN ZAMRI Zamri Credit Account CNMYL000710322 Rejected 0.00 1-7-2025 11:11:56 PM 15-7-2025 11:11:56 PM Audit Trail CL/2025/07/V1/009850 Claim Lost MMATRIX Credit Account CND174860330987001 No LineHaul Connectivity Issue Express Rejected 750.00 1-7-2025 05:55:33 PM 15-7-2025 05:55:33 PM Audit Trail CL/2025/07/V1/009849 Claim Lost MMATRIX Credit Account CND174860330918001 No LineHaul Connectivity Issue Express Rejected 750.00 1-7-2025 05:50:48 PM 15-7-2025 05:50:48 PM Audit Trail CL/2025/07/V1/009848 Claim Damage QM LIVE EMPIRE Cash V175029617215 No Force Majeure Express Pending Responsible Staff Details 77.00 77.00 1-7-2025 05:45:48 PM 20-7-2025 04:23:31 PM 15-7-2025 05:45:48 PM 18-7-2025 04:22:21 AM Audit Trail CL/2025/07/V1/009847 Claim Damage Choo Choy Lai Credit Account CNMYL000740285 Rejected 986.65 1-7-2025 05:33:52 PM 15-7-2025 05:33:52 PM Audit Trail CL/2025/07/V1/009846 Claim Lost Khaidhir Elias Credit Account 10265346055 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 1-7-2025 05:33:17 PM 6-8-2025 05:27:16 PM 15-7-2025 05:33:17 PM 4-8-2025 05:26:59 AM Audit Trail CL/2025/07/V1/009845 Claim Lost MMATRIX Credit Account CND174860331052001 No LineHaul Connectivity Issue Express Rejected 750.00 1-7-2025 05:16:29 PM 15-7-2025 05:16:29 PM Audit Trail CL/2025/07/V1/009844 Claim Lost MMATRIX Credit Account CND174860331052003 No LineHaul Connectivity Issue Express Rejected 1500.00 1-7-2025 05:13:12 PM 15-7-2025 05:13:12 PM Audit Trail CL/2025/07/V1/009843 Claim Damage MR. TAN ENG HIN (EARTHCARE) Credit Account V175029411660 Rejected 2100.00 1-7-2025 11:54:39 AM 15-7-2025 11:54:39 AM Audit Trail CL/2025/07/V1/009842 Claim Damage Yangwms Prepaid Account V175030869887 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 700.00 200.00 1-7-2025 11:48:08 AM 20-7-2025 04:02:08 PM 15-7-2025 11:48:08 AM 18-7-2025 04:01:52 AM Audit Trail CL/2025/07/V1/009841 Claim Lost Nur Athirah Cash V175029130448 Rejected 70.00 1-7-2025 09:25:42 AM 15-7-2025 09:25:42 AM Audit Trail CL/2025/06/V2/009834 Appeal Damage Zul Fadhli Credit Account V175028475540 No Force Majeure Express Completed 181.99 100.00 28-6-2025 06:16:56 PM 12-7-2025 06:16:56 PM 29-8-2025 10:36:22 AM 29-8-2025 10:37:07 AM Audit Trail CL/2025/06/V2/009827 Appeal Lost ORGANIC FIELDS SDN BHD Credit Account ZND173219908617 No Driver Issue Express Completed 200.00 200.00 25-6-2025 05:23:39 PM 9-7-2025 05:23:39 PM 1-8-2025 02:24:58 AM 1-8-2025 02:25:16 PM Audit Trail CL/2025/06/V2/009820 Appeal Damage MOHD NAZRI BIN HASAN Credit Account V175027431158 No Force Majeure Express Completed 200.00 200.00 23-6-2025 05:49:55 PM 7-7-2025 05:49:55 PM 3-9-2025 05:25:53 AM 3-9-2025 05:26:15 PM Audit Trail CL/2025/06/V2/009798 Appeal Damage KOK YAN SHAO Credit Account V174903878322 Yes Force Majeure Express Completed 3399.00 3399.00 20-6-2025 11:11:31 AM 4-7-2025 11:11:31 AM 7-4-2026 04:06:46 AM 7-4-2026 04:07:10 PM Audit Trail CL/2025/06/V2/009792 Appeal Damage Wan Faridah Binti Wan Latip Credit Account V174956072579 No Force Majeure Express Completed 200.00 200.00 19-6-2025 07:12:17 PM 3-7-2025 07:12:17 PM 3-9-2025 05:34:04 AM 3-9-2025 05:34:28 PM Audit Trail CL/2025/06/V2/009791 Appeal Damage Maslinda Siwi Credit Account V174955807370 No Force Majeure Express Completed 200.00 200.00 19-6-2025 07:02:54 PM 3-7-2025 07:02:54 PM 3-9-2025 05:39:56 AM 3-9-2025 05:40:16 PM Audit Trail CL/2025/06/V2/009768 Appeal Damage Wan Muhammad Izzat Fitri Bin Mohd Irwan Credit Account V174955680737 No Force Majeure Express Completed 200.00 200.00 18-6-2025 10:55:45 AM 2-7-2025 10:55:45 AM 4-9-2025 09:46:33 AM 4-9-2025 09:46:50 AM Audit Trail CL/2025/06/V2/009754 Appeal Lost UNIXPOWER ME ENGINEERING SDN BHD Cash ZND174665520828 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 17-6-2025 10:58:28 AM 1-7-2025 10:58:28 AM 29-7-2025 10:00:55 AM 29-7-2025 10:01:12 AM Audit Trail CL/2025/06/V2/009751 Appeal Damage Raymend Credit Account V174954318334 No Force Majeure Express Completed 200.00 200.00 16-6-2025 05:59:40 PM 30-6-2025 05:59:40 PM 4-9-2025 10:24:47 AM 4-9-2025 10:25:04 AM Audit Trail CL/2025/06/V2/009745 Appeal Damage LAZIOR SDN BHD Credit Account ZND174807007941 No Force Majeure Express Completed 84.00 84.00 16-6-2025 11:27:27 AM 30-6-2025 11:27:27 AM 4-7-2025 04:26:26 AM 4-7-2025 04:26:49 PM Audit Trail CL/2025/06/V2/009743 Appeal Damage QUNKEE SDN BHD Prepaid Account V174912415938 No Force Majeure FreshBox Completed 200.00 200.00 16-6-2025 10:33:15 AM 30-6-2025 10:33:15 AM 21-7-2025 10:31:53 AM 21-7-2025 10:32:23 AM Audit Trail CL/2025/06/V2/009685 Appeal Damage Erwinna Credit Account ZND174860517548 No Force Majeure Bulky Completed 200.00 200.00 10-6-2025 04:11:43 PM 24-6-2025 04:11:43 PM 4-9-2025 10:30:22 AM 4-9-2025 10:30:43 AM Audit Trail CL/2025/06/V2/009684 Appeal Damage TOKO POWDER TRADING SDN BHD Credit Account ZND174860572363 No Force Majeure Express Completed 34.00 34.00 10-6-2025 04:02:00 PM 24-6-2025 04:02:00 PM 16-7-2025 02:23:14 AM 16-7-2025 02:23:33 PM Audit Trail CL/2025/06/V2/009679 Appeal Damage Nur Syazwani Credit Account ZND174860448644 No Force Majeure Bulky Completed 200.00 200.00 9-6-2025 06:26:22 PM 23-6-2025 06:26:22 PM 4-9-2025 10:34:55 AM 4-9-2025 10:35:11 AM Audit Trail CL/2025/06/V2/009668 Appeal Damage Ahmad Haziq Credit Account ZND174860380586 No Force Majeure Bulky Completed 200.00 200.00 6-6-2025 12:56:53 PM 20-6-2025 12:56:53 PM 4-9-2025 10:40:17 AM 4-9-2025 10:40:35 AM Audit Trail CL/2025/06/V2/009653 Appeal Damage Rumah Cyber Credit Account ZND174806759285 No Force Majeure Bulky Completed 200.00 200.00 3-6-2025 06:19:11 PM 17-6-2025 06:19:11 PM 4-9-2025 10:52:21 AM 4-9-2025 10:52:38 AM Audit Trail CL/2025/06/V1/009840 Claim Lost Seiw Mei Chee Prepaid Account ZND1746693908280 No Force Majeure Express Rejected 1018.00 30-6-2025 08:47:03 PM 14-7-2025 08:47:03 PM Audit Trail CL/2025/06/V1/009839 Claim Lost PACKNPOST2U SDN BHD Credit Account 900900762112 Rejected 99.60 30-6-2025 02:38:57 PM 14-7-2025 02:38:57 PM Audit Trail CL/2025/06/V1/009838 Claim Lost PACKNPOST2U SDN BHD Credit Account 900900752231 Rejected 343.64 30-6-2025 02:29:46 PM 14-7-2025 02:29:46 PM Audit Trail CL/2025/06/V1/009837 Claim Damage Westrock Coffee & Tea Malaysia Sdn Bhd Credit Account V175027650450 Rejected 65.30 30-6-2025 02:09:36 PM 14-7-2025 02:09:36 PM Audit Trail CL/2025/06/V1/009836 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash V175029142571 No Force Majeure Express Pending Responsible Staff Details 299.00 200.00 30-6-2025 11:01:20 AM 6-8-2025 05:00:22 PM 14-7-2025 11:01:20 AM 4-8-2025 04:53:02 AM Audit Trail CL/2025/06/V1/009835 Claim Damage HJ EXPRESS Credit Account V175030126409002 No Force Majeure Express Pending Responsible Staff Details 1862.00 200.00 30-6-2025 10:37:18 AM 3-8-2025 02:10:48 PM 14-7-2025 10:37:18 AM 1-8-2025 02:10:29 AM Audit Trail CL/2025/06/V1/009834 Claim Damage Zul Fadhli Credit Account V175028475540 No Force Majeure Express Pending Responsible Staff and Payment Details 181.99 100.00 28-6-2025 06:16:56 PM 31-8-2025 08:46:48 AM 12-7-2025 06:16:56 PM Audit Trail CL/2025/06/V1/009833 Claim Damage ngcheeheng Credit Account V175029580649 Rejected 830.00 27-6-2025 09:45:47 PM 11-7-2025 09:45:47 PM Audit Trail CL/2025/06/V1/009832 Claim Damage MOB SUPER HEALTH ENTERPRISE Cash V175029349758 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 595.00 200.00 27-6-2025 12:30:32 PM 18-7-2025 12:02:52 PM 11-7-2025 12:30:32 PM 16-7-2025 12:02:33 PM Audit Trail CL/2025/06/V1/009831 Claim Damage JB FRESH FROZEN SEAFOOD Prepaid Account V175028990784 Rejected 140.00 26-6-2025 04:23:15 PM 10-7-2025 04:23:15 PM Audit Trail CL/2025/06/V1/009830 Claim Lost Q FANER SDN BHD Credit Account ZND174763253154 No Driver Issue Express Pending Responsible Staff Details 949.00 200.00 26-6-2025 02:56:20 PM 3-7-2025 11:55:07 AM 10-7-2025 02:56:20 PM 1-7-2025 11:50:34 AM Audit Trail CL/2025/06/V1/009829 Claim Damage OOI JIAN CONG Credit Account V174955205237 Rejected 2000.00 26-6-2025 11:26:32 AM 10-7-2025 11:26:32 AM Audit Trail CL/2025/06/V1/009828 Claim Damage Airul Anuwar bin Ahmad Credit Account V175028363540 Rejected 256.00 25-6-2025 10:22:32 PM 9-7-2025 10:22:32 PM Audit Trail CL/2025/06/V1/009827 Claim Lost ORGANIC FIELDS SDN BHD Credit Account ZND173219908617 No Driver Issue Express Pending Responsible Staff and Payment Details 411.38 200.00 25-6-2025 05:23:39 PM 3-8-2025 08:59:09 AM 9-7-2025 05:23:39 PM Audit Trail CL/2025/06/V1/009826 Claim Damage Muhammad Amir Shahid bin Abdullah Credit Account CNMYL000708341 Rejected 210.00 25-6-2025 03:56:27 PM 9-7-2025 03:56:27 PM Audit Trail CL/2025/06/V1/009825 Claim Lost Catherine Tan Credit Account SY6049697183 No Force Majeure Express Pending Responsible Staff Details 47.90 47.90 25-6-2025 02:31:43 PM 28-5-2026 02:31:13 PM 9-7-2025 02:31:43 PM 26-5-2026 02:22:17 AM Audit Trail CL/2025/06/V1/009824 Claim Damage siti Hajar Credit Account V175027644978 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 25-6-2025 09:13:47 AM 20-7-2025 11:10:08 AM 9-7-2025 09:13:47 AM 18-7-2025 11:09:35 AM Audit Trail CL/2025/06/V1/009823 Claim Damage Perabot Sungai Rambai Sdn Bhd Credit Account V174911783786 Rejected 3386.00 24-6-2025 06:01:00 PM 8-7-2025 06:01:00 PM Audit Trail CL/2025/06/V1/009822 Claim Damage Amirul Ariffin Credit Account V174954637244 No Force Majeure Express Pending Responsible Staff Details 3999.00 200.00 24-6-2025 05:07:29 PM 20-8-2025 03:01:38 PM 8-7-2025 05:07:29 PM 18-8-2025 03:01:21 AM Audit Trail CL/2025/06/V1/009821 Claim Lost CHANG JIANG INTERNATIONAL SDN BHD Credit Account V174911930722001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 686.40 200.00 24-6-2025 06:40:11 AM 29-8-2025 05:34:19 PM 8-7-2025 06:40:11 AM 27-8-2025 05:32:24 AM Audit Trail CL/2025/06/V1/009820 Claim Damage MOHD NAZRI BIN HASAN Credit Account V175027431158 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 23-6-2025 05:49:55 PM 31-8-2025 08:39:28 AM 7-7-2025 05:49:55 PM Audit Trail CL/2025/06/V1/009819 Claim Damage XIN YUN CONSTRUCTION & TRADING (M) SDN BHD Credit Account V174954899666 Rejected 520.00 23-6-2025 04:31:10 PM 7-7-2025 04:31:10 PM Audit Trail CL/2025/06/V1/009818 Claim Damage FreshBox JAHHET FINE MEAT Prepaid Account V175028045125 No Force Majeure Premium Pending by Operation 387.00 23-6-2025 04:27:35 PM 5-7-2025 11:51:19 AM 7-7-2025 04:27:35 PM Audit Trail CL/2025/06/V1/009817 Claim Short Piece Alentan | FB:Wong Sun Credit Account V175027764638 No Force Majeure Express Pending Responsible Staff Details 29.90 29.90 23-6-2025 04:04:31 PM 20-7-2025 03:38:19 PM 7-7-2025 04:04:31 PM 18-7-2025 03:31:01 AM Audit Trail CL/2025/06/V1/009816 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND174860486325 Yes Force Majeure Express Pending by Claim Dept 2600.00 23-6-2025 03:19:46 PM 19-7-2025 10:55:07 AM 7-7-2025 03:19:46 PM Audit Trail CL/2025/06/V1/009815 Claim Lost MMATRIX Credit Account V174954719346 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 10.00 10.00 23-6-2025 12:39:55 PM 1-2-2026 04:05:30 PM 7-7-2025 12:39:55 PM 30-1-2026 04:02:34 AM Audit Trail CL/2025/06/V1/009814 Claim Damage TITANIUM SYNERGY SDN BHD Credit Account V174954674560 Yes Force Majeure Express New 2150.00 23-6-2025 10:59:45 AM 3-10-2025 04:49:02 PM 7-7-2025 10:59:45 AM Audit Trail CL/2025/06/V1/009813 Claim Damage 28 jalan wau bulan taman kemujuan Credit Account V174954784665 No Force Majeure Express Pending Responsible Staff Details 230.00 200.00 22-6-2025 04:15:03 PM 20-7-2025 03:24:48 PM 6-7-2025 04:15:03 PM 18-7-2025 03:24:28 AM Audit Trail CL/2025/06/V1/009812 Claim Damage VAL CART EMPIRE Prepaid Account V175027557506 No Force Majeure Express Pending Responsible Staff Details 180.00 180.00 22-6-2025 10:15:08 AM 26-7-2025 12:01:36 PM 6-7-2025 10:15:08 AM 24-7-2025 12:01:17 PM Audit Trail CL/2025/06/V1/009811 Claim Damage FreshBox Rosnani Salleh Credit Account V174956507804 Rejected 45.00 21-6-2025 08:33:46 PM 5-7-2025 08:33:46 PM Audit Trail CL/2025/06/V1/009810 Claim Lost W HISHAM BIN W MOHAMAD Cash CNMY000628287 Rejected 284.72 21-6-2025 04:32:51 PM 5-7-2025 04:32:51 PM Audit Trail CL/2025/06/V1/009809 Claim Damage VAL CART EMPIRE Prepaid Account V174956272061 No Force Majeure Express Pending Responsible Staff Details 90.00 90.00 21-6-2025 02:41:31 PM 3-8-2025 02:56:49 PM 5-7-2025 02:41:31 PM 1-8-2025 02:54:40 AM Audit Trail CL/2025/06/V1/009808 Claim Damage Xinjing Kee Credit Account V174956495569 No Force Majeure Express Pending Responsible Staff Details 150.00 150.00 21-6-2025 10:55:59 AM 20-7-2025 02:55:20 PM 5-7-2025 10:55:59 AM 18-7-2025 02:55:00 AM Audit Trail CL/2025/06/V1/009807 Claim Damage Maz Armanee Interior Cash V174955876598 Info Incomplete 800.00 20-6-2025 07:42:50 PM 26-6-2025 12:06:27 PM 4-7-2025 07:42:50 PM Audit Trail CL/2025/06/V1/009806 Claim Damage GERALD YEU LIN CHOU Credit Account V174912239534 Info Incomplete 1688.00 20-6-2025 05:46:12 PM 27-6-2025 09:08:29 AM 4-7-2025 05:46:12 PM Audit Trail CL/2025/06/V1/009805 Claim Damage GERALD YEU LIN CHOU Credit Account V174912239534001 Info Incomplete 1688.00 20-6-2025 05:38:47 PM 27-6-2025 09:14:52 AM 4-7-2025 05:38:47 PM Audit Trail CL/2025/06/V1/009804 Claim Lost NG CHONG SWEE Credit Account V174912381523 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 20-6-2025 05:29:12 PM 17-7-2025 03:40:15 PM 4-7-2025 05:29:12 PM 15-7-2025 03:39:59 AM Audit Trail CL/2025/06/V1/009803 Claim Damage tham chooi chooi Cash V174955731767 Info Incomplete 168.00 20-6-2025 05:28:00 PM 27-6-2025 11:25:41 AM 4-7-2025 05:28:00 PM Audit Trail CL/2025/06/V1/009802 Claim Lost ADIB Cash ZND174799817283 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff Details 38.00 38.00 20-6-2025 05:03:05 PM 10-7-2025 03:06:18 PM 4-7-2025 05:03:05 PM 8-7-2025 03:02:26 AM Audit Trail CL/2025/06/V1/009801 Claim Damage LIM SENG WEI Credit Account V174954357296 Rejected 200.00 20-6-2025 03:11:17 PM 4-7-2025 03:11:17 PM Audit Trail CL/2025/06/V1/009800 Claim Damage SAM VISION ENTERPRISE Credit Account V174956504643092 No Force Majeure Express Pending Responsible Staff Details 72.01 72.01 20-6-2025 02:02:39 PM 19-7-2025 10:57:52 AM 4-7-2025 02:02:39 PM 17-7-2025 10:57:36 AM Audit Trail CL/2025/06/V1/009799 Claim Delay Delivery Premium Parcel VIX OOI Credit Account V174956703213 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 15.90 15.90 20-6-2025 12:21:41 PM 3-8-2025 02:36:23 PM 4-7-2025 12:21:41 PM 1-8-2025 02:36:01 AM Audit Trail CL/2025/06/V1/009798 Claim Damage KOK YAN SHAO Credit Account V174903878322 Yes Force Majeure Express Pending Responsible Staff and Payment Details 3399.00 3399.00 20-6-2025 11:11:31 AM 26-2-2026 12:10:33 PM 4-7-2025 11:11:31 AM Audit Trail CL/2025/06/V1/009797 Claim Damage KOK YAN SHAO Credit Account ZND174773489512 Yes Force Majeure Express Pending by Claim Dept 2200.00 20-6-2025 11:08:20 AM 16-7-2025 04:21:25 PM 4-7-2025 11:08:20 AM Audit Trail CL/2025/06/V1/009796 Claim Damage KOK YAN SHAO Credit Account V174912584948 Yes Force Majeure Express Pending by Operation 3000.00 20-6-2025 11:03:57 AM 27-6-2025 03:22:01 PM 4-7-2025 11:03:57 AM Audit Trail CL/2025/06/V1/009795 Claim Damage KOK YAN SHAO Credit Account V174911752676 Yes Force Majeure Express Pending by Claim Dept 2299.00 20-6-2025 10:41:19 AM 16-7-2025 03:36:55 PM 4-7-2025 10:41:19 AM Audit Trail CL/2025/06/V1/009794 Claim Damage amt pc distributors sdn bhd Credit Account V174955827675014 No Force Majeure Express Pending Responsible Staff Details 290.00 290.00 20-6-2025 10:31:30 AM 12-7-2025 11:58:58 AM 4-7-2025 10:31:30 AM 10-7-2025 11:58:40 AM Audit Trail CL/2025/06/V1/009793 Claim Damage PENI GROUP SDN. BHD Credit Account ZND174548402395 Rejected 89.00 20-6-2025 09:55:43 AM 4-7-2025 09:55:43 AM Audit Trail CL/2025/06/V1/009792 Claim Damage Wan Faridah Binti Wan Latip Credit Account V174956072579 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 19-6-2025 07:12:17 PM 31-8-2025 08:23:27 AM 3-7-2025 07:12:17 PM Audit Trail CL/2025/06/V1/009791 Claim Damage Maslinda Siwi Credit Account V174955807370 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 19-6-2025 07:02:54 PM 31-8-2025 08:15:34 AM 3-7-2025 07:02:54 PM Audit Trail CL/2025/06/V1/009790 Claim Damage Shafizan Credit Account V174912733018 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 19-6-2025 06:52:45 PM 19-7-2025 10:20:00 AM 3-7-2025 06:52:45 PM 17-7-2025 10:16:01 AM Audit Trail CL/2025/06/V1/009789 Claim Damage FreshBox MAGEN RAO A/L SUBBARAO Credit Account V174954685566,V174954690027 Rejected 64.56 19-6-2025 04:00:16 PM 3-7-2025 04:00:16 PM Audit Trail CL/2025/06/V1/009788 Claim Damage NAKADA GROUP M SDN BHD Credit Account V174956110646 Rejected 63.00 19-6-2025 03:19:34 PM 3-7-2025 03:19:34 PM Audit Trail CL/2025/06/V1/009787 Claim Damage HJ EXPRESS Credit Account V174955604191 Rejected 70.00 19-6-2025 01:56:57 PM 3-7-2025 01:56:57 PM Audit Trail CL/2025/06/V1/009786 Claim Damage MMATRIX SDN BHD Credit Account V174954193771 No Force Majeure Express Pending Responsible Staff Details 1099.00 200.00 19-6-2025 09:50:16 AM 26-7-2025 10:00:27 AM 3-7-2025 09:50:16 AM 24-7-2025 09:55:49 AM Audit Trail CL/2025/06/V1/009785 Claim Damage Lau Poh Neo Prepaid Account VIN174912299781 No Force Majeure Express Pending by Operation 538.00 18-6-2025 05:57:20 PM 24-10-2025 02:48:04 PM 2-7-2025 05:57:20 PM Audit Trail CL/2025/06/V1/009784 Claim Damage MUSA BIN MD ABDULLAH Credit Account V174912765071001 Rejected 300.00 18-6-2025 04:52:01 PM 2-7-2025 04:52:01 PM Audit Trail CL/2025/06/V1/009783 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173822486366 Rejected 1999.00 18-6-2025 04:48:46 PM 2-7-2025 04:48:46 PM Audit Trail CL/2025/06/V1/009782 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174229658059 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 18-6-2025 04:45:39 PM 20-7-2025 02:10:09 PM 2-7-2025 04:45:39 PM 18-7-2025 02:09:50 AM Audit Trail CL/2025/06/V1/009781 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174226394370 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 18-6-2025 04:41:54 PM 1-12-2025 12:09:16 PM 2-7-2025 04:41:54 PM 29-11-2025 12:07:17 PM Audit Trail CL/2025/06/V1/009780 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173747361687 Rejected 1999.00 18-6-2025 04:35:48 PM 2-7-2025 04:35:48 PM Audit Trail CL/2025/06/V1/009779 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174229686731 No Force Majeure Express Pending by Operation 1999.00 18-6-2025 04:06:00 PM 28-6-2025 04:24:00 PM 2-7-2025 04:06:00 PM Audit Trail CL/2025/06/V1/009778 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174228954367 Rejected 1999.00 18-6-2025 03:50:04 PM 2-7-2025 03:50:04 PM Audit Trail CL/2025/06/V1/009777 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174229267428 No Force Majeure Express Pending by Operation 1999.00 18-6-2025 03:45:41 PM 5-7-2025 04:30:58 PM 2-7-2025 03:45:41 PM Audit Trail CL/2025/06/V1/009776 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174807186356 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 18-6-2025 03:40:59 PM 24-7-2025 10:07:32 AM 2-7-2025 03:40:59 PM 22-7-2025 10:07:10 AM Audit Trail CL/2025/06/V1/009775 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174807186998 No Force Majeure Express Pending by Operation 1999.00 18-6-2025 03:37:59 PM 6-7-2025 10:23:10 AM 2-7-2025 03:37:59 PM Audit Trail CL/2025/06/V1/009774 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174226378523 Rejected 1999.00 18-6-2025 03:34:12 PM 2-7-2025 03:34:12 PM Audit Trail CL/2025/06/V1/009773 Claim Damage joyce chan Prepaid Account V174955880694 Rejected 88.00 18-6-2025 02:26:51 PM 2-7-2025 02:26:51 PM Audit Trail CL/2025/06/V1/009772 Claim Damage crytal teo Prepaid Account V174955488104 Rejected 0.00 18-6-2025 02:09:18 PM 2-7-2025 02:09:18 PM Audit Trail CL/2025/06/V1/009771 Claim Delay Delivery Premium Parcel POK YANG Prepaid Account V174912716639 Rejected 160.00 18-6-2025 02:02:29 PM 2-7-2025 02:02:29 PM Audit Trail CL/2025/06/V1/009770 Claim Delay Delivery Premium Parcel M.IMAN ARSYAD B M.ASRI Prepaid Account V174912715281 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 160.00 100.00 18-6-2025 01:55:18 PM 17-7-2025 04:18:34 PM 2-7-2025 01:55:18 PM 15-7-2025 04:18:05 AM Audit Trail CL/2025/06/V1/009769 Claim Missing Content CBHS Credit Account ZND174713260621 Rejected 288.75 18-6-2025 11:26:06 AM 2-7-2025 11:26:06 AM Audit Trail CL/2025/06/V1/009768 Claim Damage Wan Muhammad Izzat Fitri Bin Mohd Irwan Credit Account V174955680737 No Force Majeure Express Pending Responsible Staff and Payment Details 521.22 200.00 18-6-2025 10:55:45 AM 31-8-2025 08:07:42 AM 2-7-2025 10:55:45 AM Audit Trail CL/2025/06/V1/009767 Claim Damage Xinjing Kee Credit Account V174912185336001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 18-6-2025 10:55:31 AM 20-7-2025 02:47:05 PM 2-7-2025 10:55:31 AM 18-7-2025 02:46:44 AM Audit Trail CL/2025/06/V1/009766 Claim Damage Xinjing Kee Credit Account V174912605407 No Force Majeure Express Pending by Operation 200.00 18-6-2025 10:46:04 AM 28-6-2025 11:37:11 AM 2-7-2025 10:46:04 AM Audit Trail CL/2025/06/V1/009765 Claim Damage NG CHONG SWEE Credit Account V174911860043 No Force Majeure Express Pending Responsible Staff Details 261.85 200.00 18-6-2025 10:38:02 AM 20-7-2025 02:33:42 PM 2-7-2025 10:38:02 AM 18-7-2025 02:33:27 AM Audit Trail CL/2025/06/V1/009764 Claim Lost MMATRIX SDN BHD Credit Account V174954112130 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 7999.00 200.00 18-6-2025 09:44:53 AM 30-10-2025 03:26:37 PM 2-7-2025 09:44:53 AM 28-10-2025 03:26:11 AM Audit Trail CL/2025/06/V1/009763 Claim Damage Noor Azura Binti Ishak Cash V174955800296 Rejected 20.00 17-6-2025 09:30:16 PM 1-7-2025 09:30:16 PM Audit Trail CL/2025/06/V1/009762 Claim Damage ECO GALLERIA Credit Account V174912575434014 No Force Majeure Express Pending Responsible Staff Details 0.00 24.00 17-6-2025 05:35:16 PM 31-7-2025 10:35:31 AM 1-7-2025 05:35:16 PM 29-7-2025 10:35:16 AM Audit Trail CL/2025/06/V1/009761 Claim Delay Delivery Premium Parcel Ang See See Credit Account V174955204575 No Misrouted Issue Premium Pending by Operation 120.00 17-6-2025 03:15:50 PM 9-7-2025 03:54:45 PM 1-7-2025 03:15:50 PM Audit Trail CL/2025/06/V1/009760 Claim Delay Delivery Premium Parcel Ang See See Credit Account V174955201963 No Hub/Depo/Station Handling Issue Premium Pending by Operation 110.00 17-6-2025 03:08:40 PM 28-6-2025 09:18:32 AM 1-7-2025 03:08:40 PM Audit Trail CL/2025/06/V1/009759 Claim Damage UG Hardware (M) Sdn Bhd Cash V174954282178 Rejected 0.00 17-6-2025 03:05:45 PM 1-7-2025 03:05:45 PM Audit Trail CL/2025/06/V1/009758 Claim Lost TEH KOK CHYUAN Credit Account V174912258290 No Hub/Depo/Station Handling Issue Express Pending by Operation 29.50 17-6-2025 02:40:11 PM 28-6-2025 08:40:38 AM 1-7-2025 02:40:11 PM Audit Trail CL/2025/06/V1/009757 Claim Missing Content YELLOWBUTTER SDN.BHD Credit Account V174911974849 No Driver Issue Express Rejected 200.00 17-6-2025 01:23:41 PM 1-7-2025 01:23:41 PM Audit Trail CL/2025/06/V1/009756 Claim Damage Tan Wei Hang Credit Account V174904059676001 No Force Majeure Express Pending Responsible Staff Details 236.00 200.00 17-6-2025 12:28:31 PM 31-7-2025 02:54:14 PM 1-7-2025 12:28:31 PM 29-7-2025 02:53:53 AM Audit Trail CL/2025/06/V1/009755 Claim Lost Q FANER SDN BHD Credit Account ZND174763253154 Rejected 949.00 17-6-2025 11:42:40 AM 1-7-2025 11:42:40 AM Audit Trail CL/2025/06/V1/009754 Claim Lost UNIXPOWER ME ENGINEERING SDN BHD Cash ZND174665520828 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 3400.00 200.00 17-6-2025 10:58:28 AM 19-7-2025 04:22:17 PM 1-7-2025 10:58:28 AM Audit Trail CL/2025/06/V1/009753 Claim Lost ML Express Malaysia Credit Account ZND174056783283 Rejected 95.90 16-6-2025 09:33:50 PM 30-6-2025 09:33:50 PM Audit Trail CL/2025/06/V1/009752 Claim Damage AH YAN GAN Credit Account V174954273626 No Force Majeure Express Rejected 82.55 16-6-2025 06:06:15 PM 30-6-2025 06:06:15 PM Audit Trail CL/2025/06/V1/009751 Claim Damage Raymend Credit Account V174954318334 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 16-6-2025 05:59:40 PM 30-8-2025 11:25:20 PM 30-6-2025 05:59:40 PM Audit Trail CL/2025/06/V1/009750 Claim Damage Lee Yong Qi Credit Account V174955015690 Rejected 114.90 16-6-2025 05:47:30 PM 30-6-2025 05:47:30 PM Audit Trail CL/2025/06/V1/009749 Claim Damage KIT HO Prepaid Account V174912422912003 Rejected 608.45 16-6-2025 04:18:12 PM 30-6-2025 04:18:12 PM Audit Trail CL/2025/06/V1/009748 Claim Lost TIGA BATU PACKAGING SDN BHD (SUB) Credit Account CND174806365332003 Rejected 0.00 16-6-2025 12:56:02 PM 30-6-2025 12:56:02 PM Audit Trail CL/2025/06/V1/009747 Claim Lost HHS HOCK SENG TRADING Credit Account ZND174806099459 No LineHaul Connectivity Issue Express Rejected 150.00 16-6-2025 11:58:45 AM 30-6-2025 11:58:45 AM Audit Trail CL/2025/06/V1/009746 Claim Delay Delivery Premium Parcel LOCAL EXPRESS IPOH PERAK Prepaid Account V174954584142 No Driver Issue Premium Pending Responsible Staff Details 120.00 100.00 16-6-2025 11:53:53 AM 19-7-2025 11:15:46 AM 30-6-2025 11:53:53 AM 17-7-2025 11:07:22 AM Audit Trail CL/2025/06/V1/009745 Claim Damage LAZIOR SDN BHD Credit Account ZND174807007941 No Force Majeure Express Pending Responsible Staff and Payment Details 84.00 84.00 16-6-2025 11:27:27 AM 3-7-2025 07:36:33 AM 30-6-2025 11:27:27 AM Audit Trail CL/2025/06/V1/009744 Claim Lost SIM JIN AIK Credit Account V174954759236 Info Incomplete 288.00 16-6-2025 10:45:31 AM 21-6-2025 11:58:47 AM 30-6-2025 10:45:31 AM Audit Trail CL/2025/06/V1/009743 Claim Damage QUNKEE SDN BHD Prepaid Account V174912415938 No Force Majeure FreshBox Pending Responsible Staff and Payment Details 300.00 200.00 16-6-2025 10:33:15 AM 20-7-2025 10:31:56 AM 30-6-2025 10:33:15 AM Audit Trail CL/2025/06/V1/009742 Claim Delay Delivery Premium Parcel HOSPITAL LAM WAH EE Credit Account V174954332040 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 16-6-2025 08:05:54 AM 2-7-2025 09:58:12 AM 30-6-2025 08:05:54 AM 30-6-2025 09:57:41 AM Audit Trail CL/2025/06/V1/009741 Claim Delay Delivery Premium Parcel SITI ROSMAINI ISMAIL Cash V174912715281 Rejected 100.00 15-6-2025 12:35:30 PM 29-6-2025 12:35:30 PM Audit Trail CL/2025/06/V1/009740 Claim Delay Delivery Premium Parcel SITI ROSMAINI ISMAIL Cash V174912716639 Rejected 100.00 15-6-2025 12:34:55 PM 29-6-2025 12:34:55 PM Audit Trail CL/2025/06/V1/009739 Claim Damage JUS RR DGREENS ANNIE AVELILAC Credit Account V174912533359 No Misrouted Issue Express Pending Responsible Staff Details 120.00 120.00 14-6-2025 08:18:26 PM 3-7-2025 11:48:30 AM 28-6-2025 08:18:26 PM 1-7-2025 11:48:09 AM Audit Trail CL/2025/06/V1/009738 Claim Lost MOHAMAD RAZALI BIN MOHAMAD RAMLI Cash V174912262662 Rejected 0.00 14-6-2025 12:22:11 PM 28-6-2025 12:22:11 PM Audit Trail CL/2025/06/V1/009737 Claim Damage Mohd Nor Khairul Fadlillah bin Sidek Cash LP00736161554654 Rejected 1200.00 13-6-2025 06:02:31 PM 27-6-2025 06:02:31 PM Audit Trail CL/2025/06/V1/009736 Claim Damage AZWINA SOFNI AZMI Credit Account V174912278069 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 13-6-2025 05:02:26 PM 28-7-2025 04:44:51 PM 27-6-2025 05:02:26 PM 26-7-2025 04:44:24 AM Audit Trail CL/2025/06/V1/009735 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174665187205 No Force Majeure Express Pending by Operation 1999.00 13-6-2025 04:03:18 PM 18-6-2025 08:54:44 AM 27-6-2025 04:03:18 PM Audit Trail CL/2025/06/V1/009734 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173410635169 Rejected 1999.00 13-6-2025 03:56:22 PM 27-6-2025 03:56:22 PM Audit Trail CL/2025/06/V1/009733 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174548503207 Rejected 1999.00 13-6-2025 03:49:35 PM 27-6-2025 03:49:35 PM Audit Trail CL/2025/06/V1/009732 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174229897403 Rejected 1999.00 13-6-2025 03:45:37 PM 27-6-2025 03:45:37 PM Audit Trail CL/2025/06/V1/009731 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174056582725 Rejected 1999.00 13-6-2025 03:39:59 PM 27-6-2025 03:39:59 PM Audit Trail CL/2025/06/V1/009730 Claim Damage KOK YAN SHAO Credit Account ZND174806757908 Yes Force Majeure Express Pending by Operation 882.80 13-6-2025 03:33:54 PM 18-6-2025 10:03:44 AM 27-6-2025 03:33:54 PM Audit Trail CL/2025/06/V1/009729 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174418899249 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 13-6-2025 03:32:55 PM 3-7-2025 11:13:51 AM 27-6-2025 03:32:55 PM 1-7-2025 11:13:35 AM Audit Trail CL/2025/06/V1/009728 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174711086032 No Force Majeure Express Pending by Operation 1999.00 13-6-2025 03:29:34 PM 18-6-2025 10:32:46 AM 27-6-2025 03:29:34 PM Audit Trail CL/2025/06/V1/009727 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174229688148 Rejected 1999.00 13-6-2025 03:20:31 PM 27-6-2025 03:20:31 PM Audit Trail CL/2025/06/V1/009726 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174358611116 No Force Majeure Express Rejected 1999.00 13-6-2025 03:16:15 PM 27-6-2025 03:16:15 PM Audit Trail CL/2025/06/V1/009725 Claim Damage NOR SURIANI Cash V174911673599 Info Incomplete 800.00 13-6-2025 03:12:14 PM 18-6-2025 11:17:09 AM 27-6-2025 03:12:14 PM Audit Trail CL/2025/06/V1/009724 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173824717697 Rejected 1999.00 13-6-2025 03:10:44 PM 27-6-2025 03:10:44 PM Audit Trail CL/2025/06/V1/009723 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174418256196 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 13-6-2025 03:05:29 PM 9-8-2025 01:58:04 PM 27-6-2025 03:05:29 PM 7-8-2025 01:57:49 AM Audit Trail CL/2025/06/V1/009722 Claim Damage Mohammad Shafiq Bin Shuib Credit Account V174912663285 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 13-6-2025 02:53:21 PM 17-7-2025 03:03:57 PM 27-6-2025 02:53:21 PM 15-7-2025 03:03:40 AM Audit Trail CL/2025/06/V1/009721 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174228954763 Rejected 1999.00 13-6-2025 02:52:57 PM 27-6-2025 02:52:57 PM Audit Trail CL/2025/06/V1/009720 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174228954893 Rejected 1999.00 13-6-2025 02:45:49 PM 27-6-2025 02:45:49 PM Audit Trail CL/2025/06/V1/009719 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174229874350 Rejected 1999.00 13-6-2025 02:42:15 PM 27-6-2025 02:42:15 PM Audit Trail CL/2025/06/V1/009718 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174228131126 Rejected 1999.00 13-6-2025 02:35:56 PM 27-6-2025 02:35:56 PM Audit Trail CL/2025/06/V1/009717 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174229277878 No Force Majeure Express Pending by Operation 1999.00 13-6-2025 02:29:43 PM 18-6-2025 02:28:01 PM 27-6-2025 02:29:43 PM Audit Trail CL/2025/06/V1/009716 Claim Damage FreshBox WONG JOE MANN Credit Account V174954044998 No Logistic IT System Issue Premium Pending by Operation 200.00 13-6-2025 01:15:12 PM 19-6-2025 04:18:06 PM 27-6-2025 01:15:12 PM Audit Trail CL/2025/06/V1/009715 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174228494955 Rejected 1999.00 13-6-2025 01:02:22 PM 27-6-2025 01:02:22 PM Audit Trail CL/2025/06/V1/009714 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173824271717 Rejected 1999.00 13-6-2025 12:54:01 PM 27-6-2025 12:54:01 PM Audit Trail CL/2025/06/V1/009713 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174228973061 Rejected 1999.00 13-6-2025 12:49:53 PM 27-6-2025 12:49:53 PM Audit Trail CL/2025/06/V1/009712 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174418167447 Rejected 1999.00 13-6-2025 12:39:26 PM 27-6-2025 12:39:26 PM Audit Trail CL/2025/06/V1/009711 Claim Damage WIRA YUSOFF Credit Account V174912298036 Info Incomplete 250.00 13-6-2025 12:12:47 PM 18-6-2025 03:49:46 PM 27-6-2025 12:12:47 PM Audit Trail CL/2025/06/V1/009710 Claim Lost Razif Ibrahim Credit Account 10264353326 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 10.00 10.00 13-6-2025 12:03:39 PM 6-7-2025 04:43:08 PM 27-6-2025 12:03:39 PM 4-7-2025 04:42:46 AM Audit Trail CL/2025/06/V1/009709 Claim Lost Kok Cheng Chan Credit Account 10264502603 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.00 58.64 13-6-2025 12:00:01 PM 30-5-2026 10:09:39 AM 27-6-2025 12:00:01 PM 28-5-2026 09:53:22 AM Audit Trail CL/2025/06/V1/009708 Claim Lost Abdullah Fahim Credit Account 10264400436 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 35.00 35.00 13-6-2025 11:55:48 AM 6-7-2025 03:37:56 PM 27-6-2025 11:55:48 AM 4-7-2025 03:37:30 AM Audit Trail CL/2025/06/V1/009707 Claim Delay Delivery Premium Parcel DESMOND CHIN LIM JIAN Credit Account V174912266189 No Hub/Depo/Station Handling Issue Premium Rejected 50.00 12-6-2025 10:33:37 PM 26-6-2025 10:33:37 PM Audit Trail CL/2025/06/V1/009706 Claim Damage TAN SZE WEE Credit Account ZND174806283278 Rejected 120.00 12-6-2025 08:33:41 PM 26-6-2025 08:33:41 PM Audit Trail CL/2025/06/V1/009705 Claim Damage TAN SZE WEE Credit Account V174912162375 No Force Majeure Express Rejected 156.00 12-6-2025 08:21:25 PM 26-6-2025 08:21:25 PM Audit Trail CL/2025/06/V1/009704 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174417960810 Rejected 1999.00 12-6-2025 05:57:20 PM 26-6-2025 05:57:20 PM Audit Trail CL/2025/06/V1/009703 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174228842466 Rejected 1999.00 12-6-2025 05:34:48 PM 26-6-2025 05:34:48 PM Audit Trail CL/2025/06/V1/009702 Claim Lost BEST GLOBAL LOGISTICS TECHNOLOGY (MALAYSIA) SDN. BHD. Credit Account ZND174773871881 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 185.60 185.60 12-6-2025 05:18:57 PM 26-7-2025 10:51:19 AM 26-6-2025 05:18:57 PM 24-7-2025 10:38:01 AM Audit Trail CL/2025/06/V1/009701 Claim Damage Lim Chin Aik Credit Account V174912465070 No Force Majeure Bulky Pending Responsible Staff Details 200.00 200.00 12-6-2025 04:03:33 PM 26-7-2025 10:20:07 AM 26-6-2025 04:03:33 PM 24-7-2025 10:18:59 AM Audit Trail CL/2025/06/V1/009700 Claim Damage FreshBox MONY Credit Account V174912365608 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 300.00 100.00 12-6-2025 12:58:54 PM 3-7-2025 11:42:37 AM 26-6-2025 12:58:54 PM 1-7-2025 11:42:20 AM Audit Trail CL/2025/06/V1/009699 Claim Lost BEST GLOBAL LOGISTICS TECHNOLOGY (MALAYSIA) SDN. BHD. Credit Account CND174419353863001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 65.19 65.19 12-6-2025 10:55:30 AM 3-8-2025 02:42:15 PM 26-6-2025 10:55:30 AM 1-8-2025 02:41:52 AM Audit Trail CL/2025/06/V1/009698 Claim Lost BEST GLOBAL LOGISTICS TECHNOLOGY (MALAYSIA) SDN. BHD. Credit Account CND174418726422004 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 12-6-2025 10:51:12 AM 19-6-2025 01:26:59 PM 26-6-2025 10:51:12 AM Audit Trail CL/2025/06/V1/009697 Claim Lost BEST GLOBAL LOGISTICS TECHNOLOGY (MALAYSIA) SDN. BHD. Credit Account ZND174418726422 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 12-6-2025 10:48:06 AM 19-6-2025 02:17:57 PM 26-6-2025 10:48:06 AM Audit Trail CL/2025/06/V1/009696 Claim Delay Delivery Premium Parcel KAY LOGISTICS ENTERPRISE (M) SDN BHD Credit Account V174954093491 No Misrouted Issue Premium Pending Responsible Staff Details 300.00 100.00 11-6-2025 06:10:26 PM 3-7-2025 11:35:26 AM 25-6-2025 06:10:26 PM 1-7-2025 11:27:01 AM Audit Trail CL/2025/06/V1/009695 Claim Lost Nawal Abdullah Credit Account 10263924856 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 21.10 21.10 11-6-2025 05:45:31 PM 2-8-2025 09:23:52 AM 25-6-2025 05:45:31 PM 31-7-2025 09:23:31 AM Audit Trail CL/2025/06/V1/009694 Claim Delay Delivery Premium Parcel Novita Cheryl Credit Account ZND174860302755 Rejected 100.00 11-6-2025 05:24:37 PM 25-6-2025 05:24:37 PM Audit Trail CL/2025/06/V1/009693 Claim Lost MOHD AZHARUDDIN Cash ZND174713490967 No Driver Issue Value Pack Pending by Operation 100.00 11-6-2025 03:43:31 PM 20-6-2025 10:39:49 AM 25-6-2025 03:43:31 PM Audit Trail CL/2025/06/V1/009692 Claim Damage yivonnehooi Credit Account ZND174860212412 Rejected 200.00 11-6-2025 02:09:16 PM 25-6-2025 02:09:16 PM Audit Trail CL/2025/06/V1/009691 Claim Damage Lai vun lung Credit Account 900900780441 No Force Majeure Express Pending Responsible Staff Details 380.00 200.00 11-6-2025 12:57:50 PM 24-7-2025 11:07:26 AM 25-6-2025 12:57:50 PM 22-7-2025 10:58:54 AM Audit Trail CL/2025/06/V1/009690 Claim Damage mmatrix Credit Account V174911740031 No Force Majeure Express Pending Responsible Staff Details 1099.00 200.00 11-6-2025 10:43:23 AM 17-7-2025 10:11:12 AM 25-6-2025 10:43:23 AM 15-7-2025 10:10:56 AM Audit Trail CL/2025/06/V1/009689 Claim Damage Xinjing Kee Credit Account ZND174860120885 No Force Majeure Express Pending Responsible Staff Details 250.00 200.00 10-6-2025 06:09:34 PM 26-7-2025 11:42:21 AM 24-6-2025 06:09:34 PM 24-7-2025 11:33:31 AM Audit Trail CL/2025/06/V1/009688 Claim Damage Xinjing Kee Credit Account V174903863366001 No Force Majeure Bulky Pending Responsible Staff Details 250.00 200.00 10-6-2025 06:00:59 PM 3-7-2025 11:21:33 AM 24-6-2025 06:00:59 PM 1-7-2025 11:21:13 AM Audit Trail CL/2025/06/V1/009687 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND174860636980 No Force Majeure Bulky Pending Responsible Staff Details 200.00 200.00 10-6-2025 04:59:54 PM 29-10-2025 11:28:05 AM 24-6-2025 04:59:54 PM 27-10-2025 11:27:34 AM Audit Trail CL/2025/06/V1/009686 Claim Damage SR LOGISTIC Credit Account ZND174806061517 Info Incomplete 0.00 10-6-2025 04:34:26 PM 15-6-2025 09:03:13 AM 24-6-2025 04:34:26 PM Audit Trail CL/2025/06/V1/009685 Claim Damage Erwinna Credit Account ZND174860517548 No Force Majeure Bulky Pending Responsible Staff and Payment Details 200.00 200.00 10-6-2025 04:11:43 PM 30-8-2025 11:09:32 PM 24-6-2025 04:11:43 PM Audit Trail CL/2025/06/V1/009684 Claim Damage TOKO POWDER TRADING SDN BHD Credit Account ZND174860572363 No Force Majeure Express Pending Responsible Staff and Payment Details 34.00 34.00 10-6-2025 04:02:00 PM 17-7-2025 09:08:22 AM 24-6-2025 04:02:00 PM Audit Trail CL/2025/06/V1/009683 Claim Damage Mohd Farhan Bin Azis Credit Account V174911738151 No Force Majeure Bulky Pending Responsible Staff Details 200.00 200.00 10-6-2025 03:57:13 PM 6-7-2025 10:57:32 AM 24-6-2025 03:57:13 PM 4-7-2025 10:55:28 AM Audit Trail CL/2025/06/V1/009682 Claim Damage FreshBox dw whole sales sdn bhd Prepaid Account ZND174806873554 No Misrouted Issue FreshBox Pending by Operation 200.00 10-6-2025 02:57:32 PM 15-6-2025 10:14:02 AM 24-6-2025 02:57:32 PM Audit Trail CL/2025/06/V1/009681 Claim Missing Content Acer Sales And Services Sdn Bhd Credit Account SMSO24038474-0000 Rejected 210.00 10-6-2025 11:59:03 AM 24-6-2025 11:59:03 AM Audit Trail CL/2025/06/V1/009680 Claim Delay Delivery Premium Parcel ANG DENG LOY Cash V174903875499 No Misrouted Issue Premium Rejected 2000.00 10-6-2025 10:45:22 AM 24-6-2025 10:45:22 AM Audit Trail CL/2025/06/V1/009679 Claim Damage Nur Syazwani Credit Account ZND174860448644 No Force Majeure Bulky Pending Responsible Staff and Payment Details 200.00 200.00 9-6-2025 06:26:22 PM 30-8-2025 10:53:42 PM 23-6-2025 06:26:22 PM Audit Trail CL/2025/06/V1/009678 Claim Damage Xinjing Kee Credit Account V174903863366 Rejected 399.00 9-6-2025 05:59:02 PM 23-6-2025 05:59:02 PM Audit Trail CL/2025/06/V1/009677 Claim Damage Xinjing Kee Credit Account ZND174860589637 No Force Majeure Bulky Pending Responsible Staff Details 499.00 200.00 9-6-2025 05:52:47 PM 3-7-2025 11:07:41 AM 23-6-2025 05:52:47 PM 1-7-2025 11:03:29 AM Audit Trail CL/2025/06/V1/009676 Claim Damage mmatrix Credit Account ZND174807033445 No Force Majeure Express Pending Responsible Staff Details 1099.00 200.00 9-6-2025 05:39:36 PM 3-7-2025 10:04:27 AM 23-6-2025 05:39:36 PM 1-7-2025 10:04:08 AM Audit Trail CL/2025/06/V1/009675 Claim Damage mmatrix Credit Account ZND174807033322 No Force Majeure Express Pending Responsible Staff Details 3297.00 200.00 9-6-2025 05:16:06 PM 3-7-2025 10:02:01 AM 23-6-2025 05:16:06 PM 1-7-2025 10:01:32 AM Audit Trail CL/2025/06/V1/009674 Claim Damage MMATRIX SDN BHD Credit Account ZND174714099053 No Force Majeure Express Pending Responsible Staff Details 1599.00 200.00 9-6-2025 02:48:25 PM 1-12-2025 12:14:56 PM 23-6-2025 02:48:25 PM 29-11-2025 12:11:53 PM Audit Trail CL/2025/06/V1/009673 Claim Delay Delivery Premium Parcel TINA Cash ZND174860452795 Rejected 200.00 9-6-2025 09:29:31 AM 23-6-2025 09:29:31 AM Audit Trail CL/2025/06/V1/009672 Claim Damage Noor erwin binti Mohd noor Credit Account ZND174860429940 No Force Majeure Bulky Pending Responsible Staff Details 200.00 200.00 8-6-2025 01:24:53 PM 3-7-2025 10:42:22 AM 22-6-2025 01:24:53 PM 1-7-2025 10:42:03 AM Audit Trail CL/2025/06/V1/009671 Claim Damage Siti Nurul Farahaniza Bte Zahir Credit Account ZND174860706751 Yes Force Majeure Bulky Pending by Claim Dept 852.50 8-6-2025 01:08:23 PM 10-7-2025 08:43:45 AM 22-6-2025 01:08:23 PM Audit Trail CL/2025/06/V1/009670 Claim Delay Delivery Premium Parcel Loke Swat Fong Credit Account ZND174860245083 No Driver Issue Premium Rejected 229.50 6-6-2025 10:11:54 PM 20-6-2025 10:11:54 PM Audit Trail CL/2025/06/V1/009669 Claim Delay Delivery Premium Parcel ORDER TRADING SDN BHD Credit Account ZND174713074136 No Logistic IT System Issue Express Pending Responsible Staff Details 693.57 42.40 6-6-2025 03:45:09 PM 13-8-2025 11:07:41 AM 20-6-2025 03:45:09 PM 11-8-2025 11:07:23 AM Audit Trail CL/2025/06/V1/009668 Claim Damage Ahmad Haziq Credit Account ZND174860380586 No Force Majeure Bulky Pending Responsible Staff and Payment Details 200.00 200.00 6-6-2025 12:56:53 PM 30-8-2025 10:53:41 PM 20-6-2025 12:56:53 PM Audit Trail CL/2025/06/V1/009667 Claim Damage FreshBox BOO CHIE HEN Credit Account ZND174807203411 No Force Majeure FreshBox Pending Responsible Staff Details 200.00 200.00 6-6-2025 12:22:13 PM 13-8-2025 11:02:45 AM 20-6-2025 12:22:13 PM 11-8-2025 10:57:17 AM Audit Trail CL/2025/06/V1/009666 Claim Damage LING NATURE BEE FARM Credit Account ZND174763277143 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1099.00 200.00 6-6-2025 10:35:17 AM 3-7-2025 10:35:32 AM 20-6-2025 10:35:17 AM 1-7-2025 10:35:08 AM Audit Trail CL/2025/06/V1/009665 Claim Delay Delivery Premium Parcel Diong Kai Chin Credit Account ZND174860555113 Rejected 200.00 6-6-2025 09:51:10 AM 20-6-2025 09:51:10 AM Audit Trail CL/2025/06/V1/009664 Claim Damage lim pei ling Prepaid Account ZND174860165350 Info Incomplete 50.00 6-6-2025 08:50:43 AM 15-6-2025 03:33:01 PM 20-6-2025 08:50:43 AM Audit Trail CL/2025/06/V1/009663 Claim Damage Neoh Bee Yong Cash ZND174860228406 No Force Majeure Premium Pending Responsible Staff Details 230.00 200.00 5-6-2025 04:21:36 PM 6-7-2025 02:35:49 PM 19-6-2025 04:21:36 PM 4-7-2025 02:35:12 AM Audit Trail CL/2025/06/V1/009662 Claim Damage SR LOGISTIC Credit Account ZND174860813947 Info Incomplete 0.00 5-6-2025 03:38:35 PM 15-6-2025 03:12:49 PM 19-6-2025 03:38:35 PM Audit Trail CL/2025/06/V1/009661 Claim Damage Imperium Properties Sdn Bhd Cash ZND174619320566 Rejected 292.91 5-6-2025 03:13:31 PM 19-6-2025 03:13:31 PM Audit Trail CL/2025/06/V1/009660 Claim Damage Broadnote Sdn Bhd Credit Account ZND174806229832 No Force Majeure Express Pending Responsible Staff Details 275.67 200.00 5-6-2025 02:57:39 PM 19-7-2025 10:31:29 AM 19-6-2025 02:57:39 PM 17-7-2025 10:31:03 AM Audit Trail CL/2025/06/V1/009659 Claim Lost Lai Wei Ling Credit Account C771521472001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 263.04 200.00 5-6-2025 02:40:25 PM 30-5-2026 10:21:52 AM 19-6-2025 02:40:25 PM 28-5-2026 10:19:41 AM Audit Trail CL/2025/06/V1/009658 Claim Damage Yee Foong Lin Prepaid Account OR-69115 No Force Majeure Premium Rejected 406.40 5-6-2025 01:40:48 PM 19-6-2025 01:40:48 PM Audit Trail CL/2025/06/V1/009657 Claim Damage MD TAHIR BIN MD ZAHIR Credit Account ZND174806979140 Info Incomplete 59.00 5-6-2025 10:57:41 AM 14-6-2025 04:19:30 PM 19-6-2025 10:57:41 AM Audit Trail CL/2025/06/V1/009656 Claim Lost ML Express Malaysia Credit Account ZND174714026899 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 174.00 174.00 4-6-2025 11:12:17 PM 26-6-2025 02:13:48 PM 18-6-2025 11:12:17 PM 24-6-2025 02:13:20 AM Audit Trail CL/2025/06/V1/009655 Claim Delay Delivery Premium Parcel MD SHAHARIZAL BIN MISKAN Credit Account ZND174860261717 No Misrouted Issue Premium Pending Responsible Staff Details 200.00 100.00 4-6-2025 07:15:01 PM 26-6-2025 02:16:29 PM 18-6-2025 07:15:01 PM 24-6-2025 02:16:09 AM Audit Trail CL/2025/06/V1/009654 Claim Lost BEST INC Credit Account CND174420189222001 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 4-6-2025 10:46:46 AM 16-7-2025 12:39:44 PM 18-6-2025 10:46:46 AM Audit Trail CL/2025/06/V1/009653 Claim Damage Rumah Cyber Credit Account ZND174806759285 No Force Majeure Bulky Pending Responsible Staff and Payment Details 200.00 200.00 3-6-2025 06:19:11 PM 30-8-2025 10:10:35 PM 17-6-2025 06:19:11 PM Audit Trail CL/2025/06/V1/009652 Claim Damage Aiman Raziq Bin Zakariyah Credit Account ZND174806530884 No Force Majeure Bulky Pending Responsible Staff Details 1061.00 481.00 3-6-2025 06:12:47 PM 19-10-2025 12:04:36 PM 17-6-2025 06:12:47 PM 17-10-2025 11:58:16 AM Audit Trail CL/2025/06/V1/009651 Claim Damage JOANNA ALLAN OXLEY Prepaid Account ZND174807020100 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 138.00 138.00 3-6-2025 04:45:05 PM 3-8-2025 03:04:50 PM 17-6-2025 04:45:05 PM 1-8-2025 02:59:37 AM Audit Trail CL/2025/06/V1/009650 Claim Damage MYPOST SOLUTIONS Prepaid Account ZND174806188214 Rejected 186.00 3-6-2025 10:53:42 AM 17-6-2025 10:53:42 AM Audit Trail CL/2025/06/V1/009649 Claim Delay Delivery Premium Parcel CHIN MAN JUN Credit Account ZND174807292996 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 3-6-2025 10:42:55 AM 3-8-2025 02:52:20 PM 17-6-2025 10:42:55 AM 1-8-2025 02:50:59 AM Audit Trail CL/2025/06/V1/009648 Claim Lost Nazela Ahmad Credit Account 10263154436 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Customer Appeal 21.00 3-6-2025 09:19:05 AM 17-6-2025 09:19:05 AM Audit Trail CL/2025/05/V2/009640 Appeal Damage TND EXPRESS(M) SDN BHD Credit Account TND2800214829 No Force Majeure Express Completed 200.00 200.00 30-5-2025 04:18:26 PM 13-6-2025 04:18:26 PM 16-6-2025 03:30:46 AM 16-6-2025 03:31:03 PM Audit Trail CL/2025/05/V2/009619 Appeal Damage ROHAYA AIDA BT AB GHANI Credit Account ZND174806238230 No Force Majeure Express Completed 200.00 200.00 28-5-2025 03:53:33 PM 11-6-2025 03:53:33 PM 4-9-2025 10:59:59 AM 4-9-2025 11:00:17 AM Audit Trail CL/2025/05/V2/009617 Appeal Lost LUEY VENTURE SDN BHD Cash ZND174549276322 Yes Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 28-5-2025 10:06:18 AM 11-6-2025 10:06:18 AM 18-5-2026 04:43:38 AM 18-5-2026 04:43:57 PM Audit Trail CL/2025/05/V2/009597 Appeal Lost HOME SPECTRUM SDN BHD Credit Account ZND173076061562 No Hub/Depo/Station Handling Issue Express Completed 7.42 7.42 27-5-2025 09:53:05 AM 10-6-2025 09:53:05 AM 27-5-2025 11:28:30 AM 27-5-2025 11:29:57 AM Audit Trail CL/2025/05/V2/009565 Appeal Lost EASY REWARD RESOURCES Credit Account ZND174686347398 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 21-5-2025 04:40:10 PM 4-6-2025 04:40:10 PM 19-8-2025 09:36:52 AM 19-8-2025 09:37:14 AM Audit Trail CL/2025/05/V2/009557 Appeal Damage MISS CHA Credit Account ZND174665525021 Yes Force Majeure Express Completed 1199.20 1199.20 20-5-2025 03:34:44 PM 3-6-2025 03:34:44 PM 7-4-2026 12:03:05 PM 7-4-2026 12:03:26 PM Audit Trail CL/2025/05/V2/009554 Appeal Damage Amil bin Suleiman Credit Account ZND174713289677 No Force Majeure Express Completed 200.00 200.00 19-5-2025 02:18:43 PM 2-6-2025 02:18:43 PM 16-6-2025 03:20:03 AM 16-6-2025 03:20:40 PM Audit Trail CL/2025/05/V2/009547 Appeal Damage HIGH FIVE CHANNELSHD BHD Cash ZND174686409973 No Force Majeure Express Completed 200.00 200.00 17-5-2025 04:08:29 PM 31-5-2025 04:08:29 PM 10-11-2025 09:38:09 AM 10-11-2025 09:38:27 AM Audit Trail CL/2025/05/V2/009545 Appeal Damage Ibrahim sulong Credit Account ZND174713170159 No Force Majeure Express Completed 200.00 200.00 16-5-2025 05:29:19 PM 30-5-2025 05:29:19 PM 4-9-2025 11:21:33 AM 4-9-2025 11:21:47 AM Audit Trail CL/2025/05/V2/009543 Appeal Damage Kok Siew Mee Credit Account ZND174712768517 No Force Majeure Express Completed 200.00 200.00 16-5-2025 02:49:25 PM 30-5-2025 02:49:25 PM 4-9-2025 11:33:33 AM 4-9-2025 11:33:49 AM Audit Trail CL/2025/05/V2/009542 Appeal Damage Ooi Aik Keat Credit Account ZND174686527509 No Force Majeure Express Completed 200.00 200.00 16-5-2025 12:01:38 PM 30-5-2025 12:01:38 PM 16-6-2025 12:03:42 PM 16-6-2025 12:04:00 PM Audit Trail CL/2025/05/V2/009520 Appeal Damage HIGH FIVE CHANNELSHD BHD Cash ZND174665258912 No Force Majeure Express Completed 200.00 200.00 13-5-2025 06:42:51 PM 27-5-2025 06:42:51 PM 10-11-2025 09:15:07 AM 10-11-2025 09:15:25 AM Audit Trail CL/2025/05/V2/009511 Appeal Lost JEFFREY Cash ZND174359441576 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 13-5-2025 07:24:48 AM 27-5-2025 07:24:48 AM 16-5-2025 02:38:42 AM 16-5-2025 02:39:01 PM Audit Trail CL/2025/05/V2/009505 Appeal Damage Teo Pei Yee Prepaid Account ZND174619737371 No Driver Issue Premium Completed 100.00 100.00 10-5-2025 05:17:20 PM 24-5-2025 05:17:20 PM 11-6-2025 11:48:13 AM 11-6-2025 11:48:36 AM Audit Trail CL/2025/05/V2/009500 Appeal Damage Kaira Technology (M) Sdn Bhd Prepaid Account ZND174057033875 No Packaging Problem (Sender) Express Completed 200.00 200.00 9-5-2025 01:56:26 PM 23-5-2025 01:56:26 PM 14-5-2025 01:01:31 AM 14-5-2025 01:03:00 PM Audit Trail CL/2025/05/V2/009493 Appeal Damage Kaira Technology (M) Sdn Bhd Prepaid Account ZND174057032892 No Packaging Problem (Sender) Express Completed 200.00 200.00 8-5-2025 04:14:25 PM 22-5-2025 04:14:25 PM 14-5-2025 01:07:05 AM 14-5-2025 01:07:24 PM Audit Trail CL/2025/05/V2/009466 Appeal Damage PERABOT2U Cash ZND174549047793 No Force Majeure Express Completed 140.00 140.00 5-5-2025 02:11:43 PM 19-5-2025 02:11:43 PM 31-7-2025 10:25:37 AM 31-7-2025 10:26:01 AM Audit Trail CL/2025/05/V1/009647 Claim Missing Content STARPOST (M) SDN BHD Cash ZND174358995803 Rejected 370.00 31-5-2025 11:03:27 PM 14-6-2025 11:03:27 PM Audit Trail CL/2025/05/V1/009646 Claim Damage Muhamad Zaki Bin Abdul Razak Credit Account ZND174806406936 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 31-5-2025 12:26:20 PM 17-7-2025 09:47:25 AM 14-6-2025 12:26:20 PM 15-7-2025 09:47:04 AM Audit Trail CL/2025/05/V1/009645 Claim Lost KIT HO Prepaid Account CND174686546876001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 608.45 200.00 31-5-2025 11:35:18 AM 9-10-2025 10:26:23 AM 14-6-2025 11:35:18 AM 7-10-2025 10:26:00 AM Audit Trail CL/2025/05/V1/009644 Claim Damage Ivy Au Credit Account ZND174806427689 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 30-5-2025 05:57:11 PM 17-7-2025 10:01:49 AM 13-6-2025 05:57:11 PM 15-7-2025 10:01:30 AM Audit Trail CL/2025/05/V1/009643 Claim Damage FABAOLE Prepaid Account ZND174773806395 Rejected 53.00 30-5-2025 05:43:25 PM 13-6-2025 05:43:25 PM Audit Trail CL/2025/05/V1/009642 Claim Damage VICKY WON Prepaid Account ZND174418055362 No Driver Issue Premium Pending Responsible Staff Details 199.00 199.00 30-5-2025 05:18:26 PM 6-7-2025 02:30:10 PM 13-6-2025 05:18:26 PM 4-7-2025 02:28:11 AM Audit Trail CL/2025/05/V1/009641 Claim Damage ELWIN TIEW Prepaid Account ZND174619766203 No Driver Issue Premium Pending Responsible Staff Details 199.00 199.00 30-5-2025 05:14:10 PM 6-7-2025 02:26:33 PM 13-6-2025 05:14:10 PM 4-7-2025 02:26:11 AM Audit Trail CL/2025/05/V1/009640 Claim Damage TND EXPRESS(M) SDN BHD Credit Account TND2800214829 No Force Majeure Express Pending Responsible Staff and Payment Details 635.00 200.00 30-5-2025 04:18:26 PM 16-6-2025 08:02:47 AM 13-6-2025 04:18:26 PM Audit Trail CL/2025/05/V1/009639 Claim Damage MMATRIX SDN BHD Credit Account ZND174549228611 No Force Majeure Express Pending Responsible Staff Details 699.00 200.00 30-5-2025 03:05:00 PM 18-6-2025 11:42:41 AM 13-6-2025 03:05:00 PM 16-6-2025 11:40:31 AM Audit Trail CL/2025/05/V1/009638 Claim Delay Delivery Premium Parcel THE FLOWER PRINCE Credit Account ZND174806261757 No Misrouted Issue Premium Pending Responsible Staff Details 100.00 100.00 30-5-2025 12:42:07 PM 18-6-2025 11:39:41 AM 13-6-2025 12:42:07 PM 16-6-2025 11:36:56 AM Audit Trail CL/2025/05/V1/009637 Claim Lost MMATRIX Credit Account ZND174763440158 Rejected 5999.00 30-5-2025 11:15:52 AM 13-6-2025 11:15:52 AM Audit Trail CL/2025/05/V1/009636 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND174418250033 No Hub/Depo/Station Handling Issue Express Pending by Operation 100.00 29-5-2025 06:11:45 PM 5-6-2025 11:30:00 AM 12-6-2025 06:11:45 PM Audit Trail CL/2025/05/V1/009635 Claim Damage SENG LEE SOLAR SDN BHD Credit Account ZND174806560782 Rejected 329.00 29-5-2025 05:53:39 PM 12-6-2025 05:53:39 PM Audit Trail CL/2025/05/V1/009634 Claim Damage YJ NOTEBOOK TECHNOLOGY (M) SDN BHD Credit Account CND174806094423001 No Force Majeure Express Pending Responsible Staff Details 600.00 200.00 29-5-2025 05:47:27 PM 18-6-2025 11:26:44 AM 12-6-2025 05:47:27 PM 16-6-2025 11:20:03 AM Audit Trail CL/2025/05/V1/009633 Claim Delay Delivery Premium Parcel man deng enterprise Cash ZND174806887667 No Driver Issue Premium Pending Responsible Staff Details 200.00 100.00 29-5-2025 05:11:06 PM 2-8-2025 09:54:54 AM 12-6-2025 05:11:06 PM 31-7-2025 09:50:21 AM Audit Trail CL/2025/05/V1/009632 Claim Short Piece Lee Yong Hui Prepaid Account ZND174806862237 Rejected 34.98 29-5-2025 04:36:58 PM 12-6-2025 04:36:58 PM Audit Trail CL/2025/05/V1/009631 Claim Lost MMATRIX SDN BHD Credit Account ZND174763400589 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1899.00 1899.00 29-5-2025 04:35:52 PM 27-7-2025 04:48:31 PM 12-6-2025 04:35:52 PM 25-7-2025 04:48:11 AM Audit Trail CL/2025/05/V1/009630 Claim Damage Wong Credit Account TOP60853970 No Force Majeure Express Pending Responsible Staff Details 70.00 70.00 29-5-2025 03:38:01 PM 29-8-2025 05:09:11 PM 12-6-2025 03:38:01 PM 27-8-2025 04:48:42 AM Audit Trail CL/2025/05/V1/009629 Claim Delay Delivery Premium Parcel Wong Credit Account TOP60854736 No Force Majeure Premium Pending by Operation 200.00 29-5-2025 03:29:13 PM 5-6-2025 02:30:37 PM 12-6-2025 03:29:13 PM Audit Trail CL/2025/05/V1/009628 Claim Delay Delivery Premium Parcel Wong Credit Account TOP60854916 Rejected 200.00 29-5-2025 03:26:31 PM 12-6-2025 03:26:31 PM Audit Trail CL/2025/05/V1/009627 Claim Delay Delivery Premium Parcel Wong Credit Account TOP60854857 Rejected 200.00 29-5-2025 03:24:04 PM 12-6-2025 03:24:04 PM Audit Trail CL/2025/05/V1/009626 Claim Damage Muhamad Shahrul bin Muhamad Maszlan Cash ZND174806841409 Rejected 187.20 29-5-2025 03:21:13 PM 12-6-2025 03:21:13 PM Audit Trail CL/2025/05/V1/009625 Claim Damage Hazierah Hamdan Credit Account ZND174766160107 Rejected 800.00 29-5-2025 11:59:50 AM 12-6-2025 11:59:50 AM Audit Trail CL/2025/05/V1/009624 Claim Damage UNILIVE SDN BHD Cash ZND174804446552 No Force Majeure Express Pending Responsible Staff Details 75.00 75.00 29-5-2025 10:32:11 AM 30-8-2025 11:14:53 AM 12-6-2025 10:32:11 AM 28-8-2025 11:11:09 AM Audit Trail CL/2025/05/V1/009623 Claim Damage ALVIN WONG HEAN HUAT Prepaid Account ZND174806486624 No Force Majeure Value Pack Pending Responsible Staff Details 71.22 71.22 29-5-2025 09:29:36 AM 2-8-2025 10:40:06 AM 12-6-2025 09:29:36 AM 31-7-2025 10:39:48 AM Audit Trail CL/2025/05/V1/009622 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND174806222635 No Force Majeure Express Pending Responsible Staff Details 500.00 200.00 28-5-2025 06:47:36 PM 11-1-2026 02:02:56 PM 11-6-2025 06:47:36 PM 9-1-2026 01:59:15 AM Audit Trail CL/2025/05/V1/009621 Claim Damage AIK HOE CERAMIC TILE SDN BHD Credit Account ZND174773760321 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 436.00 200.00 28-5-2025 05:28:01 PM 9-8-2025 02:07:51 PM 11-6-2025 05:28:01 PM 7-8-2025 02:04:48 AM Audit Trail CL/2025/05/V1/009620 Claim Damage LY Prepaid Account ZND174791082290 No Force Majeure Express Pending Responsible Staff Details 99.00 99.00 28-5-2025 05:12:09 PM 18-6-2025 11:35:12 AM 11-6-2025 05:12:09 PM 16-6-2025 11:34:51 AM Audit Trail CL/2025/05/V1/009619 Claim Damage ROHAYA AIDA BT AB GHANI Credit Account ZND174806238230 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 28-5-2025 03:53:33 PM 30-8-2025 10:10:33 PM 11-6-2025 03:53:33 PM Audit Trail CL/2025/05/V1/009618 Claim Damage NORASLIN BTE ELIAS Credit Account ZND174806255718 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 28-5-2025 11:04:10 AM 28-6-2025 10:04:33 AM 11-6-2025 11:04:10 AM 26-6-2025 10:04:12 AM Audit Trail CL/2025/05/V1/009617 Claim Lost LUEY VENTURE SDN BHD Cash ZND174549276322 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 500.00 200.00 28-5-2025 10:06:18 AM 15-5-2026 02:45:22 PM 11-6-2025 10:06:18 AM Audit Trail CL/2025/05/V1/009616 Claim Damage KPJ PUTERI SPECIALIST HOSPITAL Credit Account ZND174790935719 No Driver Issue Premium Pending Responsible Staff Details 100.00 100.00 28-5-2025 08:49:05 AM 26-7-2025 10:33:01 AM 11-6-2025 08:49:05 AM 24-7-2025 10:32:40 AM Audit Trail CL/2025/05/V1/009615 Claim Delay Delivery Premium Parcel Anisah Musa Cash ZND174806113988 No Force Majeure Premium Pending by Operation 200.00 27-5-2025 08:24:34 PM 31-5-2025 08:39:02 AM 10-6-2025 08:24:34 PM Audit Trail CL/2025/05/V1/009614 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174118567912 Rejected 1999.00 27-5-2025 05:52:06 PM 10-6-2025 05:52:06 PM Audit Trail CL/2025/05/V1/009613 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174418928031 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 27-5-2025 05:44:37 PM 18-6-2025 11:18:29 AM 10-6-2025 05:44:37 PM 16-6-2025 11:15:59 AM Audit Trail CL/2025/05/V1/009612 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174358611031 Rejected 1999.00 27-5-2025 05:39:34 PM 10-6-2025 05:39:34 PM Audit Trail CL/2025/05/V1/009611 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174358612465 Rejected 1999.00 27-5-2025 05:36:15 PM 10-6-2025 05:36:15 PM Audit Trail CL/2025/05/V1/009610 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173823167387 Rejected 1999.00 27-5-2025 05:32:36 PM 10-6-2025 05:32:36 PM Audit Trail CL/2025/05/V1/009609 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND174227911682 Rejected 50.00 27-5-2025 05:28:14 PM 10-6-2025 05:28:14 PM Audit Trail CL/2025/05/V1/009608 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174229874183 Rejected 1999.00 27-5-2025 05:27:43 PM 10-6-2025 05:27:43 PM Audit Trail CL/2025/05/V1/009607 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND174117916445 Rejected 849.00 27-5-2025 05:24:49 PM 10-6-2025 05:24:49 PM Audit Trail CL/2025/05/V1/009606 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND174229314986 Rejected 949.00 27-5-2025 05:17:36 PM 10-6-2025 05:17:36 PM Audit Trail CL/2025/05/V1/009605 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND174420373355 No Hub/Depo/Station Handling Issue Express Pending by Operation 949.00 27-5-2025 05:13:57 PM 31-5-2025 12:16:42 PM 10-6-2025 05:13:57 PM Audit Trail CL/2025/05/V1/009604 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND174418840951 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 949.00 200.00 27-5-2025 05:10:02 PM 14-6-2025 09:59:34 AM 10-6-2025 05:10:02 PM 12-6-2025 09:59:16 AM Audit Trail CL/2025/05/V1/009603 Claim Damage Susan ( WePost) Credit Account ZND174714007638 No Force Majeure Express Pending Responsible Staff Details 0.00 200.00 27-5-2025 03:53:53 PM 26-6-2025 10:27:00 AM 10-6-2025 03:53:53 PM 24-6-2025 10:26:40 AM Audit Trail CL/2025/05/V1/009602 Claim Damage Syafiq Credit Account CND174806219673002 Rejected 75.00 27-5-2025 02:39:43 PM 10-6-2025 02:39:43 PM Audit Trail CL/2025/05/V1/009601 Claim Damage TND EXPRESS Credit Account ZND174763345156 Rejected 59.00 27-5-2025 02:02:50 PM 10-6-2025 02:02:50 PM Audit Trail CL/2025/05/V1/009600 Claim Damage mohammad syafiq Prepaid Account ZND174806219673 Rejected 0.00 27-5-2025 01:19:07 PM 10-6-2025 01:19:07 PM Audit Trail CL/2025/05/V1/009599 Claim Delay Delivery Premium Parcel Sky Fortune Logistics Credit Account ZND174806124687 No Misrouted Issue Premium Pending Responsible Staff Details 200.00 100.00 27-5-2025 10:40:43 AM 18-6-2025 11:12:54 AM 10-6-2025 10:40:43 AM 16-6-2025 11:08:07 AM Audit Trail CL/2025/05/V1/009598 Claim Damage Kaira Technology (M) Sdn Bhd Credit Account ZND174619374651 No Force Majeure Express Pending Responsible Staff Details 332.00 200.00 27-5-2025 10:31:51 AM 28-7-2025 04:48:33 PM 10-6-2025 10:31:51 AM 26-7-2025 04:48:17 AM Audit Trail CL/2025/05/V1/009597 Claim Lost HOME SPECTRUM SDN BHD Credit Account ZND173076061562 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 7.42 7.42 27-5-2025 09:53:05 AM 10-6-2025 09:53:05 AM Audit Trail CL/2025/05/V1/009596 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND174790956615 Yes Force Majeure Express Pending by Claim Dept 2200.00 26-5-2025 05:22:46 PM 26-10-2025 11:54:29 PM 9-6-2025 05:22:46 PM Audit Trail CL/2025/05/V1/009595 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND174773799666 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 26-5-2025 04:57:43 PM 2-8-2025 09:28:11 AM 9-6-2025 04:57:43 PM 31-7-2025 09:24:58 AM Audit Trail CL/2025/05/V1/009594 Claim Damage SEALINK SDN BHD Credit Account ZND174714037055 Info Incomplete 2400.00 26-5-2025 04:09:51 PM 1-6-2025 11:30:27 AM 9-6-2025 04:09:51 PM Audit Trail CL/2025/05/V1/009593 Claim Damage LAIS ONLINE STORE (M) SDN BHD Credit Account ZND174791002601 Info Incomplete 14.90 26-5-2025 11:42:05 AM 1-6-2025 12:41:03 PM 9-6-2025 11:42:05 AM Audit Trail CL/2025/05/V1/009592 Claim Missing Content STARPOST (M) SDN BHD Cash ZND174713599691 Rejected 903.00 26-5-2025 11:29:53 AM 9-6-2025 11:29:53 AM Audit Trail CL/2025/05/V1/009591 Claim Lost HIGHFIVE CHANNEL SDN BHD Cash ZND174712843221 No Driver Issue Express Pending Responsible Staff Details 198.00 198.00 25-5-2025 05:54:18 PM 1-8-2025 05:17:45 PM 8-6-2025 05:54:18 PM 30-7-2025 05:12:40 AM Audit Trail CL/2025/05/V1/009590 Claim Damage FreshBox WONG JOE MANN Credit Account ZND174773870334 Rejected 200.00 25-5-2025 01:41:53 PM 8-6-2025 01:41:53 PM Audit Trail CL/2025/05/V1/009589 Claim Damage SJP SEALING TECHNOLOGY (M) SDN BHD Credit Account CND174773634882003 No Force Majeure Express Pending Responsible Staff Details 2600.00 200.00 25-5-2025 09:48:35 AM 18-6-2025 11:07:06 AM 8-6-2025 09:48:35 AM 16-6-2025 11:04:02 AM Audit Trail CL/2025/05/V1/009588 Claim Damage LKIAW Credit Account ZND174773758465 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 24-5-2025 10:13:40 PM 26-6-2025 10:22:18 AM 7-6-2025 10:13:40 PM 24-6-2025 10:21:40 AM Audit Trail CL/2025/05/V1/009587 Claim Lost CHIN MAN JUN Credit Account ZND174619927116 Rejected 250.00 24-5-2025 11:12:00 AM 7-6-2025 11:12:00 AM Audit Trail CL/2025/05/V1/009586 Claim Delay Delivery Premium Parcel goh chye huan Cash ZND174773821909 Rejected 159.50 23-5-2025 10:39:28 PM 6-6-2025 10:39:28 PM Audit Trail CL/2025/05/V1/009585 Claim Delay Delivery Premium Parcel goh chye huan Cash ZND174773820223 Rejected 69.00 23-5-2025 10:32:58 PM 6-6-2025 10:32:58 PM Audit Trail CL/2025/05/V1/009584 Claim Delay Delivery Premium Parcel LIM BUN VEE Prepaid Account ZND174713988716 Rejected 81.20 23-5-2025 10:11:50 PM 6-6-2025 10:11:50 PM Audit Trail CL/2025/05/V1/009583 Claim Delay Delivery Premium Parcel MIAH HARIS Cash ZND174766107089 No Driver Issue Premium Pending by Operation 100.00 23-5-2025 08:53:11 PM 8-6-2025 01:38:50 PM 6-6-2025 08:53:11 PM Audit Trail CL/2025/05/V1/009582 Claim Delay Delivery Premium Parcel ORDER TRADING SDN BHD Credit Account ZND174711126356/ZND174713074136 No Logistic IT System Issue Bulky Pending by Operation 170.00 23-5-2025 05:50:46 PM 8-6-2025 02:29:27 PM 6-6-2025 05:50:46 PM Audit Trail CL/2025/05/V1/009581 Claim Lost DMX INNOVATIVE SDN BHD Cash ZND174548292873,CND174548292873001 No Driver Issue Express Pending Responsible Staff Details 2380.40 200.00 23-5-2025 05:19:52 PM 6-7-2025 11:28:56 AM 6-6-2025 05:19:52 PM 4-7-2025 11:20:07 AM Audit Trail CL/2025/05/V1/009580 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND174714106393 No Force Majeure Express Pending Responsible Staff Details 450.00 200.00 23-5-2025 05:16:03 PM 18-6-2025 11:02:26 AM 6-6-2025 05:16:03 PM 16-6-2025 11:00:26 AM Audit Trail CL/2025/05/V1/009579 Claim Lost DMX INNOVATIVE SDN BHD Credit Account CND174548292873001 No Driver Issue Express Pending Responsible Staff Details 2380.40 200.00 23-5-2025 04:19:29 PM 6-7-2025 11:16:44 AM 6-6-2025 04:19:29 PM 4-7-2025 11:16:27 AM Audit Trail CL/2025/05/V1/009578 Claim Damage YEE ZHI QIAN Credit Account ZND174773844007 No Driver Issue Express Pending by Operation 400.00 23-5-2025 03:56:09 PM 28-3-2026 07:20:02 AM 6-6-2025 03:56:09 PM Audit Trail CL/2025/05/V1/009577 Claim Damage Muhammad Fikri Credit Account ZND174773811597 Info Incomplete 100.00 23-5-2025 03:48:46 PM 8-6-2025 11:06:57 AM 6-6-2025 03:48:46 PM Audit Trail CL/2025/05/V1/009576 Claim Lost Christine Tan Credit Account ZND174056484821 Rejected 139.00 23-5-2025 09:05:38 AM 6-6-2025 09:05:38 AM Audit Trail CL/2025/05/V1/009575 Claim Delay Delivery Premium Parcel Goh Chin Hin Cash ZND174713429295 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 22-5-2025 05:59:28 PM 2-8-2025 10:13:05 AM 5-6-2025 05:59:28 PM 31-7-2025 09:59:28 AM Audit Trail CL/2025/05/V1/009574 Claim Lost IMPERIUM PROPERTIESD SDN BHD Cash ZND174549115980 Rejected 292.91 22-5-2025 05:43:58 PM 5-6-2025 05:43:58 PM Audit Trail CL/2025/05/V1/009573 Claim Delay Delivery Premium Parcel NESPURE HOLDINGS SDN BHD Credit Account ZND174713984725 Rejected 100.00 22-5-2025 03:08:39 PM 5-6-2025 03:08:39 PM Audit Trail CL/2025/05/V1/009572 Claim Damage Qian Li Niao Logistic Intl Credit Account BM000128821 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 22-5-2025 02:29:39 PM 28-7-2025 04:49:02 PM 5-6-2025 02:29:39 PM 26-7-2025 04:48:36 AM Audit Trail CL/2025/05/V1/009571 Claim Damage FreshBox MOCK AI MUN Credit Account ZND1747185055512 Rejected 200.00 22-5-2025 10:47:13 AM 5-6-2025 10:47:13 AM Audit Trail CL/2025/05/V1/009570 Claim Damage dw whole sales sdn bhd Credit Account ZND174040496441 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 518.00 200.00 22-5-2025 10:33:18 AM 18-6-2025 10:58:44 AM 5-6-2025 10:33:18 AM 16-6-2025 10:58:29 AM Audit Trail CL/2025/05/V1/009569 Claim Damage SHIRLYN NG YING YING Credit Account CNMYL000493490 Rejected 0.00 22-5-2025 10:03:53 AM 5-6-2025 10:03:53 AM Audit Trail CL/2025/05/V1/009568 Claim Delay Delivery Premium Parcel lau mee yuet Cash ZND174763326834 No Misrouted Issue Premium Pending Responsible Staff Details 150.00 100.00 22-5-2025 09:54:38 AM 2-8-2025 09:41:52 AM 5-6-2025 09:54:38 AM 31-7-2025 09:37:07 AM Audit Trail CL/2025/05/V1/009567 Claim Damage 36degree bakery Cash ZND174766051917 Rejected 152.00 21-5-2025 07:33:15 PM 4-6-2025 07:33:15 PM Audit Trail CL/2025/05/V1/009566 Claim Damage MELODY Cash ZND174763348751 Rejected 0.00 21-5-2025 05:22:47 PM 4-6-2025 05:22:47 PM Audit Trail CL/2025/05/V1/009565 Claim Lost EASY REWARD RESOURCES Credit Account ZND174686347398 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 250.00 200.00 21-5-2025 04:40:10 PM 18-8-2025 03:12:25 PM 4-6-2025 04:40:10 PM Audit Trail CL/2025/05/V1/009564 Claim Damage MISS CHA Credit Account ZND174665542271 Yes Force Majeure Express Pending by Operation 1019.00 21-5-2025 03:19:53 PM 1-6-2025 12:37:26 PM 4-6-2025 03:19:53 PM Audit Trail CL/2025/05/V1/009563 Claim Damage MISS CHA Credit Account ZND174686412799 Yes Force Majeure Express Pending by Operation 729.00 21-5-2025 02:44:29 PM 1-6-2025 12:19:51 PM 4-6-2025 02:44:29 PM Audit Trail CL/2025/05/V1/009562 Claim Lost MMATRIX Credit Account ZND174714169961 No Driver Issue Express Pending by Operation 10.00 21-5-2025 02:13:59 PM 1-6-2025 11:35:18 AM 4-6-2025 02:13:59 PM Audit Trail CL/2025/05/V1/009561 Claim Damage MUHAMMAD DZUL HAIKAL Credit Account ZND174712248125 Rejected 0.00 21-5-2025 12:14:26 PM 4-6-2025 12:14:26 PM Audit Trail CL/2025/05/V1/009560 Claim Damage ASILA RASIDI Credit Account ZND174712776833 No Force Majeure Express Pending Responsible Staff Details 10920.00 200.00 21-5-2025 11:22:30 AM 18-6-2025 10:49:58 AM 4-6-2025 11:22:30 AM 16-6-2025 10:37:54 AM Audit Trail CL/2025/05/V1/009559 Claim Damage MUHAMMED FAUZLIE BIN RAMLI Credit Account ZND174665206418 Rejected 525.00 20-5-2025 05:06:17 PM 3-6-2025 05:06:17 PM Audit Trail CL/2025/05/V1/009558 Claim Lost LOH XIEYIN Credit Account CNMYL000449463 Rejected 422.22 20-5-2025 04:17:06 PM 3-6-2025 04:17:06 PM Audit Trail CL/2025/05/V1/009557 Claim Damage MISS CHA Credit Account ZND174665525021 Yes Force Majeure Express Pending Responsible Staff and Payment Details 1659.00 1199.20 20-5-2025 03:34:44 PM 9-3-2026 05:50:53 PM 3-6-2025 03:34:44 PM Audit Trail CL/2025/05/V1/009556 Claim Lost MMATRIX Credit Account ZND174686561336 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 20-5-2025 11:47:57 AM 31-5-2025 03:20:04 PM 3-6-2025 11:47:57 AM Audit Trail CL/2025/05/V1/009555 Claim Lost lee chee meng Credit Account 10263337840 Rejected 151.00 19-5-2025 06:42:03 PM 2-6-2025 06:42:03 PM Audit Trail CL/2025/05/V1/009554 Claim Damage Amil bin Suleiman Credit Account ZND174713289677 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 19-5-2025 02:18:43 PM 16-6-2025 09:13:49 AM 2-6-2025 02:18:43 PM Audit Trail CL/2025/05/V1/009553 Claim Damage MISS CHA Credit Account ZND174420445861 Yes Force Majeure Express Pending by Claim Dept 729.00 19-5-2025 11:07:47 AM 14-6-2025 10:35:32 AM 2-6-2025 11:07:47 AM Audit Trail CL/2025/05/V1/009552 Claim Lost MR. BUR SDN BHD Credit Account ZND174713240524 No Driver Issue Express Pending Responsible Staff Details 300.00 200.00 19-5-2025 10:37:35 AM 29-8-2025 04:47:19 PM 2-6-2025 10:37:35 AM 27-8-2025 04:43:59 AM Audit Trail CL/2025/05/V1/009551 Claim Delay Delivery Premium Parcel Tan Kah Huey Credit Account ZND174713358410 No Hub/Depo/Station Handling Issue Premium Pending by Operation 198.00 18-5-2025 05:39:27 PM 24-8-2025 08:33:09 AM 1-6-2025 05:39:27 PM Audit Trail CL/2025/05/V1/009550 Claim Damage LAIS ONLINE STORE (M) SDN BHD Credit Account ZND174713062195 Rejected 18.00 18-5-2025 04:18:39 PM 1-6-2025 04:18:39 PM Audit Trail CL/2025/05/V1/009549 Claim Damage Loy Yuk Din Cash CNMYL000517950 Rejected 162.96 18-5-2025 08:30:38 AM 1-6-2025 08:30:38 AM Audit Trail CL/2025/05/V1/009548 Claim Damage HIGH FIVE CHANNELSHD BHD Cash ZND174677330637 No Force Majeure Express Pending Responsible Staff Details 299.00 200.00 17-5-2025 04:11:49 PM 1-8-2025 05:10:23 PM 31-5-2025 04:11:49 PM 30-7-2025 05:08:27 AM Audit Trail CL/2025/05/V1/009547 Claim Damage HIGH FIVE CHANNELSHD BHD Cash ZND174686409973 No Force Majeure Express Pending Responsible Staff and Payment Details 299.00 200.00 17-5-2025 04:08:29 PM 11-11-2025 03:24:03 PM 31-5-2025 04:08:29 PM Audit Trail CL/2025/05/V1/009546 Claim Damage QM LIVE EMPIRE Cash ZND174713148219 No Force Majeure Express Pending Responsible Staff Details 71.80 71.80 17-5-2025 03:33:15 PM 18-6-2025 10:27:54 AM 31-5-2025 03:33:15 PM 16-6-2025 10:24:43 AM Audit Trail CL/2025/05/V1/009545 Claim Damage Ibrahim sulong Credit Account ZND174713170159 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 16-5-2025 05:29:19 PM 30-8-2025 03:08:18 PM 30-5-2025 05:29:19 PM Audit Trail CL/2025/05/V1/009544 Claim Damage Tee Yih Teng Cash LP00725383912870 Rejected 196.00 16-5-2025 03:54:13 PM 30-5-2025 03:54:13 PM Audit Trail CL/2025/05/V1/009543 Claim Damage Kok Siew Mee Credit Account ZND174712768517 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 16-5-2025 02:49:25 PM 30-8-2025 10:10:32 PM 30-5-2025 02:49:25 PM Audit Trail CL/2025/05/V1/009542 Claim Damage Ooi Aik Keat Credit Account ZND174686527509 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 16-5-2025 12:01:38 PM 16-6-2025 09:26:37 AM 30-5-2025 12:01:38 PM Audit Trail CL/2025/05/V1/009541 Claim Damage NG CHONG SWEE Credit Account ZND174665260373 No Force Majeure Express Rejected 77.00 16-5-2025 11:15:13 AM 30-5-2025 11:15:13 AM Audit Trail CL/2025/05/V1/009540 Claim Damage NG CHONG SWEE Credit Account ZND174601607651 No Force Majeure Express Pending Responsible Staff Details 183.00 183.00 16-5-2025 11:04:25 AM 18-6-2025 10:21:58 AM 30-5-2025 11:04:25 AM 16-6-2025 10:18:10 AM Audit Trail CL/2025/05/V1/009539 Claim Damage MISS CHA Credit Account ZND174619617772 Yes Force Majeure Express Pending by Operation 999.00 15-5-2025 06:34:43 PM 24-5-2025 04:30:19 PM 29-5-2025 06:34:43 PM Audit Trail CL/2025/05/V1/009538 Claim Damage LY Prepaid Account ZND174712682370 Rejected 9.90 15-5-2025 06:26:40 PM 29-5-2025 06:26:40 PM Audit Trail CL/2025/05/V1/009537 Claim Damage LY Prepaid Account ZND174712909743 Rejected 19.80 15-5-2025 05:26:10 PM 29-5-2025 05:26:10 PM Audit Trail CL/2025/05/V1/009536 Claim Damage ADS International Express Sdn Bhd Credit Account ZND174359713369 No Force Majeure Express Pending Responsible Staff Details 540.00 12.72 15-5-2025 05:14:55 PM 19-6-2025 10:10:08 AM 29-5-2025 05:14:55 PM 17-6-2025 09:43:41 AM Audit Trail CL/2025/05/V1/009535 Claim Lost WangBaoyi ACC2309036 Credit Account 10264201942 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 121.64 121.64 15-5-2025 05:10:39 PM 29-8-2025 04:42:53 PM 29-5-2025 05:10:39 PM 27-8-2025 04:40:18 AM Audit Trail CL/2025/05/V1/009534 Claim Lost YEAP SWEE CHUAN Credit Account ZND174601528765 No Driver Issue Express Rejected 608.00 15-5-2025 04:46:05 PM 29-5-2025 04:46:05 PM Audit Trail CL/2025/05/V1/009533 Claim Damage ORDER TRADING SDN BHD Credit Account ZND174619787161 Yes Force Majeure Express Pending by Operation 936.00 15-5-2025 04:42:36 PM 31-5-2025 08:55:27 AM 29-5-2025 04:42:36 PM Audit Trail CL/2025/05/V1/009532 Claim Damage LY Prepaid Account ZND174665415599 Rejected 29.90 15-5-2025 11:53:59 AM 29-5-2025 11:53:59 AM Audit Trail CL/2025/05/V1/009531 Claim Lost Penny Credit Account ZND174601663619 Info Incomplete 0.00 15-5-2025 11:38:44 AM 24-5-2025 02:58:11 PM 29-5-2025 11:38:44 AM Audit Trail CL/2025/05/V1/009530 Claim Damage GUAN KEE SUPPLIES SDN BHD Credit Account ZND174677294298 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 15-5-2025 11:27:21 AM 11-6-2025 12:16:20 PM 29-5-2025 11:27:21 AM 9-6-2025 12:10:53 PM Audit Trail CL/2025/05/V1/009529 Claim Lost MMATRIX Credit Account ZND174549070524 Rejected 10.00 15-5-2025 10:39:28 AM 29-5-2025 10:39:28 AM Audit Trail CL/2025/05/V1/009528 Claim Damage JESSIE CHONG Prepaid Account ZND174665066197 No Force Majeure Premium Pending Responsible Staff Details 199.00 199.00 15-5-2025 09:48:06 AM 30-8-2025 04:21:27 PM 29-5-2025 09:48:06 AM 28-8-2025 04:21:02 AM Audit Trail CL/2025/05/V1/009527 Claim Damage Mohd Afendi Hussin Cash ZND174549287946 Rejected 85.00 14-5-2025 11:04:08 PM 28-5-2025 11:04:08 PM Audit Trail CL/2025/05/V1/009526 Claim Damage LIM HUI HUI Prepaid Account ZND174665060782 No Driver Issue Premium Rejected 199.00 14-5-2025 06:13:11 PM 28-5-2025 06:13:11 PM Audit Trail CL/2025/05/V1/009525 Claim Lost LY Prepaid Account ZND174686373649 Rejected 988.00 14-5-2025 04:10:28 PM 28-5-2025 04:10:28 PM Audit Trail CL/2025/05/V1/009524 Claim Lost QM LIVE EMPIRE Cash ZND174600101792 Rejected 256.00 14-5-2025 04:02:45 PM 28-5-2025 04:02:45 PM Audit Trail CL/2025/05/V1/009523 Claim Damage ly Prepaid Account ZND174677365325 Rejected 0.00 14-5-2025 11:32:30 AM 28-5-2025 11:32:30 AM Audit Trail CL/2025/05/V1/009522 Claim Lost HJ EXPRESS Credit Account CND174419464194004 Rejected 7023.52 14-5-2025 10:46:30 AM 28-5-2025 10:46:30 AM Audit Trail CL/2025/05/V1/009521 Claim Damage ASILA RASIDI Prepaid Account ZND174665623581 Rejected 498.00 14-5-2025 10:01:29 AM 28-5-2025 10:01:29 AM Audit Trail CL/2025/05/V1/009520 Claim Damage HIGH FIVE CHANNELSHD BHD Cash ZND174665258912 No Force Majeure Express Pending Responsible Staff and Payment Details 299.00 200.00 13-5-2025 06:42:51 PM 11-11-2025 02:32:58 PM 27-5-2025 06:42:51 PM Audit Trail CL/2025/05/V1/009519 Claim Lost LONNIX ( M ) SDN BHD Credit Account ZND173417199794 No Driver Issue Express Pending Responsible Staff Details 0.00 200.00 13-5-2025 05:59:49 PM 13-6-2025 09:25:28 AM 27-5-2025 05:59:49 PM 11-6-2025 09:25:03 AM Audit Trail CL/2025/05/V1/009518 Claim Damage tang yiyang Credit Account CNMYL000489016 Rejected 459.00 13-5-2025 05:13:57 PM 27-5-2025 05:13:57 PM Audit Trail CL/2025/05/V1/009517 Claim Delay Delivery Premium Parcel Yen Credit Account ZND174619882699 Rejected 0.00 13-5-2025 03:40:47 PM 27-5-2025 03:40:47 PM Audit Trail CL/2025/05/V1/009516 Claim Damage LAIS ONLINE STORE (M) SDN BHD Credit Account ZND174548400506 No Force Majeure Express Pending Responsible Staff Details 229.00 200.00 13-5-2025 03:38:58 PM 11-6-2025 12:32:00 PM 27-5-2025 03:38:58 PM 9-6-2025 12:29:09 PM Audit Trail CL/2025/05/V1/009515 Claim Damage LY Prepaid Account ZND174686455284 Rejected 19.90 13-5-2025 12:50:34 PM 27-5-2025 12:50:34 PM Audit Trail CL/2025/05/V1/009514 Claim Lost Brenda Teo Soo Yong Credit Account ZND174619230261 No Force Majeure Express Pending Responsible Staff Details 309.60 200.00 13-5-2025 11:40:16 AM 11-6-2025 01:49:36 PM 27-5-2025 11:40:16 AM 9-6-2025 01:49:22 AM Audit Trail CL/2025/05/V1/009513 Claim Lost Christine Tan Credit Account ZND174056484821 Rejected 139.00 13-5-2025 10:22:04 AM 27-5-2025 10:22:04 AM Audit Trail CL/2025/05/V1/009512 Claim Delay Delivery Premium Parcel Ms. Wendy Credit Account ZND174677354978 No Misrouted Issue Premium Rejected 450.00 13-5-2025 08:57:05 AM 27-5-2025 08:57:05 AM Audit Trail CL/2025/05/V1/009511 Claim Lost JEFFREY Cash ZND174359441576 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 200.00 200.00 13-5-2025 07:24:48 AM 16-5-2025 08:44:38 AM 27-5-2025 07:24:48 AM Audit Trail CL/2025/05/V1/009510 Claim Damage LY Prepaid Account ZND174677355968 Rejected 19.80 12-5-2025 04:09:42 PM 26-5-2025 04:09:42 PM Audit Trail CL/2025/05/V1/009509 Claim Delay Delivery Premium Parcel alicia yeoh Prepaid Account ZND174664981903 Rejected 250.00 12-5-2025 08:07:21 AM 26-5-2025 08:07:21 AM Audit Trail CL/2025/05/V1/009508 Claim Damage Tan Shi Jie Cash ZND174677363062 Rejected 184.00 11-5-2025 01:16:26 PM 25-5-2025 01:16:26 PM Audit Trail CL/2025/05/V1/009507 Claim Delay Delivery Premium Parcel Yen Credit Account ZND174619882699 Rejected 0.00 11-5-2025 01:55:08 AM 25-5-2025 01:55:08 AM Audit Trail CL/2025/05/V1/009506 Claim Damage Waty Aris Credit Account ZND174619533553 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 10-5-2025 08:23:02 PM 30-5-2025 11:51:58 AM 24-5-2025 08:23:02 PM 28-5-2025 11:49:35 AM Audit Trail CL/2025/05/V1/009505 Claim Damage Teo Pei Yee Prepaid Account ZND174619737371 No Driver Issue Premium Pending Responsible Staff and Payment Details 199.00 100.00 10-5-2025 05:17:20 PM 30-5-2025 10:27:06 AM 24-5-2025 05:17:20 PM Audit Trail CL/2025/05/V1/009504 Claim Damage Mogharam Prabhu A/L Subramaniam Cash ZND174619891073 Rejected 195.00 10-5-2025 02:54:26 PM 24-5-2025 02:54:26 PM Audit Trail CL/2025/05/V1/009503 Claim Short Piece ELWIN TIEW Prepaid Account ZND174619766203 No Driver Issue Premium Rejected 199.00 10-5-2025 02:43:48 PM 24-5-2025 02:43:48 PM Audit Trail CL/2025/05/V1/009502 Claim Lost wong chiew yeen Credit Account CND174419383914001 No LineHaul Handling Issue Express Info Incomplete 0.00 9-5-2025 05:14:48 PM 23-5-2025 05:14:48 PM Audit Trail CL/2025/05/V1/009501 Claim Damage Tengku Mohd Fairulizam B Tg Wook Credit Account ZND174619731874 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 9-5-2025 02:22:39 PM 11-6-2025 01:54:08 PM 23-5-2025 02:22:39 PM 9-6-2025 01:51:02 AM Audit Trail CL/2025/05/V1/009500 Claim Damage Kaira Technology (M) Sdn Bhd Prepaid Account ZND174057033875 No Packaging Problem (Sender) Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 1580.00 200.00 9-5-2025 01:56:26 PM 23-5-2025 01:56:26 PM Audit Trail CL/2025/05/V1/009499 Claim Damage CHUAH TING CHIA Cash ZND174420443966 Rejected 138.00 9-5-2025 12:57:43 PM 23-5-2025 12:57:43 PM Audit Trail CL/2025/05/V1/009498 Claim Damage Ritma Prestasi Sdn Bhd Credit Account ZND174619786812 Rejected 144.00 9-5-2025 11:02:23 AM 23-5-2025 11:02:23 AM Audit Trail CL/2025/05/V1/009497 Claim Delay Delivery Premium Parcel ARMANDO GIANLUCA Credit Account ZND174619506953 No Hub/Depo/Station Handling Issue Premium Rejected 0.00 9-5-2025 01:21:54 AM 23-5-2025 01:21:54 AM Audit Trail CL/2025/05/V1/009496 Claim Delay Delivery Premium Parcel SJP SEALING TECHNOLOGY (M) SDN BHD Credit Account ZND174619633819 No Hub/Depo/Station Handling Issue Premium Rejected 5390.00 8-5-2025 05:58:39 PM 22-5-2025 05:58:39 PM Audit Trail CL/2025/05/V1/009495 Claim Damage THE INVISIBLE GROUP SDN BHD. Cash ZND174619092159 No Force Majeure Express Pending Responsible Staff Details 105.00 105.00 8-5-2025 04:58:54 PM 14-6-2025 03:09:34 PM 22-5-2025 04:58:54 PM 12-6-2025 03:08:56 AM Audit Trail CL/2025/05/V1/009494 Claim Lost QM LIVE EMPIRE Cash ZND174420816685 No Driver Issue Express Pending by Operation 115.60 8-5-2025 04:17:34 PM 15-5-2025 04:14:14 PM 22-5-2025 04:17:34 PM Audit Trail CL/2025/05/V1/009493 Claim Damage Kaira Technology (M) Sdn Bhd Prepaid Account ZND174057032892 No Packaging Problem (Sender) Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 1580.00 200.00 8-5-2025 04:14:25 PM 22-5-2025 04:14:25 PM Audit Trail CL/2025/05/V1/009492 Claim Damage FreshBox NAJWA BINTI MOHD SHAHRIL Credit Account ZND174619495622 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 200.00 200.00 8-5-2025 03:42:54 PM 11-6-2025 02:10:49 PM 22-5-2025 03:42:54 PM 9-6-2025 02:07:11 AM Audit Trail CL/2025/05/V1/009491 Claim Delay Delivery Premium Parcel joyceline yap Prepaid Account ZND174619044608 No Driver Issue Premium Rejected 199.00 8-5-2025 03:37:22 PM 22-5-2025 03:37:22 PM Audit Trail CL/2025/05/V1/009490 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND174229313859 No LineHaul Connectivity Issue Express Pending Responsible Staff Details 1099.00 200.00 8-5-2025 03:14:10 PM 11-6-2025 12:26:53 PM 22-5-2025 03:14:10 PM 9-6-2025 12:25:08 PM Audit Trail CL/2025/05/V1/009489 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND174229956834 No LineHaul Connectivity Issue Express Pending Responsible Staff Details 1099.00 200.00 8-5-2025 03:08:45 PM 11-6-2025 12:19:33 PM 22-5-2025 03:08:45 PM 9-6-2025 12:17:25 PM Audit Trail CL/2025/05/V1/009488 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND174419151339 No Hub/Depo/Station Handling Issue Express Pending by Operation 999.00 8-5-2025 03:02:48 PM 16-5-2025 02:11:38 PM 22-5-2025 03:02:48 PM Audit Trail CL/2025/05/V1/009487 Claim Damage KHADRI BIN KHALID Credit Account ZND174601513525 Yes Force Majeure Express Pending by Claim Dept 200.00 8-5-2025 02:32:56 PM 23-5-2025 01:49:26 PM 22-5-2025 02:32:56 PM Audit Trail CL/2025/05/V1/009486 Claim Lost Muhamad Fadzli Bin Mat Sharif Credit Account ZND174548738203 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 185.00 185.00 8-5-2025 09:45:58 AM 11-6-2025 02:25:31 PM 22-5-2025 09:45:58 AM 9-6-2025 02:25:12 AM Audit Trail CL/2025/05/V1/009485 Claim Lost NESRIN Credit Account CND174601560154001 Rejected 200.00 7-5-2025 04:32:54 PM 21-5-2025 04:32:54 PM Audit Trail CL/2025/05/V1/009484 Claim Damage MISS CHA Credit Account ZND174418416620 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 819.00 327.60 7-5-2025 04:22:40 PM 21-5-2025 04:22:40 PM 24-9-2025 03:22:18 AM Audit Trail CL/2025/05/V1/009483 Claim Lost JABO PLANTATION SDN BHD Credit Account ZND174359335844 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 242.00 200.00 7-5-2025 01:21:10 PM 30-5-2025 11:56:57 AM 21-5-2025 01:21:10 PM 28-5-2025 11:52:59 AM Audit Trail CL/2025/05/V1/009482 Claim Lost Bianca Mae Tan Pei Yi Cash ZND174117181584 No Driver Issue Express Pending Responsible Staff Details 300.00 200.00 7-5-2025 12:33:14 PM 30-5-2025 12:08:53 PM 21-5-2025 12:33:14 PM 28-5-2025 12:08:33 PM Audit Trail CL/2025/05/V1/009481 Claim Damage mmatrix Credit Account ZND174549138873 No Force Majeure Express Pending Responsible Staff Details 1299.00 200.00 7-5-2025 11:09:42 AM 22-5-2025 09:28:13 AM 21-5-2025 11:09:42 AM 20-5-2025 09:23:30 AM Audit Trail CL/2025/05/V1/009480 Claim Damage mmatrix Credit Account ZND174548317774 No Force Majeure Express Pending Responsible Staff Details 599.00 200.00 7-5-2025 10:49:21 AM 30-5-2025 11:46:06 AM 21-5-2025 10:49:21 AM 28-5-2025 11:43:31 AM Audit Trail CL/2025/05/V1/009479 Claim Lost Nasleena Mohamad Shariff Credit Account 10263962903 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 7-5-2025 09:51:06 AM 2-8-2025 09:22:03 AM 21-5-2025 09:51:06 AM 31-7-2025 09:21:40 AM Audit Trail CL/2025/05/V1/009478 Claim Delay Delivery Premium Parcel LIFE LIKE ARTS Prepaid Account ZND174548622007 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 160.00 100.00 6-5-2025 04:40:42 PM 30-11-2025 10:40:36 AM 20-5-2025 04:40:42 PM 28-11-2025 10:40:16 AM Audit Trail CL/2025/05/V1/009477 Claim Damage HIGH FIVE CHANNELSHD BHD Cash ZND174549065056 No Force Majeure Express Pending Responsible Staff Details 179.00 179.00 6-5-2025 04:08:06 PM 30-5-2025 12:02:09 PM 20-5-2025 04:08:06 PM 28-5-2025 12:01:41 PM Audit Trail CL/2025/05/V1/009476 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash CND174548675959003 No Force Majeure Express Pending Responsible Staff Details 99.00 99.00 6-5-2025 04:03:51 PM 22-5-2025 09:38:22 AM 20-5-2025 04:03:51 PM 20-5-2025 09:38:03 AM Audit Trail CL/2025/05/V1/009475 Claim Damage LY Prepaid Account ZND174228025890 Rejected 39.00 6-5-2025 11:38:37 AM 20-5-2025 11:38:37 AM Audit Trail CL/2025/05/V1/009474 Claim Lost Jing En Ng Credit Account LP00730207302723 Rejected 700.00 5-5-2025 06:23:48 PM 19-5-2025 06:23:48 PM Audit Trail CL/2025/05/V1/009473 Claim Lost QM LIVE EMPIRE Cash ZND174420776729 Rejected 86.10 5-5-2025 05:57:41 PM 19-5-2025 05:57:41 PM Audit Trail CL/2025/05/V1/009472 Claim Lost MMATRIX SDN BHD Credit Account ZND173990153596 No Hub/Depo/Station Handling Issue Express Pending by Operation 6099.00 5-5-2025 05:23:21 PM 8-5-2025 08:31:26 AM 19-5-2025 05:23:21 PM Audit Trail CL/2025/05/V1/009471 Claim Damage F2764 (T34) Camellia ceramic bowl 3-piece set Prepaid Account ZND174549234575 Rejected 28.00 5-5-2025 04:50:58 PM 19-5-2025 04:50:58 PM Audit Trail CL/2025/05/V1/009470 Claim Damage ZALEHA MOHD. ISA Credit Account ZND174601595842 No Force Majeure Express Pending Responsible Staff Details 42.00 42.00 5-5-2025 04:03:06 PM 22-5-2025 09:46:22 AM 19-5-2025 04:03:06 PM 20-5-2025 09:46:05 AM Audit Trail CL/2025/05/V1/009469 Claim Damage MISS CHA Credit Account ZND174548519147 Rejected 729.00 5-5-2025 03:46:10 PM 19-5-2025 03:46:10 PM Audit Trail CL/2025/05/V1/009468 Claim Damage MISS CHA Credit Account ZND174601480353 Yes Force Majeure Express Pending by Operation 819.00 5-5-2025 03:18:23 PM 9-5-2025 11:50:52 AM 19-5-2025 03:18:23 PM Audit Trail CL/2025/05/V1/009467 Claim Damage JIA YI Credit Account ZND174549236678 Rejected 708.00 5-5-2025 03:07:56 PM 19-5-2025 03:07:56 PM Audit Trail CL/2025/05/V1/009466 Claim Damage PERABOT2U Cash ZND174549047793 No Force Majeure Express Pending Responsible Staff and Payment Details 140.00 140.00 5-5-2025 02:11:43 PM 1-8-2025 01:51:43 PM 19-5-2025 02:11:43 PM Audit Trail CL/2025/05/V1/009465 Claim Missing Content Qian Li Niao Logistic Intl Credit Account ZND174418767814 No Force Majeure Express Pending Responsible Staff Details 16.50 16.50 5-5-2025 12:45:40 PM 13-5-2026 11:40:23 AM 19-5-2025 12:45:40 PM 11-5-2026 11:36:32 AM Audit Trail CL/2025/05/V1/009464 Claim Damage FreshBox Azmi Credit Account ZND174549214386 No Misrouted Issue FreshBox Pending Responsible Staff Details 126.50 126.50 4-5-2025 11:30:59 PM 22-5-2025 12:14:51 PM 18-5-2025 11:30:59 PM 20-5-2025 12:03:36 PM Audit Trail CL/2025/05/V1/009463 Claim Damage DY CAMERON PRODUCTS MARKETING Credit Account ZND174601519343 Rejected 127.40 3-5-2025 05:16:37 PM 17-5-2025 05:16:37 PM Audit Trail CL/2025/05/V1/009462 Claim Damage LY Prepaid Account ZND174118844730 Rejected 49.00 3-5-2025 11:14:08 AM 17-5-2025 11:14:08 AM Audit Trail CL/2025/05/V1/009461 Claim Damage LY Prepaid Account ZND174228311887 Rejected 49.00 3-5-2025 10:44:50 AM 17-5-2025 10:44:50 AM Audit Trail CL/2025/05/V1/009460 Claim Damage FreshBox KWEH TIEOK ENG Cash ZND174549183323 No Misrouted Issue FreshBox Pending by Operation 200.00 3-5-2025 10:41:42 AM 10-5-2025 07:25:38 AM 17-5-2025 10:41:42 AM Audit Trail CL/2025/05/V1/009459 Claim Damage AROWANAROYELE Prepaid Account ZND174548958281 Rejected 30.00 3-5-2025 08:55:24 AM 17-5-2025 08:55:24 AM Audit Trail CL/2025/05/V1/009458 Claim Damage LY Prepaid Account ZND174118592969 Rejected 29.00 2-5-2025 05:25:33 PM 16-5-2025 05:25:33 PM Audit Trail CL/2025/05/V1/009457 Claim Damage FreshBox LY Prepaid Account ZND174228046123 Rejected 25.00 2-5-2025 11:20:53 AM 16-5-2025 11:20:53 AM Audit Trail CL/2025/05/V1/009456 Claim Damage Ng Yin Nee Credit Account LP00727150579928 Rejected 450.00 1-5-2025 05:27:17 PM 15-5-2025 05:27:17 PM Audit Trail CL/2025/04/V2/009434 Appeal Damage Amin Credit Account ZND174420114156 No Force Majeure Express Completed 200.00 200.00 28-4-2025 08:48:59 AM 12-5-2025 08:48:59 AM 4-9-2025 11:39:30 AM 4-9-2025 11:39:47 AM Audit Trail CL/2025/04/V2/009422 Appeal Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND174420427881 No Force Majeure Express Completed 200.00 200.00 25-4-2025 02:40:45 PM 9-5-2025 02:40:45 PM 15-5-2025 04:26:49 AM 15-5-2025 04:27:43 PM Audit Trail CL/2025/04/V2/009411 Appeal Delay Delivery Premium Parcel TIU WE HUAT Credit Account ZND174420461496 No Misrouted Issue Premium Completed 100.00 200.00 24-4-2025 10:58:45 AM 8-5-2025 10:58:45 AM 20-5-2025 10:10:59 AM 20-5-2025 10:11:17 AM Audit Trail CL/2025/04/V2/009352 Appeal Damage Bryan Ling Credit Account ZND174419504197 No Force Majeure Express Completed 200.00 200.00 20-4-2025 08:45:12 PM 4-5-2025 08:45:12 PM 2-9-2025 12:29:00 PM 2-9-2025 12:31:02 PM Audit Trail CL/2025/04/V2/009339 Appeal Lost LIM WEI QUAN Credit Account CND174117236796002 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 18-4-2025 05:41:46 PM 2-5-2025 05:41:46 PM 16-6-2025 10:16:34 AM 16-6-2025 10:16:57 AM Audit Trail CL/2025/04/V2/009311 Appeal Damage 250405G5E5PDRG Credit Account ZND174359269828 No Force Majeure Express Completed 200.00 200.00 18-4-2025 10:34:16 AM 2-5-2025 10:34:16 AM 4-9-2025 11:56:46 AM 4-9-2025 11:57:03 AM Audit Trail CL/2025/04/V2/009304 Appeal Damage William Yow Credit Account ZND174418973550 No Force Majeure Express Completed 200.00 200.00 17-4-2025 01:58:16 PM 1-5-2025 01:58:16 PM 4-9-2025 12:21:20 PM 4-9-2025 12:21:41 PM Audit Trail CL/2025/04/V2/009302 Appeal Delay Delivery Premium Parcel TIU WE HUAT Credit Account ZND174358847782 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 17-4-2025 12:55:24 PM 1-5-2025 12:55:24 PM 6-5-2025 02:53:20 AM 6-5-2025 02:53:43 PM Audit Trail CL/2025/04/V2/009301 Appeal Damage Nisa Othman Credit Account ZND174418834004 No Force Majeure Express Completed 200.00 200.00 17-4-2025 12:33:46 PM 1-5-2025 12:33:46 PM 4-9-2025 01:52:09 AM 4-9-2025 01:52:26 PM Audit Trail CL/2025/04/V2/009300 Appeal Damage 1215833 LKPL MUHAMMAD ABDUL RAHMAN BIN MOHAMED SHOKRI Credit Account ZND174418718465 No Force Majeure Express Completed 200.00 200.00 17-4-2025 12:23:29 PM 1-5-2025 12:23:29 PM 4-9-2025 02:03:32 AM 4-9-2025 02:03:56 PM Audit Trail CL/2025/04/V2/009289 Appeal Lost THOMSON HOSPITAL SDN BHD Credit Account ZND174359758711 No Driver Issue Premium Completed 198.00 198.00 16-4-2025 03:25:52 PM 30-4-2025 03:25:52 PM 14-7-2025 11:16:13 AM 14-7-2025 11:16:38 AM Audit Trail CL/2025/04/V2/009284 Appeal Damage HIGH FIVE CHANNELSHD BHD Cash CND174359756564006 No Force Majeure Express Completed 160.00 160.00 16-4-2025 10:27:42 AM 30-4-2025 10:27:42 AM 7-11-2025 03:30:57 AM 7-11-2025 03:31:23 PM Audit Trail CL/2025/04/V2/009283 Appeal Damage HIGH FIVE CHANNELSHD BHD Cash CND174359756564001 No Force Majeure Express Completed 160.00 160.00 16-4-2025 10:23:31 AM 30-4-2025 10:23:31 AM 7-11-2025 03:43:31 AM 7-11-2025 03:43:52 PM Audit Trail CL/2025/04/V2/009281 Appeal Damage HIGHFIVE CHANNEL SDN BHD Cash ZND174358877307 No Force Majeure Express Completed 194.00 194.00 16-4-2025 10:16:27 AM 30-4-2025 10:16:27 AM 7-11-2025 03:52:39 AM 7-11-2025 03:53:10 PM Audit Trail CL/2025/04/V2/009267 Appeal Damage Rykal Credit Account ZND174359185777 No Force Majeure Express Completed 200.00 200.00 13-4-2025 11:09:35 PM 27-4-2025 11:09:35 PM 4-9-2025 02:10:32 AM 4-9-2025 02:10:48 PM Audit Trail CL/2025/04/V2/009266 Appeal Lost RADIYAH BINTI RAMLLE Cash ZND174098410833 No Hub/Depo/Station Handling Issue Express Completed 68.00 68.00 13-4-2025 05:34:33 PM 27-4-2025 05:34:33 PM 7-7-2025 03:40:09 AM 7-7-2025 03:40:35 PM Audit Trail CL/2025/04/V2/009262 Appeal Damage Wan Rohayu Binti Wan Suhaimi Credit Account ZND174359164031 No Force Majeure Express Completed 200.00 200.00 12-4-2025 11:50:41 PM 26-4-2025 11:50:41 PM 4-9-2025 02:15:46 AM 4-9-2025 02:16:04 PM Audit Trail CL/2025/04/V2/009238 Appeal Damage siti aisyah Credit Account ZND174359076754 No Force Majeure Express Completed 200.00 200.00 9-4-2025 05:15:01 PM 23-4-2025 05:15:01 PM 4-9-2025 02:21:56 AM 4-9-2025 02:22:18 PM Audit Trail CL/2025/04/V2/009232 Appeal Damage NG CHONG SWEE Credit Account ZND174098375781 Yes Force Majeure Express Completed 5213.74 2606.87 9-4-2025 11:34:42 AM 23-4-2025 11:34:42 AM 7-8-2025 04:59:20 AM 7-8-2025 05:08:43 PM Audit Trail CL/2025/04/V2/009224 Appeal Damage DUNLOPILLO MALAYSIA SDN BHD Prepaid Account ZND173821942351 No Force Majeure Express Completed 200.00 200.00 8-4-2025 11:29:02 AM 22-4-2025 11:29:02 AM 8-5-2025 09:16:51 AM 8-5-2025 09:17:19 AM Audit Trail CL/2025/04/V2/009221 Appeal Delay Delivery Premium Parcel PANG SHIN YAU Prepaid Account ZND174358790903 No Hub/Depo/Station Handling Issue Premium Completed 13.75 13.75 7-4-2025 01:49:40 PM 21-4-2025 01:49:40 PM 16-5-2025 10:07:04 AM 16-5-2025 10:07:44 AM Audit Trail CL/2025/04/V1/009455 Claim Damage ly Prepaid Account ZND174548844539 Rejected 49.00 30-4-2025 06:39:57 PM 14-5-2025 06:39:57 PM Audit Trail CL/2025/04/V1/009454 Claim Damage Ng Sai Hoo Credit Account ZND174420269108 No Force Majeure Express Rejected 992.52 30-4-2025 06:01:12 PM 14-5-2025 06:01:12 PM Audit Trail CL/2025/04/V1/009453 Claim Damage Ng Sai Hoo Credit Account ZND174359593978 No Force Majeure Express Rejected 1370.52 30-4-2025 05:54:07 PM 14-5-2025 05:54:07 PM Audit Trail CL/2025/04/V1/009452 Claim Damage Ng Sai Hoo Prepaid Account ZND174418281785 Rejected 1370.52 30-4-2025 05:47:45 PM 14-5-2025 05:47:45 PM Audit Trail CL/2025/04/V1/009451 Claim Damage mmatrix Credit Account ZND173416856001 Rejected 4396.00 30-4-2025 05:21:11 PM 14-5-2025 05:21:11 PM Audit Trail CL/2025/04/V1/009450 Claim Damage NAKADA GROUP M SDN BHD Credit Account ZND174548406737 No Force Majeure Express Pending Responsible Staff Details 599.00 200.00 30-4-2025 05:20:51 PM 14-6-2025 10:56:52 AM 14-5-2025 05:20:51 PM 12-6-2025 10:56:25 AM Audit Trail CL/2025/04/V1/009449 Claim Lost liew woei chyuan Credit Account ZND173824004087 Rejected 500.00 30-4-2025 02:53:08 PM 14-5-2025 02:53:08 PM Audit Trail CL/2025/04/V1/009448 Claim Lost chen wan cin Cash ZND174420736761 No Driver Issue Express Rejected 59.00 30-4-2025 01:23:30 PM 14-5-2025 01:23:30 PM Audit Trail CL/2025/04/V1/009447 Claim Damage ang lay kiang Prepaid Account ZND174548693502 Info Incomplete 50.00 30-4-2025 10:39:19 AM 11-5-2025 11:38:17 AM 14-5-2025 10:39:19 AM Audit Trail CL/2025/04/V1/009446 Claim Damage Mohd Daniel Shah Bin Abdullah Prepaid Account ZND17454874864 Rejected 400.00 29-4-2025 10:47:21 PM 13-5-2025 10:47:21 PM Audit Trail CL/2025/04/V1/009445 Claim Damage Jaswin Selvaraji Cash ZND17442097614 Rejected 125.00 29-4-2025 08:45:00 PM 13-5-2025 08:45:00 PM Audit Trail CL/2025/04/V1/009444 Claim Damage AIK HOE HOME CENTRE SDN BHD Credit Account ZND174420888545 Rejected 190.00 29-4-2025 06:19:09 PM 13-5-2025 06:19:09 PM Audit Trail CL/2025/04/V1/009443 Claim Damage MISS CHA Credit Account ZND174420552378 Yes Force Majeure Express Pending by Operation 779.00 29-4-2025 04:18:40 PM 30-5-2025 11:32:47 AM 13-5-2025 04:18:40 PM Audit Trail CL/2025/04/V1/009442 Claim Damage CHA BEE HONG Credit Account ZND174548557606 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 819.00 309.50 29-4-2025 03:32:25 PM 13-5-2025 03:32:25 PM 12-1-2026 03:47:34 AM Audit Trail CL/2025/04/V1/009441 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND174419705495 No Force Majeure Bulky Rejected 255.90 29-4-2025 10:58:32 AM 13-5-2025 10:58:32 AM Audit Trail CL/2025/04/V1/009440 Claim Damage LY Prepaid Account ZND174227777974 Rejected 49.00 28-4-2025 05:55:12 PM 12-5-2025 05:55:12 PM Audit Trail CL/2025/04/V1/009439 Claim Lost LY Prepaid Account ZND174358876096 Rejected 79.00 28-4-2025 02:22:04 PM 12-5-2025 02:22:04 PM Audit Trail CL/2025/04/V1/009438 Claim Delay Delivery Premium Parcel HANA Cash ZND174420443799 No Hub/Depo/Station Handling Issue Premium Pending by Operation 200.00 28-4-2025 02:05:38 PM 22-5-2025 12:14:03 PM 12-5-2025 02:05:38 PM Audit Trail CL/2025/04/V1/009437 Claim Lost THE CY BOUTIQUE HOUSE Credit Account ZND174056525098 No LineHaul Connectivity Issue Express Pending Responsible Staff Details 1060.00 530.00 28-4-2025 11:29:00 AM 21-5-2025 10:41:02 AM 12-5-2025 11:29:00 AM 19-5-2025 10:40:40 AM Audit Trail CL/2025/04/V1/009436 Claim Lost THE CY VOUTIQUE HOUSE Credit Account ZND174056526552 No LineHaul Connectivity Issue Express Pending Responsible Staff Details 520.00 260.00 28-4-2025 11:26:26 AM 21-5-2025 10:09:55 AM 12-5-2025 11:26:26 AM 19-5-2025 10:05:20 AM Audit Trail CL/2025/04/V1/009435 Claim Damage LINE HAUL SDN BHD Credit Account ORLH241220A020 No Hub/Depo/Station Handling Issue Pallet Pending Responsible Staff Details 3600.00 3600.00 28-4-2025 10:19:19 AM 30-5-2025 02:13:18 PM 12-5-2025 10:19:19 AM 28-5-2025 02:11:24 AM Audit Trail CL/2025/04/V1/009434 Claim Damage Amin Credit Account ZND174420114156 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 28-4-2025 08:48:59 AM 30-8-2025 02:18:58 PM 12-5-2025 08:48:59 AM Audit Trail CL/2025/04/V1/009433 Claim Damage CHD Health Food Credit Account ZND174548344282 No Driver Issue Premium Pending Responsible Staff Details 248.00 200.00 27-4-2025 06:59:38 PM 19-6-2025 09:27:46 AM 11-5-2025 06:59:38 PM 17-6-2025 09:24:35 AM Audit Trail CL/2025/04/V1/009432 Claim Damage Mazura bt daud Credit Account ZND174419030658 Rejected 100.00 27-4-2025 03:15:55 PM 11-5-2025 03:15:55 PM Audit Trail CL/2025/04/V1/009431 Claim Damage ly Prepaid Account ZND174118928744 Rejected 9.99 27-4-2025 11:53:17 AM 11-5-2025 11:53:17 AM Audit Trail CL/2025/04/V1/009430 Claim Lost Cheryl LM Prepaid Account ZND174118563075 Rejected 0.00 26-4-2025 10:12:33 PM 10-5-2025 10:12:33 PM Audit Trail CL/2025/04/V1/009429 Claim Damage MISS CHA Prepaid Account ZND1744193972225 Yes Force Majeure Express Pending by Operation 501.00 26-4-2025 12:37:10 PM 30-5-2025 10:08:07 AM 10-5-2025 12:37:10 PM Audit Trail CL/2025/04/V1/009428 Claim Damage nurul wardiah binti adris Prepaid Account ZND174419636393 Rejected 600.00 26-4-2025 12:32:29 PM 10-5-2025 12:32:29 PM Audit Trail CL/2025/04/V1/009427 Claim Damage HJ EXPRESS Credit Account ZND174420857992 Rejected 150.00 26-4-2025 12:00:12 PM 10-5-2025 12:00:12 PM Audit Trail CL/2025/04/V1/009426 Claim Damage JUS RR DGREENS ANNIE AVELILAC Credit Account ZND174419995704 No Driver Issue Express Pending Responsible Staff Details 73.00 73.00 26-4-2025 08:32:43 AM 18-6-2025 10:10:50 AM 10-5-2025 08:32:43 AM 16-6-2025 10:08:08 AM Audit Trail CL/2025/04/V1/009425 Claim Damage AMT PC DISTRIBUTORS (PENANG) SDN BHD Credit Account ZND174421021422 No Force Majeure Express Pending Responsible Staff Details 495.00 495.00 25-4-2025 05:25:36 PM 19-6-2025 09:43:17 AM 9-5-2025 05:25:36 PM 17-6-2025 09:42:56 AM Audit Trail CL/2025/04/V1/009424 Claim Short Piece TRI-E UNITECH SDN BHD Credit Account ZND173225080093 No WareHouse Handling Issue Premium Pending by Operation 257.92 25-4-2025 04:53:59 PM 22-5-2025 07:37:32 AM 9-5-2025 04:53:59 PM Audit Trail CL/2025/04/V1/009423 Claim Short Piece TRI-E UNITECH SDN BHD Credit Account ZND173225078274 No WareHouse Handling Issue Premium Pending by Operation 257.92 25-4-2025 04:50:44 PM 21-5-2025 04:24:32 PM 9-5-2025 04:50:44 PM Audit Trail CL/2025/04/V1/009422 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND174420427881 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 217.00 200.00 25-4-2025 02:40:45 PM 9-5-2025 02:40:45 PM Audit Trail CL/2025/04/V1/009421 Claim Damage NORAZIAN BINTI MD YUSOF Cash ZND174419562593 Rejected 150.00 25-4-2025 09:05:04 AM 9-5-2025 09:05:04 AM Audit Trail CL/2025/04/V1/009420 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174228955166 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 24-4-2025 04:54:24 PM 11-1-2026 10:17:36 AM 8-5-2025 04:54:24 PM 9-1-2026 10:16:09 AM Audit Trail CL/2025/04/V1/009419 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174118566748 Rejected 1999.00 24-4-2025 04:47:35 PM 8-5-2025 04:47:35 PM Audit Trail CL/2025/04/V1/009418 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174118134138 Rejected 1999.00 24-4-2025 04:43:22 PM 8-5-2025 04:43:22 PM Audit Trail CL/2025/04/V1/009417 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174420109015 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 24-4-2025 04:37:29 PM 14-6-2025 10:03:08 AM 8-5-2025 04:37:29 PM 12-6-2025 10:00:38 AM Audit Trail CL/2025/04/V1/009416 Claim Delay Delivery Premium Parcel PARCEL DELAY Credit Account ZND174419953193 No Driver Issue Premium Pending Responsible Staff Details 100.00 100.00 24-4-2025 02:19:25 PM 14-9-2025 10:58:04 AM 8-5-2025 02:19:25 PM 12-9-2025 10:57:39 AM Audit Trail CL/2025/04/V1/009415 Claim Damage Muhd Amir Credit Account ZND174420099989 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 24-4-2025 02:01:59 PM 14-6-2025 10:35:53 AM 8-5-2025 02:01:59 PM 12-6-2025 10:33:41 AM Audit Trail CL/2025/04/V1/009414 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND174420686622 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 749.00 749.00 24-4-2025 01:41:38 PM 8-5-2025 01:41:38 PM 9-10-2025 04:06:47 AM Audit Trail CL/2025/04/V1/009413 Claim Damage Neo Notion Sdn Bhd Prepaid Account CND174418085376006 Yes Force Majeure Express Pending by Claim Dept 450.00 24-4-2025 12:58:36 PM 19-6-2025 03:41:17 PM 8-5-2025 12:58:36 PM Audit Trail CL/2025/04/V1/009412 Claim Lost H'NG HOOK SENG Cash ZND174419934468 Rejected 0.00 24-4-2025 12:00:47 PM 8-5-2025 12:00:47 PM Audit Trail CL/2025/04/V1/009411 Claim Delay Delivery Premium Parcel TIU WE HUAT Credit Account ZND174420461496 No Misrouted Issue Premium Pending Responsible Staff and Payment Details 300.00 200.00 24-4-2025 10:58:45 AM 22-5-2025 08:30:45 AM 8-5-2025 10:58:45 AM Audit Trail CL/2025/04/V1/009410 Claim Delay Delivery Premium Parcel shaffq Credit Account ZND174420483894 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 24-4-2025 10:28:45 AM 24-5-2025 09:43:56 AM 8-5-2025 10:28:45 AM 22-5-2025 09:43:37 AM Audit Trail CL/2025/04/V1/009409 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND174418433252008 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 24-4-2025 10:02:49 AM 12-1-2026 11:18:10 AM 8-5-2025 10:02:49 AM 10-1-2026 11:15:20 AM Audit Trail CL/2025/04/V1/009408 Claim Damage NAOMI KOH ERNN NEE Cash 591285602360 Info Incomplete 100.00 23-4-2025 11:06:11 PM 21-5-2025 03:09:40 PM 7-5-2025 11:06:11 PM Audit Trail CL/2025/04/V1/009407 Claim Delay Delivery Premium Parcel nurhusna fathin binti norafidi Cash ZND174420407517 No Misrouted Issue Premium Rejected 189.00 23-4-2025 10:20:45 PM 7-5-2025 10:20:45 PM Audit Trail CL/2025/04/V1/009406 Claim Lost HIGH FIVE CHANNELSHD BHD Cash ZND174419627513 Rejected 194.00 23-4-2025 05:33:30 PM 7-5-2025 05:33:30 PM Audit Trail CL/2025/04/V1/009405 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173822351558 Rejected 1999.00 23-4-2025 04:03:35 PM 7-5-2025 04:03:35 PM Audit Trail CL/2025/04/V1/009404 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174228493668 No Force Majeure Express Pending by Operation 1999.00 23-4-2025 03:59:03 PM 4-5-2025 12:17:03 PM 7-5-2025 03:59:03 PM Audit Trail CL/2025/04/V1/009403 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174228494221 No Force Majeure Express Rejected 1999.00 23-4-2025 03:36:00 PM 7-5-2025 03:36:00 PM Audit Trail CL/2025/04/V1/009402 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173414557511 Rejected 1999.00 23-4-2025 03:31:56 PM 7-5-2025 03:31:56 PM Audit Trail CL/2025/04/V1/009401 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174056582886 Rejected 1999.00 23-4-2025 03:27:27 PM 7-5-2025 03:27:27 PM Audit Trail CL/2025/04/V1/009400 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173822947515 Rejected 1999.00 23-4-2025 03:21:42 PM 7-5-2025 03:21:42 PM Audit Trail CL/2025/04/V1/009399 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173824717147 Rejected 1999.00 23-4-2025 03:17:43 PM 7-5-2025 03:17:43 PM Audit Trail CL/2025/04/V1/009398 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173747360758 Rejected 1999.00 23-4-2025 03:12:39 PM 7-5-2025 03:12:39 PM Audit Trail CL/2025/04/V1/009397 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173747360383 Rejected 1999.00 23-4-2025 03:08:20 PM 7-5-2025 03:08:20 PM Audit Trail CL/2025/04/V1/009396 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173821977391 Rejected 1999.00 23-4-2025 03:00:22 PM 7-5-2025 03:00:22 PM Audit Trail CL/2025/04/V1/009395 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173824718229 Rejected 1999.00 23-4-2025 02:54:02 PM 7-5-2025 02:54:02 PM Audit Trail CL/2025/04/V1/009394 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173822736966 Rejected 1999.00 23-4-2025 02:47:34 PM 7-5-2025 02:47:34 PM Audit Trail CL/2025/04/V1/009393 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173822486571 Rejected 1999.00 23-4-2025 02:38:23 PM 7-5-2025 02:38:23 PM Audit Trail CL/2025/04/V1/009392 Claim Lost MMATRIX SDN BHD Credit Account ZND174118345152 No Hub/Depo/Station Handling Issue Express Pending by Operation 550.00 23-4-2025 11:44:41 AM 7-5-2025 11:48:39 AM 7-5-2025 11:44:41 AM Audit Trail CL/2025/04/V1/009391 Claim Damage RITMA PRESTASI SDN BHD Credit Account ZND174419750471 No Force Majeure FreshBox Pending Responsible Staff Details 1680.00 200.00 23-4-2025 09:32:32 AM 14-5-2025 10:39:11 AM 7-5-2025 09:32:32 AM 12-5-2025 10:22:42 AM Audit Trail CL/2025/04/V1/009390 Claim Lost L&K TRADING Credit Account ZND174419536211 No Hub/Depo/Station Handling Issue Express Rejected 33.90 23-4-2025 09:22:52 AM 7-5-2025 09:22:52 AM Audit Trail CL/2025/04/V1/009389 Claim Missing Content Neela Palanisamy Cash ZND174358995803 Rejected 0.00 23-4-2025 02:53:52 AM 7-5-2025 02:53:52 AM Audit Trail CL/2025/04/V1/009388 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173410895143 Rejected 1999.00 22-4-2025 06:16:45 PM 6-5-2025 06:16:45 PM Audit Trail CL/2025/04/V1/009387 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173770189326 Rejected 1999.00 22-4-2025 06:08:56 PM 6-5-2025 06:08:56 PM Audit Trail CL/2025/04/V1/009386 Claim Lost wong chloe Credit Account 10263152885 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 22-4-2025 06:07:46 PM 14-6-2025 02:46:39 PM 6-5-2025 06:07:46 PM 12-6-2025 02:43:27 AM Audit Trail CL/2025/04/V1/009385 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174118366621 Rejected 1999.00 22-4-2025 06:01:56 PM 6-5-2025 06:01:56 PM Audit Trail CL/2025/04/V1/009384 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174057044772 Rejected 1999.00 22-4-2025 05:58:33 PM 6-5-2025 05:58:33 PM Audit Trail CL/2025/04/V1/009383 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174118383086 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 22-4-2025 05:53:43 PM 14-6-2025 10:06:40 AM 6-5-2025 05:53:43 PM 12-6-2025 10:03:51 AM Audit Trail CL/2025/04/V1/009382 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174056755402 Rejected 1999.00 22-4-2025 05:50:33 PM 6-5-2025 05:50:33 PM Audit Trail CL/2025/04/V1/009381 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173824056796 Rejected 1999.00 22-4-2025 05:45:39 PM 6-5-2025 05:45:39 PM Audit Trail CL/2025/04/V1/009380 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174056718841 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 22-4-2025 05:39:07 PM 14-6-2025 10:13:03 AM 6-5-2025 05:39:07 PM 12-6-2025 10:09:47 AM Audit Trail CL/2025/04/V1/009379 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173824720253 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 22-4-2025 05:30:26 PM 14-6-2025 10:15:00 AM 6-5-2025 05:30:26 PM 12-6-2025 10:14:44 AM Audit Trail CL/2025/04/V1/009378 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174117732793 No Force Majeure Express Pending by Operation 1999.00 22-4-2025 05:20:27 PM 1-5-2025 10:59:21 AM 6-5-2025 05:20:27 PM Audit Trail CL/2025/04/V1/009377 Claim Damage Abdul aziz bin hamdan Cash ZND174419982056 Info Incomplete 400.00 22-4-2025 05:03:33 PM 21-5-2025 02:13:47 PM 6-5-2025 05:03:33 PM Audit Trail CL/2025/04/V1/009376 Claim Lost Albert Chuah Seong Ghee Cash 102627-07033 Rejected 90.00 22-4-2025 04:58:45 PM 6-5-2025 04:58:45 PM Audit Trail CL/2025/04/V1/009375 Claim Damage FreshBox MOHD ARIEFFUDDIN BIN SAUFI Credit Account ZND174419299680 Rejected 1500.00 22-4-2025 04:57:55 PM 6-5-2025 04:57:55 PM Audit Trail CL/2025/04/V1/009374 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND174229349568 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1345.00 200.00 22-4-2025 04:40:35 PM 24-5-2025 10:00:58 AM 6-5-2025 04:40:35 PM 22-5-2025 10:00:33 AM Audit Trail CL/2025/04/V1/009373 Claim Damage LY Prepaid Account ZND174228073921 Rejected 36.00 22-4-2025 12:51:16 PM 6-5-2025 12:51:16 PM Audit Trail CL/2025/04/V1/009372 Claim Damage FreshBox TMJ VENTURES C/O ROKEEYAH HAMID Prepaid Account ZND174419952998 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 200.00 22-4-2025 12:04:36 PM 21-5-2025 10:05:32 AM 6-5-2025 12:04:36 PM Audit Trail CL/2025/04/V1/009371 Claim Missing Content Qian Li Niao Logistic Intl Credit Account CND174358984081024 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 262.50 22-4-2025 11:59:45 AM 5-5-2025 11:49:04 AM 6-5-2025 11:59:45 AM 3-5-2025 11:36:43 AM Audit Trail CL/2025/04/V1/009370 Claim Delay Delivery Premium Parcel XING HUAT FISHERY TRADING Prepaid Account ZND174418964503 No Misrouted Issue Premium Pending Responsible Staff Details 200.00 100.00 22-4-2025 10:26:39 AM 14-6-2025 03:00:52 PM 6-5-2025 10:26:39 AM 12-6-2025 02:53:34 AM Audit Trail CL/2025/04/V1/009369 Claim Damage DESMOND CHIN LIM JIAN Credit Account ZND174419711779 Rejected 100.00 21-4-2025 10:18:58 PM 5-5-2025 10:18:58 PM Audit Trail CL/2025/04/V1/009368 Claim Damage mmatrix Credit Account ZND174418061905 No Force Majeure Express Pending by Operation 250.00 21-4-2025 03:00:22 PM 7-5-2025 11:33:05 AM 5-5-2025 03:00:22 PM Audit Trail CL/2025/04/V1/009367 Claim Damage LY Prepaid Account ZND174229710726 Rejected 25.00 21-4-2025 02:19:18 PM 5-5-2025 02:19:18 PM Audit Trail CL/2025/04/V1/009366 Claim Damage LIANG WEN HIN Credit Account ZND174419116925 No Driver Issue FreshBox Pending by Operation 316.00 21-4-2025 01:20:43 PM 21-5-2025 09:27:24 AM 5-5-2025 01:20:43 PM Audit Trail CL/2025/04/V1/009365 Claim Missing Content 18 Ever Boutique (M) SDN BHD Credit Account ZND174359449770 Rejected 213.00 21-4-2025 12:02:29 PM 5-5-2025 12:02:29 PM Audit Trail CL/2025/04/V1/009364 Claim Damage mmatrix Credit Account ZND174418050305 No Force Majeure Express Pending by Operation 6999.00 21-4-2025 11:45:22 AM 7-5-2025 11:23:10 AM 5-5-2025 11:45:22 AM Audit Trail CL/2025/04/V1/009363 Claim Missing Content LY Prepaid Account ZND174118279143 Rejected 156.00 21-4-2025 10:48:30 AM 5-5-2025 10:48:30 AM Audit Trail CL/2025/04/V1/009362 Claim Damage NG CHONG SWEE Credit Account ZND174418390326 Rejected 200.00 21-4-2025 10:41:16 AM 5-5-2025 10:41:16 AM Audit Trail CL/2025/04/V1/009361 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173221831149 Rejected 1999.00 21-4-2025 09:49:52 AM 5-5-2025 09:49:52 AM Audit Trail CL/2025/04/V1/009360 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173230409117 Rejected 1999.00 21-4-2025 09:46:52 AM 5-5-2025 09:46:52 AM Audit Trail CL/2025/04/V1/009359 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173230409209 Rejected 1999.00 21-4-2025 09:44:20 AM 5-5-2025 09:44:20 AM Audit Trail CL/2025/04/V1/009358 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173226862308 Rejected 1999.00 21-4-2025 09:41:04 AM 5-5-2025 09:41:04 AM Audit Trail CL/2025/04/V1/009357 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173223631297 No Hub/Depo/Station Handling Issue Express Rejected 1999.00 21-4-2025 09:36:19 AM 5-5-2025 09:36:19 AM Audit Trail CL/2025/04/V1/009356 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173224228960 Rejected 1999.00 21-4-2025 09:34:05 AM 5-5-2025 09:34:05 AM Audit Trail CL/2025/04/V1/009355 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173082046911 Rejected 1999.00 21-4-2025 09:30:14 AM 5-5-2025 09:30:14 AM Audit Trail CL/2025/04/V1/009354 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173410958183 Rejected 1999.00 21-4-2025 09:27:19 AM 5-5-2025 09:27:19 AM Audit Trail CL/2025/04/V1/009353 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173409736167 Rejected 1999.00 21-4-2025 09:23:54 AM 5-5-2025 09:23:54 AM Audit Trail CL/2025/04/V1/009352 Claim Damage Bryan Ling Credit Account ZND174419504197 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 20-4-2025 08:45:12 PM 30-8-2025 02:18:56 PM 4-5-2025 08:45:12 PM Audit Trail CL/2025/04/V1/009351 Claim Damage FreshBox NURHAIZAD BIN IBRAHIM Credit Account ZND174419377524 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 133.00 133.00 20-4-2025 11:50:14 AM 24-5-2025 03:49:51 PM 4-5-2025 11:50:14 AM 22-5-2025 03:49:18 AM Audit Trail CL/2025/04/V1/009350 Claim Damage FreshBox NURHAIZAD BIN IBRAHIM Credit Account ZND174419376114 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 119.00 119.00 20-4-2025 11:32:02 AM 24-5-2025 03:52:34 PM 4-5-2025 11:32:02 AM 22-5-2025 03:51:08 AM Audit Trail CL/2025/04/V1/009349 Claim Lost EASY REWARD RESOURCES Credit Account ZND174418969515 No Driver Issue Express Pending Responsible Staff Details 0.00 200.00 20-4-2025 09:37:59 AM 18-5-2025 05:36:33 PM 4-5-2025 09:37:59 AM 16-5-2025 05:36:19 AM Audit Trail CL/2025/04/V1/009348 Claim Delay Delivery Premium Parcel MONY Credit Account ZND174419313294 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 19-4-2025 04:10:15 PM 24-5-2025 11:56:42 AM 3-5-2025 04:10:15 PM 22-5-2025 11:56:27 AM Audit Trail CL/2025/04/V1/009347 Claim Delay Delivery Premium Parcel MOHD BILAL YUSOFF Credit Account ZND174419319685 No Hub/Depo/Station Handling Issue Premium Rejected 150.00 19-4-2025 04:02:53 PM 3-5-2025 04:02:53 PM Audit Trail CL/2025/04/V1/009346 Claim Lost UNITED TRADING & SAWNILL Credit Account ZND174229825987 Rejected 200.00 19-4-2025 03:01:46 PM 3-5-2025 03:01:46 PM Audit Trail CL/2025/04/V1/009345 Claim Damage ZOEY'S HOMEMADE Credit Account ZND174419243782 No Force Majeure FreshBox Pending Responsible Staff Details 0.00 153.00 19-4-2025 01:08:27 PM 14-6-2025 02:37:29 PM 3-5-2025 01:08:27 PM 12-6-2025 02:35:20 AM Audit Trail CL/2025/04/V1/009344 Claim Damage LY Prepaid Account ZND174118398578 Rejected 33.00 19-4-2025 12:22:36 PM 3-5-2025 12:22:36 PM Audit Trail CL/2025/04/V1/009343 Claim Damage FreshBox AHMAD DASUKI BIN ISMAIL Credit Account ZND174419234643 Rejected 750.00 19-4-2025 11:41:50 AM 3-5-2025 11:41:50 AM Audit Trail CL/2025/04/V1/009342 Claim Damage FreshBox AHMAD DASUKI BIN ISMAIL Credit Account ZND174419233431 Rejected 240.00 19-4-2025 11:34:16 AM 3-5-2025 11:34:16 AM Audit Trail CL/2025/04/V1/009341 Claim Damage LY Prepaid Account ZND174228444691 Rejected 25.00 19-4-2025 10:31:40 AM 3-5-2025 10:31:40 AM Audit Trail CL/2025/04/V1/009340 Claim Damage LINE HAUL SDN BHD Credit Account ZND173416324654 Info Incomplete 388.00 18-4-2025 05:55:23 PM 24-4-2025 02:49:07 PM 2-5-2025 05:55:23 PM Audit Trail CL/2025/04/V1/009339 Claim Lost LIM WEI QUAN Credit Account CND174117236796002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 230.00 200.00 18-4-2025 05:41:46 PM 14-6-2025 09:30:19 AM 2-5-2025 05:41:46 PM Audit Trail CL/2025/04/V1/009338 Claim Damage CHA BEE HONG Prepaid Account ZND174418399992 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 552.00 352.00 18-4-2025 05:14:30 PM 2-5-2025 05:14:30 PM 6-10-2025 04:01:13 AM Audit Trail CL/2025/04/V1/009337 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173213266324 No Hub/Depo/Station Handling Issue Express Pending by Operation 849.00 18-4-2025 04:58:00 PM 24-4-2025 04:17:17 PM 2-5-2025 04:58:00 PM Audit Trail CL/2025/04/V1/009336 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173212856717 No Hub/Depo/Station Handling Issue Express Pending by Operation 799.00 18-4-2025 04:56:33 PM 24-4-2025 04:26:47 PM 2-5-2025 04:56:33 PM Audit Trail CL/2025/04/V1/009335 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND174097793128 No Hub/Depo/Station Handling Issue Express Pending by Operation 999.00 18-4-2025 04:54:41 PM 24-4-2025 04:33:12 PM 2-5-2025 04:54:41 PM Audit Trail CL/2025/04/V1/009334 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND174056570975 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 949.00 200.00 18-4-2025 04:53:09 PM 8-5-2025 11:01:44 AM 2-5-2025 04:53:09 PM 6-5-2025 10:53:54 AM Audit Trail CL/2025/04/V1/009333 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND174056570616 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 949.00 200.00 18-4-2025 04:51:55 PM 8-5-2025 02:13:38 PM 2-5-2025 04:51:55 PM 6-5-2025 02:13:11 AM Audit Trail CL/2025/04/V1/009332 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173989198225 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 949.00 200.00 18-4-2025 04:50:28 PM 8-5-2025 02:15:40 PM 2-5-2025 04:50:28 PM 6-5-2025 02:15:27 AM Audit Trail CL/2025/04/V1/009331 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173825019653 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 899.00 200.00 18-4-2025 04:48:35 PM 8-5-2025 02:20:12 PM 2-5-2025 04:48:35 PM 6-5-2025 02:19:53 AM Audit Trail CL/2025/04/V1/009330 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173824989445 Rejected 50.00 18-4-2025 04:45:07 PM 2-5-2025 04:45:07 PM Audit Trail CL/2025/04/V1/009329 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173221028662 Rejected 50.00 18-4-2025 04:42:12 PM 2-5-2025 04:42:12 PM Audit Trail CL/2025/04/V1/009328 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173213193859 Rejected 50.00 18-4-2025 04:32:44 PM 2-5-2025 04:32:44 PM Audit Trail CL/2025/04/V1/009327 Claim Lost NAKADA GROUP (M) SDN BHD Credit Account ZND174229351554 Rejected 699.00 18-4-2025 03:46:10 PM 2-5-2025 03:46:10 PM Audit Trail CL/2025/04/V1/009326 Claim Lost Wepost sdn bhd Credit Account ZND174229492400 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 478.00 200.00 18-4-2025 03:28:37 PM 22-5-2025 10:05:32 AM 2-5-2025 03:28:37 PM 20-5-2025 10:04:48 AM Audit Trail CL/2025/04/V1/009325 Claim Lost NUR FAZLINA BINTI MOHAMMED KAMIL Cash ZND174419566195 No Driver Issue Express Pending Responsible Staff Details 599.70 200.00 18-4-2025 03:17:56 PM 5-2-2026 03:12:34 PM 2-5-2025 03:17:56 PM 3-2-2026 03:11:53 AM Audit Trail CL/2025/04/V1/009324 Claim Damage LY Prepaid Account ZND174118305019 Rejected 19.98 18-4-2025 03:13:34 PM 2-5-2025 03:13:34 PM Audit Trail CL/2025/04/V1/009323 Claim Lost Rahim Fariduddin Credit Account 10261160335 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 40.00 38.04 18-4-2025 03:05:39 PM 30-5-2026 10:29:24 AM 2-5-2025 03:05:39 PM 28-5-2026 10:29:09 AM Audit Trail CL/2025/04/V1/009322 Claim Lost ADVANCE JUPITER SDN BHD IRENE Credit Account 10263699876 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 18-4-2025 02:39:56 PM 29-8-2025 04:39:14 PM 2-5-2025 02:39:56 PM 27-8-2025 04:36:30 AM Audit Trail CL/2025/04/V1/009321 Claim Damage LY Prepaid Account ZND174118592310 Rejected 29.00 18-4-2025 02:10:09 PM 2-5-2025 02:10:09 PM Audit Trail CL/2025/04/V1/009320 Claim Damage Jo Decor Furniture Credit Account ZND174359691216 No Force Majeure Express Pending Responsible Staff Details 22.00 22.00 18-4-2025 01:40:04 PM 14-6-2025 12:16:42 PM 2-5-2025 01:40:04 PM 12-6-2025 12:16:17 PM Audit Trail CL/2025/04/V1/009319 Claim Damage LY Prepaid Account ZND174118039129 Rejected 238.00 18-4-2025 11:39:39 AM 2-5-2025 11:39:39 AM Audit Trail CL/2025/04/V1/009318 Claim Damage Pang Credit Account CND174418778049001 Rejected 208.00 18-4-2025 11:39:37 AM 2-5-2025 11:39:37 AM Audit Trail CL/2025/04/V1/009317 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173409735115 Rejected 1999.00 18-4-2025 11:32:56 AM 2-5-2025 11:32:56 AM Audit Trail CL/2025/04/V1/009316 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173226862346 Rejected 1999.00 18-4-2025 11:28:43 AM 2-5-2025 11:28:43 AM Audit Trail CL/2025/04/V1/009315 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173224227864 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 18-4-2025 11:25:23 AM 26-4-2025 04:24:56 PM 2-5-2025 11:25:23 AM Audit Trail CL/2025/04/V1/009314 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173223631488 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 18-4-2025 11:22:02 AM 26-4-2025 11:55:01 AM 2-5-2025 11:22:02 AM Audit Trail CL/2025/04/V1/009313 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173083916121 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 18-4-2025 11:19:12 AM 26-4-2025 11:29:46 AM 2-5-2025 11:19:12 AM Audit Trail CL/2025/04/V1/009312 Claim Lost Clarissa Chong Credit Account 10263110373 No Driver Issue Express Pending Responsible Staff Details 22.00 22.00 18-4-2025 10:55:14 AM 1-8-2025 05:42:25 PM 2-5-2025 10:55:14 AM 30-7-2025 05:39:46 AM Audit Trail CL/2025/04/V1/009311 Claim Damage 250405G5E5PDRG Credit Account ZND174359269828 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 18-4-2025 10:34:16 AM 30-8-2025 11:58:38 AM 2-5-2025 10:34:16 AM Audit Trail CL/2025/04/V1/009310 Claim Lost Calvin Ooi Eng Kaet Prepaid Account ZIN173411461071 No Hub/Depo/Station Handling Issue Express Pending by Operation 0.00 17-4-2025 07:56:46 PM 17-5-2025 02:13:15 PM 1-5-2025 07:56:46 PM Audit Trail CL/2025/04/V1/009309 Claim Damage LY Prepaid Account ZND174229729445 Rejected 19.98 17-4-2025 06:49:36 PM 1-5-2025 06:49:36 PM Audit Trail CL/2025/04/V1/009308 Claim Damage LY Prepaid Account ZND174228030306 Rejected 0.00 17-4-2025 06:29:50 PM 1-5-2025 06:29:50 PM Audit Trail CL/2025/04/V1/009307 Claim Delay Delivery Premium Parcel Teoh Ai Siam Cash ZND174419250711 No Hub/Depo/Station Handling Issue Premium Pending by Operation 0.00 17-4-2025 03:23:59 PM 27-4-2025 04:18:29 PM 1-5-2025 03:23:59 PM Audit Trail CL/2025/04/V1/009306 Claim Lost mmatrix Credit Account ZND174418295515 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1499.00 1499.00 17-4-2025 03:18:45 PM 19-6-2025 09:38:32 AM 1-5-2025 03:18:45 PM 17-6-2025 09:35:00 AM Audit Trail CL/2025/04/V1/009305 Claim Damage LY Prepaid Account ZND174118175391 Rejected 68.00 17-4-2025 03:14:54 PM 1-5-2025 03:14:54 PM Audit Trail CL/2025/04/V1/009304 Claim Damage William Yow Credit Account ZND174418973550 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 17-4-2025 01:58:16 PM 30-8-2025 11:58:36 AM 1-5-2025 01:58:16 PM Audit Trail CL/2025/04/V1/009303 Claim Lost QM LIVE EMPIRE Credit Account ZND174228741608 Rejected 76.00 17-4-2025 01:28:51 PM 1-5-2025 01:28:51 PM Audit Trail CL/2025/04/V1/009302 Claim Delay Delivery Premium Parcel TIU WE HUAT Credit Account ZND174358847782 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 200.00 100.00 17-4-2025 12:55:24 PM 8-5-2025 09:41:59 AM 1-5-2025 12:55:24 PM Audit Trail CL/2025/04/V1/009301 Claim Damage Nisa Othman Credit Account ZND174418834004 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 17-4-2025 12:33:46 PM 30-8-2025 11:58:34 AM 1-5-2025 12:33:46 PM Audit Trail CL/2025/04/V1/009300 Claim Damage 1215833 LKPL MUHAMMAD ABDUL RAHMAN BIN MOHAMED SHOKRI Credit Account ZND174418718465 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 17-4-2025 12:23:29 PM 30-8-2025 11:51:25 AM 1-5-2025 12:23:29 PM Audit Trail CL/2025/04/V1/009299 Claim Damage LY Prepaid Account ZND174118244233 Rejected 25.00 17-4-2025 11:42:06 AM 1-5-2025 11:42:06 AM Audit Trail CL/2025/04/V1/009298 Claim Damage LY Prepaid Account ZND174228304483 Rejected 98.00 17-4-2025 10:53:16 AM 1-5-2025 10:53:16 AM Audit Trail CL/2025/04/V1/009297 Claim Damage Perniagaan letrik keem seng Credit Account ZND174359360013 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 17-4-2025 10:51:56 AM 14-6-2025 10:29:44 AM 1-5-2025 10:51:56 AM 12-6-2025 10:27:00 AM Audit Trail CL/2025/04/V1/009296 Claim Damage OOI ENG CHIEW Cash ZND174419113078 Rejected 116.00 16-4-2025 08:11:28 PM 30-4-2025 08:11:28 PM Audit Trail CL/2025/04/V1/009295 Claim Damage Alya Aqilah Prepaid Account ZND174418275722 Rejected 0.00 16-4-2025 05:33:25 PM 30-4-2025 05:33:25 PM Audit Trail CL/2025/04/V1/009294 Claim Damage LY Prepaid Account ZND174228077134 Rejected 36.00 16-4-2025 04:51:56 PM 30-4-2025 04:51:56 PM Audit Trail CL/2025/04/V1/009293 Claim Damage LY Prepaid Account ZND174228235374 Rejected 57.00 16-4-2025 04:30:16 PM 30-4-2025 04:30:16 PM Audit Trail CL/2025/04/V1/009292 Claim Short Piece LY Prepaid Account ZND174228236838 Rejected 96.00 16-4-2025 04:15:32 PM 30-4-2025 04:15:32 PM Audit Trail CL/2025/04/V1/009291 Claim Delay Delivery Premium Parcel Online One Touch Print Prepaid Account ZND174229240292 Rejected 450.00 16-4-2025 03:30:41 PM 30-4-2025 03:30:41 PM Audit Trail CL/2025/04/V1/009290 Claim Damage suki ng Prepaid Account ZND174228072498 Rejected 36.00 16-4-2025 03:29:12 PM 30-4-2025 03:29:12 PM Audit Trail CL/2025/04/V1/009289 Claim Lost THOMSON HOSPITAL SDN BHD Credit Account ZND174359758711 No Driver Issue Premium Pending Responsible Staff and Payment Details 0.00 198.00 16-4-2025 03:25:52 PM 10-7-2025 02:31:58 PM 30-4-2025 03:25:52 PM Audit Trail CL/2025/04/V1/009288 Claim Lost Callista Ho Credit Account 10263133543 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 23.00 21.15 16-4-2025 03:06:49 PM 31-5-2026 03:05:57 PM 30-4-2025 03:06:49 PM 29-5-2026 02:37:19 AM Audit Trail CL/2025/04/V1/009287 Claim Lost LY Prepaid Account ZND174116944302 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 463.50 200.00 16-4-2025 12:39:19 PM 23-5-2025 10:40:56 AM 30-4-2025 12:39:19 PM 21-5-2025 10:40:37 AM Audit Trail CL/2025/04/V1/009286 Claim Damage LAIS ONLINE STORE (M) SDN BHD Credit Account ZND174358945754 Rejected 69.00 16-4-2025 11:30:52 AM 30-4-2025 11:30:52 AM Audit Trail CL/2025/04/V1/009285 Claim Damage HIGH FIVE CHANNELSHD BHD Cash ZND174359276420 No Force Majeure Express Pending Responsible Staff Details 194.00 194.00 16-4-2025 10:36:44 AM 1-8-2025 05:23:57 PM 30-4-2025 10:36:44 AM 30-7-2025 05:23:37 AM Audit Trail CL/2025/04/V1/009284 Claim Damage HIGH FIVE CHANNELSHD BHD Cash CND174359756564006 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 160.00 160.00 16-4-2025 10:27:42 AM 30-4-2025 10:27:42 AM Audit Trail CL/2025/04/V1/009283 Claim Damage HIGH FIVE CHANNELSHD BHD Cash CND174359756564001 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 160.00 160.00 16-4-2025 10:23:31 AM 30-4-2025 10:23:31 AM Audit Trail CL/2025/04/V1/009282 Claim Damage JC LAM Credit Account ZND174418727672 Rejected 2799.00 16-4-2025 10:22:04 AM 30-4-2025 10:22:04 AM Audit Trail CL/2025/04/V1/009281 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND174358877307 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 194.00 194.00 16-4-2025 10:16:27 AM 30-4-2025 10:16:27 AM Audit Trail CL/2025/04/V1/009280 Claim Damage ADS International Express Sdn Bhd Credit Account ZND174359713369 No Hub/Depo/Station Handling Issue Express Rejected 540.00 15-4-2025 05:54:19 PM 29-4-2025 05:54:19 PM Audit Trail CL/2025/04/V1/009279 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND174358773807 No Force Majeure Express Pending Responsible Staff Details 1000.00 200.00 15-4-2025 04:14:42 PM 29-10-2025 11:35:41 AM 29-4-2025 04:14:42 PM 27-10-2025 11:33:07 AM Audit Trail CL/2025/04/V1/009278 Claim Lost JQS International Sdn Bhd Credit Account ZND173755180522 Rejected 200.00 15-4-2025 04:03:44 PM 29-4-2025 04:03:44 PM Audit Trail CL/2025/04/V1/009277 Claim Lost Xu Jie Credit Account 10263878203 Rejected 4832.00 15-4-2025 03:47:18 PM 29-4-2025 03:47:18 PM Audit Trail CL/2025/04/V1/009276 Claim Damage sim hee eng Prepaid Account ZND174418643507 Rejected 68.00 15-4-2025 02:58:21 PM 29-4-2025 02:58:21 PM Audit Trail CL/2025/04/V1/009275 Claim Damage sew kim foong Prepaid Account ZND174418643613 Rejected 68.00 15-4-2025 02:46:15 PM 29-4-2025 02:46:15 PM Audit Trail CL/2025/04/V1/009274 Claim Lost CANAANLAND DISTRIBUTORS SDN BHD Credit Account ZND174359296237 No Hub/Depo/Station Handling Issue Value Pack Pending by Operation 136.75 15-4-2025 02:39:28 PM 30-10-2025 03:43:43 PM 29-4-2025 02:39:28 PM Audit Trail CL/2025/04/V1/009273 Claim Damage sally li Prepaid Account ZND174418684692 Rejected 68.00 15-4-2025 02:39:15 PM 29-4-2025 02:39:15 PM Audit Trail CL/2025/04/V1/009272 Claim Damage NAKADA GROUP M SDN BHD Credit Account ZND174359338661 Yes Force Majeure Express Pending by Claim Dept 1198.00 15-4-2025 09:33:34 AM 21-6-2025 04:22:49 PM 29-4-2025 09:33:34 AM Audit Trail CL/2025/04/V1/009271 Claim Damage yivonne hooi Credit Account ZND174418757242 Rejected 200.00 14-4-2025 05:45:27 PM 28-4-2025 05:45:27 PM Audit Trail CL/2025/04/V1/009270 Claim Lost M-LINK SYSTEM Credit Account ZND173010283074 Rejected 0.00 14-4-2025 03:44:18 PM 28-4-2025 03:44:18 PM Audit Trail CL/2025/04/V1/009269 Claim Damage 530124 CHOP CHUAN CHANG Credit Account ZND174418086755 Rejected 50.00 14-4-2025 11:57:35 AM 28-4-2025 11:57:35 AM Audit Trail CL/2025/04/V1/009268 Claim Damage HJ EXPRESS Credit Account ZND174359058200 Rejected 105.00 14-4-2025 11:56:33 AM 28-4-2025 11:56:33 AM Audit Trail CL/2025/04/V1/009267 Claim Damage Rykal Credit Account ZND174359185777 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 13-4-2025 11:09:35 PM 30-8-2025 11:43:14 AM 27-4-2025 11:09:35 PM Audit Trail CL/2025/04/V1/009266 Claim Lost RADIYAH BINTI RAMLLE Cash ZND174098410833 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 68.00 68.00 13-4-2025 05:34:33 PM 5-7-2025 03:17:49 PM 27-4-2025 05:34:33 PM Audit Trail CL/2025/04/V1/009265 Claim Delay Delivery Premium Parcel NOOR FAEZAH BINTI ALIAS Cash ZND174418259579 Rejected 200.00 13-4-2025 02:10:11 PM 27-4-2025 02:10:11 PM Audit Trail CL/2025/04/V1/009264 Claim Damage FreshBox VICKY WON Prepaid Account ZND174418055362 No Driver Issue Premium Rejected 199.00 13-4-2025 12:56:05 PM 27-4-2025 12:56:05 PM Audit Trail CL/2025/04/V1/009263 Claim Delay Delivery Premium Parcel Anisah Binti Musa Cash ZND174418339172 Rejected 300.00 13-4-2025 01:48:11 AM 27-4-2025 01:48:11 AM Audit Trail CL/2025/04/V1/009262 Claim Damage Wan Rohayu Binti Wan Suhaimi Credit Account ZND174359164031 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 12-4-2025 11:50:41 PM 30-8-2025 11:31:22 AM 26-4-2025 11:50:41 PM Audit Trail CL/2025/04/V1/009261 Claim Damage Mohd Aizat Bin Hamzan Credit Account ZND174359389076 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 12-4-2025 11:41:11 PM 23-5-2025 10:27:30 AM 26-4-2025 11:41:11 PM 21-5-2025 10:27:02 AM Audit Trail CL/2025/04/V1/009260 Claim Damage LUNAR VENTURES Prepaid Account ZND174418067488 No Force Majeure Express Pending Responsible Staff Details 500.00 200.00 12-4-2025 05:11:01 PM 22-5-2025 10:23:25 AM 26-4-2025 05:11:01 PM 20-5-2025 10:20:18 AM Audit Trail CL/2025/04/V1/009259 Claim Damage SUPER LIGHTING & SANITARY CENTRE SDN BHD Cash ZND174418385155 Rejected 324.00 12-4-2025 04:38:42 PM 26-4-2025 04:38:42 PM Audit Trail CL/2025/04/V1/009258 Claim Damage HJ EXPRESS Credit Account ZND174359012370 Info Incomplete 3520.00 12-4-2025 03:25:07 PM 10-5-2025 12:12:23 PM 26-4-2025 03:25:07 PM Audit Trail CL/2025/04/V1/009257 Claim Lost Tan Aiping Cash ZND173824442773 No LineHaul Connectivity Issue Express Pending Responsible Staff Details 212.70 200.00 12-4-2025 02:20:17 PM 19-5-2025 11:11:36 AM 26-4-2025 02:20:17 PM 17-5-2025 11:11:16 AM Audit Trail CL/2025/04/V1/009256 Claim Damage AES SALES & SERVICE SDN BHD Credit Account ZND174229957558 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 12-4-2025 01:28:45 PM 30-5-2026 10:59:35 AM 26-4-2025 01:28:45 PM 28-5-2026 10:59:14 AM Audit Trail CL/2025/04/V1/009255 Claim Damage Buildtron technology sdn bhd Credit Account ZND174359622784 No Force Majeure Express Pending Responsible Staff Details 0.00 200.00 12-4-2025 01:20:13 PM 19-5-2025 10:52:06 AM 26-4-2025 01:20:13 PM 17-5-2025 10:46:05 AM Audit Trail CL/2025/04/V1/009254 Claim Damage Zuraidah Ramia Cash ZND174098275838 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 688.33 200.00 12-4-2025 12:45:17 PM 14-6-2025 03:13:31 PM 26-4-2025 12:45:17 PM 12-6-2025 03:13:12 AM Audit Trail CL/2025/04/V1/009253 Claim Delay Delivery Premium Parcel Anthony Lee Cash ZND174418064715 Rejected 450.00 12-4-2025 11:53:07 AM 26-4-2025 11:53:07 AM Audit Trail CL/2025/04/V1/009252 Claim Damage Ahmad fuad jaafar Credit Account ZND174359273214 Yes Force Majeure Express Pending by Claim Dept 200.00 11-4-2025 02:34:19 PM 18-5-2025 08:44:37 AM 25-4-2025 02:34:19 PM Audit Trail CL/2025/04/V1/009251 Claim Damage Rabindraan Canaraj Cash ZND174229267510 Rejected 2550.00 11-4-2025 01:36:36 PM 25-4-2025 01:36:36 PM Audit Trail CL/2025/04/V1/009250 Claim Damage Cha Bee Hong Prepaid Account ZND174230040287 Yes Force Majeure Express Pending by Operation 552.00 11-4-2025 11:17:54 AM 11-5-2025 08:44:54 AM 25-4-2025 11:17:54 AM Audit Trail CL/2025/04/V1/009249 Claim Damage TAN HUI PENG Credit Account ZND174359472303 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 11-4-2025 10:48:05 AM 23-5-2025 10:29:31 AM 25-4-2025 10:48:05 AM 21-5-2025 10:29:13 AM Audit Trail CL/2025/04/V1/009248 Claim Damage SAMYARIS MARKETING SDN BHD Credit Account ZND174229998902 No Force Majeure Express Pending Responsible Staff Details 860.00 200.00 10-4-2025 03:12:02 PM 19-5-2025 10:59:04 AM 24-4-2025 03:12:02 PM 17-5-2025 10:53:34 AM Audit Trail CL/2025/04/V1/009247 Claim Lost MMATRIX Credit Account ZND174118997153 Rejected 10.00 10-4-2025 02:54:11 PM 24-4-2025 02:54:11 PM Audit Trail CL/2025/04/V1/009246 Claim Delay Delivery Premium Parcel LOCAL EXPRESS IPOH PERAK Prepaid Account ZND174359479371 No Misrouted Issue Premium Pending Responsible Staff Details 350.00 100.00 10-4-2025 02:05:14 PM 28-6-2025 10:13:16 AM 24-4-2025 02:05:14 PM 26-6-2025 10:12:48 AM Audit Trail CL/2025/04/V1/009245 Claim Damage FreshBox J7112987000 Cash ZND174358870599 Rejected 140.00 10-4-2025 12:46:24 PM 24-4-2025 12:46:24 PM Audit Trail CL/2025/04/V1/009244 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND174229597983 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 10-4-2025 12:40:35 PM 24-5-2025 11:16:29 AM 24-4-2025 12:40:35 PM 22-5-2025 11:16:00 AM Audit Trail CL/2025/04/V1/009243 Claim Lost MMATRIX Credit Account ZND174117554661 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 10.00 10.00 10-4-2025 11:40:53 AM 20-8-2025 02:42:11 PM 24-4-2025 11:40:53 AM 18-8-2025 02:41:50 AM Audit Trail CL/2025/04/V1/009242 Claim Lost ALANTIC SPORT SDN BHD Credit Account ZND174229115125 Info Incomplete 5868.00 10-4-2025 09:13:20 AM 9-5-2025 11:44:06 AM 24-4-2025 09:13:20 AM Audit Trail CL/2025/04/V1/009241 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND174228470706 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 9-4-2025 06:11:06 PM 12-1-2026 11:14:42 AM 23-4-2025 06:11:06 PM 10-1-2026 11:13:53 AM Audit Trail CL/2025/04/V1/009240 Claim Damage LY Prepaid Account ZND174228085641 Rejected 99.00 9-4-2025 06:08:49 PM 23-4-2025 06:08:49 PM Audit Trail CL/2025/04/V1/009239 Claim Damage LY Prepaid Account ZND174358991591 Rejected 99.00 9-4-2025 05:26:59 PM 23-4-2025 05:26:59 PM Audit Trail CL/2025/04/V1/009238 Claim Damage siti aisyah Credit Account ZND174359076754 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 9-4-2025 05:15:01 PM 30-8-2025 11:31:21 AM 23-4-2025 05:15:01 PM Audit Trail CL/2025/04/V1/009237 Claim Damage MIDEER MALAYSIA SDN BHD Cash ZND174358592231 No Force Majeure Express Pending by Operation 91.85 9-4-2025 03:37:19 PM 9-5-2025 08:37:22 AM 23-4-2025 03:37:19 PM Audit Trail CL/2025/04/V1/009236 Claim Delay Delivery Premium Parcel elaine Cash ZND174359113107 No Driver Issue Premium Pending by Operation 15.90 9-4-2025 01:54:30 PM 9-5-2025 08:28:12 AM 23-4-2025 01:54:30 PM Audit Trail CL/2025/04/V1/009235 Claim Damage SAFE REACH INTL LOGISTICS CO LIMITED Credit Account ZND1741867333747 No Force Majeure Express Rejected 200.00 9-4-2025 12:38:00 PM 23-4-2025 12:38:00 PM Audit Trail CL/2025/04/V1/009234 Claim Damage SAFE REACH INTL LOGISTICS CO LIMITED Credit Account ZND1742293095894 No Force Majeure Express Rejected 200.00 9-4-2025 12:35:53 PM 23-4-2025 12:35:53 PM Audit Trail CL/2025/04/V1/009233 Claim Damage NG CHONG SWEE Credit Account ZND174116791791 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 10831.88 1200.00 9-4-2025 11:44:46 AM 23-4-2025 11:44:46 AM 24-9-2025 02:59:14 AM Audit Trail CL/2025/04/V1/009232 Claim Damage NG CHONG SWEE Credit Account ZND174098375781 Yes Force Majeure Express Pending Responsible Staff and Payment Details 5213.74 2606.87 9-4-2025 11:34:42 AM 8-8-2025 10:53:31 AM 23-4-2025 11:34:42 AM Audit Trail CL/2025/04/V1/009231 Claim Missing Content HJ EXPRESS Credit Account ZND174358698872 No Force Majeure Express Pending Responsible Staff Details 1730.00 200.00 9-4-2025 10:49:17 AM 6-4-2026 05:09:29 PM 23-4-2025 10:49:17 AM 4-4-2026 05:01:12 AM Audit Trail CL/2025/04/V1/009230 Claim Damage Kaira Technology (M) Sdn Bhd Prepaid Account ZND174057014461 No Packaging Problem (Sender) Express Pending Responsible Staff Details 1580.00 200.00 8-4-2025 04:05:22 PM 14-5-2025 10:18:41 AM 22-4-2025 04:05:22 PM 12-5-2025 10:18:05 AM Audit Trail CL/2025/04/V1/009229 Claim Lost SUN CHING SDN BHD Cash CND174117840825001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 929.00 200.00 8-4-2025 03:13:24 PM 19-5-2025 12:11:33 PM 22-4-2025 03:13:24 PM 17-5-2025 12:09:07 PM Audit Trail CL/2025/04/V1/009228 Claim Delay Delivery Premium Parcel Tan Yan Han (Royal Tempeh) Prepaid Account ZND174229678606 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 320.40 100.00 8-4-2025 02:41:52 PM 20-4-2025 02:13:01 PM 22-4-2025 02:41:52 PM 18-4-2025 02:12:03 AM Audit Trail CL/2025/04/V1/009227 Claim Lost mmatrix Credit Account ZND174118968405 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 299.00 200.00 8-4-2025 02:24:42 PM 14-6-2025 11:45:29 AM 22-4-2025 02:24:42 PM 12-6-2025 11:45:02 AM Audit Trail CL/2025/04/V1/009226 Claim Lost mmatrix Credit Account ZND174118913603 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2199.00 2199.00 8-4-2025 02:23:24 PM 16-7-2025 10:24:43 AM 22-4-2025 02:23:24 PM 14-7-2025 10:18:10 AM Audit Trail CL/2025/04/V1/009225 Claim Damage mmatrix Credit Account ZND174228886897 No Force Majeure Express Pending by Operation 11998.00 8-4-2025 11:52:34 AM 16-4-2025 11:34:22 AM 22-4-2025 11:52:34 AM Audit Trail CL/2025/04/V1/009224 Claim Damage DUNLOPILLO MALAYSIA SDN BHD Prepaid Account ZND173821942351 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 8-4-2025 11:29:02 AM 8-5-2025 12:03:46 PM 22-4-2025 11:29:02 AM Audit Trail CL/2025/04/V1/009223 Claim Damage CHIMO LIFE SDN BHD Credit Account ZND174358744227 Rejected 148.00 8-4-2025 10:27:48 AM 22-4-2025 10:27:48 AM Audit Trail CL/2025/04/V1/009222 Claim Lost Clarissa Chong Credit Account 10263110373 Rejected 22.00 7-4-2025 05:12:51 PM 21-4-2025 05:12:51 PM Audit Trail CL/2025/04/V1/009221 Claim Delay Delivery Premium Parcel PANG SHIN YAU Prepaid Account ZND174358790903 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 13.75 13.75 7-4-2025 01:49:40 PM 11-5-2025 07:14:57 AM 21-4-2025 01:49:40 PM Audit Trail CL/2025/04/V1/009220 Claim Delay Delivery Premium Parcel TIU WE HUAT Credit Account ZND174358847782 Rejected 200.00 6-4-2025 11:07:43 PM 20-4-2025 11:07:43 PM Audit Trail CL/2025/04/V1/009219 Claim Damage Tan Yan Han (Royal Tempeh) Prepaid Account ZND174229678583 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 100.00 6-4-2025 01:44:46 AM 20-4-2025 02:15:57 PM 20-4-2025 01:44:46 AM 18-4-2025 02:15:41 AM Audit Trail CL/2025/04/V1/009218 Claim Damage Tan Chee Guan Cash CNMYL000357874 Rejected 1800.00 5-4-2025 06:56:14 PM 19-4-2025 06:56:14 PM Audit Trail CL/2025/04/V1/009217 Claim Damage Johanny bin hamzah Cash ZND174229796331 Rejected 150.00 5-4-2025 03:14:20 PM 19-4-2025 03:14:20 PM Audit Trail CL/2025/04/V1/009216 Claim Damage Suzana Ahmad Credit Account ZND174228767639 No Force Majeure Express Pending by Operation 35.00 4-4-2025 10:57:26 AM 8-5-2025 03:13:53 PM 18-4-2025 10:57:26 AM Audit Trail CL/2025/04/V1/009215 Claim Damage goh chi ying Cash ZND174228512987 Rejected 550.00 3-4-2025 05:14:23 PM 17-4-2025 05:14:23 PM Audit Trail CL/2025/04/V1/009214 Claim Lost PENI GROUP SDN. BHD Credit Account ZND174039697835 Rejected 79.90 3-4-2025 12:26:25 PM 17-4-2025 12:26:25 PM Audit Trail CL/2025/04/V1/009213 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND174229595699 Yes Force Majeure Express Pending by Claim Dept 2600.00 2-4-2025 04:43:55 PM 31-10-2025 09:56:22 AM 16-4-2025 04:43:55 PM Audit Trail CL/2025/04/V1/009212 Claim Lost EVERY DAY TRADING - BMS (AGW3911853000) Credit Account ZND174056832424 No LineHaul Handling Issue Express Pending Responsible Staff Details 260.00 200.00 2-4-2025 03:23:00 PM 19-5-2025 10:13:48 AM 16-4-2025 03:23:00 PM 17-5-2025 10:08:08 AM Audit Trail CL/2025/03/V2/009211 Appeal Damage NURLYDIA ADLYNNA Credit Account ZND174229571358 No Force Majeure Express Completed 200.00 200.00 31-3-2025 11:33:46 PM 14-4-2025 11:33:46 PM 4-9-2025 02:28:18 AM 4-9-2025 02:28:38 PM Audit Trail CL/2025/03/V2/009195 Appeal Damage Eric Ooi Credit Account ZND174229224117 No Force Majeure Express Completed 200.00 200.00 28-3-2025 03:41:46 PM 11-4-2025 03:41:46 PM 2-9-2025 12:24:28 PM 2-9-2025 12:24:51 PM Audit Trail CL/2025/03/V2/009175 Appeal Lost Acer Sales And Services Sdn Bhd Credit Account SMSO25001431-0000 No WareHouse Handling Issue Express Completed 56.50 56.50 24-3-2025 03:50:38 PM 7-4-2025 03:50:38 PM 21-5-2025 11:08:08 AM 21-5-2025 11:13:15 AM Audit Trail CL/2025/03/V2/009165 Appeal Damage Najwa Credit Account ZND174118802211 No Force Majeure Express Completed 200.00 200.00 22-3-2025 11:36:25 PM 5-4-2025 11:36:25 PM 2-9-2025 11:27:28 AM 2-9-2025 11:27:48 AM Audit Trail CL/2025/03/V2/009153 Appeal Damage HIGH FIVE CHANNELSHD BHD Cash ZND174118503415 No Force Majeure Express Completed 179.00 179.00 21-3-2025 12:00:11 PM 4-4-2025 12:00:11 PM 7-11-2025 04:01:22 AM 7-11-2025 04:01:43 PM Audit Trail CL/2025/03/V2/009123 Appeal Damage Ameen Credit Account ZND174118379164 No Force Majeure Express Completed 200.00 200.00 16-3-2025 04:45:23 PM 30-3-2025 04:45:23 PM 2-9-2025 10:39:51 AM 2-9-2025 10:40:11 AM Audit Trail CL/2025/03/V2/009117 Appeal Damage Kaira Technology (M) Sdn Bhd Prepaid Account ZND174117610992 No Force Majeure Express Completed 200.00 200.00 14-3-2025 05:09:52 PM 28-3-2025 05:09:52 PM 14-5-2025 01:05:15 AM 14-5-2025 01:05:31 PM Audit Trail CL/2025/03/V2/009072 Appeal Damage DUNLOPILLO MALAYSIA SDN BHD Credit Account ZND174098111402 No Force Majeure Express Completed 200.00 200.00 11-3-2025 04:30:37 PM 25-3-2025 04:30:37 PM 22-4-2025 11:03:40 AM 22-4-2025 11:04:06 AM Audit Trail CL/2025/03/V2/009064 Appeal Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND174097970222 No Force Majeure Express Completed 200.00 200.00 10-3-2025 04:14:26 PM 24-3-2025 04:14:26 PM 24-3-2025 03:19:18 AM 24-3-2025 03:20:02 PM Audit Trail CL/2025/03/V2/009032 Appeal Damage TOP LIFESTYLE SDN BHD Cash CND173415079661001 No Force Majeure Express Completed 179.00 179.00 3-3-2025 10:15:50 AM 17-3-2025 10:15:50 AM 24-3-2025 04:12:59 AM 24-3-2025 04:13:19 PM Audit Trail CL/2025/03/V2/009031 Appeal Damage TOP LIFESTYLE SDN BHD Cash ZND173414652506 No Force Majeure Express Completed 299.00 299.00 3-3-2025 10:13:08 AM 17-3-2025 10:13:08 AM 30-4-2025 03:13:44 AM 30-4-2025 03:14:05 PM Audit Trail CL/2025/03/V2/009030 Appeal Damage TOP LIFESTYLE SDN BHD Cash ZND173414652490 No Force Majeure Express Completed 419.00 419.00 3-3-2025 10:10:46 AM 17-3-2025 10:10:46 AM 30-4-2025 03:17:29 AM 30-4-2025 03:17:56 PM Audit Trail CL/2025/03/V2/009029 Appeal Damage TOP LIFESTYLE SDN BHD Credit Account ZND173414652483 No Force Majeure Express Completed 419.00 419.00 3-3-2025 10:08:55 AM 17-3-2025 10:08:55 AM 30-4-2025 03:19:54 AM 30-4-2025 03:20:16 PM Audit Trail CL/2025/03/V2/009028 Appeal Damage TOP LIFESTYLE SDN BHD Cash ZND173414652476 No Force Majeure Express Completed 994.00 994.00 3-3-2025 10:06:52 AM 17-3-2025 10:06:52 AM 30-4-2025 03:21:43 AM 30-4-2025 03:22:02 PM Audit Trail CL/2025/03/V2/009027 Appeal Damage TOP LIFESTYLE SDN BHD Cash ZND173414652469 No Force Majeure Express Completed 994.00 994.00 3-3-2025 10:04:22 AM 17-3-2025 10:04:22 AM 30-4-2025 03:24:06 AM 30-4-2025 03:24:30 PM Audit Trail CL/2025/03/V2/009026 Appeal Damage TOP LIFESTYLE SDN BHD Cash ZND173414652674 No Force Majeure Express Completed 694.00 694.00 3-3-2025 10:02:01 AM 17-3-2025 10:02:01 AM 24-3-2025 04:24:58 AM 24-3-2025 04:25:22 PM Audit Trail CL/2025/03/V2/009025 Appeal Damage TOP LIFESTYLE SDN BHD Cash ZND173415080070 No Force Majeure Express Completed 694.00 694.00 3-3-2025 09:56:21 AM 17-3-2025 09:56:21 AM 24-3-2025 04:28:09 AM 24-3-2025 04:28:34 PM Audit Trail CL/2025/03/V2/009023 Appeal Damage TOP LIFESTYLE SDN BHD Cash ZND173415079661 No Force Majeure Express Completed 694.00 694.00 3-3-2025 09:51:33 AM 17-3-2025 09:51:33 AM 24-3-2025 04:30:39 AM 24-3-2025 04:31:12 PM Audit Trail CL/2025/03/V2/009022 Appeal Damage TOP LIFESTYLE SDN BHD Cash ZND173411305221 No Force Majeure Express Completed 694.00 694.00 3-3-2025 09:46:48 AM 17-3-2025 09:46:48 AM 24-3-2025 04:32:43 AM 24-3-2025 04:33:02 PM Audit Trail CL/2025/03/V1/009211 Claim Damage NURLYDIA ADLYNNA Credit Account ZND174229571358 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 31-3-2025 11:33:46 PM 30-8-2025 10:58:54 AM 14-4-2025 11:33:46 PM Audit Trail CL/2025/03/V1/009210 Claim Damage Goh Su Yong Credit Account ZND174229210547 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 31-3-2025 11:09:50 PM 19-5-2025 10:43:07 AM 14-4-2025 11:09:50 PM 17-5-2025 10:42:45 AM Audit Trail CL/2025/03/V1/009209 Claim Damage mohd hafis Credit Account ZND174229138681 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 31-3-2025 10:59:02 PM 19-5-2025 10:24:59 AM 14-4-2025 10:59:02 PM 17-5-2025 10:14:18 AM Audit Trail CL/2025/03/V1/009208 Claim Damage NIK MUHAMAD ZAILANI BIN NIK DI Credit Account ZND174229250482 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 31-3-2025 10:47:47 PM 19-5-2025 10:44:44 AM 14-4-2025 10:47:47 PM 17-5-2025 10:44:32 AM Audit Trail CL/2025/03/V1/009207 Claim Delay Delivery Premium Parcel AGNA TRADING Credit Account ZND174229310759 No Misrouted Issue Premium Rejected 270.00 29-3-2025 10:03:17 PM 12-4-2025 10:03:17 PM Audit Trail CL/2025/03/V1/009206 Claim Lost SU Wong Credit Account ZND174229307612 No Driver Issue Premium Pending Responsible Staff Details 3303.80 200.00 28-3-2025 10:00:11 PM 29-8-2025 04:30:06 PM 11-4-2025 10:00:11 PM 27-8-2025 04:24:30 AM Audit Trail CL/2025/03/V1/009205 Claim Damage LONNIX ( M ) SDN BHD Credit Account ZND174118380160 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 28-3-2025 05:08:39 PM 23-4-2025 10:34:38 AM 11-4-2025 05:08:39 PM 21-4-2025 10:32:14 AM Audit Trail CL/2025/03/V1/009204 Claim Damage LING NATURE STINGLESS BEE FARM Credit Account ZND174117973608 No Force Majeure Express Pending Responsible Staff Details 799.00 200.00 28-3-2025 05:00:15 PM 1-5-2025 02:41:33 PM 11-4-2025 05:00:15 PM 29-4-2025 02:38:21 AM Audit Trail CL/2025/03/V1/009203 Claim Lost SUZIE A/P AH CHAI Cash ZND174118066903 No Hub/Depo/Station Handling Issue Value Pack Pending by Operation 384.00 28-3-2025 04:40:23 PM 18-4-2025 02:22:28 PM 11-4-2025 04:40:23 PM Audit Trail CL/2025/03/V1/009202 Claim Damage PP HOME FURNITURE (M) SDN.BHD Prepaid Account ZND174229233980 Rejected 90.00 28-3-2025 04:03:02 PM 11-4-2025 04:03:02 PM Audit Trail CL/2025/03/V1/009201 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND174056718612 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 28-3-2025 03:59:52 PM 8-5-2025 02:26:27 PM 11-4-2025 03:59:52 PM 6-5-2025 02:26:11 AM Audit Trail CL/2025/03/V1/009200 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173823167622 No Force Majeure Express Pending by Operation 1999.00 28-3-2025 03:54:18 PM 18-4-2025 12:44:31 PM 11-4-2025 03:54:18 PM Audit Trail CL/2025/03/V1/009199 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173989002607 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 28-3-2025 03:48:46 PM 8-5-2025 02:37:46 PM 11-4-2025 03:48:46 PM 6-5-2025 02:37:24 AM Audit Trail CL/2025/03/V1/009198 Claim Damage Js Credit Account ZND174229357952 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 28-3-2025 03:45:35 PM 26-7-2025 11:23:27 AM 11-4-2025 03:45:35 PM 24-7-2025 11:23:14 AM Audit Trail CL/2025/03/V1/009197 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173226429716 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 28-3-2025 03:44:54 PM 1-5-2025 04:26:46 PM 11-4-2025 03:44:54 PM 29-4-2025 04:24:05 AM Audit Trail CL/2025/03/V1/009196 Claim Damage Ling Wan Khim@Ricky Credit Account ZND174229100947 No Force Majeure Express Rejected 570.00 28-3-2025 03:42:17 PM 11-4-2025 03:42:17 PM Audit Trail CL/2025/03/V1/009195 Claim Damage Eric Ooi Credit Account ZND174229224117 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 28-3-2025 03:41:46 PM 30-8-2025 10:51:11 AM 11-4-2025 03:41:46 PM Audit Trail CL/2025/03/V1/009194 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND172848409847 Rejected 1999.00 28-3-2025 03:34:06 PM 11-4-2025 03:34:06 PM Audit Trail CL/2025/03/V1/009193 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173989003628 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 28-3-2025 03:29:49 PM 25-4-2025 09:24:16 AM 11-4-2025 03:29:49 PM 23-4-2025 09:19:13 AM Audit Trail CL/2025/03/V1/009192 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173989336917 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 28-3-2025 03:24:46 PM 8-5-2025 02:42:02 PM 11-4-2025 03:24:46 PM 6-5-2025 02:41:42 AM Audit Trail CL/2025/03/V1/009191 Claim Damage KOOKA PAPER MANUFACTURING SDN BHD Credit Account ZND174229112414 No Force Majeure Express Pending Responsible Staff Details 25.00 25.00 28-3-2025 09:02:16 AM 11-5-2025 09:41:01 AM 11-4-2025 09:02:16 AM 9-5-2025 09:37:36 AM Audit Trail CL/2025/03/V1/009190 Claim Damage Cha Bee Hong Credit Account ZND174119030132 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 79.00 27-3-2025 02:37:32 PM 25-4-2025 09:33:00 AM 10-4-2025 02:37:32 PM 23-4-2025 09:27:51 AM Audit Trail CL/2025/03/V1/009189 Claim Lost Albert Chuah Seong Ghee Credit Account YT2504721272089753 Rejected 0.00 26-3-2025 07:37:25 PM 9-4-2025 07:37:25 PM Audit Trail CL/2025/03/V1/009188 Claim Damage Jo Decor Furniture Credit Account ZND174228273710 Yes Force Majeure Bulky Pending by Claim Dept 220.00 26-3-2025 04:47:33 PM 14-6-2025 10:04:42 AM 9-4-2025 04:47:33 PM Audit Trail CL/2025/03/V1/009187 Claim Lost MUI YONG (M) SDN BHD Cash ZND174226385644 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 158.00 158.00 26-3-2025 04:21:38 PM 1-5-2025 05:16:14 PM 9-4-2025 04:21:38 PM 29-4-2025 05:12:13 AM Audit Trail CL/2025/03/V1/009186 Claim Lost Albert Chuah Seong Ghee Credit Account 10262707033 No Hub/Depo/Station Handling Issue Express Rejected 50.00 26-3-2025 04:04:18 PM 9-4-2025 04:04:18 PM Audit Trail CL/2025/03/V1/009185 Claim Lost saznizam sazmee sinoh Credit Account 10262649412 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 26-3-2025 03:37:51 PM 29-8-2025 04:23:18 PM 9-4-2025 03:37:51 PM 27-8-2025 04:20:37 AM Audit Trail CL/2025/03/V1/009184 Claim Damage AES SALES & SERVICE SDN BHD Credit Account ZND174118766384 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 26-3-2025 01:19:44 PM 6-6-2026 10:05:07 AM 9-4-2025 01:19:44 PM 4-6-2026 09:59:02 AM Audit Trail CL/2025/03/V1/009183 Claim Lost angweijian Credit Account 6567573305 No Force Majeure Express Rejected 640.00 26-3-2025 12:34:35 PM 9-4-2025 12:34:35 PM Audit Trail CL/2025/03/V1/009182 Claim Lost huizhi trading Credit Account ZIN174116847658 No Hub/Depo/Station Handling Issue Express Pending by Operation 234.00 26-3-2025 12:31:49 PM 16-4-2025 12:04:58 PM 9-4-2025 12:31:49 PM Audit Trail CL/2025/03/V1/009181 Claim Damage Mmatrix Credit Account ZND174228135247 No Force Majeure Express Pending by Operation 2198.00 25-3-2025 04:34:27 PM 16-4-2025 11:46:13 AM 8-4-2025 04:34:27 PM Audit Trail CL/2025/03/V1/009180 Claim Damage YANWOWANG Credit Account ZND174228338969 Rejected 238.00 25-3-2025 01:28:14 PM 8-4-2025 01:28:14 PM Audit Trail CL/2025/03/V1/009179 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND174118537991 Rejected 135.00 25-3-2025 11:28:57 AM 8-4-2025 11:28:57 AM Audit Trail CL/2025/03/V1/009178 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND174222422879 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 355.10 200.00 25-3-2025 11:04:39 AM 19-4-2025 09:32:19 AM 8-4-2025 11:04:39 AM 17-4-2025 09:27:00 AM Audit Trail CL/2025/03/V1/009177 Claim Damage TND EXPRESS Credit Account TND2800213533 Rejected 107.72 25-3-2025 10:43:28 AM 8-4-2025 10:43:28 AM Audit Trail CL/2025/03/V1/009176 Claim Lost lim wei qaun Credit Account CND174117236796002 Rejected 300.00 24-3-2025 04:50:49 PM 7-4-2025 04:50:49 PM Audit Trail CL/2025/03/V1/009175 Claim Lost Acer Sales And Services Sdn Bhd Credit Account SMSO25001431-0000 No WareHouse Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 56.50 56.50 24-3-2025 03:50:38 PM 7-4-2025 03:50:38 PM Audit Trail CL/2025/03/V1/009174 Claim Missing Content Acer Sales And Services Sdn Bhd Credit Account SMSO24038212-0000 No WareHouse Handling Issue Express Pending by Operation 0.00 24-3-2025 03:48:33 PM 27-3-2025 10:54:02 AM 7-4-2025 03:48:33 PM Audit Trail CL/2025/03/V1/009173 Claim Damage NASHIRAH Credit Account ZND174118012610 Rejected 434.00 24-3-2025 01:12:23 PM 7-4-2025 01:12:23 PM Audit Trail CL/2025/03/V1/009172 Claim Lost Denise Boon Prepaid Account ZND173755177119 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 25.00 25.00 24-3-2025 11:42:38 AM 19-4-2025 02:32:49 PM 7-4-2025 11:42:38 AM 17-4-2025 02:29:22 AM Audit Trail CL/2025/03/V1/009171 Claim Damage PP HOME FURNITURE (M) SDN.BHD Prepaid Account ZND174227889004 Rejected 180.00 24-3-2025 10:27:36 AM 7-4-2025 10:27:36 AM Audit Trail CL/2025/03/V1/009170 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND174118752714 No Force Majeure Express Pending Responsible Staff Details 150.90 150.90 24-3-2025 09:57:54 AM 8-5-2025 03:04:36 PM 7-4-2025 09:57:54 AM 6-5-2025 03:01:40 AM Audit Trail CL/2025/03/V1/009169 Claim Damage Serene Chew Credit Account ZND174118425052 No Force Majeure Express Rejected 105.00 23-3-2025 11:18:55 PM 6-4-2025 11:18:55 PM Audit Trail CL/2025/03/V1/009168 Claim Delay Delivery Premium Parcel AGNA TRADING Credit Account ZND174228208354 Rejected 11.66 23-3-2025 08:50:58 PM 6-4-2025 08:50:58 PM Audit Trail CL/2025/03/V1/009167 Claim Delay Delivery Premium Parcel AGNA TRADING Credit Account ZND174228080622 Rejected 11.66 23-3-2025 08:43:17 PM 6-4-2025 08:43:17 PM Audit Trail CL/2025/03/V1/009166 Claim Delay Delivery Premium Parcel Wong Joe Mann Credit Account ZND174228291554 Rejected 300.00 23-3-2025 02:28:33 AM 6-4-2025 02:28:33 AM Audit Trail CL/2025/03/V1/009165 Claim Damage Najwa Credit Account ZND174118802211 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 22-3-2025 11:36:25 PM 30-8-2025 10:51:09 AM 5-4-2025 11:36:25 PM Audit Trail CL/2025/03/V1/009164 Claim Delay Delivery Premium Parcel Abidin Bin Bakar - Acc No: R4910203000 Credit Account ZND174227887352 No Driver Issue Premium Pending Responsible Staff Details 20.00 20.00 22-3-2025 08:31:16 PM 28-6-2025 02:11:17 PM 5-4-2025 08:31:16 PM 26-6-2025 02:10:53 AM Audit Trail CL/2025/03/V1/009163 Claim Delay Delivery Premium Parcel Abidin Bin Bakar - Acc No: R4910203000 Credit Account ZND174227887444 No Driver Issue Premium Pending Responsible Staff Details 20.00 20.00 22-3-2025 07:46:20 PM 28-6-2025 02:13:57 PM 5-4-2025 07:46:20 PM 26-6-2025 02:13:33 AM Audit Trail CL/2025/03/V1/009162 Claim Damage poe express service Cash ZND173989728064 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 22-3-2025 01:17:39 PM 1-8-2025 05:38:50 PM 5-4-2025 01:17:39 PM 30-7-2025 05:36:16 AM Audit Trail CL/2025/03/V1/009161 Claim Damage FARHANA Credit Account ZND174118605751 No Hub/Depo/Station Handling Issue Express Rejected 55.00 22-3-2025 10:35:12 AM 5-4-2025 10:35:12 AM Audit Trail CL/2025/03/V1/009160 Claim Lost QM LIVE EMPIRE Credit Account ZND173989727029 No Driver Issue Express Pending Responsible Staff Details 350.10 200.00 22-3-2025 10:16:19 AM 19-4-2025 11:05:30 AM 5-4-2025 10:16:19 AM 17-4-2025 11:01:38 AM Audit Trail CL/2025/03/V1/009159 Claim Damage Lee Ke Jiong Cash ZND174227801747 No Driver Issue Express Pending Responsible Staff Details 150.00 150.00 22-3-2025 01:11:54 AM 19-4-2025 02:43:24 PM 5-4-2025 01:11:54 AM 17-4-2025 02:42:53 AM Audit Trail CL/2025/03/V1/009158 Claim Delay Delivery Premium Parcel Loh Chee Fai Prepaid Account ZND174228219565 Rejected 24.40 21-3-2025 11:31:02 PM 4-4-2025 11:31:02 PM Audit Trail CL/2025/03/V1/009157 Claim Delay Delivery Premium Parcel Loh Chee Fai Prepaid Account RTSZND174228219565 Rejected 37.10 21-3-2025 11:26:45 PM 4-4-2025 11:26:45 PM Audit Trail CL/2025/03/V1/009156 Claim Delay Delivery Premium Parcel Laman bin mose Credit Account ZND174056842799 Rejected 20.00 21-3-2025 08:53:26 PM 4-4-2025 08:53:26 PM Audit Trail CL/2025/03/V1/009155 Claim Delay Delivery Premium Parcel iSphere Sdn Bhd Prepaid Account ZND173770423826 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 7330.00 200.00 21-3-2025 04:20:52 PM 20-4-2025 04:53:29 PM 4-4-2025 04:20:52 PM 18-4-2025 04:53:14 AM Audit Trail CL/2025/03/V1/009154 Claim Lost Christine Tan Credit Account ZND174056457467 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 21-3-2025 02:59:55 PM 28-3-2025 01:06:16 PM 4-4-2025 02:59:55 PM Audit Trail CL/2025/03/V1/009153 Claim Damage HIGH FIVE CHANNELSHD BHD Cash ZND174118503415 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 179.00 179.00 21-3-2025 12:00:11 PM 4-4-2025 12:00:11 PM Audit Trail CL/2025/03/V1/009152 Claim Damage Kaira Technology (M) Sdn Bhd Prepaid Account ZND174057032892 Rejected 1580.00 20-3-2025 05:13:41 PM 3-4-2025 05:13:41 PM Audit Trail CL/2025/03/V1/009151 Claim Damage Kaira Technology (M) Sdn Bhd Prepaid Account ZND174057033875 Rejected 1580.00 20-3-2025 05:09:15 PM 3-4-2025 05:09:15 PM Audit Trail CL/2025/03/V1/009150 Claim Lost EM KAI BOON Credit Account ZND174117931547 Rejected 200.00 20-3-2025 02:16:30 PM 3-4-2025 02:16:30 PM Audit Trail CL/2025/03/V1/009149 Claim Damage CM Wan Credit Account ZND174118808275 No Force Majeure Express Pending Responsible Staff Details 632.00 200.00 20-3-2025 11:32:08 AM 8-5-2025 03:48:23 PM 3-4-2025 11:32:08 AM 6-5-2025 03:48:06 AM Audit Trail CL/2025/03/V1/009148 Claim Damage amt pc distributors sdn bhd Credit Account ZND174118493433 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 442.00 442.00 20-3-2025 10:31:51 AM 19-4-2025 11:22:01 AM 3-4-2025 10:31:51 AM 17-4-2025 11:11:54 AM Audit Trail CL/2025/03/V1/009147 Claim Lost IEOW SIEW KHEUN Credit Account ZND173411992346 No Packaging Problem (Sender) FreshBox Pending Responsible Staff Details 310.00 200.00 20-3-2025 08:44:20 AM 19-4-2025 02:53:51 PM 3-4-2025 08:44:20 AM 17-4-2025 02:51:07 AM Audit Trail CL/2025/03/V1/009146 Claim Damage TND EXPRESS (M) SDN BHD Credit Account ZND174117033876 Rejected 0.00 19-3-2025 05:20:06 PM 2-4-2025 05:20:06 PM Audit Trail CL/2025/03/V1/009145 Claim Lost MMATRIX Credit Account ZND174040404804 Rejected 3299.00 19-3-2025 03:11:30 PM 2-4-2025 03:11:30 PM Audit Trail CL/2025/03/V1/009144 Claim Lost MMATRIX Credit Account ZND174040818359 Rejected 4999.00 19-3-2025 02:55:51 PM 2-4-2025 02:55:51 PM Audit Trail CL/2025/03/V1/009143 Claim Damage mmatrix Credit Account ZND174117747506 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 19-3-2025 02:43:59 PM 19-4-2025 11:28:08 AM 2-4-2025 02:43:59 PM 17-4-2025 11:26:01 AM Audit Trail CL/2025/03/V1/009142 Claim Damage Zaliza binti Ismail Cash ZND173821903864 Rejected 220.00 19-3-2025 02:33:59 PM 2-4-2025 02:33:59 PM Audit Trail CL/2025/03/V1/009141 Claim Lost Ting Yee Hui Prepaid Account EFS1004466591 No LineHaul Connectivity Issue Express Pending Responsible Staff Details 300.00 200.00 19-3-2025 02:10:39 PM 19-5-2025 12:31:30 PM 2-4-2025 02:10:39 PM 17-5-2025 12:27:48 PM Audit Trail CL/2025/03/V1/009140 Claim Damage ERIC TAN Credit Account ZND174226986353 Rejected 329.00 19-3-2025 01:21:27 PM 2-4-2025 01:21:27 PM Audit Trail CL/2025/03/V1/009139 Claim Lost SARASWATY SOMASUNDRAM Cash ZND169156029362 Rejected 310.00 19-3-2025 12:37:41 PM 2-4-2025 12:37:41 PM Audit Trail CL/2025/03/V1/009138 Claim Lost EI EI Credit Account ZND173989151046 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 18-3-2025 04:13:57 PM 29-8-2025 04:19:18 PM 1-4-2025 04:13:57 PM 27-8-2025 04:16:05 AM Audit Trail CL/2025/03/V1/009137 Claim Damage PP HOME FURNITURE (M) SDN BHD Prepaid Account ZND174116941783 Rejected 180.00 18-3-2025 04:10:58 PM 1-4-2025 04:10:58 PM Audit Trail CL/2025/03/V1/009136 Claim Damage Habiba Binti mohd ismail Credit Account ZND174118295112 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 180.00 180.00 18-3-2025 02:27:04 PM 1-4-2025 02:27:04 PM 24-9-2025 02:40:56 AM Audit Trail CL/2025/03/V1/009135 Claim Damage YAP POH SAN Credit Account ZND174118534112 Rejected 67.37 18-3-2025 01:58:38 PM 1-4-2025 01:58:38 PM Audit Trail CL/2025/03/V1/009134 Claim Damage Zuraidah Ramia Cash ZND174098275838 Rejected 688.33 18-3-2025 01:34:10 PM 1-4-2025 01:34:10 PM Audit Trail CL/2025/03/V1/009133 Claim Damage ENSAH BINTI HAMZAH Credit Account ZND174118090953 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 18-3-2025 12:48:57 PM 19-4-2025 11:32:13 AM 1-4-2025 12:48:57 PM 17-4-2025 11:29:46 AM Audit Trail CL/2025/03/V1/009132 Claim Lost TRACY TAN Credit Account ZIN173411622052 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 88.20 88.20 18-3-2025 12:27:22 PM 19-4-2025 02:58:18 PM 1-4-2025 12:27:22 PM 17-4-2025 02:55:48 AM Audit Trail CL/2025/03/V1/009131 Claim Damage JIA YI Credit Account ZND174097993153 No Force Majeure Express Pending Responsible Staff Details 314.00 200.00 17-3-2025 04:37:55 PM 25-4-2025 09:49:23 AM 31-3-2025 04:37:55 PM 23-4-2025 09:45:30 AM Audit Trail CL/2025/03/V1/009130 Claim Lost MMATRIX SDN BHD Credit Account CND173822993932001 No LineHaul Connectivity Issue Express Pending Responsible Staff Details 1199.00 1199.00 17-3-2025 03:58:38 PM 17-7-2025 10:49:56 AM 31-3-2025 03:58:38 PM 15-7-2025 10:49:34 AM Audit Trail CL/2025/03/V1/009129 Claim Lost Ho Yin Liang Credit Account ZND174118347453 Rejected 200.00 17-3-2025 02:15:55 PM 31-3-2025 02:15:55 PM Audit Trail CL/2025/03/V1/009128 Claim Lost LAIS ONLINE STORE (M) SDN BHD Credit Account ZND174056787489 Rejected 17.90 17-3-2025 01:36:19 PM 31-3-2025 01:36:19 PM Audit Trail CL/2025/03/V1/009127 Claim Damage CM WAN Credit Account ZND174118099536 No Force Majeure Express Pending Responsible Staff Details 632.00 200.00 17-3-2025 10:06:14 AM 19-4-2025 03:04:15 PM 31-3-2025 10:06:14 AM 17-4-2025 03:03:56 AM Audit Trail CL/2025/03/V1/009126 Claim Damage Qian Li Niao Logistic Intl Credit Account FG000114548 No Force Majeure Express Pending Responsible Staff Details 29.80 29.80 17-3-2025 09:12:10 AM 16-4-2025 10:18:01 AM 31-3-2025 09:12:10 AM 14-4-2025 10:14:42 AM Audit Trail CL/2025/03/V1/009125 Claim Damage Azizah Credit Account ZND174118027195 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 16-3-2025 05:54:35 PM 19-4-2025 11:34:49 AM 30-3-2025 05:54:35 PM 17-4-2025 11:32:54 AM Audit Trail CL/2025/03/V1/009124 Claim Damage MUHAMMAD NAZMIRUDIN Credit Account ZND174117703922 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 16-3-2025 04:54:22 PM 14-6-2025 10:32:19 AM 30-3-2025 04:54:22 PM 12-6-2025 10:30:28 AM Audit Trail CL/2025/03/V1/009123 Claim Damage Ameen Credit Account ZND174118379164 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 16-3-2025 04:45:23 PM 30-8-2025 10:51:07 AM 30-3-2025 04:45:23 PM Audit Trail CL/2025/03/V1/009122 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account ZND174056657515 No LineHaul Connectivity Issue Express Pending Responsible Staff Details 200.00 200.00 15-3-2025 04:19:38 PM 19-4-2025 03:22:15 PM 29-3-2025 04:19:38 PM 17-4-2025 03:20:32 AM Audit Trail CL/2025/03/V1/009121 Claim Damage House of Enzyme Credit Account ZND174098184680 Rejected 200.00 15-3-2025 01:24:11 PM 29-3-2025 01:24:11 PM Audit Trail CL/2025/03/V1/009120 Claim Lost Chong Tsae TSUEY Credit Account ZND174117950197 Rejected 99.00 15-3-2025 11:09:01 AM 29-3-2025 11:09:01 AM Audit Trail CL/2025/03/V1/009119 Claim Damage LING NATURE STINGLESS BEE FARM Credit Account ZND174056815403 No Force Majeure Express Pending Responsible Staff Details 168.00 168.00 15-3-2025 10:55:09 AM 3-10-2025 10:07:01 AM 29-3-2025 10:55:09 AM 1-10-2025 10:03:35 AM Audit Trail CL/2025/03/V1/009118 Claim Damage LING NATURE STINGLESS BEE FARM Credit Account ZND174056813768 No Force Majeure Express Pending Responsible Staff Details 238.00 200.00 15-3-2025 10:35:50 AM 24-9-2025 02:33:26 PM 29-3-2025 10:35:50 AM 22-9-2025 02:29:20 AM Audit Trail CL/2025/03/V1/009117 Claim Damage Kaira Technology (M) Sdn Bhd Prepaid Account ZND174117610992 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 200.00 14-3-2025 05:09:52 PM 28-3-2025 05:09:52 PM Audit Trail CL/2025/03/V1/009116 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND172807188707 No LineHaul Connectivity Issue Express Pending Responsible Staff Details 1999.00 200.00 14-3-2025 03:49:57 PM 19-4-2025 11:59:02 AM 28-3-2025 03:49:57 PM 17-4-2025 11:57:59 AM Audit Trail CL/2025/03/V1/009115 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173224357769 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 14-3-2025 03:40:03 PM 19-4-2025 12:02:30 PM 28-3-2025 03:40:03 PM 17-4-2025 12:02:12 PM Audit Trail CL/2025/03/V1/009114 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173226862605 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 14-3-2025 03:34:29 PM 1-5-2025 04:34:47 PM 28-3-2025 03:34:29 PM 29-4-2025 04:34:31 AM Audit Trail CL/2025/03/V1/009113 Claim Lost DW WHOLESALES SDN BHD Prepaid Account ZND173825008602 No LineHaul Handling Issue Express Pending Responsible Staff Details 513.00 200.00 14-3-2025 02:42:07 PM 19-5-2025 02:04:30 PM 28-3-2025 02:42:07 PM 17-5-2025 02:04:14 AM Audit Trail CL/2025/03/V1/009112 Claim Lost DW WHOLESALES SDN BHD Prepaid Account ZND173825016119 No LineHaul Handling Issue Express Pending Responsible Staff Details 513.00 200.00 14-3-2025 02:39:27 PM 19-5-2025 02:08:28 PM 28-3-2025 02:39:27 PM 17-5-2025 02:08:07 AM Audit Trail CL/2025/03/V1/009111 Claim Damage HJ EXPRESS Credit Account ZND174117266489 Rejected 105.00 14-3-2025 01:52:09 PM 28-3-2025 01:52:09 PM Audit Trail CL/2025/03/V1/009110 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173224968484 No Force Majeure Express Pending by Operation 1999.00 14-3-2025 01:06:06 PM 12-4-2025 10:02:44 AM 28-3-2025 01:06:06 PM Audit Trail CL/2025/03/V1/009109 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173410712365 No Force Majeure Express Pending by Operation 1999.00 14-3-2025 12:47:16 PM 12-4-2025 09:57:42 AM 28-3-2025 12:47:16 PM Audit Trail CL/2025/03/V1/009108 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173224358803 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 14-3-2025 12:42:29 PM 19-4-2025 12:19:29 PM 28-3-2025 12:42:29 PM 17-4-2025 12:08:52 PM Audit Trail CL/2025/03/V1/009107 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173225883212 No Force Majeure Express Pending by Operation 1999.00 14-3-2025 12:36:47 PM 12-4-2025 09:48:57 AM 28-3-2025 12:36:47 PM Audit Trail CL/2025/03/V1/009106 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173226860151 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 14-3-2025 12:24:28 PM 1-5-2025 04:36:30 PM 28-3-2025 12:24:28 PM 29-4-2025 04:36:13 AM Audit Trail CL/2025/03/V1/009105 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173224355413 No Force Majeure Express Pending by Operation 1999.00 14-3-2025 12:18:24 PM 12-4-2025 08:27:33 AM 28-3-2025 12:18:24 PM Audit Trail CL/2025/03/V1/009104 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173221112781 No Force Majeure Express Pending by Operation 1999.00 14-3-2025 12:14:08 PM 12-4-2025 08:18:09 AM 28-3-2025 12:14:08 PM Audit Trail CL/2025/03/V1/009103 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173224355048 No Force Majeure Express Pending by Operation 1999.00 14-3-2025 12:08:33 PM 12-4-2025 08:08:32 AM 28-3-2025 12:08:33 PM Audit Trail CL/2025/03/V1/009102 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173224357004 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 14-3-2025 12:02:59 PM 19-4-2025 12:07:50 PM 28-3-2025 12:02:59 PM 17-4-2025 12:07:20 PM Audit Trail CL/2025/03/V1/009101 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173229584726 No Force Majeure Express Pending by Operation 1999.00 14-3-2025 11:56:24 AM 11-4-2025 07:00:49 PM 28-3-2025 11:56:24 AM Audit Trail CL/2025/03/V1/009100 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173224897883 No Force Majeure Express Pending by Operation 1999.00 14-3-2025 11:50:12 AM 11-4-2025 06:48:54 PM 28-3-2025 11:50:12 AM Audit Trail CL/2025/03/V1/009099 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173226429952 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 14-3-2025 11:40:55 AM 28-4-2025 09:57:36 AM 28-3-2025 11:40:55 AM 26-4-2025 09:32:18 AM Audit Trail CL/2025/03/V1/009098 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173226860922 No Force Majeure Express Pending by Operation 1999.00 14-3-2025 11:36:25 AM 11-4-2025 05:55:34 PM 28-3-2025 11:36:25 AM Audit Trail CL/2025/03/V1/009097 Claim Delay Delivery Premium Parcel QUNKEE SDN BHD Prepaid Account ZND174117764763 No Misrouted Issue Premium Pending by Operation 100.00 14-3-2025 11:32:55 AM 11-4-2025 05:35:23 PM 28-3-2025 11:32:55 AM Audit Trail CL/2025/03/V1/009096 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND174097730857 Rejected 299.00 14-3-2025 10:06:22 AM 28-3-2025 10:06:22 AM Audit Trail CL/2025/03/V1/009095 Claim Damage Jack Chiew Credit Account ZND173747314737 No Driver Issue Express Pending Responsible Staff Details 250.00 200.00 13-3-2025 09:30:10 PM 19-4-2025 03:26:11 PM 27-3-2025 09:30:10 PM 17-4-2025 03:24:00 AM Audit Trail CL/2025/03/V1/009094 Claim Damage ROSLI BIN AWANG Credit Account ZND174117645161 No Force Majeure Express Rejected 180.00 13-3-2025 04:09:00 PM 27-3-2025 04:09:00 PM Audit Trail CL/2025/03/V1/009093 Claim Damage TAN BOON HOCK Cash ZND174117623831 Rejected 200.00 13-3-2025 01:34:25 PM 27-3-2025 01:34:25 PM Audit Trail CL/2025/03/V1/009092 Claim Delay Delivery Premium Parcel DR SPECS - KB MAL Credit Account ZND174116628240 Rejected 200.00 13-3-2025 12:13:51 PM 27-3-2025 12:13:51 PM Audit Trail CL/2025/03/V1/009091 Claim Damage KEDAI MAKAN YEONG DOU FOO Cash ZND172690118171 Rejected 200.00 13-3-2025 11:59:49 AM 27-3-2025 11:59:49 AM Audit Trail CL/2025/03/V1/009090 Claim Damage KEDAI MAKAN YEONG DOU FOO Cash ZND172690118690 Rejected 200.00 13-3-2025 11:57:01 AM 27-3-2025 11:57:01 AM Audit Trail CL/2025/03/V1/009089 Claim Lost Xinjing Kee Credit Account CND173394951163001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 230.00 200.00 13-3-2025 11:53:22 AM 29-8-2025 04:13:53 PM 27-3-2025 11:53:22 AM 27-8-2025 04:11:57 AM Audit Trail CL/2025/03/V1/009088 Claim Damage KEDAI MAKAN YEONG DOU FOO Cash ZND174117605158 No Force Majeure FreshBox Pending Responsible Staff Details 200.00 200.00 13-3-2025 11:52:23 AM 8-5-2025 03:44:03 PM 27-3-2025 11:52:23 AM 6-5-2025 03:41:32 AM Audit Trail CL/2025/03/V1/009087 Claim Lost Christine Tan Credit Account ZND174040796398 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 13-3-2025 11:00:49 AM 9-4-2025 04:50:47 PM 27-3-2025 11:00:49 AM Audit Trail CL/2025/03/V1/009086 Claim Lost Christine Tan Credit Account ZND174056423608 No Hub/Depo/Station Handling Issue Express Pending by Operation 119.00 13-3-2025 10:55:32 AM 9-4-2025 04:46:29 PM 27-3-2025 10:55:32 AM Audit Trail CL/2025/03/V1/009085 Claim Delay Delivery Premium Parcel MBE PUNCAK JALIL Credit Account ZND174117450666 No WareHouse Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 13-3-2025 12:07:34 AM 19-4-2025 03:34:34 PM 27-3-2025 12:07:34 AM 17-4-2025 03:27:48 AM Audit Trail CL/2025/03/V1/009084 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND174098035661 Yes Force Majeure Express Pending by Claim Dept 2900.00 12-3-2025 05:44:58 PM 26-10-2025 11:29:35 PM 26-3-2025 05:44:58 PM Audit Trail CL/2025/03/V1/009083 Claim Damage NAKADA GROUP M SDN BHD Credit Account ZND174116832586 No Force Majeure Express Pending Responsible Staff Details 799.00 200.00 12-3-2025 05:26:58 PM 19-4-2025 02:12:53 PM 26-3-2025 05:26:58 PM 17-4-2025 02:10:57 AM Audit Trail CL/2025/03/V1/009082 Claim Damage LINE HAUL SDN BHD Credit Account ZND173232987972 Rejected 288.00 12-3-2025 03:17:42 PM 26-3-2025 03:17:42 PM Audit Trail CL/2025/03/V1/009081 Claim Lost MMATRIX Credit Account ZND173989443783 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 10.00 10.00 12-3-2025 02:37:14 PM 20-8-2025 03:31:14 PM 26-3-2025 02:37:14 PM 18-8-2025 03:29:16 AM Audit Trail CL/2025/03/V1/009080 Claim Lost MMATRIX Credit Account ZND173989997729 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 10.00 10.00 12-3-2025 02:27:10 PM 20-8-2025 03:22:13 PM 26-3-2025 02:27:10 PM 18-8-2025 03:21:56 AM Audit Trail CL/2025/03/V1/009079 Claim Delay Delivery Premium Parcel VIVIAN Cash ZND174117388518 Rejected 200.00 12-3-2025 12:56:29 PM 26-3-2025 12:56:29 PM Audit Trail CL/2025/03/V1/009078 Claim Damage PENI GROUP SDN. BHD Credit Account ZND174097967178 No Force Majeure Express Pending by Operation 64.80 12-3-2025 11:05:08 AM 13-4-2025 11:09:08 AM 26-3-2025 11:05:08 AM Audit Trail CL/2025/03/V1/009077 Claim Damage ngmeelian Prepaid Account ZND174117242810 Info Incomplete 50.00 12-3-2025 10:47:18 AM 9-4-2025 03:30:35 PM 26-3-2025 10:47:18 AM Audit Trail CL/2025/03/V1/009076 Claim Damage lee limhon Prepaid Account ZND174117244692 Info Incomplete 50.00 12-3-2025 10:36:51 AM 9-4-2025 03:28:43 PM 26-3-2025 10:36:51 AM Audit Trail CL/2025/03/V1/009075 Claim Damage lim lynnie Prepaid Account ZND174117434376 Info Incomplete 100.00 12-3-2025 10:25:53 AM 9-4-2025 03:24:42 PM 26-3-2025 10:25:53 AM Audit Trail CL/2025/03/V1/009074 Claim Damage DUNLOPILLO MALAYSIA SDN BHD Credit Account ZND173821942351 Rejected 200.00 12-3-2025 10:16:20 AM 26-3-2025 10:16:20 AM Audit Trail CL/2025/03/V1/009073 Claim Damage Derra Credit Account 250302J5X3DKAQ Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 2539.00 1269.50 11-3-2025 05:22:00 PM 25-3-2025 05:22:00 PM 2-10-2025 10:18:13 AM Audit Trail CL/2025/03/V1/009072 Claim Damage DUNLOPILLO MALAYSIA SDN BHD Credit Account ZND174098111402 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 11-3-2025 04:30:37 PM 19-4-2025 10:45:35 AM 25-3-2025 04:30:37 PM Audit Trail CL/2025/03/V1/009071 Claim Damage Bryan Choe Credit Account ZND174117445945 No LineHaul Handling Issue Express Pending by Operation 1694.00 11-3-2025 01:52:39 PM 13-4-2025 10:21:09 AM 25-3-2025 01:52:39 PM Audit Trail CL/2025/03/V1/009070 Claim Lost LAIS ONLINE STORE (M) SDN BHD Credit Account ZND174117125809 No Driver Issue Express Pending by Operation 149.10 11-3-2025 11:54:08 AM 9-4-2025 12:39:27 PM 25-3-2025 11:54:08 AM Audit Trail CL/2025/03/V1/009069 Claim Delay Delivery Premium Parcel Cai Li Food Industries Sdn Bhd Cash ZND174117092316 Rejected 456.00 11-3-2025 11:36:52 AM 25-3-2025 11:36:52 AM Audit Trail CL/2025/03/V1/009068 Claim Lost LAIS ONLINE STORE (M) SDN BHD Credit Account ZND173418339557 No Hub/Depo/Station Handling Issue Express Pending by Operation 153.80 11-3-2025 11:29:11 AM 9-4-2025 12:05:18 PM 25-3-2025 11:29:11 AM Audit Trail CL/2025/03/V1/009067 Claim Lost 18 Ever Boutique Credit Account ZND173770300448 No Driver Issue Express Pending Responsible Staff Details 292.30 200.00 11-3-2025 11:27:06 AM 23-4-2025 10:23:01 AM 25-3-2025 11:27:06 AM 21-4-2025 10:18:46 AM Audit Trail CL/2025/03/V1/009066 Claim Damage marziah binti senen Credit Account ZND174040657712 Rejected 0.00 10-3-2025 11:19:56 PM 24-3-2025 11:19:56 PM Audit Trail CL/2025/03/V1/009065 Claim Lost Chin Lee Guan Credit Account 10263088721 No Force Majeure Express Pending Responsible Staff Details 700.00 200.00 10-3-2025 05:36:13 PM 19-4-2025 02:06:02 PM 24-3-2025 05:36:13 PM 17-4-2025 02:04:26 AM Audit Trail CL/2025/03/V1/009064 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND174097970222 No Force Majeure Express Pending Responsible Staff and Payment Details 264.40 200.00 10-3-2025 04:14:26 PM 23-3-2025 10:21:59 AM 24-3-2025 04:14:26 PM Audit Trail CL/2025/03/V1/009063 Claim Damage ORDER TRADING SDN BHD Credit Account ZND174098287619 Yes Force Majeure Express Pending by Claim Dept 2470.00 10-3-2025 03:45:11 PM 1-6-2025 04:02:49 PM 24-3-2025 03:45:11 PM Audit Trail CL/2025/03/V1/009062 Claim Missing Content ELLYA YASMIN BINTI ABDUL MAJID Credit Account ZND174116755526 No LineHaul Connectivity Issue Premium Rejected 0.00 10-3-2025 09:26:49 AM 24-3-2025 09:26:49 AM Audit Trail CL/2025/03/V1/009061 Claim Damage MUHAMMAD ZUL FAHMI BIN MOHD NAIM Credit Account ZND174098276705 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 9-3-2025 12:02:24 AM 13-4-2025 02:32:04 PM 23-3-2025 12:02:24 AM 11-4-2025 02:29:44 AM Audit Trail CL/2025/03/V1/009060 Claim Damage Hasnan Bin Moorsidi Credit Account ZND174098149313 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 8-3-2025 11:48:13 PM 13-4-2025 02:42:13 PM 22-3-2025 11:48:13 PM 11-4-2025 02:34:18 AM Audit Trail CL/2025/03/V1/009059 Claim Damage HJ EXPRESS Credit Account ZND174056938607 Rejected 357.00 7-3-2025 08:59:20 PM 21-3-2025 08:59:20 PM Audit Trail CL/2025/03/V1/009058 Claim Damage TEE WEE MIN Credit Account ZND174040758327 Info Incomplete 140.36 7-3-2025 03:40:34 PM 27-3-2025 03:12:45 PM 21-3-2025 03:40:34 PM Audit Trail CL/2025/03/V1/009057 Claim Damage global arts creation Credit Account ZND173824131332 Rejected 950.00 7-3-2025 02:52:49 PM 21-3-2025 02:52:49 PM Audit Trail CL/2025/03/V1/009056 Claim Damage farah Credit Account ZND174057001416 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 7-3-2025 02:31:14 PM 19-4-2025 02:08:50 PM 21-3-2025 02:31:14 PM 17-4-2025 02:07:10 AM Audit Trail CL/2025/03/V1/009055 Claim Lost JADE Credit Account ZND174056460610 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 7-3-2025 12:01:48 PM 21-8-2025 07:44:45 AM 21-3-2025 12:01:48 PM Audit Trail CL/2025/03/V1/009054 Claim Lost YIN CHEW YI WEI Credit Account 6567570052 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 270.00 200.00 6-3-2025 06:00:37 PM 19-4-2025 02:03:54 PM 20-3-2025 06:00:37 PM 17-4-2025 02:01:11 AM Audit Trail CL/2025/03/V1/009053 Claim Damage HIGH FIVE CHANNELSHD BHD Cash ZND174056769591 No Force Majeure Express Pending Responsible Staff Details 160.00 160.00 6-3-2025 05:20:15 PM 19-4-2025 01:51:27 PM 20-3-2025 05:20:15 PM 17-4-2025 01:51:08 AM Audit Trail CL/2025/03/V1/009052 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173011810934 Rejected 1999.00 6-3-2025 04:03:12 PM 20-3-2025 04:03:12 PM Audit Trail CL/2025/03/V1/009051 Claim Damage The Nineties Organic Sdn Bhd Credit Account ZND174056944042 No Hub/Depo/Station Handling Issue FreshBox Rejected 81.19 6-3-2025 03:52:33 PM 20-3-2025 03:52:33 PM Audit Trail CL/2025/03/V1/009050 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173226712740 Rejected 1999.00 6-3-2025 03:47:22 PM 20-3-2025 03:47:22 PM Audit Trail CL/2025/03/V1/009049 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173223629645 Rejected 1999.00 6-3-2025 03:42:21 PM 20-3-2025 03:42:21 PM Audit Trail CL/2025/03/V1/009048 Claim Lost LINE HAUL SDN BHD Credit Account ZND173418052869 Rejected 288.00 6-3-2025 12:06:51 PM 20-3-2025 12:06:51 PM Audit Trail CL/2025/03/V1/009047 Claim Lost LINE HAUL SDN BHD Credit Account ZND173416889696 Rejected 288.00 6-3-2025 12:02:47 PM 20-3-2025 12:02:47 PM Audit Trail CL/2025/03/V1/009046 Claim Damage LAZIOR SDN BHD Prepaid Account ZND174056601266 No Force Majeure Express Pending by Operation 209.70 5-3-2025 05:35:32 PM 27-3-2025 08:16:06 AM 19-3-2025 05:35:32 PM Audit Trail CL/2025/03/V1/009045 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND174056356845 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 5-3-2025 04:21:22 PM 13-4-2025 02:54:39 PM 19-3-2025 04:21:22 PM 11-4-2025 02:48:14 AM Audit Trail CL/2025/03/V1/009044 Claim Lost HUONG DIEM (LINA) Credit Account ZND173989695601 No Driver Issue Express Pending Responsible Staff Details 201.00 200.00 5-3-2025 03:11:07 PM 1-5-2025 02:33:48 PM 19-3-2025 03:11:07 PM 29-4-2025 02:29:41 AM Audit Trail CL/2025/03/V1/009043 Claim Delay Delivery Premium Parcel Norshabiqa Zainal Cash ZND173822371266 Rejected 180.00 5-3-2025 03:10:57 PM 19-3-2025 03:10:57 PM Audit Trail CL/2025/03/V1/009042 Claim Delay Delivery Premium Parcel Norshabiqa Zainal Cash ZND173822367894 Rejected 190.00 5-3-2025 03:03:06 PM 19-3-2025 03:03:06 PM Audit Trail CL/2025/03/V1/009041 Claim Delay Delivery Premium Parcel Norshabiqa Zainal Cash ZND173822369485 Rejected 100.00 5-3-2025 02:55:21 PM 19-3-2025 02:55:21 PM Audit Trail CL/2025/03/V1/009040 Claim Delay Delivery Premium Parcel Norshabiqa Zainal Cash ZND173822370344 Rejected 250.00 5-3-2025 02:42:31 PM 19-3-2025 02:42:31 PM Audit Trail CL/2025/03/V1/009039 Claim Damage IFREE GROUP TELECOMMUNICATION SDN BHD Credit Account ZND173824479922 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 5-3-2025 12:45:40 PM 29-8-2025 04:11:04 PM 19-3-2025 12:45:40 PM 27-8-2025 04:10:30 AM Audit Trail CL/2025/03/V1/009038 Claim Lost DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND173414682121 No Force Majeure Express Pending Responsible Staff Details 204.49 200.00 5-3-2025 10:37:12 AM 30-3-2025 09:40:17 AM 19-3-2025 10:37:12 AM 28-3-2025 09:37:28 AM Audit Trail CL/2025/03/V1/009037 Claim Lost Fong Zhin Ling Credit Account ZND173415714036 No Driver Issue Express Pending Responsible Staff Details 526.70 200.00 4-3-2025 02:34:43 PM 23-4-2025 10:28:53 AM 18-3-2025 02:34:43 PM 21-4-2025 10:25:02 AM Audit Trail CL/2025/03/V1/009036 Claim Damage CHA BEE HONG Credit Account ZND173990145102 Yes Force Majeure Express Pending by Operation 1599.00 4-3-2025 11:46:45 AM 22-3-2025 02:29:37 PM 18-3-2025 11:46:45 AM Audit Trail CL/2025/03/V1/009035 Claim Lost QM LIVE EMPIRE Credit Account ZND173989547078 No Hub/Depo/Station Handling Issue Express Pending by Operation 103.88 4-3-2025 10:00:44 AM 22-3-2025 01:43:46 PM 18-3-2025 10:00:44 AM Audit Trail CL/2025/03/V1/009034 Claim Damage Yuchi Kawashima Cash 10262853856 Rejected 300.00 3-3-2025 07:03:58 PM 17-3-2025 07:03:58 PM Audit Trail CL/2025/03/V1/009033 Claim Damage KOOKA PAPER MANUFACTURING SDN BHD Credit Account ZND173989304671 No Force Majeure Express Pending Responsible Staff Details 22.60 22.60 3-3-2025 04:41:41 PM 16-4-2025 10:14:26 AM 17-3-2025 04:41:41 PM 14-4-2025 10:08:49 AM Audit Trail CL/2025/03/V1/009032 Claim Damage TOP LIFESTYLE SDN BHD Cash CND173415079661001 No Force Majeure Express Pending Responsible Staff and Payment Details 358.00 179.00 3-3-2025 10:15:50 AM 23-3-2025 01:19:12 PM 17-3-2025 10:15:50 AM Audit Trail CL/2025/03/V1/009031 Claim Damage TOP LIFESTYLE SDN BHD Cash ZND173414652506 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 598.00 299.00 3-3-2025 10:13:08 AM 17-3-2025 10:13:08 AM Audit Trail CL/2025/03/V1/009030 Claim Damage TOP LIFESTYLE SDN BHD Cash ZND173414652490 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 838.00 419.00 3-3-2025 10:10:46 AM 17-3-2025 10:10:46 AM Audit Trail CL/2025/03/V1/009029 Claim Damage TOP LIFESTYLE SDN BHD Credit Account ZND173414652483 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 838.00 419.00 3-3-2025 10:08:55 AM 17-3-2025 10:08:55 AM Audit Trail CL/2025/03/V1/009028 Claim Damage TOP LIFESTYLE SDN BHD Cash ZND173414652476 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 1988.00 994.00 3-3-2025 10:06:52 AM 17-3-2025 10:06:52 AM Audit Trail CL/2025/03/V1/009027 Claim Damage TOP LIFESTYLE SDN BHD Cash ZND173414652469 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 1988.00 994.00 3-3-2025 10:04:22 AM 17-3-2025 10:04:22 AM Audit Trail CL/2025/03/V1/009026 Claim Damage TOP LIFESTYLE SDN BHD Cash ZND173414652674 No Force Majeure Express Pending Responsible Staff and Payment Details 1388.00 694.00 3-3-2025 10:02:01 AM 23-3-2025 01:17:04 PM 17-3-2025 10:02:01 AM Audit Trail CL/2025/03/V1/009025 Claim Damage TOP LIFESTYLE SDN BHD Cash ZND173415080070 No Force Majeure Express Pending Responsible Staff and Payment Details 1388.00 694.00 3-3-2025 09:56:21 AM 23-3-2025 01:15:28 PM 17-3-2025 09:56:21 AM Audit Trail CL/2025/03/V1/009024 Claim Damage TOP LIFESTYLE SDN BHD Cash ZND173415550740 No Force Majeure Express Pending Responsible Staff Details 1388.00 694.00 3-3-2025 09:54:07 AM 26-3-2025 04:35:27 PM 17-3-2025 09:54:07 AM 24-3-2025 04:35:10 AM Audit Trail CL/2025/03/V1/009023 Claim Damage TOP LIFESTYLE SDN BHD Cash ZND173415079661 No Force Majeure Express Pending Responsible Staff and Payment Details 1388.00 694.00 3-3-2025 09:51:33 AM 23-3-2025 01:12:30 PM 17-3-2025 09:51:33 AM Audit Trail CL/2025/03/V1/009022 Claim Damage TOP LIFESTYLE SDN BHD Cash ZND173411305221 No Force Majeure Express Pending Responsible Staff and Payment Details 1388.00 694.00 3-3-2025 09:46:48 AM 23-3-2025 01:10:54 PM 17-3-2025 09:46:48 AM Audit Trail CL/2025/03/V1/009021 Claim Delay Delivery Premium Parcel FATIMAH ASMARINA Cash ZND174056465684 No Misrouted Issue Premium Pending Responsible Staff Details 200.00 100.00 2-3-2025 04:46:19 PM 29-3-2025 10:27:25 AM 16-3-2025 04:46:19 PM 27-3-2025 10:21:57 AM Audit Trail CL/2025/03/V1/009020 Claim Damage FreshBox Fatin Credit Account ZND174056605776 Rejected 100.00 1-3-2025 11:24:12 PM 15-3-2025 11:24:12 PM Audit Trail CL/2025/03/V1/009019 Claim Damage CHIN SIEW YING, +, Prepaid Account ZND174056581520 Rejected 90.00 1-3-2025 07:33:50 PM 15-3-2025 07:33:50 PM Audit Trail CL/2025/03/V1/009018 Claim Damage judypok Prepaid Account ZND173990178032 Info Incomplete 68.00 1-3-2025 09:38:52 AM 22-3-2025 12:10:57 PM 15-3-2025 09:38:52 AM Audit Trail CL/2025/02/V2/008994 Appeal Lost LAZIOR SDN BHD Prepaid Account ZND173414667791 No Driver Issue Express Completed 200.00 200.00 28-2-2025 10:24:58 AM 14-3-2025 10:24:58 AM 17-4-2025 03:46:32 AM 17-4-2025 03:46:53 PM Audit Trail CL/2025/02/V2/008981 Appeal Damage HIGHFIVE CHANNEL SDN BHD Cash ZND174040404934 No Force Majeure Express Completed 160.00 160.00 26-2-2025 03:31:16 PM 12-3-2025 03:31:16 PM 7-11-2025 04:10:30 AM 7-11-2025 04:11:06 PM Audit Trail CL/2025/02/V2/008936 Appeal Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND173824488443 No Force Majeure Express Completed 139.00 139.00 20-2-2025 10:31:13 AM 6-3-2025 10:31:13 AM 7-3-2025 03:07:27 AM 7-3-2025 03:07:52 PM Audit Trail CL/2025/02/V2/008934 Appeal Lost Qian Li Niao Logistic Intl Credit Account MYZZ0108339 No Hub/Depo/Station Handling Issue Express Completed 400.00 400.00 20-2-2025 10:18:52 AM 6-3-2025 10:18:52 AM 19-3-2025 03:05:24 AM 19-3-2025 03:05:42 PM Audit Trail CL/2025/02/V2/008921 Appeal Lost Parcelhub HQ Credit Account ZND173823091217 No Driver Issue Express Completed 200.00 200.00 18-2-2025 03:14:23 PM 4-3-2025 03:14:23 PM 11-3-2025 02:42:58 AM 11-3-2025 02:45:04 PM Audit Trail CL/2025/02/V2/008887 Appeal Damage JOEY Prepaid Account ZND173755412418 No Driver Issue FreshBox Completed 199.00 199.00 12-2-2025 12:46:11 PM 26-2-2025 12:46:11 PM 7-3-2025 03:41:04 AM 7-3-2025 03:41:26 PM Audit Trail CL/2025/02/V2/008884 Appeal Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173822635153 No Force Majeure Express Completed 194.00 194.00 12-2-2025 12:15:39 PM 26-2-2025 12:15:39 PM 20-2-2025 09:23:51 AM 20-2-2025 09:26:12 AM Audit Trail CL/2025/02/V2/008879 Appeal Damage AIK HOE HOME CENTRE SDN BHD Credit Account ZND173822071999 No Force Majeure Express Completed 200.00 200.00 11-2-2025 12:13:13 PM 25-2-2025 12:13:13 PM 15-5-2025 04:16:27 AM 15-5-2025 04:16:59 PM Audit Trail CL/2025/02/V2/008871 Appeal Damage TND EXPRESS Credit Account ZND173770386329 No Hub/Depo/Station Handling Issue Express Completed 64.10 64.10 8-2-2025 02:02:28 PM 22-2-2025 02:02:28 PM 3-3-2025 09:26:37 AM 3-3-2025 09:27:17 AM Audit Trail CL/2025/02/V2/008857 Appeal Damage FreshBox NG TIAN KEE Prepaid Account ZND173822304387 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 05:07:47 PM 20-2-2025 05:07:47 PM 5-3-2025 03:38:09 AM 5-3-2025 03:38:38 PM Audit Trail CL/2025/02/V2/008856 Appeal Damage FreshBox CHEE CHAI HORNG Prepaid Account ZND173822302574 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 05:02:29 PM 20-2-2025 05:02:29 PM 5-3-2025 03:36:29 AM 5-3-2025 03:36:55 PM Audit Trail CL/2025/02/V2/008855 Appeal Damage FreshBox LEE LE JEAN Prepaid Account ZND173822302178 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 04:59:55 PM 20-2-2025 04:59:55 PM 5-3-2025 03:34:07 AM 5-3-2025 03:34:24 PM Audit Trail CL/2025/02/V2/008854 Appeal Damage FreshBox CATHERINE CHAI Prepaid Account ZND173822301904 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 04:57:53 PM 20-2-2025 04:57:53 PM 5-3-2025 03:32:29 AM 5-3-2025 03:32:45 PM Audit Trail CL/2025/02/V2/008853 Appeal Damage FreshBox LUA CHOON HIONG Prepaid Account ZND173822202140 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 04:56:07 PM 20-2-2025 04:56:07 PM 5-3-2025 03:29:54 AM 5-3-2025 03:30:24 PM Audit Trail CL/2025/02/V2/008852 Appeal Damage FreshBox KENNETH Prepaid Account ZND173822201327 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 04:54:07 PM 20-2-2025 04:54:07 PM 5-3-2025 03:20:03 AM 5-3-2025 03:20:23 PM Audit Trail CL/2025/02/V2/008851 Appeal Damage FreshBox YANQING Prepaid Account ZND173822194759 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 04:48:45 PM 20-2-2025 04:48:45 PM 5-3-2025 03:15:28 AM 5-3-2025 03:15:52 PM Audit Trail CL/2025/02/V2/008849 Appeal Damage FreshBox LAW KHENG GUAN Prepaid Account ZND173822093960 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 04:46:26 PM 20-2-2025 04:46:26 PM 5-3-2025 03:13:42 AM 5-3-2025 03:13:58 PM Audit Trail CL/2025/02/V2/008846 Appeal Damage FreshBox ESTHER THEN Prepaid Account ZND173822093526 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 04:41:23 PM 20-2-2025 04:41:23 PM 5-3-2025 03:11:42 AM 5-3-2025 03:12:03 PM Audit Trail CL/2025/02/V2/008845 Appeal Damage FreshBox TEOH PHAK KEE 张碧琴 Prepaid Account ZND173822092734 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 04:39:20 PM 20-2-2025 04:39:20 PM 5-3-2025 03:06:39 AM 5-3-2025 03:07:46 PM Audit Trail CL/2025/02/V2/008844 Appeal Damage FreshBox CHINGSOHHUN Prepaid Account ZND173822091737 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 04:37:20 PM 20-2-2025 04:37:20 PM 5-3-2025 02:58:49 AM 5-3-2025 02:59:33 PM Audit Trail CL/2025/02/V2/008842 Appeal Damage FreshBox CHEE CHENG KAI Prepaid Account ZND173822085293 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 04:32:20 PM 20-2-2025 04:32:20 PM 5-3-2025 02:54:08 AM 5-3-2025 02:54:25 PM Audit Trail CL/2025/02/V2/008841 Appeal Damage FreshBox TAN CHUN HOE Prepaid Account ZND173822084548 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 04:29:51 PM 20-2-2025 04:29:51 PM 5-3-2025 02:52:11 AM 5-3-2025 02:52:44 PM Audit Trail CL/2025/02/V2/008839 Appeal Damage FreshBox NICHOLAS WONG LEK CHONG (B501) Prepaid Account ZND173822080854 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 04:25:19 PM 20-2-2025 04:25:19 PM 5-3-2025 02:49:50 AM 5-3-2025 02:50:08 PM Audit Trail CL/2025/02/V2/008838 Appeal Damage FreshBox ICE TAN Prepaid Account ZND173822077946 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 04:20:13 PM 20-2-2025 04:20:13 PM 5-3-2025 02:47:21 AM 5-3-2025 02:47:55 PM Audit Trail CL/2025/02/V2/008837 Appeal Damage FreshBox CHONG CHEE ONN Prepaid Account ZND173822077434 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 04:11:35 PM 20-2-2025 04:11:35 PM 5-3-2025 02:37:18 AM 5-3-2025 02:37:37 PM Audit Trail CL/2025/02/V2/008836 Appeal Damage FreshBox LIM CHIU SHUANG Prepaid Account ZND173822029488 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 04:09:17 PM 20-2-2025 04:09:17 PM 26-2-2025 12:19:33 PM 26-2-2025 12:20:03 PM Audit Trail CL/2025/02/V2/008835 Appeal Damage FreshBox NANALOW Prepaid Account ZND173822028757 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 04:06:49 PM 20-2-2025 04:06:49 PM 26-2-2025 12:21:36 PM 26-2-2025 12:21:56 PM Audit Trail CL/2025/02/V2/008834 Appeal Damage FreshBox JUNE LEAW Prepaid Account ZND173822028511 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 04:03:35 PM 20-2-2025 04:03:35 PM 26-2-2025 12:23:12 PM 26-2-2025 12:23:29 PM Audit Trail CL/2025/02/V2/008833 Appeal Damage FreshBox LOW GEK ENG Prepaid Account ZND173822028108 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 04:00:47 PM 20-2-2025 04:00:47 PM 25-2-2025 10:39:01 AM 25-2-2025 10:39:48 AM Audit Trail CL/2025/02/V2/008831 Appeal Damage FreshBox YAP CHEE SENG Prepaid Account ZND173822027989 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 01:29:22 PM 20-2-2025 01:29:22 PM 5-3-2025 02:33:05 AM 5-3-2025 02:33:52 PM Audit Trail CL/2025/02/V2/008830 Appeal Damage FreshBox LONG YONG Prepaid Account ZND173822027705 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 01:22:55 PM 20-2-2025 01:22:55 PM 5-3-2025 02:29:06 AM 5-3-2025 02:29:27 PM Audit Trail CL/2025/02/V2/008829 Appeal Damage FreshBox ALEX WONG Prepaid Account ZND173822027545 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 01:20:42 PM 20-2-2025 01:20:42 PM 5-3-2025 02:18:20 AM 5-3-2025 02:18:38 PM Audit Trail CL/2025/02/V2/008828 Appeal Damage FreshBox TAN CHING POH Prepaid Account ZND173822027392 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 01:12:34 PM 20-2-2025 01:12:34 PM 5-3-2025 02:14:19 AM 5-3-2025 02:14:38 PM Audit Trail CL/2025/02/V2/008827 Appeal Damage FreshBox JESSICA TAN Prepaid Account ZND173822024995 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 01:03:04 PM 20-2-2025 01:03:04 PM 5-3-2025 12:17:20 PM 5-3-2025 12:17:38 PM Audit Trail CL/2025/02/V2/008826 Appeal Damage FreshBox RAYMOND SEOW Prepaid Account ZND173822024902 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 01:00:43 PM 20-2-2025 01:00:43 PM 5-3-2025 12:14:11 PM 5-3-2025 12:14:52 PM Audit Trail CL/2025/02/V2/008825 Appeal Damage FreshBox MAY LEONG Prepaid Account ZND173822024087 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 6-2-2025 12:58:08 PM 20-2-2025 12:58:08 PM 5-3-2025 12:02:36 PM 5-3-2025 12:03:01 PM Audit Trail CL/2025/02/V2/008817 Appeal Damage SNE GLOBAL SOLUTIONS Cash ZND173821875420 No Force Majeure Premium Completed 200.00 200.00 5-2-2025 07:12:50 PM 19-2-2025 07:12:50 PM 3-3-2025 09:31:42 AM 3-3-2025 09:31:59 AM Audit Trail CL/2025/02/V2/008816 Appeal Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173417475904 No Force Majeure Express Completed 154.00 154.00 5-2-2025 04:58:16 PM 19-2-2025 04:58:16 PM 20-2-2025 09:27:13 AM 20-2-2025 09:30:31 AM Audit Trail CL/2025/02/V2/008810 Appeal Lost Fatin Mawaddah Credit Account ZND173415109429 No Hub/Depo/Station Handling Issue Express Completed 135.00 135.00 5-2-2025 10:55:16 AM 19-2-2025 10:55:16 AM 3-3-2025 09:38:13 AM 3-3-2025 09:38:34 AM Audit Trail CL/2025/02/V2/008806 Appeal Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND173755220877 No Force Majeure Express Completed 200.00 200.00 4-2-2025 02:19:19 PM 18-2-2025 02:19:19 PM 20-2-2025 09:56:25 AM 20-2-2025 09:56:44 AM Audit Trail CL/2025/02/V2/008805 Appeal Delay Delivery Premium Parcel MS ANG (DEVIN) Credit Account ZND173770271403 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 4-2-2025 12:55:47 PM 18-2-2025 12:55:47 PM 25-2-2025 10:17:50 AM 25-2-2025 10:18:14 AM Audit Trail CL/2025/02/V1/009017 Claim Damage Ajishan Food Credit Account ZND174056408995 Rejected 0.00 28-2-2025 07:34:35 PM 14-3-2025 07:34:35 PM Audit Trail CL/2025/02/V1/009016 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173225067575 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 28-2-2025 05:46:17 PM 29-3-2025 10:07:15 AM 14-3-2025 05:46:17 PM 27-3-2025 10:06:57 AM Audit Trail CL/2025/02/V1/009015 Claim Damage LINE HAUL SDN BHD Credit Account ZND173747348299 No Force Majeure Express Rejected 388.00 28-2-2025 05:44:56 PM 14-3-2025 05:44:56 PM Audit Trail CL/2025/02/V1/009014 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173410103897 No Force Majeure Express Pending by Operation 1999.00 28-2-2025 05:41:53 PM 22-3-2025 09:57:19 AM 14-3-2025 05:41:53 PM Audit Trail CL/2025/02/V1/009013 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173410257026 No Force Majeure Express Pending by Operation 1999.00 28-2-2025 05:37:35 PM 21-3-2025 03:55:50 PM 14-3-2025 05:37:35 PM Audit Trail CL/2025/02/V1/009012 Claim Lost LINE HAUL SDN BHD Credit Account ZND173418024156 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 288.00 200.00 28-2-2025 05:34:19 PM 30-3-2025 09:55:58 AM 14-3-2025 05:34:19 PM 28-3-2025 09:52:42 AM Audit Trail CL/2025/02/V1/009011 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173410185718 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 28-2-2025 05:29:30 PM 29-3-2025 10:09:58 AM 14-3-2025 05:29:30 PM 27-3-2025 10:09:40 AM Audit Trail CL/2025/02/V1/009010 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND172848193395 Rejected 1999.00 28-2-2025 05:24:43 PM 14-3-2025 05:24:43 PM Audit Trail CL/2025/02/V1/009009 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173413279827 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 28-2-2025 05:13:27 PM 27-3-2025 10:07:52 AM 14-3-2025 05:13:27 PM 25-3-2025 10:07:30 AM Audit Trail CL/2025/02/V1/009008 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173411232367 No Force Majeure Express Rejected 1999.00 28-2-2025 05:09:23 PM 14-3-2025 05:09:23 PM Audit Trail CL/2025/02/V1/009007 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173395428503 No Force Majeure Express Pending by Operation 1999.00 28-2-2025 05:01:48 PM 20-8-2025 08:08:27 AM 14-3-2025 05:01:48 PM Audit Trail CL/2025/02/V1/009006 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173412075079 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 28-2-2025 04:04:33 PM 27-3-2025 10:09:59 AM 14-3-2025 04:04:33 PM 25-3-2025 10:09:45 AM Audit Trail CL/2025/02/V1/009005 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173223631907 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 28-2-2025 04:00:28 PM 30-3-2025 10:01:43 AM 14-3-2025 04:00:28 PM 28-3-2025 09:59:20 AM Audit Trail CL/2025/02/V1/009004 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173418077176 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 28-2-2025 03:54:35 PM 7-4-2025 10:44:37 AM 14-3-2025 03:54:35 PM 5-4-2025 10:38:01 AM Audit Trail CL/2025/02/V1/009003 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173754151172 No Force Majeure Express Pending by Operation 1999.00 28-2-2025 03:49:39 PM 16-3-2025 03:31:16 PM 14-3-2025 03:49:39 PM Audit Trail CL/2025/02/V1/009002 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173409747187 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 28-2-2025 03:44:05 PM 30-3-2025 10:04:28 AM 14-3-2025 03:44:05 PM 28-3-2025 10:02:19 AM Audit Trail CL/2025/02/V1/009001 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173414758611 No Force Majeure Express Pending by Operation 1999.00 28-2-2025 03:37:58 PM 19-8-2025 11:40:44 AM 14-3-2025 03:37:58 PM Audit Trail CL/2025/02/V1/009000 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173747566723 No Force Majeure Express Pending by Operation 1999.00 28-2-2025 03:26:43 PM 16-3-2025 03:02:13 PM 14-3-2025 03:26:43 PM Audit Trail CL/2025/02/V1/008999 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173822945238 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 28-2-2025 03:21:52 PM 11-1-2026 10:15:43 AM 14-3-2025 03:21:52 PM 9-1-2026 10:14:07 AM Audit Trail CL/2025/02/V1/008998 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173822486489 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 28-2-2025 03:16:41 PM 11-1-2026 10:13:35 AM 14-3-2025 03:16:41 PM 9-1-2026 10:10:04 AM Audit Trail CL/2025/02/V1/008997 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173989858983 No Force Majeure Express Pending Responsible Staff Details 160.00 160.00 28-2-2025 03:13:30 PM 1-8-2025 05:29:53 PM 14-3-2025 03:13:30 PM 30-7-2025 05:27:08 AM Audit Trail CL/2025/02/V1/008996 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173822487905 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 28-2-2025 03:06:55 PM 16-4-2025 02:02:11 PM 14-3-2025 03:06:55 PM 14-4-2025 02:01:55 AM Audit Trail CL/2025/02/V1/008995 Claim Damage sin shin sin Prepaid Account ZND173989849943 Rejected 68.00 28-2-2025 03:01:56 PM 14-3-2025 03:01:56 PM Audit Trail CL/2025/02/V1/008994 Claim Lost LAZIOR SDN BHD Prepaid Account ZND173414667791 No Driver Issue Express Pending Responsible Staff and Payment Details 273.00 200.00 28-2-2025 10:24:58 AM 14-4-2025 11:44:03 AM 14-3-2025 10:24:58 AM Audit Trail CL/2025/02/V1/008993 Claim Damage Christine Tan Credit Account ZND173990061662 Info Incomplete 99.00 27-2-2025 03:19:44 PM 16-3-2025 01:32:05 PM 13-3-2025 03:19:44 PM Audit Trail CL/2025/02/V1/008992 Claim Damage Parcelhub HQ Credit Account ZND174040697060 Rejected 121.00 27-2-2025 02:51:09 PM 13-3-2025 02:51:09 PM Audit Trail CL/2025/02/V1/008991 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND173989054798 Yes Force Majeure Express Pending by Claim Dept 2500.00 27-2-2025 12:57:51 PM 16-4-2025 07:01:19 AM 13-3-2025 12:57:51 PM Audit Trail CL/2025/02/V1/008990 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND173824855252 Yes Force Majeure Express Pending by Claim Dept 2100.00 27-2-2025 12:46:19 PM 26-10-2025 11:15:53 PM 13-3-2025 12:46:19 PM Audit Trail CL/2025/02/V1/008989 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND173822987863. Rejected 2200.00 27-2-2025 12:23:37 PM 13-3-2025 12:23:37 PM Audit Trail CL/2025/02/V1/008988 Claim Damage SNE GLOBAL SOLUTIONS Cash ZND174040460183 Rejected 120.00 27-2-2025 12:12:23 PM 13-3-2025 12:12:23 PM Audit Trail CL/2025/02/V1/008987 Claim Damage SNE GLOBAL SOLUTIONS Cash ZND174040456339 Rejected 80.00 27-2-2025 12:08:57 PM 13-3-2025 12:08:57 PM Audit Trail CL/2025/02/V1/008986 Claim Damage susan lee Prepaid Account ZND173990112456 Rejected 0.00 27-2-2025 10:59:19 AM 13-3-2025 10:59:19 AM Audit Trail CL/2025/02/V1/008985 Claim Damage le feng ding Prepaid Account ZND174039695923 Rejected 0.00 27-2-2025 10:54:57 AM 13-3-2025 10:54:57 AM Audit Trail CL/2025/02/V1/008984 Claim Damage keong Prepaid Account ZND174039696067 Rejected 0.00 27-2-2025 10:47:56 AM 13-3-2025 10:47:56 AM Audit Trail CL/2025/02/V1/008983 Claim Damage sharon lai Credit Account ZND174040373964 Rejected 200.00 26-2-2025 05:34:58 PM 12-3-2025 05:34:58 PM Audit Trail CL/2025/02/V1/008982 Claim Damage EASY REWARD RESOURCES Credit Account ZND173823363468 Rejected 200.00 26-2-2025 03:50:54 PM 12-3-2025 03:50:54 PM Audit Trail CL/2025/02/V1/008981 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND174040404934 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 160.00 160.00 26-2-2025 03:31:16 PM 12-3-2025 03:31:16 PM Audit Trail CL/2025/02/V1/008980 Claim Damage EASY REWARD RESOURCES Credit Account ZND173822899838 Rejected 200.00 26-2-2025 03:25:23 PM 12-3-2025 03:25:23 PM Audit Trail CL/2025/02/V1/008979 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND174040390909 Yes Force Majeure Express Pending by Claim Dept 859.00 26-2-2025 01:57:02 PM 26-3-2025 11:17:06 AM 12-3-2025 01:57:02 PM Audit Trail CL/2025/02/V1/008978 Claim Lost Hiroki Morii Credit Account 10261707470 No Driver Issue Express Pending Responsible Staff Details 270.00 200.00 26-2-2025 12:36:21 PM 30-3-2025 10:19:04 AM 12-3-2025 12:36:21 PM 28-3-2025 10:12:45 AM Audit Trail CL/2025/02/V1/008977 Claim Lost 18 Ever Boutique Credit Account ZND173824699580 No Driver Issue Express Rejected 29.90 26-2-2025 12:10:25 PM 12-3-2025 12:10:25 PM Audit Trail CL/2025/02/V1/008976 Claim Delay Delivery Premium Parcel CHOONG BEE CHEONG (WATSONS QUEENSBAY Credit Account ZND173989601268 No Driver Issue Premium Rejected 100.00 26-2-2025 11:19:15 AM 12-3-2025 11:19:15 AM Audit Trail CL/2025/02/V1/008975 Claim Lost ZTO Expreess Nibong Tebal Prepaid Account ZND173823500689 No Hub/Depo/Station Handling Issue Express Rejected 0.00 26-2-2025 09:22:46 AM 12-3-2025 09:22:46 AM Audit Trail CL/2025/02/V1/008974 Claim Damage foo jiaenn Prepaid Account ZND173824032219 Rejected 0.00 25-2-2025 09:38:50 PM 11-3-2025 09:38:50 PM Audit Trail CL/2025/02/V1/008973 Claim Damage Noorhanim bt Mohd Hanif Credit Account ZND173989557923 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 25-2-2025 08:50:26 PM 19-4-2025 01:55:54 PM 11-3-2025 08:50:26 PM 17-4-2025 01:55:41 AM Audit Trail CL/2025/02/V1/008972 Claim Lost MOHD KHAIRUL AZIZI B MOHD THANI Credit Account ZND173770287701 Rejected 180.00 25-2-2025 06:37:13 PM 11-3-2025 06:37:13 PM Audit Trail CL/2025/02/V1/008971 Claim Damage ERNIEZA BINTI ABD AZIZ Cash ZND173824440458 Rejected 100.00 25-2-2025 05:22:14 PM 11-3-2025 05:22:14 PM Audit Trail CL/2025/02/V1/008970 Claim Damage Psholidays.com Cash ZND173989711851 Rejected 3800.00 25-2-2025 04:27:55 PM 11-3-2025 04:27:55 PM Audit Trail CL/2025/02/V1/008969 Claim Damage Novus Solutions Credit Account ZND173989282924 No Force Majeure Express Pending by Operation 925.00 25-2-2025 03:54:29 PM 14-3-2025 03:54:39 PM 11-3-2025 03:54:29 PM Audit Trail CL/2025/02/V1/008968 Claim Damage Muhammad Nazreen Naim Credit Account ZND173823855598 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 63.50 50.80 25-2-2025 01:13:01 PM 11-3-2025 01:13:01 PM 10-7-2025 11:44:15 AM Audit Trail CL/2025/02/V1/008967 Claim Damage QM LIVE EMPIRE Credit Account ZND173824036378 No Force Majeure Express Pending Responsible Staff Details 89.90 89.90 25-2-2025 10:07:28 AM 7-4-2025 10:55:50 AM 11-3-2025 10:07:28 AM 5-4-2025 10:47:18 AM Audit Trail CL/2025/02/V1/008966 Claim Missing Content LUA CHUI LIAN Prepaid Account ZND173989192544 No Driver Issue FreshBox Rejected 199.00 25-2-2025 10:01:27 AM 11-3-2025 10:01:27 AM Audit Trail CL/2025/02/V1/008965 Claim Damage Shawn Yeak Credit Account ZND173824911255 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 24-2-2025 05:46:46 PM 22-3-2025 10:49:24 AM 10-3-2025 05:46:46 PM 20-3-2025 10:49:08 AM Audit Trail CL/2025/02/V1/008964 Claim Damage FreshBox GARY LEE Prepaid Account ZND173989518139 No Misrouted Issue FreshBox Pending Responsible Staff Details 130.00 130.00 24-2-2025 04:48:13 PM 22-3-2025 02:09:19 PM 10-3-2025 04:48:13 PM 20-3-2025 02:08:53 AM Audit Trail CL/2025/02/V1/008963 Claim Damage FreshBox GARY LEE Prepaid Account ZND173989518450 No Misrouted Issue FreshBox Pending Responsible Staff Details 130.00 130.00 24-2-2025 04:41:26 PM 22-3-2025 02:11:18 PM 10-3-2025 04:41:26 PM 20-3-2025 02:11:01 AM Audit Trail CL/2025/02/V1/008962 Claim Lost MMATRIX SDN BHD Credit Account ZND173418408642 No Driver Issue Express Rejected 2599.00 24-2-2025 03:58:41 PM 10-3-2025 03:58:41 PM Audit Trail CL/2025/02/V1/008961 Claim Lost Yap Chi Yi Cash ZND173822632589 No Packaging Problem (Sender) Express Pending Responsible Staff Details 238.00 200.00 24-2-2025 12:46:31 PM 29-3-2025 11:57:43 AM 10-3-2025 12:46:31 PM 27-3-2025 11:57:14 AM Audit Trail CL/2025/02/V1/008960 Claim Lost HAWKMOKITER BUNDLE Cash ZND173416078946 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 67.00 67.00 24-2-2025 11:48:51 AM 30-8-2025 04:15:27 PM 10-3-2025 11:48:51 AM 28-8-2025 04:12:14 AM Audit Trail CL/2025/02/V1/008959 Claim Damage QM LIVE EMPIRE Credit Account ZND173824035982 Info Incomplete 96.60 24-2-2025 11:15:35 AM 14-3-2025 09:54:09 AM 10-3-2025 11:15:35 AM Audit Trail CL/2025/02/V1/008958 Claim Damage HIGH FIVE CHANNELSHD BHD Cash ZND173824198397 No Force Majeure Express Pending Responsible Staff Details 160.00 160.00 24-2-2025 10:52:08 AM 22-3-2025 02:17:04 PM 10-3-2025 10:52:08 AM 20-3-2025 02:14:44 AM Audit Trail CL/2025/02/V1/008957 Claim Damage Yee Yu Wei Credit Account ZND173824641428 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 23-2-2025 10:49:42 AM 29-3-2025 10:16:12 AM 9-3-2025 10:49:42 AM 27-3-2025 10:15:56 AM Audit Trail CL/2025/02/V1/008956 Claim Damage Xinjing Kee Credit Account ZND173989026580 No Force Majeure Express Pending Responsible Staff Details 180.00 180.00 23-2-2025 09:58:16 AM 22-5-2025 10:09:18 AM 9-3-2025 09:58:16 AM 20-5-2025 10:09:00 AM Audit Trail CL/2025/02/V1/008955 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Prepaid Account ZND173824289354 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 22-2-2025 04:11:01 PM 22-3-2025 11:29:02 AM 8-3-2025 04:11:01 PM 20-3-2025 11:28:47 AM Audit Trail CL/2025/02/V1/008954 Claim Damage Dazzler Max Sdn Bhd Cash ZND173824804120 No Force Majeure Express Pending Responsible Staff Details 699.00 200.00 22-2-2025 03:55:58 PM 22-3-2025 11:22:26 AM 8-3-2025 03:55:58 PM 20-3-2025 11:22:08 AM Audit Trail CL/2025/02/V1/008953 Claim Damage QM LIVE EMPIRE Credit Account ZND173824217555 No Force Majeure Express Pending Responsible Staff Details 96.60 96.60 22-2-2025 02:25:18 PM 19-3-2025 10:39:43 AM 8-3-2025 02:25:18 PM 17-3-2025 10:36:22 AM Audit Trail CL/2025/02/V1/008952 Claim Damage CHAN CHENG MENG Credit Account ZND173824189074 Rejected 542.00 22-2-2025 12:32:42 PM 8-3-2025 12:32:42 PM Audit Trail CL/2025/02/V1/008951 Claim Damage FreshBox TAN YEN HSIA Prepaid Account ZND173822086962 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 199.00 199.00 21-2-2025 07:00:04 PM 19-3-2025 11:12:40 AM 7-3-2025 07:00:04 PM 17-3-2025 11:10:48 AM Audit Trail CL/2025/02/V1/008950 Claim Lost KHOR VOOI LEACK Credit Account 6566964644 No Hub/Depo/Station Handling Issue Express Pending by Operation 353.00 21-2-2025 03:42:54 PM 9-3-2025 12:19:12 PM 7-3-2025 03:42:54 PM Audit Trail CL/2025/02/V1/008949 Claim Lost MS YEOH Credit Account 6566063464 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 353.00 200.00 21-2-2025 03:38:39 PM 19-3-2025 10:44:49 AM 7-3-2025 03:38:39 PM 17-3-2025 10:41:47 AM Audit Trail CL/2025/02/V1/008948 Claim Lost MMATRIX Credit Account ZND173822098606 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 21-2-2025 02:53:48 PM 9-3-2025 11:39:34 AM 7-3-2025 02:53:48 PM Audit Trail CL/2025/02/V1/008947 Claim Lost MMATRIX Credit Account ZND173823644734 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 5999.00 5999.00 21-2-2025 02:45:09 PM 28-3-2025 11:50:06 AM 7-3-2025 02:45:09 PM 26-3-2025 11:49:44 AM Audit Trail CL/2025/02/V1/008946 Claim Damage Ritma Prestasi Sdn Bhd Credit Account ZND173989204322 Rejected 272.00 21-2-2025 02:36:53 PM 7-3-2025 02:36:53 PM Audit Trail CL/2025/02/V1/008945 Claim Lost mmatrix Credit Account ZND173823184728 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2999.00 2999.00 20-2-2025 05:45:34 PM 28-3-2025 12:14:29 PM 6-3-2025 05:45:34 PM 26-3-2025 12:13:41 PM Audit Trail CL/2025/02/V1/008944 Claim Lost mmatrix Credit Account ZND173822888139 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 5999.00 5999.00 20-2-2025 05:44:12 PM 28-3-2025 12:15:14 PM 6-3-2025 05:44:12 PM 26-3-2025 12:14:45 PM Audit Trail CL/2025/02/V1/008943 Claim Lost mmatrix Credit Account ZND173823188559 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1197.00 1197.00 20-2-2025 05:42:02 PM 28-3-2025 12:17:25 PM 6-3-2025 05:42:02 PM 26-3-2025 12:15:25 PM Audit Trail CL/2025/02/V1/008942 Claim Lost mmatrix Credit Account ZND173418133193 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 20-2-2025 05:39:54 PM 30-3-2025 10:09:36 AM 6-3-2025 05:39:54 PM 28-3-2025 10:06:54 AM Audit Trail CL/2025/02/V1/008941 Claim Damage HIGH FIVE CHANNELSHD BHD Cash ZND173081266389 No Force Majeure Express Pending Responsible Staff Details 179.00 179.00 20-2-2025 04:45:20 PM 10-3-2025 12:19:19 PM 6-3-2025 04:45:20 PM 8-3-2025 11:56:33 AM Audit Trail CL/2025/02/V1/008940 Claim Damage LIM CHEE WEI Prepaid Account ZND173824930959 Rejected 67.33 20-2-2025 04:10:56 PM 6-3-2025 04:10:56 PM Audit Trail CL/2025/02/V1/008939 Claim Damage Charmaine Credit Account ZND173822981366 Rejected 268.90 20-2-2025 03:36:33 PM 6-3-2025 03:36:33 PM Audit Trail CL/2025/02/V1/008938 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173824143953 No Force Majeure Express Pending Responsible Staff Details 160.00 160.00 20-2-2025 02:46:13 PM 19-3-2025 10:48:08 AM 6-3-2025 02:46:13 PM 17-3-2025 10:45:40 AM Audit Trail CL/2025/02/V1/008937 Claim Lost MMATRIX SDN BHD Credit Account ZND173418408741 No Hub/Depo/Station Handling Issue Express Rejected 2599.00 20-2-2025 10:35:29 AM 6-3-2025 10:35:29 AM Audit Trail CL/2025/02/V1/008936 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND173824488443 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 139.00 139.00 20-2-2025 10:31:13 AM 6-3-2025 10:31:13 AM Audit Trail CL/2025/02/V1/008935 Claim Lost MMATRIX SDN BHD Credit Account ZND173418062943 No Hub/Depo/Station Handling Issue Express Rejected 2599.00 20-2-2025 10:29:06 AM 6-3-2025 10:29:06 AM Audit Trail CL/2025/02/V1/008934 Claim Lost Qian Li Niao Logistic Intl Credit Account MYZZ0108339 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 854.62 400.00 20-2-2025 10:18:52 AM 17-3-2025 08:41:33 AM 6-3-2025 10:18:52 AM Audit Trail CL/2025/02/V1/008933 Claim Lost MMATRIX SDN BHD Credit Account ZND173747341634 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 5999.00 5999.00 20-2-2025 09:30:10 AM 28-3-2025 12:21:27 PM 6-3-2025 09:30:10 AM 26-3-2025 12:20:12 PM Audit Trail CL/2025/02/V1/008932 Claim Delay Delivery Premium Parcel Wong Credit Account TOP60826550 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 200.00 20-2-2025 03:44:16 AM 22-3-2025 11:16:11 AM 6-3-2025 03:44:16 AM 20-3-2025 11:15:52 AM Audit Trail CL/2025/02/V1/008931 Claim Lost WONG SIEW KHING (SK WONG) Credit Account ZND173415344493 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 170.00 19-2-2025 10:08:51 PM 10-3-2025 12:31:36 PM 5-3-2025 10:08:51 PM 8-3-2025 12:26:23 PM Audit Trail CL/2025/02/V1/008930 Claim Damage HJ EXPRESS Credit Account ZND173824469602 Rejected 100.00 19-2-2025 09:46:31 PM 5-3-2025 09:46:31 PM Audit Trail CL/2025/02/V1/008929 Claim Short Piece AHMAD SUFFIAN OSMAN Prepaid Account CNMYL000265665 Rejected 300.00 19-2-2025 08:15:56 PM 5-3-2025 08:15:56 PM Audit Trail CL/2025/02/V1/008928 Claim Damage Ngelaine Credit Account ZND173824645372 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 19-2-2025 05:00:11 PM 30-8-2025 11:05:22 AM 5-3-2025 05:00:11 PM 28-8-2025 11:01:10 AM Audit Trail CL/2025/02/V1/008927 Claim Lost RAZALI MALEK Credit Account ZND173413379558 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 79.90 79.90 19-2-2025 04:40:50 PM 10-3-2025 12:35:47 PM 5-3-2025 04:40:50 PM 8-3-2025 12:32:37 PM Audit Trail CL/2025/02/V1/008926 Claim Short Piece TND EXPRESS (M) SDN BHD Credit Account CND173418226918001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1371.00 200.00 19-2-2025 02:54:14 PM 30-3-2025 10:33:27 AM 5-3-2025 02:54:14 PM 28-3-2025 10:29:48 AM Audit Trail CL/2025/02/V1/008925 Claim Damage MOHD NURUL SYAMSUL Credit Account ZND173822514250 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 19-2-2025 02:50:33 PM 19-4-2025 01:57:45 PM 5-3-2025 02:50:33 PM 17-4-2025 01:57:28 AM Audit Trail CL/2025/02/V1/008924 Claim Damage AMT PC DISTRIBUTORS (PENANG) SDN BHD Credit Account CND173824735608003 No Force Majeure Express Pending Responsible Staff Details 442.00 442.00 19-2-2025 10:28:14 AM 13-4-2025 05:02:26 PM 5-3-2025 10:28:14 AM 11-4-2025 05:00:12 AM Audit Trail CL/2025/02/V1/008923 Claim Damage Goh Credit Account ZND173409388960. No Force Majeure Express Pending Responsible Staff Details 88.86 88.86 19-2-2025 09:46:20 AM 10-3-2025 12:42:47 PM 5-3-2025 09:46:20 AM 8-3-2025 12:40:51 PM Audit Trail CL/2025/02/V1/008922 Claim Damage GOH PEI FANG Credit Account ZND173409388960 Rejected 88.86 19-2-2025 09:25:18 AM 5-3-2025 09:25:18 AM Audit Trail CL/2025/02/V1/008921 Claim Lost Parcelhub HQ Credit Account ZND173823091217 No Driver Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 200.00 18-2-2025 03:14:23 PM 4-3-2025 03:14:23 PM 11-3-2025 05:44:34 AM Audit Trail CL/2025/02/V1/008920 Claim Missing Content LEE Credit Account ZND173409688695 No Driver Issue Express Pending Responsible Staff Details 2500.00 200.00 18-2-2025 10:23:33 AM 14-3-2025 02:59:02 PM 4-3-2025 10:23:33 AM 12-3-2025 02:57:36 AM Audit Trail CL/2025/02/V1/008919 Claim Lost PENI GROUP SDN. BHD Credit Account ZND173417245002 No Driver Issue Express Pending Responsible Staff Details 82.90 77.90 18-2-2025 09:23:06 AM 19-3-2025 10:53:02 AM 4-3-2025 09:23:06 AM 17-3-2025 10:50:34 AM Audit Trail CL/2025/02/V1/008918 Claim Damage mmatrix Credit Account ZND173823838126 No Force Majeure Express Pending Responsible Staff Details 1699.00 200.00 17-2-2025 05:30:24 PM 14-3-2025 02:48:53 PM 3-3-2025 05:30:24 PM 12-3-2025 02:45:12 AM Audit Trail CL/2025/02/V1/008917 Claim Lost mohamad izwan hafiz mohamad arshad Credit Account 10261664534 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 88.00 88.00 17-2-2025 05:07:24 PM 10-3-2025 12:39:42 PM 3-3-2025 05:07:24 PM 8-3-2025 12:39:25 PM Audit Trail CL/2025/02/V1/008916 Claim Delay Delivery Premium Parcel KEAN VCREATE ENTERPRISE Credit Account CND173824222559002 Rejected 100.00 17-2-2025 01:08:23 PM 3-3-2025 01:08:23 PM Audit Trail CL/2025/02/V1/008915 Claim Delay Delivery Premium Parcel KEAN VCREATE ENTERPRISE Credit Account CND173824222559001 Rejected 100.00 17-2-2025 01:06:30 PM 3-3-2025 01:06:30 PM Audit Trail CL/2025/02/V1/008914 Claim Delay Delivery Premium Parcel KEAN VCREATE ENTERPRISE Credit Account ZND173824222559 Rejected 100.00 17-2-2025 01:04:46 PM 3-3-2025 01:04:46 PM Audit Trail CL/2025/02/V1/008913 Claim Lost Parcelhub HQ Credit Account ZND173416692432 Rejected 200.00 17-2-2025 12:21:24 PM 3-3-2025 12:21:24 PM Audit Trail CL/2025/02/V1/008912 Claim Lost LINE HAUL SDN BHD Credit Account ZND173822773312 No Driver Issue Express Rejected 388.00 16-2-2025 03:04:22 PM 2-3-2025 03:04:22 PM Audit Trail CL/2025/02/V1/008911 Claim Damage Noraini abdul razak Credit Account ZND173823965471 No Force Majeure Express Rejected 412.50 15-2-2025 05:01:47 PM 1-3-2025 05:01:47 PM Audit Trail CL/2025/02/V1/008910 Claim Damage TANG XIN RONG(BEEBOY PLT) Credit Account ZND173823822309 Info Incomplete 90.00 15-2-2025 09:14:00 AM 5-3-2025 07:59:31 AM 1-3-2025 09:14:00 AM Audit Trail CL/2025/02/V1/008909 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND173821908999 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 14-2-2025 04:55:01 PM 7-4-2025 10:58:14 AM 28-2-2025 04:55:01 PM 5-4-2025 10:56:18 AM Audit Trail CL/2025/02/V1/008908 Claim Damage Qian Li Niao Logistic Intl Credit Account QLN00103621. Rejected 60.95 14-2-2025 11:34:36 AM 28-2-2025 11:34:36 AM Audit Trail CL/2025/02/V1/008907 Claim Damage QM LIVE EMPIRE Credit Account ZND173823492564 No Force Majeure Express Pending Responsible Staff Details 96.60 96.60 14-2-2025 11:30:39 AM 19-3-2025 11:06:12 AM 28-2-2025 11:30:39 AM 17-3-2025 11:05:45 AM Audit Trail CL/2025/02/V1/008906 Claim Damage Qian Li Niao Logistic Intl Credit Account QLN00103621 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.95 60.95 14-2-2025 11:27:20 AM 10-3-2025 12:45:36 PM 28-2-2025 11:27:20 AM 8-3-2025 12:43:46 PM Audit Trail CL/2025/02/V1/008905 Claim Lost DEK KIE BUNDLE Credit Account ZND173411942594 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.00 60.00 14-2-2025 10:18:07 AM 10-3-2025 12:51:19 PM 28-2-2025 10:18:07 AM 8-3-2025 12:50:59 PM Audit Trail CL/2025/02/V1/008904 Claim Damage QM LIVE EMPIRE Credit Account ZND173823496845 No Force Majeure Express Pending Responsible Staff Details 96.60 96.60 14-2-2025 09:56:45 AM 19-3-2025 11:07:50 AM 28-2-2025 09:56:45 AM 17-3-2025 11:07:30 AM Audit Trail CL/2025/02/V1/008903 Claim Lost ANYTIME IT TRADING Credit Account 6440701918 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 13-2-2025 06:21:19 PM 7-3-2025 10:59:26 AM 27-2-2025 06:21:19 PM 5-3-2025 10:54:22 AM Audit Trail CL/2025/02/V1/008902 Claim Lost Beecoupe Enterprise Credit Account ZND173747314737 No Driver Issue Value Pack Rejected 200.00 13-2-2025 05:59:14 PM 27-2-2025 05:59:14 PM Audit Trail CL/2025/02/V1/008901 Claim Damage MOKSU & POKSU KEMAMAN Credit Account ZND173823468132 No Packaging Problem (Sender) FreshBox Pending Responsible Staff Details 800.00 200.00 13-2-2025 05:07:16 PM 5-3-2025 09:43:13 AM 27-2-2025 05:07:16 PM 3-3-2025 09:40:05 AM Audit Trail CL/2025/02/V1/008900 Claim Damage Suzana Hassan Cash ZND173823341664 Rejected 60.00 13-2-2025 04:09:25 PM 27-2-2025 04:09:25 PM Audit Trail CL/2025/02/V1/008899 Claim Damage Kfk multi supplies&trading Cash ZND173823324766 Rejected 72.00 13-2-2025 11:20:51 AM 27-2-2025 11:20:51 AM Audit Trail CL/2025/02/V1/008898 Claim Damage Gaik Gaik Gaik Cash ZND173417041536 Rejected 119.00 13-2-2025 09:46:07 AM 27-2-2025 09:46:07 AM Audit Trail CL/2025/02/V1/008897 Claim Damage FreshBox Limchong Lian(173) Cash ZND173411304422 Rejected 1068.00 13-2-2025 09:41:52 AM 27-2-2025 09:41:52 AM Audit Trail CL/2025/02/V1/008896 Claim Damage FreshBox Tay Boon On(DD Cash ZND173416394749 Rejected 320.00 13-2-2025 09:26:54 AM 27-2-2025 09:26:54 AM Audit Trail CL/2025/02/V1/008895 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND173822424764 Yes Force Majeure Express Pending by Operation 1169.00 12-2-2025 05:21:33 PM 2-3-2025 02:15:23 PM 26-2-2025 05:21:33 PM Audit Trail CL/2025/02/V1/008894 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND173822987863 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 2200.00 1419.00 12-2-2025 05:14:14 PM 26-2-2025 05:14:14 PM 15-4-2026 03:43:14 AM Audit Trail CL/2025/02/V1/008893 Claim Damage ORDER TRADING SDN BHD Prepaid Account ZND173823181734 No Force Majeure Express Pending by Operation 1819.00 12-2-2025 04:51:12 PM 2-3-2025 11:50:16 AM 26-2-2025 04:51:12 PM Audit Trail CL/2025/02/V1/008892 Claim Damage ORDER TRADING SDN BHD Prepaid Account ZND173822777471 No Force Majeure Express Pending by Operation 700.00 12-2-2025 04:30:05 PM 2-3-2025 09:24:09 AM 26-2-2025 04:30:05 PM Audit Trail CL/2025/02/V1/008891 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Prepaid Account ZND173822083794 Rejected 50.00 12-2-2025 02:48:57 PM 26-2-2025 02:48:57 PM Audit Trail CL/2025/02/V1/008890 Claim Damage De Pine Vietcis Sdn Bhd Credit Account ZND173823106034 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 12-2-2025 02:41:06 PM 10-3-2025 11:53:05 AM 26-2-2025 02:41:06 PM 8-3-2025 11:52:17 AM Audit Trail CL/2025/02/V1/008889 Claim Lost LAZIOR SDN BHD Prepaid Account ZND173414667791 Rejected 273.00 12-2-2025 02:11:53 PM 26-2-2025 02:11:53 PM Audit Trail CL/2025/02/V1/008888 Claim Damage VAL CART EMPIRE Prepaid Account ZND173822838882 No Force Majeure Express Pending Responsible Staff Details 90.00 90.00 12-2-2025 01:54:09 PM 26-3-2025 03:25:29 PM 26-2-2025 01:54:09 PM 24-3-2025 03:22:47 AM Audit Trail CL/2025/02/V1/008887 Claim Damage JOEY Prepaid Account ZND173755412418 No Driver Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 12-2-2025 12:46:11 PM 6-3-2025 08:16:48 AM 26-2-2025 12:46:11 PM Audit Trail CL/2025/02/V1/008886 Claim Lost PENI GROUP SDN. BHD Credit Account ZND173417490662 No Hub/Depo/Station Handling Issue Express Pending by Operation 144.00 12-2-2025 12:33:18 PM 1-3-2025 11:51:33 AM 26-2-2025 12:33:18 PM Audit Trail CL/2025/02/V1/008885 Claim Damage Ludwig Pro Pharmacy Cash ZND173822926527 Rejected 25.00 12-2-2025 12:18:21 PM 26-2-2025 12:18:21 PM Audit Trail CL/2025/02/V1/008884 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173822635153 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 194.00 194.00 12-2-2025 12:15:39 PM 26-2-2025 12:15:39 PM Audit Trail CL/2025/02/V1/008883 Claim Lost QM LIVE EMPIRE Credit Account ZND173755125769 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 19.90 19.90 12-2-2025 09:25:37 AM 7-4-2025 11:00:33 AM 26-2-2025 09:25:37 AM 5-4-2025 10:58:39 AM Audit Trail CL/2025/02/V1/008882 Claim Damage TIEN MING DISTRIBUTION SDN BHD Credit Account ZND173822495009 Rejected 54.50 11-2-2025 05:40:56 PM 25-2-2025 05:40:56 PM Audit Trail CL/2025/02/V1/008881 Claim Lost Kai Feng Credit Account ZND173412984401 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 3084.00 11-2-2025 03:56:58 PM 1-6-2025 04:41:20 PM 25-2-2025 03:56:58 PM Audit Trail CL/2025/02/V1/008880 Claim Delay Delivery Premium Parcel elvin Credit Account ZND173822408788 Rejected 22.00 11-2-2025 02:03:32 PM 25-2-2025 02:03:32 PM Audit Trail CL/2025/02/V1/008879 Claim Damage AIK HOE HOME CENTRE SDN BHD Credit Account ZND173822071999 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 300.00 200.00 11-2-2025 12:13:13 PM 25-2-2025 12:13:13 PM Audit Trail CL/2025/02/V1/008878 Claim Damage WMS JAYA ENTERPRISE C.O. VEGE Credit Account ZND173821667230 Rejected 315.00 11-2-2025 12:05:15 PM 25-2-2025 12:05:15 PM Audit Trail CL/2025/02/V1/008877 Claim Damage chandran Credit Account ZND173822416936 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 10-2-2025 05:55:43 PM 7-3-2025 10:53:15 AM 24-2-2025 05:55:43 PM 5-3-2025 10:46:11 AM Audit Trail CL/2025/02/V1/008876 Claim Damage Mek Eicha Credit Account ZND173821891185 Rejected 200.00 10-2-2025 05:43:08 PM 24-2-2025 05:43:08 PM Audit Trail CL/2025/02/V1/008875 Claim Damage Mohammad Hafiz Bin Mohd Ali Cash ZND173822408849 Rejected 120.00 9-2-2025 12:13:13 AM 23-2-2025 12:13:13 AM Audit Trail CL/2025/02/V1/008874 Claim Damage ENG WEE XIANG Cash ZND173822818907 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 83.00 83.00 8-2-2025 04:38:49 PM 18-4-2025 03:48:19 PM 22-2-2025 04:38:49 PM 16-4-2025 03:39:32 AM Audit Trail CL/2025/02/V1/008873 Claim Delay Delivery Premium Parcel JACK KHOR Credit Account ZND173822843787 Rejected 22.26 8-2-2025 03:06:31 PM 22-2-2025 03:06:31 PM Audit Trail CL/2025/02/V1/008872 Claim Lost Elaine Soh (Yoshitec Precision Engineering) Credit Account ZND173418211556 Info Incomplete 392.85 8-2-2025 02:44:10 PM 23-2-2025 04:38:01 PM 22-2-2025 02:44:10 PM Audit Trail CL/2025/02/V1/008871 Claim Damage TND EXPRESS Credit Account ZND173770386329 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 70.00 64.10 8-2-2025 02:02:28 PM 3-3-2025 07:01:31 AM 22-2-2025 02:02:28 PM Audit Trail CL/2025/02/V1/008870 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND173821955238008 No Force Majeure Express Pending Responsible Staff Details 489.00 489.00 7-2-2025 06:43:49 PM 14-1-2026 04:51:01 PM 21-2-2025 06:43:49 PM 12-1-2026 04:48:19 AM Audit Trail CL/2025/02/V1/008869 Claim Damage mmatrix Credit Account ZND173821833949 No Force Majeure Express Pending Responsible Staff Details 3398.00 200.00 7-2-2025 05:06:16 PM 14-3-2025 02:43:59 PM 21-2-2025 05:06:16 PM 12-3-2025 02:43:39 AM Audit Trail CL/2025/02/V1/008868 Claim Lost LEE CHEE KHEONG Credit Account 6566496112 No Driver Issue Express Pending Responsible Staff Details 200.00 200.00 7-2-2025 04:07:53 PM 27-2-2025 11:37:24 AM 21-2-2025 04:07:53 PM 25-2-2025 11:34:10 AM Audit Trail CL/2025/02/V1/008867 Claim Damage HASNIDA BINTI MOHAMMED Cash ZND173412546647 Info Incomplete 25.00 7-2-2025 04:02:09 PM 11-2-2025 03:01:59 PM 21-2-2025 04:02:09 PM Audit Trail CL/2025/02/V1/008866 Claim Damage FreshBox Steven Tieo Cash ZND173822279319 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 465.00 200.00 7-2-2025 02:33:07 PM 7-3-2025 11:32:49 AM 21-2-2025 02:33:07 PM 5-3-2025 11:32:30 AM Audit Trail CL/2025/02/V1/008865 Claim Damage FreshBox Steven Tieo Cash ZND173822279272 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 465.00 200.00 7-2-2025 02:30:27 PM 7-3-2025 11:32:24 AM 21-2-2025 02:30:27 PM 5-3-2025 11:31:54 AM Audit Trail CL/2025/02/V1/008864 Claim Damage SNE GLOBAL SOLUTIONS Cash ZND173822651931 Rejected 200.00 7-2-2025 02:11:55 PM 21-2-2025 02:11:55 PM Audit Trail CL/2025/02/V1/008863 Claim Damage NOOR ZAINA AHMAD Credit Account ZND173822666973 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 171.00 145.00 7-2-2025 12:53:28 PM 3-3-2025 02:49:43 PM 21-2-2025 12:53:28 PM 1-3-2025 02:45:42 AM Audit Trail CL/2025/02/V1/008862 Claim Damage TND EXPRESS (M) SND BHD. Credit Account ZND173416276588 Rejected 1187.95 7-2-2025 12:42:36 PM 21-2-2025 12:42:36 PM Audit Trail CL/2025/02/V1/008861 Claim Damage TND EXPRESS (M) SND BHD. Credit Account CND173416276588006 Rejected 1187.95 7-2-2025 12:41:19 PM 21-2-2025 12:41:19 PM Audit Trail CL/2025/02/V1/008860 Claim Damage ENNI Credit Account ZND173417374412 Rejected 226.00 7-2-2025 10:42:14 AM 21-2-2025 10:42:14 AM Audit Trail CL/2025/02/V1/008859 Claim Damage Hasbul paizani Credit Account ZND173822076178 No Force Majeure Bulky Pending Responsible Staff Details 200.00 200.00 7-2-2025 10:25:33 AM 7-3-2025 10:45:10 AM 21-2-2025 10:25:33 AM 5-3-2025 10:41:56 AM Audit Trail CL/2025/02/V1/008858 Claim Damage Cheng Sin Trading Credit Account ZND173417322086 Rejected 250.00 6-2-2025 07:39:26 PM 20-2-2025 07:39:26 PM Audit Trail CL/2025/02/V1/008857 Claim Damage FreshBox NG TIAN KEE Prepaid Account ZND173822304387 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 05:07:47 PM 3-3-2025 08:01:18 AM 20-2-2025 05:07:47 PM Audit Trail CL/2025/02/V1/008856 Claim Damage FreshBox CHEE CHAI HORNG Prepaid Account ZND173822302574 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 05:02:29 PM 3-3-2025 09:12:19 AM 20-2-2025 05:02:29 PM Audit Trail CL/2025/02/V1/008855 Claim Damage FreshBox LEE LE JEAN Prepaid Account ZND173822302178 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 04:59:55 PM 3-3-2025 09:25:11 AM 20-2-2025 04:59:55 PM Audit Trail CL/2025/02/V1/008854 Claim Damage FreshBox CATHERINE CHAI Prepaid Account ZND173822301904 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 04:57:53 PM 3-3-2025 09:27:39 AM 20-2-2025 04:57:53 PM Audit Trail CL/2025/02/V1/008853 Claim Damage FreshBox LUA CHOON HIONG Prepaid Account ZND173822202140 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 04:56:07 PM 3-3-2025 10:30:27 AM 20-2-2025 04:56:07 PM Audit Trail CL/2025/02/V1/008852 Claim Damage FreshBox KENNETH Prepaid Account ZND173822201327 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 04:54:07 PM 3-3-2025 10:56:14 AM 20-2-2025 04:54:07 PM Audit Trail CL/2025/02/V1/008851 Claim Damage FreshBox YANQING Prepaid Account ZND173822194759 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 04:48:45 PM 3-3-2025 11:00:36 AM 20-2-2025 04:48:45 PM Audit Trail CL/2025/02/V1/008850 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND173417805909. Yes Force Majeure Express Info Incomplete 2300.00 6-2-2025 04:46:48 PM 20-2-2025 04:46:48 PM 30-10-2025 09:18:22 AM Audit Trail CL/2025/02/V1/008849 Claim Damage FreshBox LAW KHENG GUAN Prepaid Account ZND173822093960 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 04:46:26 PM 3-3-2025 11:34:00 AM 20-2-2025 04:46:26 PM Audit Trail CL/2025/02/V1/008848 Claim Delay Delivery Premium Parcel Anisah Musa Cash ZND173822129508 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 650.00 100.00 6-2-2025 04:44:58 PM 3-3-2025 02:43:53 PM 20-2-2025 04:44:58 PM 1-3-2025 02:40:45 AM Audit Trail CL/2025/02/V1/008847 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND173747371358. No Force Majeure Express Info Incomplete 2200.00 6-2-2025 04:43:09 PM 20-2-2025 04:43:09 PM 30-10-2025 09:23:08 AM Audit Trail CL/2025/02/V1/008846 Claim Damage FreshBox ESTHER THEN Prepaid Account ZND173822093526 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 04:41:23 PM 3-3-2025 11:57:49 AM 20-2-2025 04:41:23 PM Audit Trail CL/2025/02/V1/008845 Claim Damage FreshBox TEOH PHAK KEE 张碧琴 Prepaid Account ZND173822092734 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 04:39:20 PM 3-3-2025 12:19:39 PM 20-2-2025 04:39:20 PM Audit Trail CL/2025/02/V1/008844 Claim Damage FreshBox CHINGSOHHUN Prepaid Account ZND173822091737 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 04:37:20 PM 3-3-2025 12:38:40 PM 20-2-2025 04:37:20 PM Audit Trail CL/2025/02/V1/008843 Claim Damage FreshBox TAN YEN HSIA Prepaid Account ZND173822086962 Rejected 199.00 6-2-2025 04:34:44 PM 20-2-2025 04:34:44 PM Audit Trail CL/2025/02/V1/008842 Claim Damage FreshBox CHEE CHENG KAI Prepaid Account ZND173822085293 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 04:32:20 PM 3-3-2025 12:42:33 PM 20-2-2025 04:32:20 PM Audit Trail CL/2025/02/V1/008841 Claim Damage FreshBox TAN CHUN HOE Prepaid Account ZND173822084548 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 04:29:51 PM 3-3-2025 12:44:38 PM 20-2-2025 04:29:51 PM Audit Trail CL/2025/02/V1/008840 Claim Damage BEE BOY PLT (TANG XIN RONG) Credit Account RTSZND173770200175 Info Incomplete 168.00 6-2-2025 04:27:04 PM 23-2-2025 10:42:29 AM 20-2-2025 04:27:04 PM Audit Trail CL/2025/02/V1/008839 Claim Damage FreshBox NICHOLAS WONG LEK CHONG (B501) Prepaid Account ZND173822080854 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 04:25:19 PM 2-3-2025 01:49:43 PM 20-2-2025 04:25:19 PM Audit Trail CL/2025/02/V1/008838 Claim Damage FreshBox ICE TAN Prepaid Account ZND173822077946 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 04:20:13 PM 2-3-2025 01:44:51 PM 20-2-2025 04:20:13 PM Audit Trail CL/2025/02/V1/008837 Claim Damage FreshBox CHONG CHEE ONN Prepaid Account ZND173822077434 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 04:11:35 PM 2-3-2025 01:43:18 PM 20-2-2025 04:11:35 PM Audit Trail CL/2025/02/V1/008836 Claim Damage FreshBox LIM CHIU SHUANG Prepaid Account ZND173822029488 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 04:09:17 PM 27-2-2025 08:32:37 AM 20-2-2025 04:09:17 PM Audit Trail CL/2025/02/V1/008835 Claim Damage FreshBox NANALOW Prepaid Account ZND173822028757 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 04:06:49 PM 27-2-2025 08:48:33 AM 20-2-2025 04:06:49 PM Audit Trail CL/2025/02/V1/008834 Claim Damage FreshBox JUNE LEAW Prepaid Account ZND173822028511 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 04:03:35 PM 27-2-2025 08:51:08 AM 20-2-2025 04:03:35 PM Audit Trail CL/2025/02/V1/008833 Claim Damage FreshBox LOW GEK ENG Prepaid Account ZND173822028108 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 04:00:47 PM 27-2-2025 08:52:10 AM 20-2-2025 04:00:47 PM Audit Trail CL/2025/02/V1/008832 Claim Lost MMATRIX SDN BHD Credit Account ZND173414832335 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 1999.00 6-2-2025 02:02:24 PM 28-3-2025 12:27:53 PM 20-2-2025 02:02:24 PM 26-3-2025 12:26:27 PM Audit Trail CL/2025/02/V1/008831 Claim Damage FreshBox YAP CHEE SENG Prepaid Account ZND173822027989 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 01:29:22 PM 2-3-2025 01:28:39 PM 20-2-2025 01:29:22 PM Audit Trail CL/2025/02/V1/008830 Claim Damage FreshBox LONG YONG Prepaid Account ZND173822027705 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 01:22:55 PM 2-3-2025 01:19:25 PM 20-2-2025 01:22:55 PM Audit Trail CL/2025/02/V1/008829 Claim Damage FreshBox ALEX WONG Prepaid Account ZND173822027545 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 01:20:42 PM 2-3-2025 12:02:09 PM 20-2-2025 01:20:42 PM Audit Trail CL/2025/02/V1/008828 Claim Damage FreshBox TAN CHING POH Prepaid Account ZND173822027392 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 01:12:34 PM 2-3-2025 11:54:56 AM 20-2-2025 01:12:34 PM Audit Trail CL/2025/02/V1/008827 Claim Damage FreshBox JESSICA TAN Prepaid Account ZND173822024995 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 01:03:04 PM 2-3-2025 11:52:20 AM 20-2-2025 01:03:04 PM Audit Trail CL/2025/02/V1/008826 Claim Damage FreshBox RAYMOND SEOW Prepaid Account ZND173822024902 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 01:00:43 PM 2-3-2025 11:45:08 AM 20-2-2025 01:00:43 PM Audit Trail CL/2025/02/V1/008825 Claim Damage FreshBox MAY LEONG Prepaid Account ZND173822024087 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 6-2-2025 12:58:08 PM 2-3-2025 11:35:04 AM 20-2-2025 12:58:08 PM Audit Trail CL/2025/02/V1/008824 Claim Damage NUR ISLAMIC CAFE Credit Account ZND173416894867 Rejected 570.00 6-2-2025 12:44:43 PM 20-2-2025 12:44:43 PM Audit Trail CL/2025/02/V1/008823 Claim Lost SAMAN Credit Account ZND173418263043 No Hub/Depo/Station Handling Issue Express Pending by Operation 500.00 6-2-2025 12:02:21 PM 22-2-2025 02:51:07 PM 20-2-2025 12:02:21 PM Audit Trail CL/2025/02/V1/008822 Claim Lost MMATRIX Credit Account ZND173410622275 No Driver Issue Express Pending by Operation 5399.00 6-2-2025 10:59:28 AM 22-2-2025 02:16:35 PM 20-2-2025 10:59:28 AM Audit Trail CL/2025/02/V1/008821 Claim Delay Delivery Premium Parcel SITI SAHARAH BINTI YASNAIN Prepaid Account ZND173822154005 No LineHaul Connectivity Issue Premium Rejected 200.00 6-2-2025 01:11:58 AM 20-2-2025 01:11:58 AM Audit Trail CL/2025/02/V1/008820 Claim Damage FreshBox SITI SAHARAH BINTI YASNAIN Prepaid Account ZND173822226955 No LineHaul Connectivity Issue Premium Rejected 200.00 6-2-2025 01:05:45 AM 20-2-2025 01:05:45 AM Audit Trail CL/2025/02/V1/008819 Claim Damage FreshBox SITI SAHARAH BINTI YASNAIN Prepaid Account ZND173822223510 No LineHaul Connectivity Issue FreshBox Rejected 200.00 6-2-2025 12:47:26 AM 20-2-2025 12:47:26 AM Audit Trail CL/2025/02/V1/008818 Claim Damage FreshBox KC Credit Account ZND173822186426 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 234.00 200.00 5-2-2025 07:31:28 PM 27-2-2025 10:02:49 AM 19-2-2025 07:31:28 PM 25-2-2025 09:59:58 AM Audit Trail CL/2025/02/V1/008817 Claim Damage SNE GLOBAL SOLUTIONS Cash ZND173821875420 No Force Majeure Premium Pending Responsible Staff and Payment Details 200.00 200.00 5-2-2025 07:12:50 PM 2-3-2025 11:34:02 AM 19-2-2025 07:12:50 PM Audit Trail CL/2025/02/V1/008816 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173417475904 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 154.00 154.00 5-2-2025 04:58:16 PM 19-2-2025 04:58:16 PM Audit Trail CL/2025/02/V1/008815 Claim Damage YEO KENG SOONG Credit Account ZND173747437801 No Force Majeure Express Rejected 440.00 5-2-2025 04:50:27 PM 19-2-2025 04:50:27 PM Audit Trail CL/2025/02/V1/008814 Claim Damage FreshBox Gripp Marketing Credit Account ZND173822025008 Rejected 280.00 5-2-2025 04:48:02 PM 19-2-2025 04:48:02 PM Audit Trail CL/2025/02/V1/008813 Claim Missing Content YEO KENG SOONG Credit Account ZND173412946171A Rejected 220.00 5-2-2025 04:37:54 PM 19-2-2025 04:37:54 PM Audit Trail CL/2025/02/V1/008812 Claim Damage LOOI SOK FONG Credit Account ZND173417990346 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 1000.00 1000.00 5-2-2025 03:33:41 PM 19-2-2025 03:33:41 PM 4-9-2025 05:05:56 AM Audit Trail CL/2025/02/V1/008811 Claim Lost MMATRIX Credit Account ZND173416605678 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 5-2-2025 11:02:08 AM 8-2-2025 01:34:40 PM 19-2-2025 11:02:08 AM Audit Trail CL/2025/02/V1/008810 Claim Lost Fatin Mawaddah Credit Account ZND173415109429 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 178.00 135.00 5-2-2025 10:55:16 AM 2-3-2025 11:25:29 AM 19-2-2025 10:55:16 AM Audit Trail CL/2025/02/V1/008809 Claim Lost MMATRIX Credit Account ZND173413291935 No Hub/Depo/Station Handling Issue Express Rejected 10.00 5-2-2025 10:50:01 AM 19-2-2025 10:50:01 AM Audit Trail CL/2025/02/V1/008808 Claim Damage FreshBox CHERYL LOH Prepaid Account ZND173821983866 Rejected 199.00 5-2-2025 09:56:52 AM 19-2-2025 09:56:52 AM Audit Trail CL/2025/02/V1/008807 Claim Damage SENG LEE SOLAR SDN BHD Credit Account ZND173415194777 Rejected 508.00 4-2-2025 04:39:11 PM 18-2-2025 04:39:11 PM Audit Trail CL/2025/02/V1/008806 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND173755220877 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 264.40 200.00 4-2-2025 02:19:19 PM 18-2-2025 02:19:19 PM Audit Trail CL/2025/02/V1/008805 Claim Delay Delivery Premium Parcel MS ANG (DEVIN) Credit Account ZND173770271403 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 100.00 100.00 4-2-2025 12:55:47 PM 23-2-2025 11:46:24 AM 18-2-2025 12:55:47 PM Audit Trail CL/2025/02/V1/008804 Claim Delay Delivery Premium Parcel ESPING CORPORATION SDN BHD Credit Account ZND173415645989 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 4-2-2025 10:37:16 AM 14-3-2025 06:48:48 AM 18-2-2025 10:37:16 AM Audit Trail CL/2025/02/V1/008803 Claim Delay Delivery Premium Parcel ESPING CORPORATION SDN BHD Credit Account ZND173415645668 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 4-2-2025 10:35:38 AM 13-3-2025 04:00:32 PM 18-2-2025 10:35:38 AM Audit Trail CL/2025/02/V1/008802 Claim Missing Content YEO KENG SOONG Credit Account ZND173412946171 No Force Majeure Express Rejected 660.00 4-2-2025 09:33:58 AM 18-2-2025 09:33:58 AM Audit Trail CL/2025/02/V1/008801 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND173417805909 Yes Force Majeure Express Rejected 2639.00 3-2-2025 06:16:17 PM 17-2-2025 06:16:17 PM Audit Trail CL/2025/02/V1/008800 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND173747371358 Rejected 2499.00 3-2-2025 06:08:40 PM 17-2-2025 06:08:40 PM Audit Trail CL/2025/02/V1/008799 Claim Damage HJ EXPRESS Credit Account ZND173417422328 No Force Majeure Express Pending Responsible Staff Details 79.00 79.00 3-2-2025 05:23:50 PM 20-2-2025 02:24:23 PM 17-2-2025 05:23:50 PM 18-2-2025 02:17:39 AM Audit Trail CL/2025/02/V1/008798 Claim Missing Content YELLOWBUTTER SDN.BHD Cash ZND173412002181 No Driver Issue Express Pending Responsible Staff Details 279.00 200.00 3-2-2025 03:49:43 PM 24-5-2025 11:36:22 AM 17-2-2025 03:49:43 PM 22-5-2025 11:35:50 AM Audit Trail CL/2025/02/V1/008797 Claim Lost YELLOWBUTTER SDN.BHD Cash ZND173414447164 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 152.00 152.00 3-2-2025 03:44:38 PM 24-5-2025 11:53:56 AM 17-2-2025 03:44:38 PM 22-5-2025 11:53:35 AM Audit Trail CL/2025/02/V1/008796 Claim Delay Delivery Premium Parcel Muhammad Rizal Sharit Credit Account ZND173418433644 Rejected 72.95 3-2-2025 11:24:18 AM 17-2-2025 11:24:18 AM Audit Trail CL/2025/02/V1/008795 Claim Delay Delivery Premium Parcel Fariz Credit Account ZND173418435242 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 85.48 61.48 3-2-2025 11:19:04 AM 27-2-2025 10:36:55 AM 17-2-2025 11:19:04 AM 25-2-2025 10:36:26 AM Audit Trail CL/2025/02/V1/008794 Claim Damage Parcelhub HQ Credit Account ZND173418219477 Rejected 200.00 3-2-2025 10:26:09 AM 17-2-2025 10:26:09 AM Audit Trail CL/2025/02/V1/008793 Claim Damage Ummu Yasir Credit Account ZND173755498238 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 200.00 200.00 3-2-2025 09:12:33 AM 27-2-2025 10:47:31 AM 17-2-2025 09:12:33 AM 25-2-2025 10:44:49 AM Audit Trail CL/2025/01/V2/008778 Appeal Lost PENI GROUP SDN. BHD Credit Account ZND173410287054 No Hub/Depo/Station Handling Issue Express Completed 16.00 16.00 27-1-2025 12:17:39 PM 10-2-2025 12:17:39 PM 20-2-2025 02:43:25 AM 20-2-2025 02:44:13 PM Audit Trail CL/2025/01/V2/008765 Appeal Missing CHEN SOOK YEE Prepaid Account ZND173418304531 No Driver Issue FreshBox Completed 199.00 199.00 25-1-2025 05:37:33 PM 8-2-2025 05:37:33 PM 9-5-2025 02:05:58 AM 9-5-2025 02:06:19 PM Audit Trail CL/2025/01/V2/008752 Appeal Lost Harun bin mohd yusof Credit Account ZND173410496784 No Hub/Depo/Station Handling Issue Express Completed 87.40 87.40 24-1-2025 04:10:16 PM 7-2-2025 04:10:16 PM 25-2-2025 09:56:00 AM 25-2-2025 09:56:22 AM Audit Trail CL/2025/01/V2/008700 Appeal Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173416258379 No Hub/Depo/Station Handling Issue Express Completed 174.00 174.00 20-1-2025 05:00:44 PM 3-2-2025 05:00:44 PM 7-3-2025 02:44:14 AM 7-3-2025 02:44:33 PM Audit Trail CL/2025/01/V2/008699 Appeal Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173413671805 No Hub/Depo/Station Handling Issue Express Completed 150.00 150.00 20-1-2025 04:55:36 PM 3-2-2025 04:55:36 PM 7-3-2025 02:46:19 AM 7-3-2025 02:46:40 PM Audit Trail CL/2025/01/V2/008697 Appeal Lost HIGHFIVE CHANNEL SDN BHD Cash ZND173413260979 No Driver Issue Express Completed 200.00 200.00 20-1-2025 04:47:59 PM 3-2-2025 04:47:59 PM 20-2-2025 09:47:39 AM 20-2-2025 09:51:06 AM Audit Trail CL/2025/01/V2/008695 Appeal Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173414571807 No Hub/Depo/Station Handling Issue Express Completed 150.00 150.00 20-1-2025 04:34:12 PM 3-2-2025 04:34:12 PM 7-3-2025 02:48:25 AM 7-3-2025 02:48:46 PM Audit Trail CL/2025/01/V2/008682 Appeal Delay Delivery Premium Parcel DUNLOPILLO (MALAYSIA) Credit Account ZND173395228691 No Hub/Depo/Station Handling Issue Bulky Completed 0.00 200.00 18-1-2025 03:57:51 PM 1-2-2025 03:57:51 PM 29-4-2025 11:29:49 AM 29-4-2025 11:29:56 AM Audit Trail CL/2025/01/V2/008681 Appeal Delay Delivery Premium Parcel DUNLOPILLO (MALAYSIA) Prepaid Account ZND173395228561 No Hub/Depo/Station Handling Issue Bulky Completed 0.00 200.00 18-1-2025 03:55:03 PM 1-2-2025 03:55:03 PM 29-4-2025 11:30:53 AM 29-4-2025 11:30:58 AM Audit Trail CL/2025/01/V2/008680 Appeal Delay Delivery Premium Parcel DUNLOPILLO (MALAYSIA) Credit Account ZND173233838709 No Hub/Depo/Station Handling Issue Bulky Completed 0.00 200.00 18-1-2025 03:50:20 PM 1-2-2025 03:50:20 PM 29-4-2025 11:35:55 AM 29-4-2025 11:36:11 AM Audit Trail CL/2025/01/V2/008679 Appeal Delay Delivery Premium Parcel DUNLOPILLO (MALAYSIA) Credit Account ZND173233755099 No Hub/Depo/Station Handling Issue Bulky Completed 0.00 200.00 18-1-2025 03:40:53 PM 1-2-2025 03:40:53 PM 30-4-2025 09:48:32 AM 30-4-2025 09:49:06 AM Audit Trail CL/2025/01/V2/008663 Appeal Lost AIK HOE HOME CENTRE SDN BHD Credit Account ZND173413465152 No Driver Issue Express Completed 167.99 167.99 18-1-2025 11:20:30 AM 1-2-2025 11:20:30 AM 15-5-2025 04:21:57 AM 15-5-2025 04:22:37 PM Audit Trail CL/2025/01/V2/008612 Appeal Damage FreshBox CANDY EXCELLENT FOODTECH Credit Account ZND173416239897 No LineHaul Connectivity Issue FreshBox Completed 200.00 200.00 15-1-2025 04:27:47 PM 29-1-2025 04:27:47 PM 7-2-2025 02:50:05 AM 7-2-2025 02:50:34 PM Audit Trail CL/2025/01/V2/008598 Appeal Delay Delivery Premium Parcel AGNA TRADING Credit Account ZND173415322859 No LineHaul Connectivity Issue Premium Completed 200.00 200.00 14-1-2025 11:41:01 PM 28-1-2025 11:41:01 PM 25-2-2025 09:53:12 AM 25-2-2025 09:53:36 AM Audit Trail CL/2025/01/V2/008594 Appeal Damage FreshBox LEWCHOYKAM Prepaid Account ZND173415588521 No LineHaul Connectivity Issue FreshBox Completed 199.00 199.00 14-1-2025 06:55:38 PM 28-1-2025 06:55:38 PM 10-2-2025 11:12:34 AM 10-2-2025 11:13:15 AM Audit Trail CL/2025/01/V2/008593 Appeal Damage FreshBox TAY WEE HIANG Prepaid Account ZND173415590517 No LineHaul Connectivity Issue FreshBox Completed 200.00 200.00 14-1-2025 06:52:13 PM 28-1-2025 06:52:13 PM 10-2-2025 11:18:28 AM 10-2-2025 11:19:10 AM Audit Trail CL/2025/01/V2/008590 Appeal Damage HIGHFIVE CHANNEL SDN BHD Cash CND173413191204001 No Force Majeure Express Completed 150.00 150.00 14-1-2025 04:11:24 PM 28-1-2025 04:11:24 PM 20-2-2025 09:55:05 AM 20-2-2025 09:56:20 AM Audit Trail CL/2025/01/V2/008586 Appeal Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173412962423 No Force Majeure Express Completed 150.00 150.00 14-1-2025 03:50:59 PM 28-1-2025 03:50:59 PM 20-2-2025 09:58:28 AM 20-2-2025 09:59:16 AM Audit Trail CL/2025/01/V2/008577 Appeal Lost Parcelhub HQ Credit Account ZND173411456626 No Driver Issue Express Completed 200.00 200.00 14-1-2025 09:40:03 AM 28-1-2025 09:40:03 AM 21-2-2025 02:03:32 AM 21-2-2025 02:03:53 PM Audit Trail CL/2025/01/V2/008576 Appeal Damage HIGHFIVE CHANNEL SDN BHD Cash CND173414074438001 No Force Majeure Express Completed 150.00 150.00 13-1-2025 04:00:54 PM 27-1-2025 04:00:54 PM 20-2-2025 10:00:35 AM 20-2-2025 10:01:13 AM Audit Trail CL/2025/01/V2/008575 Appeal Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173414245357 No Force Majeure Express Completed 150.00 150.00 13-1-2025 03:56:52 PM 27-1-2025 03:56:52 PM 20-2-2025 10:02:05 AM 20-2-2025 10:02:49 AM Audit Trail CL/2025/01/V2/008574 Appeal Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173413193529 No Force Majeure Express Completed 150.00 150.00 13-1-2025 03:52:43 PM 27-1-2025 03:52:43 PM 20-2-2025 10:03:58 AM 20-2-2025 10:06:09 AM Audit Trail CL/2025/01/V2/008573 Appeal Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173414290739 No Force Majeure Express Completed 150.00 150.00 13-1-2025 03:39:24 PM 27-1-2025 03:39:24 PM 20-2-2025 10:09:20 AM 20-2-2025 10:09:58 AM Audit Trail CL/2025/01/V2/008561 Appeal Lost Jasveen Credit Account ZND173410043865 No Hub/Depo/Station Handling Issue Value Pack Completed 200.00 200.00 12-1-2025 05:25:52 PM 26-1-2025 05:25:52 PM 7-2-2025 03:03:31 AM 7-2-2025 03:03:48 PM Audit Trail CL/2025/01/V2/008510 Appeal Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173413088795 No Force Majeure Express Completed 150.00 150.00 9-1-2025 03:55:22 PM 23-1-2025 03:55:22 PM 20-2-2025 10:10:51 AM 20-2-2025 10:11:27 AM Audit Trail CL/2025/01/V2/008486 Appeal Lost Clement S Credit Account PDC000000220911 No Hub/Depo/Station Handling Issue Value Pack Completed 200.00 200.00 8-1-2025 02:23:45 PM 22-1-2025 02:23:45 PM 24-2-2025 02:53:55 AM 24-2-2025 02:54:28 PM Audit Trail CL/2025/01/V2/008478 Appeal Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173413083929 No Hub/Depo/Station Handling Issue Express Completed 150.00 150.00 7-1-2025 04:59:23 PM 21-1-2025 04:59:23 PM 20-2-2025 10:13:05 AM 20-2-2025 10:13:46 AM Audit Trail CL/2025/01/V2/008447 Appeal Lost Parcelhub HQ Credit Account ZND173227197997 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 3-1-2025 02:27:13 PM 17-1-2025 02:27:13 PM 27-1-2025 04:09:00 AM 27-1-2025 04:09:27 PM Audit Trail CL/2025/01/V1/008792 Claim Damage FreshBox Rienalissa Sabri Credit Account ZND173747287871 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 295.00 30-1-2025 07:44:46 AM 7-2-2025 06:16:54 AM 13-2-2025 07:44:46 AM Audit Trail CL/2025/01/V1/008791 Claim Damage Faez Ashfar Azhan Credit Account ZND173770290213 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 29-1-2025 03:56:44 PM 20-2-2025 02:30:23 PM 12-2-2025 03:56:44 PM 18-2-2025 02:27:50 AM Audit Trail CL/2025/01/V1/008790 Claim Damage Cindy Khoo Credit Account ZND173755436360 No Force Majeure Express Rejected 138.00 28-1-2025 05:09:24 PM 11-2-2025 05:09:24 PM Audit Trail CL/2025/01/V1/008789 Claim Damage Amran Bin Amin Credit Account ZND173417559307 Info Incomplete 0.00 28-1-2025 12:05:56 PM 7-2-2025 06:53:46 AM 11-2-2025 12:05:56 PM Audit Trail CL/2025/01/V1/008788 Claim Lost MMATRIX Credit Account ZND173747325634 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 10.00 10.00 28-1-2025 11:32:03 AM 27-2-2025 11:33:07 AM 11-2-2025 11:32:03 AM 25-2-2025 11:30:23 AM Audit Trail CL/2025/01/V1/008787 Claim Damage Muhammad Fikri Credit Account ZND173755281120 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 28-1-2025 10:34:07 AM 20-2-2025 02:38:30 PM 11-2-2025 10:34:07 AM 18-2-2025 02:36:02 AM Audit Trail CL/2025/01/V1/008786 Claim Delay Delivery Premium Parcel TEH KOK MUN Prepaid Account 6440701918 Rejected 100.00 27-1-2025 05:43:03 PM 10-2-2025 05:43:03 PM Audit Trail CL/2025/01/V1/008785 Claim Damage FreshBox KLINIK PAKAR MATA MATA ABDUL RAZAK Credit Account ZND173417983874 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 200.00 200.00 27-1-2025 05:28:00 PM 20-2-2025 02:49:20 PM 10-2-2025 05:28:00 PM 18-2-2025 02:45:54 AM Audit Trail CL/2025/01/V1/008784 Claim Damage Un Yi Siang Credit Account ZND173747382842 No Force Majeure Express Rejected 200.00 27-1-2025 04:54:27 PM 10-2-2025 04:54:27 PM Audit Trail CL/2025/01/V1/008783 Claim Lost Bigboss Empire Group Sdn Bhd Credit Account ZND173418340430 Rejected 217.00 27-1-2025 04:52:02 PM 10-2-2025 04:52:02 PM Audit Trail CL/2025/01/V1/008782 Claim Damage Kalsom Bt Nani Credit Account ZND173747300693 No Force Majeure Express Pending Responsible Staff Details 204.49 200.00 27-1-2025 04:39:37 PM 20-2-2025 02:53:26 PM 10-2-2025 04:39:37 PM 18-2-2025 02:49:57 AM Audit Trail CL/2025/01/V1/008781 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173413844339 No Driver Issue Express Pending Responsible Staff Details 50.00 50.00 27-1-2025 03:09:56 PM 27-2-2025 11:29:10 AM 10-2-2025 03:09:56 PM 25-2-2025 11:28:41 AM Audit Trail CL/2025/01/V1/008780 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND173408955934 No Force Majeure Express Pending Responsible Staff Details 730.00 730.00 27-1-2025 02:41:24 PM 27-2-2025 04:35:07 PM 10-2-2025 02:41:24 PM 25-2-2025 04:28:58 AM Audit Trail CL/2025/01/V1/008779 Claim Damage ROBOKMENANIBUN Cash ZND173755291594 Rejected 70.00 27-1-2025 01:23:31 PM 10-2-2025 01:23:31 PM Audit Trail CL/2025/01/V1/008778 Claim Lost PENI GROUP SDN. BHD Credit Account ZND173410287054 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 21.00 16.00 27-1-2025 12:17:39 PM 20-2-2025 10:18:39 AM 10-2-2025 12:17:39 PM Audit Trail CL/2025/01/V1/008777 Claim Delay Delivery Premium Parcel ZND173747415588 Cash ZND173747415588 No Hub/Depo/Station Handling Issue Premium Rejected 0.00 27-1-2025 12:00:07 PM 10-2-2025 12:00:07 PM Audit Trail CL/2025/01/V1/008776 Claim Damage TRI-E MCOM SDN BHD Credit Account ZND173754166800 No Force Majeure Premium Pending by Operation 1970.39 27-1-2025 10:45:46 AM 7-2-2025 02:05:30 PM 10-2-2025 10:45:46 AM Audit Trail CL/2025/01/V1/008775 Claim Delay Delivery Premium Parcel OERLIKON BALZERS COATING MALAYSIA SDN BHD Prepaid Account ZND173755458393 No Misrouted Issue Premium Pending Responsible Staff Details 200.00 100.00 27-1-2025 09:50:15 AM 22-3-2025 02:31:03 PM 10-2-2025 09:50:15 AM 20-3-2025 02:30:42 AM Audit Trail CL/2025/01/V1/008774 Claim Damage NEXUS MEDICAL SOLUTIONS (M) SDN. BHD. Credit Account ZND173755476342 No Force Majeure Express Info Incomplete 300.00 27-1-2025 09:33:57 AM 10-2-2025 09:33:57 AM Audit Trail CL/2025/01/V1/008773 Claim Delay Delivery Premium Parcel TINNY Cash ZND173770221859 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 150.00 100.00 26-1-2025 10:56:00 PM 27-2-2025 02:34:29 PM 9-2-2025 10:56:00 PM 25-2-2025 02:34:10 AM Audit Trail CL/2025/01/V1/008772 Claim Lost Xinjing Kee Credit Account CND173417091845001 No Driver Issue Express Pending by Operation 189.00 26-1-2025 02:04:12 PM 7-2-2025 02:47:33 PM 9-2-2025 02:04:12 PM Audit Trail CL/2025/01/V1/008771 Claim Lost Xinjing Kee Credit Account ZND173417091845 No Driver Issue Express Pending by Operation 249.00 26-1-2025 02:03:21 PM 7-2-2025 02:51:11 PM 9-2-2025 02:03:21 PM Audit Trail CL/2025/01/V1/008770 Claim Lost Xinjing Kee Credit Account CND173417078181001 Rejected 219.00 26-1-2025 01:44:04 PM 9-2-2025 01:44:04 PM Audit Trail CL/2025/01/V1/008769 Claim Lost Xinjing Kee Credit Account ZND173417078181 Rejected 378.00 26-1-2025 01:43:19 PM 9-2-2025 01:43:19 PM Audit Trail CL/2025/01/V1/008768 Claim Lost Xinjing Kee Credit Account ZND173413443341 Rejected 378.00 26-1-2025 01:39:30 PM 9-2-2025 01:39:30 PM Audit Trail CL/2025/01/V1/008767 Claim Damage Ooi Zhao Yang Cash CNMYL000222849 Rejected 0.00 26-1-2025 01:30:41 PM 9-2-2025 01:30:41 PM Audit Trail CL/2025/01/V1/008766 Claim Damage OERLIKON BALZERS COATING MALAYSIA SDN BHD Prepaid Account ZND173755152659 No Hub/Depo/Station Handling Issue Premium Info Incomplete 0.00 25-1-2025 05:42:47 PM 16-2-2025 10:47:27 AM 8-2-2025 05:42:47 PM Audit Trail CL/2025/01/V1/008765 Claim Missing Content CHEN SOOK YEE Prepaid Account ZND173418304531 No Driver Issue FreshBox Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 199.00 199.00 25-1-2025 05:37:33 PM 8-2-2025 05:37:33 PM Audit Trail CL/2025/01/V1/008764 Claim Lost SR LOGISTIC Cash ZND173417265345 No Driver Issue Express Pending Responsible Staff Details 250.00 230.00 25-1-2025 04:33:36 PM 24-2-2025 04:43:44 PM 8-2-2025 04:33:36 PM 22-2-2025 04:43:20 AM Audit Trail CL/2025/01/V1/008763 Claim Delay Delivery Premium Parcel MAGGIE TAN Prepaid Account ZND173747521135 Rejected 68.00 25-1-2025 02:38:45 PM 8-2-2025 02:38:45 PM Audit Trail CL/2025/01/V1/008762 Claim Damage FreshBox CINDY LEE Cash ZND173755221119 Rejected 300.00 25-1-2025 02:30:38 PM 8-2-2025 02:30:38 PM Audit Trail CL/2025/01/V1/008761 Claim Damage FreshBox CINDY LEE Cash ZND173755224349 Rejected 300.00 25-1-2025 01:43:19 PM 8-2-2025 01:43:19 PM Audit Trail CL/2025/01/V1/008760 Claim Damage ong bee ling Prepaid Account ZND173417672792 Info Incomplete 50.00 25-1-2025 10:44:35 AM 2-3-2025 03:40:10 PM 8-2-2025 10:44:35 AM Audit Trail CL/2025/01/V1/008759 Claim Damage poh yew tan Prepaid Account ZND173417643068 Info Incomplete 50.00 25-1-2025 10:41:52 AM 2-3-2025 03:37:25 PM 8-2-2025 10:41:52 AM Audit Trail CL/2025/01/V1/008758 Claim Damage elizabeth teh Prepaid Account ZND173417597248 Info Incomplete 0.00 25-1-2025 10:37:35 AM 2-3-2025 03:35:38 PM 8-2-2025 10:37:35 AM Audit Trail CL/2025/01/V1/008757 Claim Delay Delivery Premium Parcel IRICH CENTRE RESOURCES Prepaid Account CND173418417200001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 25-1-2025 10:34:45 AM 27-2-2025 04:27:36 PM 8-2-2025 10:34:45 AM 25-2-2025 04:23:38 AM Audit Trail CL/2025/01/V1/008756 Claim Damage FreshBox TIONG FISH Prepaid Account ZND173755204747 Rejected 550.00 25-1-2025 10:31:27 AM 8-2-2025 10:31:27 AM Audit Trail CL/2025/01/V1/008755 Claim Damage FreshBox TIONG FISH Prepaid Account ZND173755203979 Rejected 500.00 25-1-2025 10:29:07 AM 8-2-2025 10:29:07 AM Audit Trail CL/2025/01/V1/008754 Claim Lost PENI GROUP SDN. BHD Credit Account ZND173415500417 No Driver Issue Express Rejected 295.30 25-1-2025 10:26:57 AM 8-2-2025 10:26:57 AM Audit Trail CL/2025/01/V1/008753 Claim Damage BUNDLXART ENTERPRISE Credit Account ZND173747461530 Yes Force Majeure Express Pending by Operation 1000.00 24-1-2025 07:00:50 PM 23-2-2025 11:13:20 AM 7-2-2025 07:00:50 PM Audit Trail CL/2025/01/V1/008752 Claim Lost Harun bin mohd yusof Credit Account ZND173410496784 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 87.40 87.40 24-1-2025 04:10:16 PM 7-2-2025 04:10:16 PM Audit Trail CL/2025/01/V1/008751 Claim Lost BRYAN Credit Account ZND173417208571 No Driver Issue Express Rejected 250.00 24-1-2025 12:35:46 PM 7-2-2025 12:35:46 PM Audit Trail CL/2025/01/V1/008750 Claim Delay Delivery Premium Parcel MICHAEL SIM YUN RONG Cash ZND173418334897 No Hub/Depo/Station Handling Issue Premium Pending by Operation 540.00 24-1-2025 11:22:52 AM 9-2-2025 11:30:07 AM 7-2-2025 11:22:52 AM Audit Trail CL/2025/01/V1/008749 Claim Damage QM LIVE EMPIRE Credit Account ZND173417038642 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 48.80 38.80 24-1-2025 11:13:46 AM 23-2-2025 03:49:37 PM 7-2-2025 11:13:46 AM 21-2-2025 03:46:06 AM Audit Trail CL/2025/01/V1/008748 Claim Damage Christine Tan Credit Account ZND173413916012 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 24-1-2025 10:32:12 AM 23-2-2025 04:18:47 PM 7-2-2025 10:32:12 AM 21-2-2025 04:18:28 AM Audit Trail CL/2025/01/V1/008747 Claim Lost IREENA SIAK Credit Account ZND173417421338 Info Incomplete 0.00 23-1-2025 06:04:13 PM 9-2-2025 11:14:54 AM 6-2-2025 06:04:13 PM Audit Trail CL/2025/01/V1/008746 Claim Damage LEE MOTORS AUTO CARE SDN BHD Credit Account ZND173413194311 Rejected 2920.07 23-1-2025 04:53:05 PM 6-2-2025 04:53:05 PM Audit Trail CL/2025/01/V1/008745 Claim Lost Ogawa Malaysia Credit Account ZND173417685563 No Hub/Depo/Station Handling Issue Express Rejected 0.00 23-1-2025 04:36:36 PM 6-2-2025 04:36:36 PM Audit Trail CL/2025/01/V1/008744 Claim Damage CHEMITONE SDN BHD Credit Account ZND173417344606 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1350.00 200.00 23-1-2025 02:49:27 PM 27-2-2025 02:19:15 PM 6-2-2025 02:49:27 PM 25-2-2025 02:16:37 AM Audit Trail CL/2025/01/V1/008743 Claim Damage PARVINRAJ NAIKKER A/L TAMIL SELVAN Cash ZND173411621703 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1200.00 200.00 23-1-2025 02:41:51 PM 23-2-2025 04:50:06 PM 6-2-2025 02:41:51 PM 21-2-2025 04:47:29 AM Audit Trail CL/2025/01/V1/008742 Claim Damage HUSMAT FURNITURE SDN BHD Cash ZND173416924182 Info Incomplete 299.00 23-1-2025 01:48:42 PM 9-2-2025 10:08:29 AM 6-2-2025 01:48:42 PM Audit Trail CL/2025/01/V1/008741 Claim Damage HUSMAT FURNITURE SDN BHD Cash ZND173416918051 Info Incomplete 798.00 23-1-2025 01:45:09 PM 9-2-2025 09:57:34 AM 6-2-2025 01:45:09 PM Audit Trail CL/2025/01/V1/008740 Claim Lost dw whole sales sdn bhd Prepaid Account ZND173414989206 No Driver Issue Express Rejected 1945.00 23-1-2025 11:45:43 AM 6-2-2025 11:45:43 AM Audit Trail CL/2025/01/V1/008739 Claim Lost dw whole sales sdn bhd Prepaid Account ZND173412509680 No Driver Issue Express Pending Responsible Staff Details 508.00 200.00 23-1-2025 11:36:46 AM 23-2-2025 05:06:39 PM 6-2-2025 11:36:46 AM 21-2-2025 05:06:17 AM Audit Trail CL/2025/01/V1/008738 Claim Lost PENI GROUP SDN. BHD Credit Account ZND173418289258 No Driver Issue Express Pending Responsible Staff Details 44.00 44.00 23-1-2025 11:22:15 AM 21-2-2025 03:10:28 PM 6-2-2025 11:22:15 AM 19-2-2025 03:02:07 AM Audit Trail CL/2025/01/V1/008737 Claim Damage FreshBox TIONG FISH Prepaid Account ZND173418237570 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 450.00 200.00 23-1-2025 11:07:23 AM 23-2-2025 04:46:16 PM 6-2-2025 11:07:23 AM 21-2-2025 04:42:53 AM Audit Trail CL/2025/01/V1/008736 Claim Lost CLOUD FACTORY Prepaid Account ZND173415359411 No Driver Issue Express Rejected 137.50 23-1-2025 10:41:37 AM 6-2-2025 10:41:37 AM Audit Trail CL/2025/01/V1/008735 Claim Damage ESPARCEL Prepaid Account ZND173417840511 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 350.00 200.00 23-1-2025 10:26:55 AM 21-2-2025 04:33:31 PM 6-2-2025 10:26:55 AM 19-2-2025 04:27:20 AM Audit Trail CL/2025/01/V1/008734 Claim Lost MMATRIX Credit Account ZND173415264685 Rejected 10.00 23-1-2025 10:10:01 AM 6-2-2025 10:10:01 AM Audit Trail CL/2025/01/V1/008733 Claim Lost MMATRIX Credit Account ZND173414826594 No Hub/Depo/Station Handling Issue Express Rejected 10.00 23-1-2025 10:07:25 AM 6-2-2025 10:07:25 AM Audit Trail CL/2025/01/V1/008732 Claim Lost Norzawani Abd Talib Credit Account 10261240916 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 23-1-2025 10:05:07 AM 23-2-2025 04:11:20 PM 6-2-2025 10:05:07 AM 21-2-2025 03:50:41 AM Audit Trail CL/2025/01/V1/008731 Claim Lost MMATRIX Credit Account ZND173414825887 No Hub/Depo/Station Handling Issue Express Rejected 10.00 23-1-2025 10:04:56 AM 6-2-2025 10:04:56 AM Audit Trail CL/2025/01/V1/008730 Claim Lost MMATRIX Credit Account ZND173416960265 Rejected 199.00 23-1-2025 09:51:39 AM 6-2-2025 09:51:39 AM Audit Trail CL/2025/01/V1/008729 Claim Lost MMATRIX Credit Account ZND173416574967 Rejected 199.00 23-1-2025 09:43:44 AM 6-2-2025 09:43:44 AM Audit Trail CL/2025/01/V1/008728 Claim Damage FreshBox sheery Cash ZND173417745823 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 22-1-2025 10:07:40 PM 21-2-2025 03:19:24 PM 5-2-2025 10:07:40 PM 19-2-2025 03:18:47 AM Audit Trail CL/2025/01/V1/008727 Claim Damage FreshBox SHERRY Cash ZND173417744420 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 22-1-2025 10:05:23 PM 21-2-2025 03:21:33 PM 5-2-2025 10:05:23 PM 19-2-2025 03:21:14 AM Audit Trail CL/2025/01/V1/008726 Claim Damage FreshBox SHERRY Cash ZND173417742518 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 22-1-2025 10:02:27 PM 21-2-2025 03:23:43 PM 5-2-2025 10:02:27 PM 19-2-2025 03:23:29 AM Audit Trail CL/2025/01/V1/008725 Claim Delay Delivery Premium Parcel WISMA CHENG & CO KUALA TERENGGANU Cash ZND173417721766 Rejected 0.00 22-1-2025 09:58:22 PM 5-2-2025 09:58:22 PM Audit Trail CL/2025/01/V1/008724 Claim Missing Content YEO LEE KEOW Prepaid Account ZND173417998090 No Driver Issue FreshBox Rejected 199.00 22-1-2025 06:29:38 PM 5-2-2025 06:29:38 PM Audit Trail CL/2025/01/V1/008723 Claim Delay Delivery Premium Parcel MYPOST SOLUTIONS Prepaid Account ZND173417925621 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 22-1-2025 05:02:55 PM 2-3-2025 11:09:53 AM 5-2-2025 05:02:55 PM 28-2-2025 11:09:35 AM Audit Trail CL/2025/01/V1/008722 Claim Damage Vip Vision Sdn Bhd Cash ZND173417065440 Rejected 165.00 22-1-2025 04:56:22 PM 5-2-2025 04:56:22 PM Audit Trail CL/2025/01/V1/008721 Claim Damage FreshBox CHIN MAN JUN Credit Account ZND173417928950 No Hub/Depo/Station Handling Issue FreshBox Rejected 200.00 22-1-2025 04:52:21 PM 5-2-2025 04:52:21 PM Audit Trail CL/2025/01/V1/008720 Claim Damage FreshBox CHIN MAN JUN Credit Account ZND173417927748 No Hub/Depo/Station Handling Issue FreshBox Rejected 200.00 22-1-2025 04:50:42 PM 5-2-2025 04:50:42 PM Audit Trail CL/2025/01/V1/008719 Claim Lost JULIUS TEY Credit Account ZND173412616579 Rejected 920.90 22-1-2025 04:17:40 PM 5-2-2025 04:17:40 PM Audit Trail CL/2025/01/V1/008718 Claim Lost Parcelhub HQ Credit Account ZND173411777011 Rejected 68.00 22-1-2025 11:18:55 AM 5-2-2025 11:18:55 AM Audit Trail CL/2025/01/V1/008717 Claim Damage PENI GROUP SDN. BHD Credit Account ZND173417012918 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 52.00 52.00 22-1-2025 11:17:59 AM 23-2-2025 04:25:59 PM 5-2-2025 11:17:59 AM 21-2-2025 04:25:27 AM Audit Trail CL/2025/01/V1/008716 Claim Delay Delivery Premium Parcel ZND173417298015 Credit Account ZND173417298015 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 22-1-2025 11:16:26 AM 5-2-2025 11:16:26 AM Audit Trail CL/2025/01/V1/008715 Claim Lost PENI GROUP SDN. BHD Credit Account ZND173411082818 No Driver Issue Express Rejected 56.60 22-1-2025 11:14:07 AM 5-2-2025 11:14:07 AM Audit Trail CL/2025/01/V1/008714 Claim Missing Content PENI GROUP SDN. BHD Credit Account ZND173416440187 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 32.90 32.90 22-1-2025 10:32:59 AM 23-2-2025 04:30:23 PM 5-2-2025 10:32:59 AM 21-2-2025 04:26:14 AM Audit Trail CL/2025/01/V1/008713 Claim Lost PENI GROUP SDN. BHD Credit Account ZND173411131134 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 141.00 141.00 22-1-2025 10:15:58 AM 3-3-2025 02:38:53 PM 5-2-2025 10:15:58 AM 1-3-2025 02:36:43 AM Audit Trail CL/2025/01/V1/008712 Claim Short Piece Jessy yeoh Cash ZND173417751749 No Force Majeure Express Pending by Operation 5.60 21-1-2025 11:06:07 PM 14-2-2025 02:50:05 PM 4-2-2025 11:06:07 PM Audit Trail CL/2025/01/V1/008711 Claim Lost Ma jian Credit Account 771256091 No Hub/Depo/Station Handling Issue Express Pending by Operation 3755.17 21-1-2025 05:15:54 PM 8-2-2025 10:19:20 AM 4-2-2025 05:15:54 PM Audit Trail CL/2025/01/V1/008710 Claim Missing Content SRH Credit Account ZND1736405653409 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 51.30 31.20 21-1-2025 04:48:26 PM 27-2-2025 02:24:45 PM 4-2-2025 04:48:26 PM 25-2-2025 02:22:35 AM Audit Trail CL/2025/01/V1/008709 Claim Lost QM LIVE EMPIRE Credit Account ZND173415090178 Rejected 887.04 21-1-2025 04:27:47 PM 4-2-2025 04:27:47 PM Audit Trail CL/2025/01/V1/008708 Claim Lost Christine Tan Credit Account ZND173413904125 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 21-1-2025 04:13:31 PM 21-2-2025 03:31:21 PM 4-2-2025 04:13:31 PM 19-2-2025 03:25:15 AM Audit Trail CL/2025/01/V1/008707 Claim Missing Content SRH Credit Account ZND1735698508379 No Hub/Depo/Station Handling Issue Express Rejected 499.00 21-1-2025 04:06:11 PM 4-2-2025 04:06:11 PM Audit Trail CL/2025/01/V1/008706 Claim Lost MMATRIX Credit Account ZND173414236904 Rejected 10.00 21-1-2025 02:35:59 PM 4-2-2025 02:35:59 PM Audit Trail CL/2025/01/V1/008705 Claim Lost MMATRIX Credit Account ZND173414857840 Rejected 7999.00 21-1-2025 02:19:53 PM 4-2-2025 02:19:53 PM Audit Trail CL/2025/01/V1/008704 Claim Damage WMS JAYA ENTERPRISE C.O. VEGE Credit Account ZND173416452425 Rejected 930.00 21-1-2025 11:20:43 AM 4-2-2025 11:20:43 AM Audit Trail CL/2025/01/V1/008703 Claim Lost QM LIVE EMPIRE Credit Account ZND173415090031 Rejected 123.00 21-1-2025 10:25:59 AM 4-2-2025 10:25:59 AM Audit Trail CL/2025/01/V1/008702 Claim Damage ML Express Malaysia Credit Account ZND173411811036 Rejected 2000.00 20-1-2025 08:40:41 PM 3-2-2025 08:40:41 PM Audit Trail CL/2025/01/V1/008701 Claim Damage ML Express Malaysia Credit Account ZND173230436540. Rejected 0.00 20-1-2025 08:37:19 PM 3-2-2025 08:37:19 PM Audit Trail CL/2025/01/V1/008700 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173416258379 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 174.00 174.00 20-1-2025 05:00:44 PM 9-3-2025 02:02:05 PM 3-2-2025 05:00:44 PM Audit Trail CL/2025/01/V1/008699 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173413671805 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 150.00 150.00 20-1-2025 04:55:36 PM 9-3-2025 02:04:15 PM 3-2-2025 04:55:36 PM Audit Trail CL/2025/01/V1/008698 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173415486681 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 154.00 154.00 20-1-2025 04:51:19 PM 9-3-2025 02:12:38 PM 3-2-2025 04:51:19 PM 19-2-2025 11:49:35 AM Audit Trail CL/2025/01/V1/008697 Claim Lost HIGHFIVE CHANNEL SDN BHD Cash ZND173413260979 No Driver Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 299.00 200.00 20-1-2025 04:47:59 PM 3-2-2025 04:47:59 PM Audit Trail CL/2025/01/V1/008696 Claim Damage Azrul Affandy Bin Jusoh Credit Account ZND173416520230 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 1239.00 20-1-2025 04:42:28 PM 29-8-2025 08:01:40 AM 3-2-2025 04:42:28 PM Audit Trail CL/2025/01/V1/008695 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173414571807 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 150.00 150.00 20-1-2025 04:34:12 PM 9-3-2025 02:16:06 PM 3-2-2025 04:34:12 PM Audit Trail CL/2025/01/V1/008694 Claim Damage ENNI Credit Account ZND173417374412 Rejected 226.00 20-1-2025 02:24:58 PM 3-2-2025 02:24:58 PM Audit Trail CL/2025/01/V1/008693 Claim Lost Vasanti Credit Account RTSZND173411740718 Rejected 1099.00 20-1-2025 02:02:26 PM 3-2-2025 02:02:26 PM Audit Trail CL/2025/01/V1/008692 Claim Lost GNF GROUP SBN BHD Credit Account ZND173222687868 No Hub/Depo/Station Handling Issue Express Rejected 45.00 20-1-2025 01:57:47 PM 3-2-2025 01:57:47 PM Audit Trail CL/2025/01/V1/008691 Claim Damage Mahira Credit Account ZND173417053010 Rejected 0.00 20-1-2025 11:36:01 AM 3-2-2025 11:36:01 AM Audit Trail CL/2025/01/V1/008690 Claim Lost QM LIVE EMPIRE Credit Account ZND173415096934 Rejected 38.80 20-1-2025 11:30:01 AM 3-2-2025 11:30:01 AM Audit Trail CL/2025/01/V1/008689 Claim Damage QM LIVE EMPIRE Credit Account ZND173415091618 Rejected 199.11 20-1-2025 11:19:34 AM 3-2-2025 11:19:34 AM Audit Trail CL/2025/01/V1/008688 Claim Lost Poesy Liang Credit Account ZND173415945409 Rejected 40.00 20-1-2025 10:41:15 AM 3-2-2025 10:41:15 AM Audit Trail CL/2025/01/V1/008687 Claim Damage Cheng Sin Trading Credit Account ZND173417322086 Rejected 250.00 19-1-2025 01:53:31 PM 2-2-2025 01:53:31 PM Audit Trail CL/2025/01/V1/008686 Claim Delay Delivery Premium Parcel DUNLOPILLO (MALAYSIA) Credit Account ZND173410946302 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 1299.00 84.80 18-1-2025 04:08:34 PM 21-2-2025 03:48:45 PM 1-2-2025 04:08:34 PM 19-2-2025 03:33:42 AM Audit Trail CL/2025/01/V1/008685 Claim Delay Delivery Premium Parcel DUNLOPILLO (MALAYSIA) Credit Account ZND173408746693 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 1299.00 200.00 18-1-2025 04:06:10 PM 2-5-2025 09:54:39 AM 1-2-2025 04:06:10 PM 30-4-2025 09:49:58 AM Audit Trail CL/2025/01/V1/008684 Claim Delay Delivery Premium Parcel DUNLOPILLO (MALAYSIA) Credit Account ZND173395229391 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 1299.00 200.00 18-1-2025 04:03:04 PM 2-5-2025 10:05:49 AM 1-2-2025 04:03:04 PM 30-4-2025 10:05:25 AM Audit Trail CL/2025/01/V1/008683 Claim Delay Delivery Premium Parcel DUNLOPILLO (MALAYSIA) Credit Account ZND173395228912 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 127.20 200.00 18-1-2025 04:00:40 PM 2-5-2025 11:06:23 AM 1-2-2025 04:00:40 PM 30-4-2025 11:06:03 AM Audit Trail CL/2025/01/V1/008682 Claim Delay Delivery Premium Parcel DUNLOPILLO (MALAYSIA) Credit Account ZND173395228691 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff and Payment Details 63.60 200.00 18-1-2025 03:57:51 PM 1-5-2025 09:26:41 AM 1-2-2025 03:57:51 PM Audit Trail CL/2025/01/V1/008681 Claim Delay Delivery Premium Parcel DUNLOPILLO (MALAYSIA) Prepaid Account ZND173395228561 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff and Payment Details 63.60 200.00 18-1-2025 03:55:03 PM 1-5-2025 08:55:23 AM 1-2-2025 03:55:03 PM Audit Trail CL/2025/01/V1/008680 Claim Delay Delivery Premium Parcel DUNLOPILLO (MALAYSIA) Credit Account ZND173233838709 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff and Payment Details 1699.00 200.00 18-1-2025 03:50:20 PM 1-5-2025 07:50:56 AM 1-2-2025 03:50:20 PM Audit Trail CL/2025/01/V1/008679 Claim Delay Delivery Premium Parcel DUNLOPILLO (MALAYSIA) Credit Account ZND173233755099 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff and Payment Details 1965.07 200.00 18-1-2025 03:40:53 PM 1-5-2025 07:29:21 AM 1-2-2025 03:40:53 PM Audit Trail CL/2025/01/V1/008678 Claim Damage Muhammad Hanif Bin Aduini Cash ZND173416332116 Yes Info Incomplete 200.00 18-1-2025 03:33:16 PM 7-2-2025 10:57:03 AM 1-2-2025 03:33:16 PM Audit Trail CL/2025/01/V1/008677 Claim Delay Delivery Premium Parcel Syafiq Goh Credit Account ZND173416115269 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 260.00 200.00 18-1-2025 03:30:49 PM 21-2-2025 05:31:17 PM 1-2-2025 03:30:49 PM 19-2-2025 05:31:01 AM Audit Trail CL/2025/01/V1/008676 Claim Delay Delivery Premium Parcel Danial Haikal Credit Account ZND173416072524 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 194.00 194.00 18-1-2025 03:24:20 PM 21-2-2025 05:39:37 PM 1-2-2025 03:24:20 PM 19-2-2025 05:39:19 AM Audit Trail CL/2025/01/V1/008675 Claim Delay Delivery Premium Parcel Sherryna Credit Account ZND173416072074 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 665.00 200.00 18-1-2025 03:20:00 PM 21-2-2025 05:42:22 PM 1-2-2025 03:20:00 PM 19-2-2025 05:40:57 AM Audit Trail CL/2025/01/V1/008674 Claim Delay Delivery Premium Parcel AMIRUL Credit Account ZND173416231280 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 844.00 200.00 18-1-2025 03:12:41 PM 21-2-2025 05:50:07 PM 1-2-2025 03:12:41 PM 19-2-2025 05:49:26 AM Audit Trail CL/2025/01/V1/008673 Claim Damage DAYAT GARAGE Prepaid Account ZND173416508306 Rejected 55.35 18-1-2025 03:12:06 PM 1-2-2025 03:12:06 PM Audit Trail CL/2025/01/V1/008672 Claim Delay Delivery Premium Parcel FAZREEN SHAEERA BINTI ISMAIL Credit Account ZND173416116235 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 2966.00 200.00 18-1-2025 03:05:57 PM 22-2-2025 08:57:08 AM 1-2-2025 03:05:57 PM 20-2-2025 08:56:53 AM Audit Trail CL/2025/01/V1/008671 Claim Damage NURLIANA Credit Account ZND173416222011 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 397.00 200.00 18-1-2025 02:59:27 PM 22-2-2025 09:02:25 AM 1-2-2025 02:59:27 PM 20-2-2025 09:01:23 AM Audit Trail CL/2025/01/V1/008670 Claim Damage FreshBox H CAFE PAKA Credit Account ZND173416223377 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 900.00 200.00 18-1-2025 02:55:18 PM 22-2-2025 09:05:15 AM 1-2-2025 02:55:18 PM 20-2-2025 09:04:50 AM Audit Trail CL/2025/01/V1/008669 Claim Damage FreshBox ASHIKIN AD Credit Account ZND173416225661 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 758.00 200.00 18-1-2025 02:50:32 PM 22-2-2025 09:07:36 AM 1-2-2025 02:50:32 PM 20-2-2025 09:07:14 AM Audit Trail CL/2025/01/V1/008668 Claim Damage FreshBox MAYA RUSLIZA Credit Account ZND173416229829 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 684.00 200.00 18-1-2025 02:33:00 PM 22-2-2025 09:10:41 AM 1-2-2025 02:33:00 PM 20-2-2025 09:10:25 AM Audit Trail CL/2025/01/V1/008667 Claim Delay Delivery Premium Parcel NURAIDA Credit Account ZND173416226613 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 165.00 165.00 18-1-2025 02:16:10 PM 21-2-2025 05:45:28 PM 1-2-2025 02:16:10 PM 19-2-2025 05:44:53 AM Audit Trail CL/2025/01/V1/008666 Claim Lost Oh Siew Hooi Prepaid Account ZND173414635608 Rejected 316.00 18-1-2025 01:47:28 PM 1-2-2025 01:47:28 PM Audit Trail CL/2025/01/V1/008665 Claim Damage Cha Bee Hong Credit Account ZND173415061451 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 263.00 200.00 18-1-2025 12:57:19 PM 23-2-2025 04:41:03 PM 1-2-2025 12:57:19 PM 21-2-2025 04:37:48 AM Audit Trail CL/2025/01/V1/008664 Claim Lost baju seronok Cash ZND173414283809 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 34.00 18-1-2025 11:43:25 AM 21-2-2025 04:56:31 PM 1-2-2025 11:43:25 AM 19-2-2025 04:53:14 AM Audit Trail CL/2025/01/V1/008663 Claim Lost AIK HOE HOME CENTRE SDN BHD Credit Account ZND173413465152 No Driver Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 180.00 167.99 18-1-2025 11:20:30 AM 1-2-2025 11:20:30 AM Audit Trail CL/2025/01/V1/008662 Claim Damage Nurul Syafira Binti Mohd Razalli Cash ZND173416249285 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 283.00 200.00 17-1-2025 11:46:22 PM 21-2-2025 04:25:15 PM 31-1-2025 11:46:22 PM 19-2-2025 04:22:34 AM Audit Trail CL/2025/01/V1/008661 Claim Damage TAN ELECTRICAL TRADING SDN. BHD Credit Account ZND173415907988 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 17-1-2025 05:21:15 PM 23-2-2025 03:42:33 PM 31-1-2025 05:21:15 PM 21-2-2025 03:36:56 AM Audit Trail CL/2025/01/V1/008660 Claim Damage FreshBox DOLLY YAN Cash ZND173414136655 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 17-1-2025 04:38:13 PM 21-2-2025 04:47:52 PM 31-1-2025 04:38:13 PM 19-2-2025 04:47:37 AM Audit Trail CL/2025/01/V1/008659 Claim Damage FreshBox TAN LILIAN Cash ZND173416298313 Rejected 200.00 17-1-2025 04:35:05 PM 31-1-2025 04:35:05 PM Audit Trail CL/2025/01/V1/008658 Claim Damage FreshBox CHUA CHAI SUAN Cash ZND173415786651 Rejected 200.00 17-1-2025 04:31:21 PM 31-1-2025 04:31:21 PM Audit Trail CL/2025/01/V1/008657 Claim Damage FreshBox CHOOI LEE KHENG Cash ZND173415783988 Rejected 200.00 17-1-2025 04:29:28 PM 31-1-2025 04:29:28 PM Audit Trail CL/2025/01/V1/008656 Claim Damage FreshBox SAMKOH SOO HONG Cash ZND173415608960 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 17-1-2025 04:27:25 PM 20-2-2025 05:02:49 PM 31-1-2025 04:27:25 PM 18-2-2025 05:02:29 AM Audit Trail CL/2025/01/V1/008655 Claim Damage FreshBox LEE AH YIN AH YIN LEE Cash ZND173415607123 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 17-1-2025 04:25:35 PM 21-2-2025 04:45:31 PM 31-1-2025 04:25:35 PM 19-2-2025 04:45:07 AM Audit Trail CL/2025/01/V1/008654 Claim Damage FreshBox Kelvin Kee Cash ZND173415607444 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 17-1-2025 04:23:53 PM 21-2-2025 04:43:19 PM 31-1-2025 04:23:53 PM 19-2-2025 04:40:51 AM Audit Trail CL/2025/01/V1/008653 Claim Damage FreshBox Corrine Lai Cash ZND173415605617 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 17-1-2025 04:21:16 PM 21-2-2025 05:37:30 PM 31-1-2025 04:21:16 PM 19-2-2025 05:34:26 AM Audit Trail CL/2025/01/V1/008652 Claim Damage FreshBox CHEW MOOI SIM Cash ZND173415604443 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 17-1-2025 04:19:08 PM 22-2-2025 02:56:24 PM 31-1-2025 04:19:08 PM 20-2-2025 02:55:59 AM Audit Trail CL/2025/01/V1/008651 Claim Damage FreshBox CHUAN KIM LIAN Cash ZND173415603163 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 17-1-2025 04:16:15 PM 22-2-2025 02:58:20 PM 31-1-2025 04:16:15 PM 20-2-2025 02:58:04 AM Audit Trail CL/2025/01/V1/008650 Claim Damage FreshBox Michelle Michelle Prepaid Account ZND173415603316 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 17-1-2025 04:14:06 PM 22-2-2025 03:01:11 PM 31-1-2025 04:14:06 PM 20-2-2025 03:00:40 AM Audit Trail CL/2025/01/V1/008649 Claim Damage FreshBox GAN SIEW ON Cash ZND173415603422 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 17-1-2025 04:10:09 PM 15-2-2025 10:40:00 AM 31-1-2025 04:10:09 PM 13-2-2025 10:39:31 AM Audit Trail CL/2025/01/V1/008648 Claim Damage FreshBox LAW KWEE FAH Cash ZND173415603644 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 17-1-2025 04:08:15 PM 15-2-2025 10:44:32 AM 31-1-2025 04:08:15 PM 13-2-2025 10:44:10 AM Audit Trail CL/2025/01/V1/008647 Claim Damage FreshBox CHIN PAK SIONG陳伯豪 Cash ZND173415603729 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 17-1-2025 04:04:15 PM 12-2-2025 11:25:05 AM 31-1-2025 04:04:15 PM 10-2-2025 11:24:46 AM Audit Trail CL/2025/01/V1/008646 Claim Damage LIW ZFA Prepaid Account ZND173416071916 Info Incomplete 50.00 17-1-2025 04:03:27 PM 2-3-2025 03:33:48 PM 31-1-2025 04:03:27 PM Audit Trail CL/2025/01/V1/008645 Claim Damage FreshBox Loy Hiam Huak Cash ZND173415603781 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 200.00 200.00 17-1-2025 04:02:02 PM 12-2-2025 11:29:44 AM 31-1-2025 04:02:02 PM 10-2-2025 11:29:23 AM Audit Trail CL/2025/01/V1/008644 Claim Damage XING HUAT FISHERY TRADING Cash ZND173415350869 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 2298.00 200.00 17-1-2025 03:59:51 PM 12-2-2025 02:34:40 PM 31-1-2025 03:59:51 PM 10-2-2025 02:34:17 AM Audit Trail CL/2025/01/V1/008643 Claim Damage FreshBox ANNY TAN Cash ZND173415603101 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 17-1-2025 03:59:14 PM 12-2-2025 11:55:39 AM 31-1-2025 03:59:14 PM 10-2-2025 11:55:11 AM Audit Trail CL/2025/01/V1/008642 Claim Damage FreshBox CHONG WEI SONG Cash ZND173415602494 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 17-1-2025 03:56:55 PM 12-2-2025 11:59:57 AM 31-1-2025 03:56:55 PM 10-2-2025 11:59:39 AM Audit Trail CL/2025/01/V1/008641 Claim Damage FreshBox Chai Kim Fong Cash ZND173415601886 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 17-1-2025 03:53:17 PM 12-2-2025 12:05:32 PM 31-1-2025 03:53:17 PM 10-2-2025 12:05:14 PM Audit Trail CL/2025/01/V1/008640 Claim Damage FreshBox CHONG MOI Cash ZND173415602104 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 17-1-2025 03:51:19 PM 12-2-2025 12:11:09 PM 31-1-2025 03:51:19 PM 10-2-2025 12:10:53 PM Audit Trail CL/2025/01/V1/008639 Claim Damage FreshBox ANGIE NG Cash ZND173415602180 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 17-1-2025 03:48:53 PM 12-2-2025 12:15:32 PM 31-1-2025 03:48:53 PM 10-2-2025 12:15:13 PM Audit Trail CL/2025/01/V1/008638 Claim Damage FreshBox TENG FOOK TIN Cash ZND173415601251 Rejected 200.00 17-1-2025 03:45:09 PM 31-1-2025 03:45:09 PM Audit Trail CL/2025/01/V1/008637 Claim Lost Alison Loke Credit Account ZND173083524012 No Hub/Depo/Station Handling Issue Express Pending by Operation 2.00 17-1-2025 03:22:02 PM 29-1-2025 12:03:09 PM 31-1-2025 03:22:02 PM Audit Trail CL/2025/01/V1/008636 Claim Damage WENDY LIM Prepaid Account ZND173416072609 Info Incomplete 0.00 17-1-2025 02:34:05 PM 2-3-2025 03:31:52 PM 31-1-2025 02:34:05 PM Audit Trail CL/2025/01/V1/008635 Claim Damage jet tong Prepaid Account ZND173415686043 Info Incomplete 50.00 17-1-2025 02:20:17 PM 2-3-2025 03:27:16 PM 31-1-2025 02:20:17 PM Audit Trail CL/2025/01/V1/008634 Claim Damage lena chan Prepaid Account ZND173415702521 Info Incomplete 0.00 17-1-2025 02:13:49 PM 2-3-2025 03:23:40 PM 31-1-2025 02:13:49 PM Audit Trail CL/2025/01/V1/008633 Claim Damage cheng tian Prepaid Account ZND173415604566 Info Incomplete 0.00 17-1-2025 02:06:18 PM 2-3-2025 03:09:59 PM 31-1-2025 02:06:18 PM Audit Trail CL/2025/01/V1/008632 Claim Delay Delivery Premium Parcel KOK JIA XUAN Credit Account ZND173416047362 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 468.00 200.00 17-1-2025 11:00:26 AM 9-2-2025 03:20:19 PM 31-1-2025 11:00:26 AM 7-2-2025 03:17:16 AM Audit Trail CL/2025/01/V1/008631 Claim Delay Delivery Premium Parcel KOK JIA XUAN Credit Account ZND173416206738 Rejected 688.00 17-1-2025 10:55:34 AM 31-1-2025 10:55:34 AM Audit Trail CL/2025/01/V1/008630 Claim Delay Delivery Premium Parcel KOK JIA XUAN Credit Account ZND173416051109 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 0.00 200.00 17-1-2025 10:51:14 AM 9-2-2025 03:22:51 PM 31-1-2025 10:51:14 AM 7-2-2025 03:22:24 AM Audit Trail CL/2025/01/V1/008629 Claim Lost MMATRIX Credit Account ZND173412588074 Rejected 2009.00 17-1-2025 10:05:02 AM 31-1-2025 10:05:02 AM Audit Trail CL/2025/01/V1/008628 Claim Damage KHOR CHENG CHING Cash ZND173416412023 Rejected 151.00 17-1-2025 08:00:32 AM 31-1-2025 08:00:32 AM Audit Trail CL/2025/01/V1/008627 Claim Lost Pang Ziting Credit Account 10261786161 No Hub/Depo/Station Handling Issue Express Rejected 3755.17 16-1-2025 06:52:35 PM 30-1-2025 06:52:35 PM Audit Trail CL/2025/01/V1/008626 Claim Damage low yoke kee Prepaid Account ZND1734156001848 Info Incomplete 50.00 16-1-2025 03:49:09 PM 26-1-2025 11:32:19 AM 30-1-2025 03:49:09 PM Audit Trail CL/2025/01/V1/008625 Claim Lost Aimi Credit Account ZND173413478794 No Hub/Depo/Station Handling Issue Express Rejected 150.00 16-1-2025 03:01:07 PM 30-1-2025 03:01:07 PM Audit Trail CL/2025/01/V1/008624 Claim Delay Delivery Premium Parcel Muhamad Hisyam bin Bahari Cash ZND173416362700 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 0.00 100.00 16-1-2025 02:38:06 PM 9-2-2025 04:53:38 PM 30-1-2025 02:38:06 PM 7-2-2025 04:50:21 AM Audit Trail CL/2025/01/V1/008623 Claim Lost MMATRIX SDN BHD Credit Account ZND173395198376 No WareHouse Handling Issue Express Pending by Operation 3297.00 16-1-2025 02:30:53 PM 25-1-2025 10:20:38 AM 30-1-2025 02:30:53 PM Audit Trail CL/2025/01/V1/008622 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND173415367515 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 1082.00 300.00 16-1-2025 11:41:03 AM 30-1-2025 11:41:03 AM 17-4-2025 02:27:47 AM Audit Trail CL/2025/01/V1/008621 Claim Missing Content PHHP MARKETING (M) SDN BHD Credit Account ZND173414180962 Rejected 319.00 16-1-2025 10:44:13 AM 30-1-2025 10:44:13 AM Audit Trail CL/2025/01/V1/008620 Claim Delay Delivery Premium Parcel ASPIGI Credit Account ZND173416076195 Rejected 171.20 16-1-2025 09:28:21 AM 30-1-2025 09:28:21 AM Audit Trail CL/2025/01/V1/008619 Claim Damage FreshBox INDAH SPECIALIST EYE CENTRE SDN BHD Credit Account ZND173416175034 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 16-1-2025 09:09:27 AM 9-2-2025 03:36:18 PM 30-1-2025 09:09:27 AM 7-2-2025 03:27:20 AM Audit Trail CL/2025/01/V1/008618 Claim Delay Delivery Premium Parcel KOK JIA XUAN Credit Account ZND173416050607 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 0.00 200.00 16-1-2025 02:10:09 AM 9-2-2025 03:47:37 PM 30-1-2025 02:10:09 AM 7-2-2025 03:38:59 AM Audit Trail CL/2025/01/V1/008617 Claim Delay Delivery Premium Parcel muhaimin Credit Account ZND173415916447 Rejected 4640.00 15-1-2025 10:08:09 PM 29-1-2025 10:08:09 PM Audit Trail CL/2025/01/V1/008616 Claim Delay Delivery Premium Parcel Azizi bin zolkepli Credit Account ZND173415353358 Rejected 245.00 15-1-2025 08:50:08 PM 29-1-2025 08:50:08 PM Audit Trail CL/2025/01/V1/008615 Claim Damage AIK HOE Credit Account ZND173411410086 No Hub/Depo/Station Handling Issue Express Pending by Operation 219.00 15-1-2025 06:34:20 PM 26-1-2025 10:40:08 AM 29-1-2025 06:34:20 PM Audit Trail CL/2025/01/V1/008614 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND173410333003 Info Incomplete 2724.00 15-1-2025 04:52:14 PM 26-1-2025 09:58:16 AM 29-1-2025 04:52:14 PM Audit Trail CL/2025/01/V1/008613 Claim Delay Delivery Premium Parcel LOH TEN SONG Prepaid Account ZND173415821277 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 150.00 150.00 15-1-2025 04:47:57 PM 22-2-2025 03:17:05 PM 29-1-2025 04:47:57 PM 20-2-2025 03:13:37 AM Audit Trail CL/2025/01/V1/008612 Claim Damage FreshBox CANDY EXCELLENT FOODTECH Credit Account ZND173416239897 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 200.00 200.00 15-1-2025 04:27:47 PM 9-2-2025 09:16:04 AM 29-1-2025 04:27:47 PM Audit Trail CL/2025/01/V1/008611 Claim Damage BRYAN Credit Account ZND173415019650 Rejected 250.00 15-1-2025 04:12:38 PM 29-1-2025 04:12:38 PM Audit Trail CL/2025/01/V1/008610 Claim Damage EASY REWARD RESOURCES Prepaid Account ZND173415726206 Rejected 200.00 15-1-2025 03:19:15 PM 29-1-2025 03:19:15 PM Audit Trail CL/2025/01/V1/008609 Claim Short Piece Domica Furniture E-Commerce Sdn Bhd Credit Account CND173415164411001 Rejected 213.90 15-1-2025 01:45:56 PM 29-1-2025 01:45:56 PM Audit Trail CL/2025/01/V1/008608 Claim Delay Delivery Premium Parcel vilian Prepaid Account ZND173414106047 No Hub/Depo/Station Handling Issue FreshBox Rejected 250.00 15-1-2025 01:38:32 PM 29-1-2025 01:38:32 PM Audit Trail CL/2025/01/V1/008607 Claim Missing Content Sky Fortune Logistics Credit Account ZND173414341820 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 600.00 200.00 15-1-2025 12:55:38 PM 23-2-2025 04:36:48 PM 29-1-2025 12:55:38 PM 21-2-2025 04:36:29 AM Audit Trail CL/2025/01/V1/008606 Claim Damage FreshBox Tieo Chun Xian Credit Account ZND173415670769 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 465.00 200.00 15-1-2025 12:31:08 PM 12-2-2025 12:20:18 PM 29-1-2025 12:31:08 PM 10-2-2025 12:19:58 PM Audit Trail CL/2025/01/V1/008605 Claim Damage FreshBox Tieo Chun Xian Credit Account ZND173415668865 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 465.00 200.00 15-1-2025 12:28:38 PM 12-2-2025 12:24:43 PM 29-1-2025 12:28:38 PM 10-2-2025 12:24:21 PM Audit Trail CL/2025/01/V1/008604 Claim Damage Kang Siew Kieam Credit Account ZND173414919647 Rejected 2530.00 15-1-2025 11:49:30 AM 29-1-2025 11:49:30 AM Audit Trail CL/2025/01/V1/008603 Claim Delay Delivery Premium Parcel RITMA PRESTASI SDN BHD Credit Account ZND173415629170 No Hub/Depo/Station Handling Issue Premium Rejected 657.00 15-1-2025 11:44:09 AM 29-1-2025 11:44:09 AM Audit Trail CL/2025/01/V1/008602 Claim Damage TND EXPRESS (M) SDN BHD Credit Account ZND173415259650 Rejected 337.99 15-1-2025 10:42:06 AM 29-1-2025 10:42:06 AM Audit Trail CL/2025/01/V1/008601 Claim Lost Brian Credit Account ZND173408498745 Rejected 182.25 15-1-2025 10:21:47 AM 29-1-2025 10:21:47 AM Audit Trail CL/2025/01/V1/008600 Claim Delay Delivery Premium Parcel Mayflax Sdn Bhd Credit Account ZND173415715095 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 15-1-2025 09:15:26 AM 23-2-2025 03:28:32 PM 29-1-2025 09:15:26 AM 21-2-2025 03:17:59 AM Audit Trail CL/2025/01/V1/008599 Claim Delay Delivery Premium Parcel Munirah Credit Account ZND173415647013 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 120.00 100.00 15-1-2025 12:58:58 AM 9-2-2025 02:11:42 PM 29-1-2025 12:58:58 AM 7-2-2025 01:48:14 AM Audit Trail CL/2025/01/V1/008598 Claim Delay Delivery Premium Parcel AGNA TRADING Credit Account ZND173415322859 No LineHaul Connectivity Issue Premium Pending Responsible Staff and Payment Details 450.00 200.00 14-1-2025 11:41:01 PM 23-2-2025 02:25:47 PM 28-1-2025 11:41:01 PM Audit Trail CL/2025/01/V1/008597 Claim Damage TIU WE HUAT Credit Account ZND173415904758 Rejected 450.00 14-1-2025 11:40:16 PM 28-1-2025 11:40:16 PM Audit Trail CL/2025/01/V1/008596 Claim Lost L&K TRADING Credit Account RTSZND173410138936 Rejected 69.70 14-1-2025 10:05:11 PM 28-1-2025 10:05:11 PM Audit Trail CL/2025/01/V1/008595 Claim Delay Delivery Premium Parcel Woo Yu Qin Prepaid Account ZND173414992817 Rejected 56.00 14-1-2025 09:09:02 PM 28-1-2025 09:09:02 PM Audit Trail CL/2025/01/V1/008594 Claim Damage FreshBox LEWCHOYKAM Prepaid Account ZND173415588521 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 14-1-2025 06:55:38 PM 9-2-2025 09:42:44 AM 28-1-2025 06:55:38 PM Audit Trail CL/2025/01/V1/008593 Claim Damage FreshBox TAY WEE HIANG Prepaid Account ZND173415590517 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff and Payment Details 199.00 200.00 14-1-2025 06:52:13 PM 9-2-2025 10:13:46 AM 28-1-2025 06:52:13 PM Audit Trail CL/2025/01/V1/008592 Claim Lost GP SEVEN TRADING Credit Account ZND173412973856 No Hub/Depo/Station Handling Issue Express Pending by Operation 80.20 14-1-2025 04:51:44 PM 22-1-2025 04:40:10 PM 28-1-2025 04:51:44 PM Audit Trail CL/2025/01/V1/008591 Claim Lost GP SEVEN TRADING Credit Account ZND173227056133 Rejected 360.00 14-1-2025 04:41:56 PM 28-1-2025 04:41:56 PM Audit Trail CL/2025/01/V1/008590 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash CND173413191204001 No Force Majeure Express Pending Responsible Staff and Payment Details 150.00 150.00 14-1-2025 04:11:24 PM 22-2-2025 06:46:02 AM 28-1-2025 04:11:24 PM Audit Trail CL/2025/01/V1/008589 Claim Damage Syikin Credit Account CND173413278172002 No Hub/Depo/Station Handling Issue Express Pending by Operation 150.00 14-1-2025 04:05:25 PM 22-1-2025 02:34:43 PM 28-1-2025 04:05:25 PM Audit Trail CL/2025/01/V1/008588 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND173412067135 Info Incomplete 3274.00 14-1-2025 04:05:12 PM 6-2-2025 08:03:48 AM 28-1-2025 04:05:12 PM Audit Trail CL/2025/01/V1/008587 Claim Lost MMATRIX SDN BHD Credit Account ZND173395111306 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2694.00 2694.00 14-1-2025 03:56:36 PM 18-4-2025 03:59:11 PM 28-1-2025 03:56:36 PM 16-4-2025 03:54:45 AM Audit Trail CL/2025/01/V1/008586 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173412962423 No Force Majeure Express Pending Responsible Staff and Payment Details 150.00 150.00 14-1-2025 03:50:59 PM 22-2-2025 06:48:06 AM 28-1-2025 03:50:59 PM Audit Trail CL/2025/01/V1/008585 Claim Lost TAN JIA YING Cash 1100834100273 Rejected 5000.00 14-1-2025 03:44:53 PM 28-1-2025 03:44:53 PM Audit Trail CL/2025/01/V1/008584 Claim Lost MD FIRDAUS BIN ABDUL RAHMAN Credit Account 6566918676 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 470.00 200.00 14-1-2025 02:57:53 PM 23-2-2025 03:14:50 PM 28-1-2025 02:57:53 PM 21-2-2025 03:10:44 AM Audit Trail CL/2025/01/V1/008583 Claim Lost MMATRIX SDN BHD Credit Account ZND173412017901 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1699.00 1699.00 14-1-2025 02:48:06 PM 27-2-2025 02:11:08 PM 28-1-2025 02:48:06 PM 25-2-2025 02:05:02 AM Audit Trail CL/2025/01/V1/008582 Claim Damage Richmond Credit Account ZND173414015387 Rejected 100.00 14-1-2025 01:55:57 PM 28-1-2025 01:55:57 PM Audit Trail CL/2025/01/V1/008581 Claim Lost Crystal lee xue yin Credit Account 771153003 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 14-1-2025 01:14:41 PM 22-2-2025 02:50:52 PM 28-1-2025 01:14:41 PM 20-2-2025 02:48:28 AM Audit Trail CL/2025/01/V1/008580 Claim Lost Nicholas Tey Credit Account 10261668141 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.00 60.00 14-1-2025 01:06:09 PM 23-2-2025 03:10:12 PM 28-1-2025 01:06:09 PM 21-2-2025 03:07:16 AM Audit Trail CL/2025/01/V1/008579 Claim Damage ashraaf solihin bin alamsah Credit Account ZND173413796850 No Hub/Depo/Station Handling Issue Express Pending by Operation 150.00 14-1-2025 11:20:47 AM 19-1-2025 11:47:18 AM 28-1-2025 11:20:47 AM Audit Trail CL/2025/01/V1/008578 Claim Lost Xinjing Kee Credit Account ZND173411885464 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 378.00 200.00 14-1-2025 10:43:27 AM 22-2-2025 09:16:25 AM 28-1-2025 10:43:27 AM 20-2-2025 09:13:06 AM Audit Trail CL/2025/01/V1/008577 Claim Lost Parcelhub HQ Credit Account ZND173411456626 No Driver Issue Express Pending Responsible Staff and Payment Details 200.00 200.00 14-1-2025 09:40:03 AM 22-2-2025 07:29:38 AM 28-1-2025 09:40:03 AM Audit Trail CL/2025/01/V1/008576 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash CND173414074438001 No Force Majeure Express Pending Responsible Staff and Payment Details 150.00 150.00 13-1-2025 04:00:54 PM 22-2-2025 07:37:20 AM 27-1-2025 04:00:54 PM Audit Trail CL/2025/01/V1/008575 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173414245357 No Force Majeure Express Pending Responsible Staff and Payment Details 150.00 150.00 13-1-2025 03:56:52 PM 22-2-2025 07:50:09 AM 27-1-2025 03:56:52 PM Audit Trail CL/2025/01/V1/008574 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173413193529 No Force Majeure Express Pending Responsible Staff and Payment Details 150.00 150.00 13-1-2025 03:52:43 PM 22-2-2025 08:13:13 AM 27-1-2025 03:52:43 PM Audit Trail CL/2025/01/V1/008573 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173414290739 No Force Majeure Express Pending Responsible Staff and Payment Details 150.00 150.00 13-1-2025 03:39:24 PM 22-2-2025 08:14:47 AM 27-1-2025 03:39:24 PM Audit Trail CL/2025/01/V1/008572 Claim Damage Ray Chong Prepaid Account ZND173415140996 No Driver Issue FreshBox Rejected 0.00 13-1-2025 01:25:53 PM 27-1-2025 01:25:53 PM Audit Trail CL/2025/01/V1/008571 Claim Damage FreshBox Tieo Chun Xian Credit Account ZND173414825115 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 465.00 200.00 13-1-2025 01:15:08 PM 12-2-2025 01:47:14 PM 27-1-2025 01:15:08 PM 10-2-2025 01:46:52 AM Audit Trail CL/2025/01/V1/008570 Claim Damage FreshBox Tieo Chun Xian Credit Account ZND173414811781 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 465.00 200.00 13-1-2025 01:10:27 PM 12-2-2025 01:59:57 PM 27-1-2025 01:10:27 PM 10-2-2025 01:59:41 AM Audit Trail CL/2025/01/V1/008569 Claim Damage Farah Azwani Credit Account ZND173414487597 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 1239.00 13-1-2025 10:56:39 AM 28-8-2025 11:41:12 AM 27-1-2025 10:56:39 AM Audit Trail CL/2025/01/V1/008568 Claim Damage MYBAKINGMART SDN BHD Credit Account ZND173415276022 No Force Majeure Express Pending Responsible Staff Details 2200.00 200.00 13-1-2025 10:30:23 AM 20-2-2025 02:58:01 PM 27-1-2025 10:30:23 AM 18-2-2025 02:55:00 AM Audit Trail CL/2025/01/V1/008567 Claim Damage Parcelhub HQ Credit Account ZND173408629989 Rejected 40.00 13-1-2025 09:54:35 AM 27-1-2025 09:54:35 AM Audit Trail CL/2025/01/V1/008566 Claim Damage XING HUAT FISHERY TRADING Cash ZND173414699761 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 1136.50 200.00 13-1-2025 12:42:06 AM 12-2-2025 02:04:04 PM 27-1-2025 12:42:06 AM 10-2-2025 02:03:47 AM Audit Trail CL/2025/01/V1/008565 Claim Damage XING HUAT FISHERY TRADING Cash ZND173414699808 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 499.00 200.00 13-1-2025 12:38:15 AM 12-2-2025 02:10:32 PM 27-1-2025 12:38:15 AM 10-2-2025 02:10:11 AM Audit Trail CL/2025/01/V1/008564 Claim Damage XING HUAT FISHERY TRADING Cash ZND173414699754 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 713.00 200.00 13-1-2025 12:35:16 AM 12-2-2025 02:16:36 PM 27-1-2025 12:35:16 AM 10-2-2025 02:15:47 AM Audit Trail CL/2025/01/V1/008563 Claim Damage XING HUAT FISHERY TRADING Cash ZND173414699785 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 596.00 200.00 13-1-2025 12:28:17 AM 12-2-2025 02:20:10 PM 27-1-2025 12:28:17 AM 10-2-2025 02:19:54 AM Audit Trail CL/2025/01/V1/008562 Claim Damage FreshBox THE FLOWER PRINCE Credit Account ZND173414891073 Rejected 100.00 13-1-2025 12:12:59 AM 27-1-2025 12:12:59 AM Audit Trail CL/2025/01/V1/008561 Claim Lost Jasveen Credit Account ZND173410043865 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 250.00 200.00 12-1-2025 05:25:52 PM 26-1-2025 05:25:52 PM Audit Trail CL/2025/01/V1/008560 Claim Lost MR TAN/MAH CHAI FONG Cash CND173411891779009 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 420.00 200.00 12-1-2025 03:00:50 PM 20-2-2025 03:06:37 PM 26-1-2025 03:00:50 PM 18-2-2025 02:58:40 AM Audit Trail CL/2025/01/V1/008559 Claim Lost Xinjing Kee Credit Account ZND173411242564 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 238.00 200.00 12-1-2025 10:53:06 AM 20-2-2025 03:19:11 PM 26-1-2025 10:53:06 AM 18-2-2025 03:18:02 AM Audit Trail CL/2025/01/V1/008558 Claim Lost Xinjing Kee Credit Account CND173412073266001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 238.00 200.00 12-1-2025 10:49:36 AM 20-2-2025 04:02:06 PM 26-1-2025 10:49:36 AM 18-2-2025 03:59:45 AM Audit Trail CL/2025/01/V1/008557 Claim Damage PP HOME FURNITURE (M) SDN. BHD Prepaid Account ZND173413555945 Rejected 25.00 11-1-2025 04:43:10 PM 25-1-2025 04:43:10 PM Audit Trail CL/2025/01/V1/008556 Claim Delay Delivery Premium Parcel MINE OPTOMETRIST CENTRE Credit Account ZND173415059489 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 100.00 100.00 11-1-2025 10:44:55 AM 9-2-2025 03:57:31 PM 25-1-2025 10:44:55 AM 7-2-2025 03:51:14 AM Audit Trail CL/2025/01/V1/008555 Claim Damage FreshBox Suhana bte othman Cash ZND173414936460 No LineHaul Connectivity Issue Express Pending Responsible Staff Details 342.50 200.00 10-1-2025 07:40:27 PM 12-2-2025 02:24:13 PM 24-1-2025 07:40:27 PM 10-2-2025 02:23:51 AM Audit Trail CL/2025/01/V1/008554 Claim Damage LWG Enterprise Cash ZND173410079635 Rejected 10.00 10-1-2025 06:41:18 PM 24-1-2025 06:41:18 PM Audit Trail CL/2025/01/V1/008553 Claim Damage Lian Kiat Sdn. Bhd. Cash ZND173414960977 Rejected 150.32 10-1-2025 06:29:18 PM 24-1-2025 06:29:18 PM Audit Trail CL/2025/01/V1/008552 Claim Damage CPI (KL) SDN BHD Credit Account LH250108A022P3 Info Incomplete 7800.00 10-1-2025 06:00:19 PM 5-2-2025 03:29:11 PM 24-1-2025 06:00:19 PM Audit Trail CL/2025/01/V1/008551 Claim Damage Lau Bee Cheng Credit Account ZND173414517720 Rejected 143.00 10-1-2025 05:40:17 PM 24-1-2025 05:40:17 PM Audit Trail CL/2025/01/V1/008550 Claim Damage PPS GLOBAL NETWORK SDN BHD Credit Account ZND173413020818 Rejected 300.00 10-1-2025 02:48:32 PM 24-1-2025 02:48:32 PM Audit Trail CL/2025/01/V1/008549 Claim Lost LOOI SOK FONG Credit Account ZND173223678506 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2000.00 2000.00 10-1-2025 02:26:34 PM 2-5-2025 12:07:04 PM 24-1-2025 02:26:34 PM 30-4-2025 12:06:15 PM Audit Trail CL/2025/01/V1/008548 Claim Damage FreshBox SNE GLOBAL SOLUTUIONS Prepaid Account ZND173414878340 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 100.00 100.00 10-1-2025 01:38:58 PM 12-2-2025 09:34:41 AM 24-1-2025 01:38:58 PM 10-2-2025 09:34:10 AM Audit Trail CL/2025/01/V1/008547 Claim Short Piece Laurel Yong (Solamente Enterprise) Cash ZND173412177001 No Force Majeure Express Pending by Operation 0.00 10-1-2025 12:21:24 PM 5-2-2025 01:46:58 PM 24-1-2025 12:21:24 PM Audit Trail CL/2025/01/V1/008546 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173222586376 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 10-1-2025 12:14:37 PM 1-1-2026 03:35:52 PM 24-1-2025 12:14:37 PM 30-12-2025 03:35:35 AM Audit Trail CL/2025/01/V1/008545 Claim Damage FreshBox sense spa Prepaid Account ZND173414705912 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 199.00 199.00 10-1-2025 12:11:47 PM 30-1-2025 11:12:34 AM 24-1-2025 12:11:47 PM 28-1-2025 11:11:22 AM Audit Trail CL/2025/01/V1/008544 Claim Damage FreshBox jeff yang Prepaid Account ZND173414765701 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 199.00 199.00 10-1-2025 12:07:53 PM 30-1-2025 11:10:25 AM 24-1-2025 12:07:53 PM 28-1-2025 11:09:05 AM Audit Trail CL/2025/01/V1/008543 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173223629355 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 10-1-2025 12:06:13 PM 2-3-2025 11:01:04 AM 24-1-2025 12:06:13 PM 28-2-2025 10:57:20 AM Audit Trail CL/2025/01/V1/008542 Claim Damage FreshBox 0 cafe Prepaid Account ZND173414765916 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 199.00 199.00 10-1-2025 12:02:33 PM 30-1-2025 11:06:16 AM 24-1-2025 12:02:33 PM 28-1-2025 11:04:29 AM Audit Trail CL/2025/01/V1/008541 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173213065446 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 10-1-2025 12:01:33 PM 1-1-2026 04:07:18 PM 24-1-2025 12:01:33 PM 30-12-2025 04:07:00 AM Audit Trail CL/2025/01/V1/008540 Claim Damage FreshBox SUIT ENG Prepaid Account ZND173414766180 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 199.00 199.00 10-1-2025 11:59:05 AM 30-1-2025 10:58:17 AM 24-1-2025 11:59:05 AM 28-1-2025 10:56:39 AM Audit Trail CL/2025/01/V1/008539 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173223628587 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 10-1-2025 11:56:17 AM 8-2-2025 02:37:30 PM 24-1-2025 11:56:17 AM 6-2-2025 02:33:25 AM Audit Trail CL/2025/01/V1/008538 Claim Damage FreshBox KHENG FONG Prepaid Account ZND173414812962 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 199.00 199.00 10-1-2025 11:55:14 AM 30-1-2025 10:56:09 AM 24-1-2025 11:55:14 AM 28-1-2025 10:54:43 AM Audit Trail CL/2025/01/V1/008537 Claim Damage FreshBox TAN WAI AIK Prepaid Account ZND173414813952 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 199.00 199.00 10-1-2025 11:50:59 AM 30-1-2025 10:54:01 AM 24-1-2025 11:50:59 AM 28-1-2025 10:45:09 AM Audit Trail CL/2025/01/V1/008536 Claim Damage FreshBox GISELLE POH Prepaid Account ZND173414814973 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 199.00 199.00 10-1-2025 11:46:23 AM 30-1-2025 10:23:46 AM 24-1-2025 11:46:23 AM 28-1-2025 10:05:01 AM Audit Trail CL/2025/01/V1/008535 Claim Damage FreshBox CINDY CHEW Prepaid Account ZND173414815321 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 199.00 199.00 10-1-2025 11:39:54 AM 30-1-2025 10:26:19 AM 24-1-2025 11:39:54 AM 28-1-2025 10:24:30 AM Audit Trail CL/2025/01/V1/008534 Claim Lost SHERYNE LOO Credit Account ZND169836113633 Rejected 701.75 10-1-2025 11:12:09 AM 24-1-2025 11:12:09 AM Audit Trail CL/2025/01/V1/008533 Claim Lost SHERYNE LOO Credit Account CND169835979353001 Rejected 0.00 10-1-2025 11:01:17 AM 24-1-2025 11:01:17 AM Audit Trail CL/2025/01/V1/008532 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173413892910 Rejected 100.00 10-1-2025 10:53:16 AM 24-1-2025 10:53:16 AM Audit Trail CL/2025/01/V1/008531 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173413892903 Rejected 100.00 10-1-2025 10:50:15 AM 24-1-2025 10:50:15 AM Audit Trail CL/2025/01/V1/008530 Claim Lost SHERYNE LOO Credit Account CND169835986962001 Rejected 0.00 10-1-2025 10:49:50 AM 24-1-2025 10:49:50 AM Audit Trail CL/2025/01/V1/008529 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173413892897 Rejected 100.00 10-1-2025 10:48:35 AM 24-1-2025 10:48:35 AM Audit Trail CL/2025/01/V1/008528 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173413892880 Rejected 100.00 10-1-2025 10:47:11 AM 24-1-2025 10:47:11 AM Audit Trail CL/2025/01/V1/008527 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173413892873 Rejected 100.00 10-1-2025 10:44:56 AM 24-1-2025 10:44:56 AM Audit Trail CL/2025/01/V1/008526 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173413892859 Rejected 100.00 10-1-2025 10:43:12 AM 24-1-2025 10:43:12 AM Audit Trail CL/2025/01/V1/008525 Claim Damage Roger Then Credit Account ZND173411229794 Rejected 200.00 10-1-2025 10:39:42 AM 24-1-2025 10:39:42 AM Audit Trail CL/2025/01/V1/008524 Claim Damage FreshBox TANG ANG KHIAN Credit Account ZND173414321242 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 1200.00 10-1-2025 08:51:05 AM 17-1-2025 10:44:24 AM 24-1-2025 08:51:05 AM Audit Trail CL/2025/01/V1/008523 Claim Damage FreshBox FRESH BROS LIVE MALL Credit Account ZND173414028646 Rejected 300.00 9-1-2025 08:36:27 PM 23-1-2025 08:36:27 PM Audit Trail CL/2025/01/V1/008522 Claim Short Piece XUE RUIGANG Credit Account 6566639671 No Force Majeure Express New 200.00 9-1-2025 06:46:12 PM 14-1-2025 09:56:41 AM 23-1-2025 06:46:12 PM Audit Trail CL/2025/01/V1/008521 Claim Damage NURUL LYANA BT YAJIB Credit Account ZND173412233950 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 9-1-2025 06:09:49 PM 8-2-2025 11:44:47 AM 23-1-2025 06:09:49 PM 6-2-2025 11:40:32 AM Audit Trail CL/2025/01/V1/008520 Claim Damage MOHD NAYIEN Credit Account ZND173413010680 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 9-1-2025 06:06:52 PM 8-2-2025 11:38:55 AM 23-1-2025 06:06:52 PM 6-2-2025 11:35:23 AM Audit Trail CL/2025/01/V1/008519 Claim Damage Sashidaran Credit Account ZND173413281035 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 9-1-2025 05:37:06 PM 20-2-2025 04:07:34 PM 23-1-2025 05:37:06 PM 18-2-2025 04:04:23 AM Audit Trail CL/2025/01/V1/008518 Claim Damage BAN LEE Credit Account ZND173412843555 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 9-1-2025 05:20:19 PM 8-2-2025 11:28:44 AM 23-1-2025 05:20:19 PM 6-2-2025 11:08:53 AM Audit Trail CL/2025/01/V1/008517 Claim Damage FreshBox ASFAHARIAH AHMAD Cash ZND173413868960 No LineHaul Connectivity Issue FreshBox Rejected 17.00 9-1-2025 05:13:33 PM 23-1-2025 05:13:33 PM Audit Trail CL/2025/01/V1/008516 Claim Damage FreshBox SHASHA SULAIMAN Cash ZND173413668492 No LineHaul Connectivity Issue FreshBox Rejected 13.00 9-1-2025 05:06:19 PM 23-1-2025 05:06:19 PM Audit Trail CL/2025/01/V1/008515 Claim Lost MMATRIX Credit Account ZND173413347281 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 4999.00 4999.00 9-1-2025 04:41:07 PM 9-2-2025 02:29:26 PM 23-1-2025 04:41:07 PM 7-2-2025 02:24:25 AM Audit Trail CL/2025/01/V1/008514 Claim Damage Nazariah Binti Osman Credit Account ZND173412780768 No Hub/Depo/Station Handling Issue Express Rejected 171.55 9-1-2025 04:12:06 PM 23-1-2025 04:12:06 PM Audit Trail CL/2025/01/V1/008513 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173412855541 No Force Majeure Express Pending Responsible Staff Details 150.00 150.00 9-1-2025 04:06:08 PM 20-2-2025 03:48:59 PM 23-1-2025 04:06:08 PM 18-2-2025 03:46:00 AM Audit Trail CL/2025/01/V1/008512 Claim Damage FreshBox Chin Keat Neoh Credit Account ZND173413900509 No LineHaul Connectivity Issue FreshBox Rejected 1530.50 9-1-2025 04:01:00 PM 23-1-2025 04:01:00 PM Audit Trail CL/2025/01/V1/008511 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173413091122 No Force Majeure Express Pending Responsible Staff Details 150.00 150.00 9-1-2025 04:00:47 PM 20-2-2025 03:44:00 PM 23-1-2025 04:00:47 PM 18-2-2025 03:23:50 AM Audit Trail CL/2025/01/V1/008510 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173413088795 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 150.00 150.00 9-1-2025 03:55:22 PM 23-1-2025 03:55:22 PM Audit Trail CL/2025/01/V1/008509 Claim Damage KATHERINE PHNG Credit Account ZND173413207981 Rejected 165.90 9-1-2025 03:50:57 PM 23-1-2025 03:50:57 PM Audit Trail CL/2025/01/V1/008508 Claim Lost CERGASAR MEWAH SDN BHD Credit Account CND173412309082001 Rejected 300.00 9-1-2025 03:47:50 PM 23-1-2025 03:47:50 PM Audit Trail CL/2025/01/V1/008507 Claim Lost CERGASAR MEWAH SDN BHD Credit Account ZND173412309082 Rejected 300.00 9-1-2025 03:39:17 PM 23-1-2025 03:39:17 PM Audit Trail CL/2025/01/V1/008506 Claim Damage FreshBox NUR ALYAA ANATI BINTI MOHAMAD NAZRI Credit Account ZND173413671102 No LineHaul Connectivity Issue FreshBox Rejected 13.90 9-1-2025 02:54:38 PM 23-1-2025 02:54:38 PM Audit Trail CL/2025/01/V1/008505 Claim Damage ANNE NUR AIMANIAH MOHAMED Credit Account ZND173413669185 No LineHaul Connectivity Issue FreshBox Rejected 0.00 9-1-2025 02:29:58 PM 23-1-2025 02:29:58 PM Audit Trail CL/2025/01/V1/008504 Claim Damage LIM WEI ZHANG Prepaid Account ZND173413451278 No Hub/Depo/Station Handling Issue Express Rejected 300.00 9-1-2025 12:22:43 PM 23-1-2025 12:22:43 PM Audit Trail CL/2025/01/V1/008503 Claim Delay Delivery Premium Parcel LWIN AYE/MS TAN Credit Account ZND173414239974 Rejected 100.00 9-1-2025 12:08:12 PM 23-1-2025 12:08:12 PM Audit Trail CL/2025/01/V1/008502 Claim Damage Cha Bee Hong Credit Account ZND173227046998 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 739.00 200.00 9-1-2025 12:00:48 PM 23-2-2025 03:05:41 PM 23-1-2025 12:00:48 PM 21-2-2025 02:59:11 AM Audit Trail CL/2025/01/V1/008501 Claim Delay Delivery Premium Parcel MBE MERBAU INDAH Credit Account ZND173414499170 No Hub/Depo/Station Handling Issue Premium Info Insufficient 100.00 9-1-2025 11:57:11 AM 20-8-2025 08:23:49 AM 23-1-2025 11:57:11 AM Audit Trail CL/2025/01/V1/008500 Claim Short Piece Kien Fai Wong Credit Account CND173228592777001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 4822.50 4320.00 9-1-2025 11:56:16 AM 12-2-2025 10:09:26 AM 23-1-2025 11:56:16 AM 10-2-2025 10:09:11 AM Audit Trail CL/2025/01/V1/008499 Claim Damage Xinjing Kee Credit Account CND173408587463001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 239.00 200.00 9-1-2025 10:09:31 AM 20-2-2025 04:13:18 PM 23-1-2025 10:09:31 AM 18-2-2025 04:08:18 AM Audit Trail CL/2025/01/V1/008498 Claim Damage Ritma Prestasi Sdn Bhd Credit Account ZND173414346344 No Hub/Depo/Station Handling Issue Express Pending by Operation 59.00 9-1-2025 09:46:26 AM 16-1-2025 10:58:08 AM 23-1-2025 09:46:26 AM Audit Trail CL/2025/01/V1/008497 Claim Lost Tieo Chun Xian Credit Account ZND173414169615 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 125.00 125.00 9-1-2025 09:38:21 AM 21-2-2025 04:11:44 PM 23-1-2025 09:38:21 AM 19-2-2025 04:11:14 AM Audit Trail CL/2025/01/V1/008496 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173011183540 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 8-1-2025 05:56:10 PM 6-2-2025 10:26:37 AM 22-1-2025 05:56:10 PM 4-2-2025 10:16:24 AM Audit Trail CL/2025/01/V1/008495 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173010269900 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 8-1-2025 05:32:44 PM 23-2-2025 02:57:12 PM 22-1-2025 05:32:44 PM 21-2-2025 02:54:00 AM Audit Trail CL/2025/01/V1/008494 Claim Lost JC Fashion Shop Credit Account ZND173412380128 Rejected 99.00 8-1-2025 04:39:35 PM 22-1-2025 04:39:35 PM Audit Trail CL/2025/01/V1/008493 Claim Damage FreshBox WAGYU SAN Credit Account ZND173413994232 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 1406.00 200.00 8-1-2025 04:29:22 PM 29-1-2025 03:49:11 PM 22-1-2025 04:29:22 PM 27-1-2025 03:38:47 AM Audit Trail CL/2025/01/V1/008492 Claim Lost Jacob Credit Account ZND173411225987 No Hub/Depo/Station Handling Issue Express Rejected 379.55 8-1-2025 04:20:32 PM 22-1-2025 04:20:32 PM Audit Trail CL/2025/01/V1/008491 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND173413302617 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1500.00 200.00 8-1-2025 04:13:50 PM 2-3-2025 10:01:54 AM 22-1-2025 04:13:50 PM 28-2-2025 09:58:17 AM Audit Trail CL/2025/01/V1/008490 Claim Lost Elzbieta Sarnowicz Credit Account 10260334022 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 68.00 68.00 8-1-2025 03:53:10 PM 11-2-2025 11:48:06 AM 22-1-2025 03:53:10 PM 9-2-2025 11:37:23 AM Audit Trail CL/2025/01/V1/008489 Claim Delay Delivery Premium Parcel Wong Credit Account TOP60816113 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 8-1-2025 03:21:11 PM 20-2-2025 03:55:40 PM 22-1-2025 03:21:11 PM 18-2-2025 03:55:25 AM Audit Trail CL/2025/01/V1/008488 Claim Delay Delivery Premium Parcel Wong Credit Account TOP60816301 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 8-1-2025 03:18:53 PM 22-1-2025 03:18:53 PM Audit Trail CL/2025/01/V1/008487 Claim Delay Delivery Premium Parcel Wong Credit Account TOP60815013 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 8-1-2025 03:15:39 PM 20-2-2025 03:57:29 PM 22-1-2025 03:15:39 PM 18-2-2025 03:57:13 AM Audit Trail CL/2025/01/V1/008486 Claim Lost Clement S Credit Account PDC000000220911 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 224.00 200.00 8-1-2025 02:23:45 PM 22-1-2025 02:23:45 PM Audit Trail CL/2025/01/V1/008485 Claim Lost Jacob Credit Account ZND173412917713 Rejected 344.75 8-1-2025 02:23:32 PM 22-1-2025 02:23:32 PM Audit Trail CL/2025/01/V1/008484 Claim Delay Delivery Premium Parcel Wong Pow Chan Cash ZND173413156517 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 8-1-2025 01:19:36 PM 23-2-2025 05:08:43 PM 22-1-2025 01:19:36 PM 21-2-2025 05:08:13 AM Audit Trail CL/2025/01/V1/008483 Claim Lost KELVIN SEE Credit Account YT2435221272059679 Info Incomplete 543.00 8-1-2025 12:03:35 PM 15-1-2025 03:38:40 PM 22-1-2025 12:03:35 PM Audit Trail CL/2025/01/V1/008482 Claim Delay Delivery Premium Parcel Sky Fortune Logistics Credit Account ZND173413903784 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 262.10 200.00 8-1-2025 10:38:59 AM 25-1-2025 05:27:15 PM 22-1-2025 10:38:59 AM 23-1-2025 05:20:42 AM Audit Trail CL/2025/01/V1/008481 Claim Delay Delivery Premium Parcel MS TAN Credit Account ZND173413829657 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 8-1-2025 10:15:24 AM 22-1-2025 10:15:24 AM Audit Trail CL/2025/01/V1/008480 Claim Delay Delivery Premium Parcel LWIN AYE/MS TAN Credit Account ZND173413859050 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 8-1-2025 10:07:25 AM 15-2-2025 11:13:09 AM 22-1-2025 10:07:25 AM 13-2-2025 11:12:47 AM Audit Trail CL/2025/01/V1/008479 Claim Lost THANH MAI Credit Account ZND173411879937 No Hub/Depo/Station Handling Issue Express Info Incomplete 200.00 7-1-2025 10:58:56 PM 21-1-2025 10:58:56 PM Audit Trail CL/2025/01/V1/008478 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173413083929 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 150.00 150.00 7-1-2025 04:59:23 PM 21-1-2025 04:59:23 PM Audit Trail CL/2025/01/V1/008477 Claim Lost Parcelhub HQ Credit Account ZND173409393681 Rejected 120.50 7-1-2025 04:46:45 PM 21-1-2025 04:46:45 PM Audit Trail CL/2025/01/V1/008476 Claim Damage House of Enzyme Credit Account ZND173412326690 Info Incomplete 100.00 7-1-2025 04:16:08 PM 15-1-2025 11:44:04 AM 21-1-2025 04:16:08 PM Audit Trail CL/2025/01/V1/008475 Claim Delay Delivery Premium Parcel Defe Marketing Sdn Bhd Credit Account ZND173409859156 Rejected 100.00 7-1-2025 12:10:26 PM 21-1-2025 12:10:26 PM Audit Trail CL/2025/01/V1/008474 Claim Lost QM LIVE EMPIRE Credit Account ZND173411785283 Rejected 946.40 7-1-2025 10:20:58 AM 21-1-2025 10:20:58 AM Audit Trail CL/2025/01/V1/008473 Claim Missing Content Parcelhub HQ Credit Account ZND173409584300 Rejected 200.00 7-1-2025 10:10:55 AM 21-1-2025 10:10:55 AM Audit Trail CL/2025/01/V1/008472 Claim Lost May Credit Account ZND173412048646 Rejected 80.00 7-1-2025 08:31:57 AM 21-1-2025 08:31:57 AM Audit Trail CL/2025/01/V1/008471 Claim Damage NSK CONSTRUCTION & ENGINEERING SDN BHD Credit Account ZND173410565350 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 2477.00 2429.00 6-1-2025 11:41:27 PM 20-1-2025 11:41:27 PM 17-10-2025 11:38:01 AM Audit Trail CL/2025/01/V1/008470 Claim Damage Anis Fatin Credit Account ZND173413287112 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 6-1-2025 11:25:31 PM 6-2-2025 05:27:30 PM 20-1-2025 11:25:31 PM 4-2-2025 05:22:46 AM Audit Trail CL/2025/01/V1/008469 Claim Damage Siti Nastrah Credit Account ZND173412425164 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 6-1-2025 11:19:18 PM 8-2-2025 11:07:20 AM 20-1-2025 11:19:18 PM 6-2-2025 11:03:33 AM Audit Trail CL/2025/01/V1/008468 Claim Lost QM LIVE EMPIRE Credit Account ZND173411783647 Rejected 327.36 6-1-2025 04:50:49 PM 20-1-2025 04:50:49 PM Audit Trail CL/2025/01/V1/008467 Claim Damage MLB Group Sdn Bhd Credit Account ZND173230069236 Yes Force Majeure Express Pending by Claim Dept 799.00 6-1-2025 04:43:34 PM 1-1-2026 08:25:26 AM 20-1-2025 04:43:34 PM Audit Trail CL/2025/01/V1/008466 Claim Lost MMATRIX Credit Account ZND173409067865 No Hub/Depo/Station Handling Issue Express Rejected 3999.00 6-1-2025 03:59:09 PM 20-1-2025 03:59:09 PM Audit Trail CL/2025/01/V1/008465 Claim Damage Wong Hor Kiat Credit Account ZND173411563294 Rejected 1572.00 6-1-2025 03:02:44 PM 20-1-2025 03:02:44 PM Audit Trail CL/2025/01/V1/008464 Claim Lost MMATRIX Credit Account ZND173410813147 Rejected 599.00 6-1-2025 02:59:10 PM 20-1-2025 02:59:10 PM Audit Trail CL/2025/01/V1/008463 Claim Lost MMATRIX Credit Account ZND173410222857 Rejected 199.00 6-1-2025 02:48:03 PM 20-1-2025 02:48:03 PM Audit Trail CL/2025/01/V1/008462 Claim Damage SESAME PUFF ENTERPRISE Credit Account ZND173412538192 Rejected 120.00 6-1-2025 02:47:30 PM 20-1-2025 02:47:30 PM Audit Trail CL/2025/01/V1/008461 Claim Lost MMATRIX Credit Account ZND173410052188 Rejected 10.00 6-1-2025 02:46:25 PM 20-1-2025 02:46:25 PM Audit Trail CL/2025/01/V1/008460 Claim Lost MMATRIX Credit Account ZND173395412489 Rejected 199.00 6-1-2025 02:22:19 PM 20-1-2025 02:22:19 PM Audit Trail CL/2025/01/V1/008459 Claim Damage I Pneulic Industries Supply Sdn bhd Cash ZND173411623899 Rejected 400.00 6-1-2025 01:32:25 PM 20-1-2025 01:32:25 PM Audit Trail CL/2025/01/V1/008458 Claim Damage FONG NG Credit Account ZND173413133969 Rejected 200.00 6-1-2025 09:54:36 AM 20-1-2025 09:54:36 AM Audit Trail CL/2025/01/V1/008457 Claim Lost QM LIVE EMPIRE Credit Account ZND173411861840 Rejected 52.90 6-1-2025 09:38:24 AM 20-1-2025 09:38:24 AM Audit Trail CL/2025/01/V1/008456 Claim Damage Muhd Amzar Credit Account ZND173412855244 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 5-1-2025 09:50:29 PM 30-8-2025 10:54:37 AM 19-1-2025 09:50:29 PM 28-8-2025 10:53:03 AM Audit Trail CL/2025/01/V1/008455 Claim Damage Wan Rekiah (Shamsudin) Credit Account ZND173412016966 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 494.00 200.00 5-1-2025 09:24:29 PM 30-8-2025 10:52:25 AM 19-1-2025 09:24:29 PM 28-8-2025 10:52:11 AM Audit Trail CL/2025/01/V1/008454 Claim Damage Omar ariff Credit Account ZND173412692092 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 5-1-2025 08:43:52 PM 6-2-2025 05:36:05 PM 19-1-2025 08:43:52 PM 4-2-2025 05:30:12 AM Audit Trail CL/2025/01/V1/008453 Claim Damage Hou Hang Pih Credit Account ZND173411745799 Rejected 450.00 4-1-2025 05:09:15 PM 18-1-2025 05:09:15 PM Audit Trail CL/2025/01/V1/008452 Claim Delay Delivery Premium Parcel CHIN MAN JUN Credit Account ZND173412896193 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 4-1-2025 03:58:14 PM 22-2-2025 03:05:47 PM 18-1-2025 03:58:14 PM 20-2-2025 03:01:33 AM Audit Trail CL/2025/01/V1/008451 Claim Damage NIK MOHAMAD SYAHROM BIN MD GHAZALI Cash ZND173412884749 Rejected 200.00 4-1-2025 03:31:00 PM 18-1-2025 03:31:00 PM Audit Trail CL/2025/01/V1/008450 Claim Damage TND EXPRESS (M) SDN BHD Credit Account TND2800212911 Rejected 200.00 4-1-2025 01:45:14 PM 18-1-2025 01:45:14 PM Audit Trail CL/2025/01/V1/008449 Claim Lost SEPTEMBERS ENTERPRISE Credit Account ZND173409853062 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 39.00 39.00 4-1-2025 10:38:25 AM 14-2-2025 10:36:27 AM 18-1-2025 10:38:25 AM 12-2-2025 10:36:06 AM Audit Trail CL/2025/01/V1/008448 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173411824432 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 3-1-2025 04:52:16 PM 23-1-2025 09:59:50 AM 17-1-2025 04:52:16 PM 21-1-2025 09:54:26 AM Audit Trail CL/2025/01/V1/008447 Claim Lost Parcelhub HQ Credit Account ZND173227197997 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 204.00 200.00 3-1-2025 02:27:13 PM 19-1-2025 10:52:31 AM 17-1-2025 02:27:13 PM Audit Trail CL/2025/01/V1/008446 Claim Delay Delivery Premium Parcel Woo Yu Qin Cash ZND173412270184 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 101.00 100.00 3-1-2025 02:24:55 PM 27-1-2025 02:52:01 PM 17-1-2025 02:24:55 PM 25-1-2025 02:46:24 AM Audit Trail CL/2025/01/V1/008445 Claim Lost Xinjing Kee Credit Account CND173410331207001 Rejected 199.00 3-1-2025 12:15:44 PM 17-1-2025 12:15:44 PM Audit Trail CL/2025/01/V1/008444 Claim Lost Xinjing Kee Credit Account ZND173410331207 Rejected 238.00 3-1-2025 12:14:28 PM 17-1-2025 12:14:28 PM Audit Trail CL/2025/01/V1/008443 Claim Lost Xinjing Kee Credit Account ZND173409510408 Rejected 268.00 3-1-2025 12:10:29 PM 17-1-2025 12:10:29 PM Audit Trail CL/2025/01/V1/008442 Claim Damage ROSLI BIN AWANG Credit Account ZND173410941369 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 80.00 80.00 3-1-2025 09:52:58 AM 1-5-2025 03:03:52 PM 17-1-2025 09:52:58 AM 29-4-2025 03:01:56 AM Audit Trail CL/2025/01/V1/008441 Claim Lost HERNI HADRIZA HASHIM Credit Account ZND173410587253 Rejected 1133.60 3-1-2025 09:31:43 AM 17-1-2025 09:31:43 AM Audit Trail CL/2025/01/V1/008440 Claim Delay Delivery Premium Parcel Wong Credit Account TOP60808001 Rejected 100.00 2-1-2025 09:13:04 PM 16-1-2025 09:13:04 PM Audit Trail CL/2025/01/V1/008439 Claim Delay Delivery Premium Parcel Wong Credit Account TOP60808514 Rejected 100.00 2-1-2025 09:08:23 PM 16-1-2025 09:08:23 PM Audit Trail CL/2025/01/V1/008438 Claim Lost LEE Credit Account 6339570053 No Hub/Depo/Station Handling Issue Express Pending by Operation 625.00 2-1-2025 05:57:47 PM 10-1-2025 02:14:29 PM 16-1-2025 05:57:47 PM Audit Trail CL/2025/01/V1/008437 Claim Damage TRI-E UNITECH SDN BHD Credit Account ZND173395219279 No Force Majeure Premium Pending by Operation 2079.00 2-1-2025 04:19:14 PM 14-2-2025 04:43:32 PM 16-1-2025 04:19:14 PM Audit Trail CL/2025/01/V1/008436 Claim Damage TRI-E NIHOMES SDN BHD Credit Account ZND173395412830 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1039.00 200.00 2-1-2025 04:13:13 PM 25-1-2025 05:30:34 PM 16-1-2025 04:13:13 PM 23-1-2025 05:27:37 AM Audit Trail CL/2025/01/V1/008435 Claim Damage LINE HAUL SDN BHD Credit Account ZND173409204857 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 2-1-2025 03:11:48 PM 22-1-2025 04:36:51 PM 16-1-2025 03:11:48 PM 20-1-2025 04:32:45 AM Audit Trail CL/2025/01/V1/008434 Claim Damage LINE HAUL SDN BHD Credit Account ZND173410599539 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 2-1-2025 03:08:00 PM 22-1-2025 04:47:21 PM 16-1-2025 03:08:00 PM 20-1-2025 04:42:55 AM Audit Trail CL/2025/01/V1/008433 Claim Lost LAZIOR SDN BHD Prepaid Account ZND173232959450 No Driver Issue Express Pending Responsible Staff Details 71.60 71.60 2-1-2025 02:36:37 PM 8-2-2025 10:07:06 AM 16-1-2025 02:36:37 PM 6-2-2025 10:02:17 AM Audit Trail CL/2025/01/V1/008432 Claim Lost MMATRIX Credit Account ZND173225982281 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 10.00 10.00 2-1-2025 01:25:37 PM 14-2-2025 10:34:04 AM 16-1-2025 01:25:37 PM 12-2-2025 10:33:40 AM Audit Trail CL/2025/01/V1/008431 Claim Lost Christine Tan Credit Account ZND173411438851 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 62.00 2-1-2025 11:00:53 AM 23-1-2025 10:13:04 AM 16-1-2025 11:00:53 AM 21-1-2025 10:08:38 AM Audit Trail CL/2025/01/V1/008430 Claim Lost YiPin Family Enterprise Credit Account ZND173227771050 Rejected 320.91 2-1-2025 10:25:42 AM 16-1-2025 10:25:42 AM Audit Trail CL/2025/01/V1/008429 Claim Damage wong zi hui Credit Account ZND173233172223 No Force Majeure Express Pending Responsible Staff Details 107.45 103.60 2-1-2025 10:10:45 AM 29-1-2025 11:04:03 AM 16-1-2025 10:10:45 AM 27-1-2025 10:58:29 AM Audit Trail CL/2025/01/V1/008428 Claim Damage ML Express Malaysia Credit Account ZND173230436540. Rejected 0.00 1-1-2025 10:05:01 PM 15-1-2025 10:05:01 PM Audit Trail CL/2025/01/V1/008427 Claim Damage HJ EXPRESS Credit Account ZND173229631482 Rejected 491.01 1-1-2025 08:35:29 PM 15-1-2025 08:35:29 PM Audit Trail CL/2025/01/V1/008426 Claim Damage MASTURA AB.LLAH Credit Account ZND173412057334 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 1-1-2025 05:46:54 PM 25-1-2025 05:35:34 PM 15-1-2025 05:46:54 PM 23-1-2025 05:30:49 AM Audit Trail CL/2025/01/V1/008425 Claim Damage MASTURA AB.LLAH Credit Account ZND173410568740 Rejected 200.00 1-1-2025 05:42:05 PM 15-1-2025 05:42:05 PM Audit Trail CL/2025/01/V1/008424 Claim Damage FreshBox IEOW SIEW KHEUN Cash ZND173411992346 No Packaging Problem (Sender) FreshBox Rejected 310.00 1-1-2025 04:27:24 PM 15-1-2025 04:27:24 PM Audit Trail CL/2025/01/V1/008423 Claim Delay Delivery Premium Parcel MAFIS Cash ZND173412181794 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 1-1-2025 10:09:16 AM 24-1-2025 03:21:32 PM 15-1-2025 10:09:16 AM 22-1-2025 03:16:58 AM Audit Trail CL/2024/12/V2/008375 Appeal Damage STANLEY CHAN WAI HON Credit Account ZND173410075200 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 26-12-2024 10:46:41 PM 9-1-2025 10:46:41 PM 21-1-2025 10:20:25 AM 21-1-2025 10:21:03 AM Audit Trail CL/2024/12/V2/008362 Appeal Damage Home Heaven Sdn Bhd Credit Account ZND173395266488 Yes Hub/Depo/Station Handling Issue Express Completed 399.60 399.60 24-12-2024 05:40:14 PM 7-1-2025 05:40:14 PM 5-11-2025 10:46:32 AM 5-11-2025 10:46:56 AM Audit Trail CL/2024/12/V2/008352 Appeal Damage BONG YEN BOOI @ WONG WOON NGO Credit Account ZND173409486390 No Hub/Depo/Station Handling Issue Express Completed 100.00 100.00 24-12-2024 02:26:57 PM 7-1-2025 02:26:57 PM 21-1-2025 10:48:51 AM 21-1-2025 10:49:11 AM Audit Trail CL/2024/12/V2/008347 Appeal Delay Delivery Premium Parcel Best Express KUL Hub U10 Credit Account ZND173222843325A No Hub/Depo/Station Handling Issue Express Completed 41.00 41.00 24-12-2024 08:40:44 AM 7-1-2025 08:40:44 AM 8-2-2025 11:51:16 AM 8-2-2025 11:58:57 AM Audit Trail CL/2024/12/V2/008340 Appeal Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173409067155 No Force Majeure Express Completed 179.00 179.00 23-12-2024 04:49:47 PM 6-1-2025 04:49:47 PM 20-2-2025 10:16:24 AM 20-2-2025 10:17:18 AM Audit Trail CL/2024/12/V2/008333 Appeal Short Piece Yun Dao International SB Credit Account YD2020969075K No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 23-12-2024 10:41:44 AM 6-1-2025 10:41:44 AM 25-2-2025 09:45:14 AM 25-2-2025 09:45:35 AM Audit Trail CL/2024/12/V2/008331 Appeal Missing Yun Dao International SB Credit Account YD2020946848K No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 23-12-2024 10:20:58 AM 6-1-2025 10:20:58 AM 14-2-2025 05:22:00 AM 14-2-2025 05:22:23 PM Audit Trail CL/2024/12/V2/008329 Appeal Lost Raymond - FC Bios Sdn Bhd Credit Account ZND173225995953 No Driver Issue Express Completed 200.00 200.00 23-12-2024 10:05:45 AM 6-1-2025 10:05:45 AM 9-1-2025 02:39:05 AM 9-1-2025 02:39:33 PM Audit Trail CL/2024/12/V2/008328 Appeal Lost Raymond - FC Bios Sdn Bhd Credit Account ZND173221011558 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 23-12-2024 10:00:24 AM 6-1-2025 10:00:24 AM 9-1-2025 02:31:19 AM 9-1-2025 02:32:06 PM Audit Trail CL/2024/12/V2/008327 Appeal Lost WYLIP BOH Credit Account ZND173231421378 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 23-12-2024 09:51:15 AM 6-1-2025 09:51:15 AM 29-1-2026 11:25:27 AM 29-1-2026 11:25:45 AM Audit Trail CL/2024/12/V2/008326 Appeal Lost Raymond - FC Bios Sdn Bhd Credit Account ZND173079594524 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 23-12-2024 09:50:05 AM 6-1-2025 09:50:05 AM 9-1-2025 02:22:30 AM 9-1-2025 02:23:31 PM Audit Trail CL/2024/12/V2/008306 Appeal Lost Sharifah Khairina Binti Syed Hethir ( Master Stokis Kopi Hainan JDT ) Prepaid Account ZND173394920695 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 20-12-2024 09:20:25 AM 3-1-2025 09:20:25 AM 25-1-2025 02:45:03 AM 25-1-2025 02:45:31 PM Audit Trail CL/2024/12/V2/008278 Appeal Damage MELANIE SIW WEN YING Cash ZND173408814828 No Hub/Depo/Station Handling Issue FreshBox Completed 200.00 200.00 17-12-2024 07:18:05 PM 31-12-2024 07:18:05 PM 10-1-2025 10:30:18 AM 10-1-2025 10:30:52 AM Audit Trail CL/2024/12/V2/008273 Appeal Lost Best Express KUL Hub U10 Credit Account ZND173225866079 No Hub/Depo/Station Handling Issue Express Completed 159.40 159.40 17-12-2024 03:37:09 PM 31-12-2024 03:37:09 PM 8-2-2025 12:03:25 PM 8-2-2025 12:05:55 PM Audit Trail CL/2024/12/V2/008272 Appeal Lost Best Express KUL Hub U10 Credit Account CND173226220023001 No Hub/Depo/Station Handling Issue Express Completed 47.40 47.40 17-12-2024 03:30:13 PM 31-12-2024 03:30:13 PM 8-2-2025 12:06:36 PM 8-2-2025 12:10:11 PM Audit Trail CL/2024/12/V2/008271 Appeal Lost Best Express KUL Hub U10 Credit Account ZND173226220023 No Hub/Depo/Station Handling Issue Express Completed 47.40 47.40 17-12-2024 03:27:57 PM 31-12-2024 03:27:57 PM 8-2-2025 12:11:14 PM 8-2-2025 12:32:02 PM Audit Trail CL/2024/12/V2/008268 Appeal Lost Best Express KUL Hub U10 Credit Account ZND173230835367 No Hub/Depo/Station Handling Issue Express Completed 51.40 51.40 17-12-2024 02:55:25 PM 31-12-2024 02:55:25 PM 8-2-2025 12:53:21 PM 8-2-2025 12:53:38 PM Audit Trail CL/2024/12/V2/008265 Appeal Lost Best Express KUL Hub U10 Credit Account ZND173225866598 No Hub/Depo/Station Handling Issue Express Completed 66.60 66.60 17-12-2024 02:49:51 PM 31-12-2024 02:49:51 PM 8-2-2025 12:55:02 PM 8-2-2025 01:00:10 PM Audit Trail CL/2024/12/V2/008252 Appeal Lost Best Express KUL Hub U10 Credit Account ZND173230835480 No Hub/Depo/Station Handling Issue Express Completed 13.80 13.80 16-12-2024 05:17:40 PM 30-12-2024 05:17:40 PM 8-2-2025 01:01:14 AM 8-2-2025 01:05:30 PM Audit Trail CL/2024/12/V2/008240 Appeal Delay Delivery Premium Parcel Penn Elcom Sdn Bhd Credit Account ZND173394947586 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 16-12-2024 09:29:48 AM 30-12-2024 09:29:48 AM 9-1-2025 12:23:03 PM 9-1-2025 12:23:29 PM Audit Trail CL/2024/12/V2/008239 Appeal Damage Nik ab razak bin mohamad, Credit Account ZND173230902588 No Force Majeure Express Completed 200.00 200.00 14-12-2024 08:29:38 PM 28-12-2024 08:29:38 PM 29-1-2026 11:03:56 AM 29-1-2026 11:04:16 AM Audit Trail CL/2024/12/V2/008227 Appeal Lost Best Express KUL Hub U10 Credit Account ZND173225286822 No Hub/Depo/Station Handling Issue Express Completed 19.40 19.40 13-12-2024 11:13:15 AM 27-12-2024 11:13:15 AM 8-2-2025 01:06:23 AM 8-2-2025 01:14:33 PM Audit Trail CL/2024/12/V2/008226 Appeal Lost Best Express KUL Hub U10 Credit Account ZND173225287027 No Hub/Depo/Station Handling Issue Express Completed 25.00 25.00 13-12-2024 11:03:11 AM 27-12-2024 11:03:11 AM 8-2-2025 12:44:57 PM 8-2-2025 12:45:19 PM Audit Trail CL/2024/12/V2/008223 Appeal Lost Best Express KUL Hub U10 Credit Account ZND173224558876 No Hub/Depo/Station Handling Issue Express Completed 89.00 89.00 13-12-2024 10:47:20 AM 27-12-2024 10:47:20 AM 8-2-2025 03:24:45 AM 8-2-2025 03:25:19 PM Audit Trail CL/2024/12/V2/008222 Appeal Lost Best Express KUL Hub U10 Credit Account ZND173222842502 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 13-12-2024 10:44:35 AM 27-12-2024 10:44:35 AM 8-2-2025 03:36:53 AM 8-2-2025 03:37:13 PM Audit Trail CL/2024/12/V2/008221 Appeal Lost Best Express KUL Hub U10 Credit Account ZND173222842311 No Hub/Depo/Station Handling Issue Express Completed 26.60 26.60 13-12-2024 10:42:02 AM 27-12-2024 10:42:02 AM 8-2-2025 03:16:34 AM 8-2-2025 03:17:03 PM Audit Trail CL/2024/12/V2/008220 Appeal Lost Best Express KUL Hub U10 Credit Account ZND173083761561-1 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 13-12-2024 10:38:37 AM 27-12-2024 10:38:37 AM 8-2-2025 03:09:31 AM 8-2-2025 03:09:56 PM Audit Trail CL/2024/12/V2/008185 Appeal Damage Yusof Hasan Credit Account ZND173225912141 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 11-12-2024 10:41:55 AM 25-12-2024 10:41:55 AM 29-1-2026 10:56:20 AM 29-1-2026 10:56:52 AM Audit Trail CL/2024/12/V2/008140 Appeal Damage FreshBox ARMADA SLIPWAY SDN BHD Cash ZND173226392720 No Driver Issue FreshBox Completed 71.00 71.00 6-12-2024 12:26:40 PM 20-12-2024 12:26:40 PM 21-8-2025 10:00:28 AM 21-8-2025 10:01:00 AM Audit Trail CL/2024/12/V2/008134 Appeal Lost Best Express KUL Hub U10 Credit Account ZND173223782388 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 5-12-2024 06:17:32 PM 19-12-2024 06:17:32 PM 8-2-2025 03:05:32 AM 8-2-2025 03:05:51 PM Audit Trail CL/2024/12/V2/008133 Appeal Lost Best Express KUL Hub U10 Credit Account ZND173222843707 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 5-12-2024 06:15:47 PM 19-12-2024 06:15:47 PM 8-2-2025 03:00:42 AM 8-2-2025 03:01:25 PM Audit Trail CL/2024/12/V2/008129 Appeal Lost Best Express KUL Hub U10 Credit Account ZND173221937711 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 5-12-2024 06:06:59 PM 19-12-2024 06:06:59 PM 8-2-2025 02:53:38 AM 8-2-2025 02:54:15 PM Audit Trail CL/2024/12/V2/008117 Appeal Damage Siti Aishah Mohd Shah Credit Account ZND173226575291 No Hub/Depo/Station Handling Issue Express Completed 61.95 61.95 5-12-2024 10:33:56 AM 19-12-2024 10:33:56 AM 31-12-2024 04:41:46 AM 31-12-2024 04:42:16 PM Audit Trail CL/2024/12/V2/008100 Appeal Lost HIGHFIVE CHANNEL SDN BHD Cash ZND171523847899 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 3-12-2024 05:49:03 PM 17-12-2024 05:49:03 PM 20-2-2025 10:19:04 AM 20-2-2025 10:21:22 AM Audit Trail CL/2024/12/V2/008088 Appeal Damage Home Heaven Sdn Bhd Credit Account ZND173223915663 Yes Hub/Depo/Station Handling Issue Express Completed 537.68 537.68 3-12-2024 03:14:13 PM 17-12-2024 03:14:13 PM 11-4-2025 05:18:05 AM 11-4-2025 05:18:30 PM Audit Trail CL/2024/12/V2/008080 Appeal Lost CT STABIL SDN BHD Credit Account ZND173222539686 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 2-12-2024 05:48:03 PM 16-12-2024 05:48:03 PM 29-7-2025 09:46:23 AM 29-7-2025 09:46:46 AM Audit Trail CL/2024/12/V2/008066 Appeal Lost Master Smart Credit Account ZND173083039301 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 2-12-2024 10:05:03 AM 16-12-2024 10:05:03 AM 23-12-2024 04:50:00 AM 23-12-2024 04:50:32 PM Audit Trail CL/2024/12/V1/008422 Claim Damage FreshBox MOHAMAD FARHAN BIN MAT YAACOB Prepaid Account ZND173411741586 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 689.00 31-12-2024 07:41:30 PM 11-1-2025 03:56:06 PM 14-1-2025 07:41:30 PM Audit Trail CL/2024/12/V1/008421 Claim Delay Delivery Premium Parcel HOUWA ENTERPRISE Credit Account ZND173410769161 Rejected 300.00 31-12-2024 07:35:42 PM 14-1-2025 07:35:42 PM Audit Trail CL/2024/12/V1/008420 Claim Delay Delivery Premium Parcel HOUWA ENTERPRISE Credit Account ZND173410769758 Rejected 300.00 31-12-2024 07:33:10 PM 14-1-2025 07:33:10 PM Audit Trail CL/2024/12/V1/008419 Claim Lost Grace Choong Credit Account ZND173410850449 No Driver Issue Value Pack Pending Responsible Staff Details 295.00 200.00 31-12-2024 05:30:08 PM 1-5-2025 11:08:39 AM 14-1-2025 05:30:08 PM 29-4-2025 11:03:04 AM Audit Trail CL/2024/12/V1/008418 Claim Lost Wan Hasnira Binti W.yusoff Prepaid Account ZND173409617220 Rejected 0.00 31-12-2024 03:45:18 PM 14-1-2025 03:45:18 PM Audit Trail CL/2024/12/V1/008417 Claim Lost Xinjing Kee Credit Account CND173394951163001 No Hub/Depo/Station Handling Issue Express Rejected 230.00 31-12-2024 03:13:35 PM 14-1-2025 03:13:35 PM Audit Trail CL/2024/12/V1/008416 Claim Lost Xinjing Kee Credit Account ZND173394951163 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 290.00 200.00 31-12-2024 03:12:40 PM 23-1-2025 04:23:20 PM 14-1-2025 03:12:40 PM 21-1-2025 04:18:44 AM Audit Trail CL/2024/12/V1/008415 Claim Damage CHEOW SIT KHENG Prepaid Account ZND173411033667 No Hub/Depo/Station Handling Issue Express Pending by Operation 300.00 31-12-2024 02:31:13 PM 9-1-2025 02:11:12 PM 14-1-2025 02:31:13 PM Audit Trail CL/2024/12/V1/008414 Claim Damage Ritma Prestasi Sdn Bhd Credit Account ZND173411426506 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 253.00 200.00 31-12-2024 01:50:12 PM 23-1-2025 04:29:01 PM 14-1-2025 01:50:12 PM 21-1-2025 04:23:38 AM Audit Trail CL/2024/12/V1/008413 Claim Lost QM LIVE EMPIRE Credit Account ZND173410299798 No Hub/Depo/Station Handling Issue Express Rejected 193.86 31-12-2024 12:40:20 PM 14-1-2025 12:40:20 PM Audit Trail CL/2024/12/V1/008412 Claim Lost Dahlia binti Pilus Credit Account ZND173409658810 Rejected 2520.00 31-12-2024 10:59:32 AM 14-1-2025 10:59:32 AM Audit Trail CL/2024/12/V1/008411 Claim Lost QM LIVE EMPIRE Credit Account ZND173410303952 No Hub/Depo/Station Handling Issue Express Rejected 267.72 31-12-2024 10:59:20 AM 14-1-2025 10:59:20 AM Audit Trail CL/2024/12/V1/008410 Claim Lost Jacob Credit Account ZND173410088026 Rejected 156.46 31-12-2024 10:32:37 AM 14-1-2025 10:32:37 AM Audit Trail CL/2024/12/V1/008409 Claim Lost LAU SONG SENG Credit Account ZND173395103639 Rejected 0.00 30-12-2024 08:33:28 PM 13-1-2025 08:33:28 PM Audit Trail CL/2024/12/V1/008408 Claim Damage Nurul Isnaini Binti Dollah Credit Account ZND173410609399 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 30-12-2024 05:28:10 PM 30-8-2025 10:47:08 AM 13-1-2025 05:28:10 PM 28-8-2025 10:46:52 AM Audit Trail CL/2024/12/V1/008407 Claim Damage FreshBox CS (CHIN SENG ENTERPRISSE) Credit Account ZND173411789625 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 450.00 200.00 30-12-2024 04:10:03 PM 17-1-2025 03:20:10 PM 13-1-2025 04:10:03 PM 15-1-2025 03:13:20 AM Audit Trail CL/2024/12/V1/008406 Claim Lost Acer Sales And Services Sdn Bhd Credit Account 3012202402 No WareHouse Handling Issue Express Pending Responsible Staff Details 1348.07 1348.07 30-12-2024 03:29:10 PM 2-3-2025 02:59:03 PM 13-1-2025 03:29:10 PM 28-2-2025 02:58:32 AM Audit Trail CL/2024/12/V1/008405 Claim Lost Acer Sales And Services Sdn Bhd Credit Account 3012202401 No WareHouse Handling Issue Express Pending Responsible Staff Details 16.50 16.50 30-12-2024 03:27:36 PM 2-3-2025 02:39:33 PM 13-1-2025 03:27:36 PM 28-2-2025 02:30:42 AM Audit Trail CL/2024/12/V1/008404 Claim Damage AIK HOE Credit Account ZND173410861025 Rejected 200.00 30-12-2024 02:54:55 PM 13-1-2025 02:54:55 PM Audit Trail CL/2024/12/V1/008403 Claim Damage Ritma Prestasi Sdn Bhd Credit Account ZND173411055270 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 265.00 200.00 30-12-2024 02:41:56 PM 17-1-2025 03:27:43 PM 13-1-2025 02:41:56 PM 15-1-2025 03:21:03 AM Audit Trail CL/2024/12/V1/008402 Claim Damage NURSYAFIQAH AMIRAH Credit Account ZND173411520594 Rejected 333.90 30-12-2024 01:48:32 PM 13-1-2025 01:48:32 PM Audit Trail CL/2024/12/V1/008401 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND173082686896 No Hub/Depo/Station Handling Issue Express Rejected 354.10 30-12-2024 01:22:25 PM 13-1-2025 01:22:25 PM Audit Trail CL/2024/12/V1/008400 Claim Delay Delivery Premium Parcel MS TAN Credit Account ZND173411616631 No Logistic IT System Issue Premium Pending Responsible Staff Details 100.00 100.00 30-12-2024 12:52:42 PM 18-1-2025 09:39:22 AM 13-1-2025 12:52:42 PM 16-1-2025 09:32:52 AM Audit Trail CL/2024/12/V1/008399 Claim Lost Jacob Credit Account ZND173410087098 No Hub/Depo/Station Handling Issue Express Rejected 79.48 30-12-2024 12:07:54 PM 13-1-2025 12:07:54 PM Audit Trail CL/2024/12/V1/008398 Claim Lost ISOGAI NECK AND BACK CARE Credit Account ZND173410129095 Rejected 450.00 30-12-2024 11:43:25 AM 13-1-2025 11:43:25 AM Audit Trail CL/2024/12/V1/008397 Claim Lost AFIQ HASIF BIN AHMAD ILMI Credit Account ZND173395247609 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1049.00 200.00 30-12-2024 11:33:08 AM 22-3-2025 02:52:39 PM 13-1-2025 11:33:08 AM 20-3-2025 02:52:12 AM Audit Trail CL/2024/12/V1/008396 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173410231767 No Force Majeure Express Pending Responsible Staff Details 1299.00 200.00 30-12-2024 11:05:26 AM 16-1-2025 12:30:05 PM 13-1-2025 11:05:26 AM 14-1-2025 12:23:58 PM Audit Trail CL/2024/12/V1/008395 Claim Damage Tasha Uyob Credit Account ZND173410579333 Rejected 200.00 30-12-2024 08:53:53 AM 13-1-2025 08:53:53 AM Audit Trail CL/2024/12/V1/008394 Claim Damage FreshBox Aun Khegn Lim Sdn Bhd Credit Account ZND173411243905 Rejected 436.00 30-12-2024 08:10:18 AM 13-1-2025 08:10:18 AM Audit Trail CL/2024/12/V1/008393 Claim Damage Syuhada Harith Credit Account ZND173409800882 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 29-12-2024 10:50:28 PM 31-1-2026 10:41:35 AM 12-1-2025 10:50:28 PM 29-1-2026 10:35:17 AM Audit Trail CL/2024/12/V1/008392 Claim Damage FreshBox ML Express Malaysia Credit Account ZND173410769635 Rejected 696.00 29-12-2024 08:58:34 PM 12-1-2025 08:58:34 PM Audit Trail CL/2024/12/V1/008391 Claim Damage FreshBox ML Express Malaysia Credit Account ZND173410771546 Rejected 696.00 29-12-2024 08:56:47 PM 12-1-2025 08:56:47 PM Audit Trail CL/2024/12/V1/008390 Claim Damage FreshBox ML Express Malaysia Credit Account ZND173410772642 Rejected 696.00 29-12-2024 08:54:57 PM 12-1-2025 08:54:57 PM Audit Trail CL/2024/12/V1/008389 Claim Damage FreshBox ML Express Malaysia Credit Account ZND173410774387 Rejected 696.00 29-12-2024 08:53:16 PM 12-1-2025 08:53:16 PM Audit Trail CL/2024/12/V1/008388 Claim Damage FreshBox ML Express Malaysia Credit Account ZND173410775278 Rejected 696.00 29-12-2024 08:50:15 PM 12-1-2025 08:50:15 PM Audit Trail CL/2024/12/V1/008387 Claim Damage FreshBox ML Express Malaysia Credit Account ZND173410779740 Rejected 696.00 29-12-2024 08:48:38 PM 12-1-2025 08:48:38 PM Audit Trail CL/2024/12/V1/008386 Claim Delay Delivery Premium Parcel ML Express Malaysia Credit Account ZND173410776268 Rejected 696.00 29-12-2024 08:46:09 PM 12-1-2025 08:46:09 PM Audit Trail CL/2024/12/V1/008385 Claim Damage FreshBox ML Express Malaysia Credit Account ZND173410777449 Rejected 0.00 29-12-2024 08:41:40 PM 12-1-2025 08:41:40 PM Audit Trail CL/2024/12/V1/008384 Claim Lost RS PERFORMANCE WHEEL SDN BHD Credit Account ZND173230988315 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 980.00 200.00 29-12-2024 03:54:59 PM 23-1-2025 04:34:40 PM 12-1-2025 03:54:59 PM 21-1-2025 04:30:35 AM Audit Trail CL/2024/12/V1/008383 Claim Delay Delivery Premium Parcel WAN SILMI BIN WAN SHUKRI Cash ZND173395104810 Rejected 200.00 29-12-2024 12:09:54 PM 12-1-2025 12:09:54 PM Audit Trail CL/2024/12/V1/008382 Claim Damage FreshBox Musyadhi Bin Mokhtar Credit Account ZND173410750589 Rejected 0.00 28-12-2024 07:16:48 PM 11-1-2025 07:16:48 PM Audit Trail CL/2024/12/V1/008381 Claim Lost Jacob Credit Account ZND173410087166 Rejected 108.18 28-12-2024 03:51:07 PM 11-1-2025 03:51:07 PM Audit Trail CL/2024/12/V1/008380 Claim Damage FreshBox NG MIN CHUN Prepaid Account ZND173410424329 Rejected 192.28 28-12-2024 03:02:13 PM 11-1-2025 03:02:13 PM Audit Trail CL/2024/12/V1/008379 Claim Damage QM LIVE EMPIRE Credit Account ZND173410304058 No Force Majeure Express Pending by Operation 222.12 28-12-2024 01:02:13 PM 2-1-2025 04:23:42 PM 11-1-2025 01:02:13 PM Audit Trail CL/2024/12/V1/008378 Claim Damage FreshBox LOH WENG WAH Credit Account ZND173411343391 Rejected 100.00 27-12-2024 05:54:12 PM 10-1-2025 05:54:12 PM Audit Trail CL/2024/12/V1/008377 Claim Damage FreshBox LOW POH HA Cash ZND173410779085 Rejected 415.00 27-12-2024 03:25:16 PM 10-1-2025 03:25:16 PM Audit Trail CL/2024/12/V1/008376 Claim Lost Kelly chew Credit Account SY6049632676 No Hub/Depo/Station Handling Issue Express Pending by Operation 212.00 27-12-2024 09:28:09 AM 8-1-2025 02:30:10 PM 10-1-2025 09:28:09 AM Audit Trail CL/2024/12/V1/008375 Claim Damage STANLEY CHAN WAI HON Credit Account ZND173410075200 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 200.00 200.00 26-12-2024 10:46:41 PM 18-1-2025 09:14:38 AM 9-1-2025 10:46:41 PM Audit Trail CL/2024/12/V1/008374 Claim Damage yeoh chee hong Prepaid Account ZND173409763712 Rejected 200.00 26-12-2024 05:42:22 PM 9-1-2025 05:42:22 PM Audit Trail CL/2024/12/V1/008373 Claim Damage PP HOME FURNITURE (M) SDN. BHD Prepaid Account ZND173395300830 Rejected 60.00 26-12-2024 04:28:30 PM 9-1-2025 04:28:30 PM Audit Trail CL/2024/12/V1/008372 Claim Missing Content Janice Goh Credit Account YEMY588000991 Rejected 160.00 26-12-2024 04:12:19 PM 9-1-2025 04:12:19 PM Audit Trail CL/2024/12/V1/008371 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173410770259 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 26-12-2024 04:11:04 PM 23-1-2025 04:48:55 PM 9-1-2025 04:11:04 PM 21-1-2025 04:34:58 AM Audit Trail CL/2024/12/V1/008370 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173410770136 Rejected 100.00 26-12-2024 04:09:16 PM 9-1-2025 04:09:16 PM Audit Trail CL/2024/12/V1/008369 Claim Damage FreshBox Ching Seng voon Cash ZND173410609740 Rejected 270.00 26-12-2024 02:53:08 PM 9-1-2025 02:53:08 PM Audit Trail CL/2024/12/V1/008368 Claim Damage Lim Suat Chen Prepaid Account ZND173410423780 Rejected 188.00 26-12-2024 02:12:08 PM 9-1-2025 02:12:08 PM Audit Trail CL/2024/12/V1/008367 Claim Damage FreshBox TAN KAI SHENG Credit Account ZND173410778880 Rejected 500.00 25-12-2024 05:49:29 PM 8-1-2025 05:49:29 PM Audit Trail CL/2024/12/V1/008366 Claim Damage Loh Wei Keat Prepaid Account ZND173410086749 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 0.00 200.00 25-12-2024 03:26:45 PM 26-1-2025 06:07:43 PM 8-1-2025 03:26:45 PM 24-1-2025 06:07:12 AM Audit Trail CL/2024/12/V1/008365 Claim Lost QM LIVE EMPIRE Credit Account ZND173408539165 No Hub/Depo/Station Handling Issue Express Rejected 101.70 25-12-2024 10:20:08 AM 8-1-2025 10:20:08 AM Audit Trail CL/2024/12/V1/008364 Claim Damage FreshBox MAN TONG CHAN Credit Account ZND173409435442 Rejected 753.00 24-12-2024 10:22:49 PM 7-1-2025 10:22:49 PM Audit Trail CL/2024/12/V1/008363 Claim Damage Acer Sales And Services Sdn Bhd Credit Account SMSO24037026-0000 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 24-12-2024 05:57:18 PM 2-3-2025 02:51:39 PM 7-1-2025 05:57:18 PM 28-2-2025 02:51:08 AM Audit Trail CL/2024/12/V1/008362 Claim Damage Home Heaven Sdn Bhd Credit Account ZND173395266488 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 399.60 399.60 24-12-2024 05:40:14 PM 31-10-2025 10:19:56 AM 7-1-2025 05:40:14 PM Audit Trail CL/2024/12/V1/008361 Claim Lost Fong Zhin Ling Credit Account ZND173012870081 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1482.00 200.00 24-12-2024 03:59:45 PM 17-2-2025 02:15:49 PM 7-1-2025 03:59:45 PM 15-2-2025 02:12:36 AM Audit Trail CL/2024/12/V1/008360 Claim Damage LINE HAUL SDN BHD Credit Account ZND173394986196 No Force Majeure Express Pending by Operation 100.00 24-12-2024 03:42:21 PM 8-1-2025 12:30:44 PM 7-1-2025 03:42:21 PM Audit Trail CL/2024/12/V1/008359 Claim Damage LINE HAUL SDN BHD Credit Account ZND173408828900 Rejected 100.00 24-12-2024 03:35:26 PM 7-1-2025 03:35:26 PM Audit Trail CL/2024/12/V1/008358 Claim Damage QM LIVE EMPIRE Credit Account ZND173410296193 No Force Majeure Express Pending Responsible Staff Details 66.00 66.00 24-12-2024 03:13:05 PM 5-1-2025 02:31:03 PM 7-1-2025 03:13:05 PM 3-1-2025 02:30:31 AM Audit Trail CL/2024/12/V1/008357 Claim Damage LINE HAUL SDN BHD Credit Account ZND173408828566 Rejected 100.00 24-12-2024 03:10:32 PM 7-1-2025 03:10:32 PM Audit Trail CL/2024/12/V1/008356 Claim Damage LINE HAUL SDN BHD Credit Account ZND173408828580 Rejected 100.00 24-12-2024 03:08:17 PM 7-1-2025 03:08:17 PM Audit Trail CL/2024/12/V1/008355 Claim Damage LINE HAUL SDN BHD Credit Account ZND173232944555 Rejected 100.00 24-12-2024 03:05:33 PM 7-1-2025 03:05:33 PM Audit Trail CL/2024/12/V1/008354 Claim Damage LINE HAUL SDN BHD Credit Account ZND173232530086 Rejected 100.00 24-12-2024 02:58:39 PM 7-1-2025 02:58:39 PM Audit Trail CL/2024/12/V1/008353 Claim Damage LINE HAUL SDN BHD Credit Account ZND173232944890 Rejected 100.00 24-12-2024 02:49:27 PM 7-1-2025 02:49:27 PM Audit Trail CL/2024/12/V1/008352 Claim Damage BONG YEN BOOI @ WONG WOON NGO Credit Account ZND173409486390 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 100.00 100.00 24-12-2024 02:26:57 PM 18-1-2025 09:17:48 AM 7-1-2025 02:26:57 PM Audit Trail CL/2024/12/V1/008351 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND173409222646 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 24-12-2024 01:06:48 PM 8-5-2025 03:08:24 PM 7-1-2025 01:06:48 PM 6-5-2025 03:07:48 AM Audit Trail CL/2024/12/V1/008350 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND173408954296 Rejected 200.00 24-12-2024 12:55:11 PM 7-1-2025 12:55:11 PM Audit Trail CL/2024/12/V1/008349 Claim Delay Delivery Premium Parcel CHIN MAN JUN Credit Account ZND173410159016 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 24-12-2024 10:44:47 AM 23-3-2025 10:47:08 AM 7-1-2025 10:44:47 AM 21-3-2025 10:46:10 AM Audit Trail CL/2024/12/V1/008348 Claim Delay Delivery Premium Parcel Best Express KUL Hub U10 Credit Account ZND173222842953A No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 13.00 24-12-2024 08:45:58 AM 23-1-2025 05:24:28 PM 7-1-2025 08:45:58 AM 21-1-2025 05:12:34 AM Audit Trail CL/2024/12/V1/008347 Claim Delay Delivery Premium Parcel Best Express KUL Hub U10 Credit Account ZND173222843325A No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 41.00 24-12-2024 08:40:44 AM 7-1-2025 08:40:44 AM Audit Trail CL/2024/12/V1/008346 Claim Delay Delivery Premium Parcel Best Express KUL Hub U10 Credit Account ZND173222843271A No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 18.60 24-12-2024 08:27:33 AM 18-1-2025 09:45:59 AM 7-1-2025 08:27:33 AM 16-1-2025 09:42:56 AM Audit Trail CL/2024/12/V1/008345 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173011865101 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 23-12-2024 05:54:39 PM 2-1-2025 04:03:23 PM 6-1-2025 05:54:39 PM Audit Trail CL/2024/12/V1/008344 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND172807188257 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 23-12-2024 05:46:13 PM 25-1-2025 05:17:11 PM 6-1-2025 05:46:13 PM 23-1-2025 05:13:12 AM Audit Trail CL/2024/12/V1/008343 Claim Damage Yap Sun Mei Credit Account 6567053640 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 61.00 61.00 23-12-2024 05:45:56 PM 19-3-2025 10:59:11 AM 6-1-2025 05:45:56 PM 17-3-2025 10:53:48 AM Audit Trail CL/2024/12/V1/008342 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173395402503 No Hub/Depo/Station Handling Issue Premium Rejected 0.00 23-12-2024 05:20:48 PM 6-1-2025 05:20:48 PM Audit Trail CL/2024/12/V1/008341 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173395203858 No Force Majeure Express Rejected 168.00 23-12-2024 05:01:25 PM 6-1-2025 05:01:25 PM Audit Trail CL/2024/12/V1/008340 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173409067155 No Force Majeure Express Pending Responsible Staff and Payment Details 179.00 179.00 23-12-2024 04:49:47 PM 22-2-2025 08:28:39 AM 6-1-2025 04:49:47 PM Audit Trail CL/2024/12/V1/008339 Claim Damage FreshBox HO WEI NEI Credit Account YEHX168008172 Rejected 0.00 23-12-2024 04:38:01 PM 6-1-2025 04:38:01 PM Audit Trail CL/2024/12/V1/008338 Claim Damage CM WAN Credit Account ZND173409461045 Rejected 616.75 23-12-2024 02:33:35 PM 6-1-2025 02:33:35 PM Audit Trail CL/2024/12/V1/008337 Claim Delay Delivery Premium Parcel TING SU HANG Cash ZND173083436902 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 100.00 100.00 23-12-2024 12:53:50 PM 29-1-2025 02:25:22 PM 6-1-2025 12:53:50 PM 27-1-2025 02:21:08 AM Audit Trail CL/2024/12/V1/008336 Claim Damage AIK HOE Credit Account ZND173408713480 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 23-12-2024 12:47:24 PM 2-1-2025 02:57:19 PM 6-1-2025 12:47:24 PM Audit Trail CL/2024/12/V1/008335 Claim Delay Delivery Premium Parcel Man Deng Enterprise Credit Account ZND173409805511 Rejected 120.00 23-12-2024 12:26:05 PM 6-1-2025 12:26:05 PM Audit Trail CL/2024/12/V1/008334 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account ZND173228476817 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 23-12-2024 10:48:50 AM 6-1-2025 10:48:50 AM Audit Trail CL/2024/12/V1/008333 Claim Short Piece Yun Dao International SB Credit Account YD2020969075K No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 590.00 200.00 23-12-2024 10:41:44 AM 23-2-2025 02:15:08 PM 6-1-2025 10:41:44 AM Audit Trail CL/2024/12/V1/008332 Claim Lost LING NATURE STINGLESS BEE FARM Credit Account ZND173230576123 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 336.00 200.00 23-12-2024 10:23:02 AM 28-8-2025 03:32:19 PM 6-1-2025 10:23:02 AM 26-8-2025 03:31:56 AM Audit Trail CL/2024/12/V1/008331 Claim Missing Content Yun Dao International SB Credit Account YD2020946848K No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 0.00 200.00 23-12-2024 10:20:58 AM 13-2-2025 08:21:33 AM 6-1-2025 10:20:58 AM Audit Trail CL/2024/12/V1/008330 Claim Damage Christine Tan Credit Account ZND173395203797 Rejected 749.00 23-12-2024 10:08:17 AM 6-1-2025 10:08:17 AM Audit Trail CL/2024/12/V1/008329 Claim Lost Raymond - FC Bios Sdn Bhd Credit Account ZND173225995953 No Driver Issue Express Pending Responsible Staff and Payment Details 3050.00 200.00 23-12-2024 10:05:45 AM 10-1-2025 09:36:00 AM 6-1-2025 10:05:45 AM Audit Trail CL/2024/12/V1/008328 Claim Lost Raymond - FC Bios Sdn Bhd Credit Account ZND173221011558 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 1880.00 200.00 23-12-2024 10:00:24 AM 10-1-2025 09:37:32 AM 6-1-2025 10:00:24 AM Audit Trail CL/2024/12/V1/008327 Claim Lost WYLIP BOH Credit Account ZND173231421378 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 858.80 200.00 23-12-2024 09:51:15 AM 30-1-2026 01:34:54 PM 6-1-2025 09:51:15 AM Audit Trail CL/2024/12/V1/008326 Claim Lost Raymond - FC Bios Sdn Bhd Credit Account ZND173079594524 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 0.00 200.00 23-12-2024 09:50:05 AM 10-1-2025 09:38:34 AM 6-1-2025 09:50:05 AM Audit Trail CL/2024/12/V1/008325 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173410161743 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 23-12-2024 09:26:03 AM 27-8-2025 10:25:53 AM 6-1-2025 09:26:03 AM 25-8-2025 10:25:36 AM Audit Trail CL/2024/12/V1/008324 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173410161682 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 23-12-2024 09:24:06 AM 3-3-2025 02:35:33 PM 6-1-2025 09:24:06 AM 1-3-2025 02:25:27 AM Audit Trail CL/2024/12/V1/008323 Claim Damage ANG CHIN HAW Credit Account ZND173409122984 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 23-12-2024 08:57:40 AM 16-1-2025 11:47:12 AM 6-1-2025 08:57:40 AM 14-1-2025 11:41:46 AM Audit Trail CL/2024/12/V1/008322 Claim Damage KUANG HUAT Credit Account ZND173227973850 Rejected 313.00 22-12-2024 02:49:43 PM 5-1-2025 02:49:43 PM Audit Trail CL/2024/12/V1/008321 Claim Damage Syazwani Credit Account ZND173409292106 Info Incomplete 110.00 22-12-2024 12:19:17 PM 29-12-2024 12:06:55 PM 5-1-2025 12:19:17 PM Audit Trail CL/2024/12/V1/008320 Claim Damage Sky Fortune Logistics Credit Account ZND173409377803 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 216.88 200.00 22-12-2024 12:49:01 AM 6-2-2025 05:41:38 PM 5-1-2025 12:49:01 AM 4-2-2025 05:38:03 AM Audit Trail CL/2024/12/V1/008319 Claim Damage FreshBox Lee Chuan Credit Account ZND173409581118 No Hub/Depo/Station Handling Issue FreshBox Rejected 271.73 21-12-2024 06:00:59 PM 4-1-2025 06:00:59 PM Audit Trail CL/2024/12/V1/008318 Claim Delay Delivery Premium Parcel THEN KOK WAH Credit Account ZND173410077402 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 21-12-2024 05:50:07 PM 29-12-2024 02:23:30 PM 4-1-2025 05:50:07 PM Audit Trail CL/2024/12/V1/008317 Claim Damage ITSP FACTOR TRADING Credit Account ZND173409512341 Rejected 72.00 21-12-2024 03:37:53 PM 4-1-2025 03:37:53 PM Audit Trail CL/2024/12/V1/008316 Claim Lost Kew Hong Gin Credit Account ZND173408779851 Rejected 330.00 21-12-2024 03:10:37 PM 4-1-2025 03:10:37 PM Audit Trail CL/2024/12/V1/008315 Claim Damage HJ EXPRESS Credit Account ZND173409449753 Rejected 300.00 21-12-2024 02:59:19 PM 4-1-2025 02:59:19 PM Audit Trail CL/2024/12/V1/008314 Claim Damage SITI BALKHIS Binti mukhtar Prepaid Account CND173409768267001 Rejected 0.00 21-12-2024 10:48:24 AM 4-1-2025 10:48:24 AM Audit Trail CL/2024/12/V1/008313 Claim Lost TIU WE HUAT Credit Account ZND173409872216 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff Details 250.00 200.00 21-12-2024 10:29:59 AM 18-1-2025 10:01:10 AM 4-1-2025 10:29:59 AM 16-1-2025 09:46:14 AM Audit Trail CL/2024/12/V1/008312 Claim Delay Delivery Premium Parcel LOCK AI LI Credit Account ZND173409701684 Rejected 31.80 20-12-2024 11:47:31 PM 3-1-2025 11:47:31 PM Audit Trail CL/2024/12/V1/008311 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173409004877 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 20-12-2024 10:31:53 PM 27-8-2025 10:00:23 AM 3-1-2025 10:31:53 PM 25-8-2025 10:00:01 AM Audit Trail CL/2024/12/V1/008310 Claim Lost CATHY Credit Account 6566478472 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 901.90 200.00 20-12-2024 04:25:25 PM 25-1-2025 05:46:54 PM 3-1-2025 04:25:25 PM 23-1-2025 05:40:36 AM Audit Trail CL/2024/12/V1/008309 Claim Lost H'NG HOOK SENG Credit Account ZND173408584103 No Hub/Depo/Station Handling Issue Express Rejected 70.00 20-12-2024 02:35:48 PM 3-1-2025 02:35:48 PM Audit Trail CL/2024/12/V1/008308 Claim Lost TAN & CHAN DENTAL CLINIC Credit Account ZND173232773711 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 20-12-2024 02:27:50 PM 15-8-2025 09:57:00 PM 3-1-2025 02:27:50 PM Audit Trail CL/2024/12/V1/008307 Claim Lost Best Express KUL Hub U10 Credit Account ZND173233401767 No Hub/Depo/Station Handling Issue Express Rejected 200.00 20-12-2024 11:21:17 AM 3-1-2025 11:21:17 AM Audit Trail CL/2024/12/V1/008306 Claim Lost Sharifah Khairina Binti Syed Hethir ( Master Stokis Kopi Hainan JDT ) Prepaid Account ZND173394920695 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 543.00 200.00 20-12-2024 09:20:25 AM 9-1-2025 07:48:41 AM 3-1-2025 09:20:25 AM Audit Trail CL/2024/12/V1/008305 Claim Lost Qian Li Niao Logistic Intl Credit Account FG000088816 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2000.00 200.00 20-12-2024 02:50:19 AM 8-5-2025 03:38:43 PM 3-1-2025 02:50:19 AM 6-5-2025 03:34:53 AM Audit Trail CL/2024/12/V1/008304 Claim Lost Efa nasyahani bt Che Harun Ramzi Prepaid Account ZND173409318585 Rejected 50000.00 19-12-2024 04:17:02 PM 2-1-2025 04:17:02 PM Audit Trail CL/2024/12/V1/008303 Claim Damage BEE BOY PLT (TANG XIN RONG) Credit Account ZND173408902136 Info Incomplete 0.00 19-12-2024 03:20:49 PM 28-12-2024 02:26:05 PM 2-1-2025 03:20:49 PM Audit Trail CL/2024/12/V1/008302 Claim Delay Delivery Premium Parcel NAFIEYSA Cash ZND173408848618 No Hub/Depo/Station Handling Issue Premium Rejected 40.00 19-12-2024 02:11:12 PM 2-1-2025 02:11:12 PM Audit Trail CL/2024/12/V1/008301 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173230302005 No Force Majeure Express Pending Responsible Staff Details 330.00 200.00 19-12-2024 11:13:40 AM 17-1-2025 02:55:40 PM 2-1-2025 11:13:40 AM 15-1-2025 02:49:56 AM Audit Trail CL/2024/12/V1/008300 Claim Damage Best Express KUL Hub U10 Credit Account ZND173228834587 No Force Majeure Express Rejected 200.00 18-12-2024 05:48:49 PM 1-1-2025 05:48:49 PM Audit Trail CL/2024/12/V1/008299 Claim Damage Luqmanul IDHARUDDIN BIN Mohd norlam Prepaid Account ZND173408548020 Info Incomplete 50.00 18-12-2024 05:41:32 PM 28-12-2024 11:50:55 AM 1-1-2025 05:41:32 PM Audit Trail CL/2024/12/V1/008298 Claim Delay Delivery Premium Parcel MD SHAHARIZAL BIN MISKAN Cash ZND173409307688 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 200.00 18-12-2024 05:18:51 PM 12-1-2025 10:20:27 AM 1-1-2025 05:18:51 PM 10-1-2025 10:16:53 AM Audit Trail CL/2024/12/V1/008297 Claim Lost JOEY Cash ZND173230302852 Info Incomplete 5475.00 18-12-2024 04:58:45 PM 28-12-2024 10:53:58 AM 1-1-2025 04:58:45 PM Audit Trail CL/2024/12/V1/008296 Claim Damage HJ EXPRESS Credit Account ZND173395235101 No Hub/Depo/Station Handling Issue Express Rejected 200.00 18-12-2024 04:01:56 PM 1-1-2025 04:01:56 PM Audit Trail CL/2024/12/V1/008295 Claim Lost THAVAMALAR TANGARAJU Credit Account ZND173395024170 No Hub/Depo/Station Handling Issue Express Pending by Operation 0.00 18-12-2024 03:47:23 PM 30-1-2025 09:50:20 AM 1-1-2025 03:47:23 PM Audit Trail CL/2024/12/V1/008294 Claim Lost Winnie Tan Credit Account CND173229840266001 Rejected 1990.00 18-12-2024 02:56:20 PM 1-1-2025 02:56:20 PM Audit Trail CL/2024/12/V1/008293 Claim Lost MMATRIX Credit Account ZND173227861935 No Hub/Depo/Station Handling Issue Express Rejected 10.00 18-12-2024 02:37:13 PM 1-1-2025 02:37:13 PM Audit Trail CL/2024/12/V1/008292 Claim Lost MMATRIX Credit Account ZND173226534281 Rejected 10.00 18-12-2024 02:31:45 PM 1-1-2025 02:31:45 PM Audit Trail CL/2024/12/V1/008291 Claim Lost MMATRIX Credit Account ZND173225996097 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 18-12-2024 02:30:16 PM 25-12-2024 09:43:31 AM 1-1-2025 02:30:16 PM Audit Trail CL/2024/12/V1/008290 Claim Lost MMATRIX Credit Account ZND173225985275 No Hub/Depo/Station Handling Issue Express Rejected 10.00 18-12-2024 02:23:21 PM 1-1-2025 02:23:21 PM Audit Trail CL/2024/12/V1/008289 Claim Lost MMATRIX Credit Account ZND173226513002 Rejected 10.00 18-12-2024 02:16:53 PM 1-1-2025 02:16:53 PM Audit Trail CL/2024/12/V1/008288 Claim Lost MMATRIX Credit Account ZND173229408954 Rejected 6299.00 18-12-2024 02:12:52 PM 1-1-2025 02:12:52 PM Audit Trail CL/2024/12/V1/008287 Claim Missing Content PRINT LAND ENTERPRISE - BMS (AGW3911859000 Credit Account ZND173395234630 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 48.00 48.00 18-12-2024 12:59:17 PM 9-1-2025 11:44:45 AM 1-1-2025 12:59:17 PM 7-1-2025 11:38:40 AM Audit Trail CL/2024/12/V1/008286 Claim Damage FreshBox JACKY TEH Credit Account ZND173395140481 Rejected 180.00 18-12-2024 12:01:40 PM 1-1-2025 12:01:40 PM Audit Trail CL/2024/12/V1/008285 Claim Lost Chee Teong Chew Credit Account ZND173226046661 No Hub/Depo/Station Handling Issue Express Rejected 218.76 18-12-2024 11:45:38 AM 1-1-2025 11:45:38 AM Audit Trail CL/2024/12/V1/008284 Claim Lost MMATRIX Credit Account ZND173221546005 Rejected 10.00 18-12-2024 11:14:40 AM 1-1-2025 11:14:40 AM Audit Trail CL/2024/12/V1/008283 Claim Damage Christine Tan Credit Account ZND173228438921 Info Incomplete 170.37 18-12-2024 10:49:46 AM 4-1-2025 10:49:10 AM 1-1-2025 10:49:46 AM Audit Trail CL/2024/12/V1/008282 Claim Damage Christine Tan Credit Account ZND173232560724 No Hub/Depo/Station Handling Issue Express Pending by Operation 329.00 18-12-2024 10:42:55 AM 26-12-2024 05:07:31 PM 1-1-2025 10:42:55 AM Audit Trail CL/2024/12/V1/008281 Claim Damage YIPIN Credit Account ZND173227771296 Rejected 88.00 18-12-2024 10:16:08 AM 1-1-2025 10:16:08 AM Audit Trail CL/2024/12/V1/008280 Claim Lost Qian Li Niao Logistic Intl Credit Account FG000090231 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 19.44 19.44 17-12-2024 11:38:41 PM 9-1-2025 11:51:13 AM 31-12-2024 11:38:41 PM 7-1-2025 11:47:00 AM Audit Trail CL/2024/12/V1/008279 Claim Lost JENNY Credit Account ZND173231380552 Rejected 137.00 17-12-2024 09:29:17 PM 31-12-2024 09:29:17 PM Audit Trail CL/2024/12/V1/008278 Claim Damage MELANIE SIW WEN YING Cash ZND173408814828 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff and Payment Details 269.20 200.00 17-12-2024 07:18:05 PM 9-1-2025 09:32:52 AM 31-12-2024 07:18:05 PM Audit Trail CL/2024/12/V1/008277 Claim Damage Christine Tan Credit Account ZND173233230084 No Hub/Depo/Station Handling Issue Express Pending by Operation 735.00 17-12-2024 06:17:18 PM 26-12-2024 03:03:55 PM 31-12-2024 06:17:18 PM Audit Trail CL/2024/12/V1/008276 Claim Damage YUKIMURA KOI CENTRE Credit Account ZND173232495774 Rejected 1000.00 17-12-2024 05:59:22 PM 31-12-2024 05:59:22 PM Audit Trail CL/2024/12/V1/008275 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND173231560138 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 3000.00 1500.00 17-12-2024 05:36:23 PM 31-12-2024 05:36:23 PM 6-11-2025 10:33:17 AM Audit Trail CL/2024/12/V1/008274 Claim Damage Penn Elcom Sdn Bhd Credit Account ZND173395262350 Info Incomplete 145.00 17-12-2024 04:11:55 PM 26-12-2024 11:02:34 AM 31-12-2024 04:11:55 PM Audit Trail CL/2024/12/V1/008273 Claim Lost Best Express KUL Hub U10 Credit Account ZND173225866079 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 159.40 17-12-2024 03:37:09 PM 31-12-2024 03:37:09 PM Audit Trail CL/2024/12/V1/008272 Claim Lost Best Express KUL Hub U10 Credit Account CND173226220023001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 47.40 17-12-2024 03:30:13 PM 31-12-2024 03:30:13 PM Audit Trail CL/2024/12/V1/008271 Claim Lost Best Express KUL Hub U10 Credit Account ZND173226220023 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 47.40 17-12-2024 03:27:57 PM 31-12-2024 03:27:57 PM Audit Trail CL/2024/12/V1/008270 Claim Damage Dewi Masdia Kamaruddin Cash ZND173228811533 Rejected 100.00 17-12-2024 03:11:23 PM 31-12-2024 03:11:23 PM Audit Trail CL/2024/12/V1/008269 Claim Lost Best Express KUL Hub U10 Credit Account ZND173232698823 No Hub/Depo/Station Handling Issue Express Rejected 200.00 17-12-2024 02:59:39 PM 31-12-2024 02:59:39 PM Audit Trail CL/2024/12/V1/008268 Claim Lost Best Express KUL Hub U10 Credit Account ZND173230835367 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 51.40 17-12-2024 02:55:25 PM 31-12-2024 02:55:25 PM Audit Trail CL/2024/12/V1/008267 Claim Lost Christine Tan Credit Account ZND173080450864 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 200.00 17-12-2024 02:53:46 PM 17-1-2025 02:49:08 PM 31-12-2024 02:53:46 PM 15-1-2025 02:43:09 AM Audit Trail CL/2024/12/V1/008266 Claim Lost Best Express KUL Hub U10 Credit Account ZND173394966112 No Hub/Depo/Station Handling Issue Express Rejected 200.00 17-12-2024 02:53:11 PM 31-12-2024 02:53:11 PM Audit Trail CL/2024/12/V1/008265 Claim Lost Best Express KUL Hub U10 Credit Account ZND173225866598 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 66.60 17-12-2024 02:49:51 PM 31-12-2024 02:49:51 PM Audit Trail CL/2024/12/V1/008264 Claim Lost Best Express KUL Hub U10 Credit Account ZND173226596081 No Hub/Depo/Station Handling Issue Express Rejected 200.00 17-12-2024 02:42:50 PM 31-12-2024 02:42:50 PM Audit Trail CL/2024/12/V1/008263 Claim Lost LING NATURE STINGLESS BEE FARM Credit Account ZND173082236817 No Driver Issue Express Pending Responsible Staff Details 168.00 168.00 17-12-2024 12:30:00 PM 20-8-2025 09:38:01 AM 31-12-2024 12:30:00 PM 18-8-2025 09:37:38 AM Audit Trail CL/2024/12/V1/008262 Claim Delay Delivery Premium Parcel EP SINAR (M) SDN BHD Credit Account ZND173408812213 Rejected 180.00 17-12-2024 12:23:40 PM 31-12-2024 12:23:40 PM Audit Trail CL/2024/12/V1/008261 Claim Damage PENI GROUP SDN. BHD Credit Account ZND173230843119 No Force Majeure Express Pending Responsible Staff Details 9.99 4.90 17-12-2024 10:51:46 AM 9-1-2025 02:06:03 PM 31-12-2024 10:51:46 AM 7-1-2025 02:01:44 AM Audit Trail CL/2024/12/V1/008260 Claim Lost UME MARKETING (M) SDN BHD Prepaid Account ZND173230124508 Rejected 327.66 17-12-2024 10:33:36 AM 31-12-2024 10:33:36 AM Audit Trail CL/2024/12/V1/008259 Claim Lost Ng Chor Hsin Credit Account CNMYL000069040 Rejected 0.00 17-12-2024 10:22:57 AM 31-12-2024 10:22:57 AM Audit Trail CL/2024/12/V1/008258 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173395100898 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 17-12-2024 10:03:30 AM 20-8-2025 09:59:51 AM 31-12-2024 10:03:30 AM 18-8-2025 09:59:34 AM Audit Trail CL/2024/12/V1/008257 Claim Lost JENNIFER Cash ZIN173232925530 Rejected 300.00 17-12-2024 09:53:19 AM 31-12-2024 09:53:19 AM Audit Trail CL/2024/12/V1/008256 Claim Lost UME MARKETING (M) SDN BHD Prepaid Account ZND173230144032 Rejected 521.64 17-12-2024 09:39:20 AM 31-12-2024 09:39:20 AM Audit Trail CL/2024/12/V1/008255 Claim Lost Muhammad Zuhaimi kamaruddin Credit Account ZND173395011217 Rejected 250.00 16-12-2024 09:46:46 PM 30-12-2024 09:46:46 PM Audit Trail CL/2024/12/V1/008254 Claim Delay Delivery Premium Parcel FELICIA NOVIYANTO Prepaid Account ZND173232694641 No Misrouted Issue Premium Pending Responsible Staff Details 100.00 100.00 16-12-2024 06:57:56 PM 22-1-2025 04:48:04 PM 30-12-2024 06:57:56 PM 20-1-2025 04:35:03 AM Audit Trail CL/2024/12/V1/008253 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173395100928 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 16-12-2024 06:37:57 PM 20-8-2025 10:01:23 AM 30-12-2024 06:37:57 PM 18-8-2025 10:01:04 AM Audit Trail CL/2024/12/V1/008252 Claim Lost Best Express KUL Hub U10 Credit Account ZND173230835480 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 13.80 16-12-2024 05:17:40 PM 30-12-2024 05:17:40 PM Audit Trail CL/2024/12/V1/008251 Claim Damage Yung Prepaid Account ZND173229540494 Info Incomplete 500.00 16-12-2024 05:16:02 PM 25-12-2024 02:57:46 PM 30-12-2024 05:16:02 PM Audit Trail CL/2024/12/V1/008250 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND173231418910 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 16-12-2024 05:03:13 PM 17-1-2025 03:09:53 PM 30-12-2024 05:03:13 PM 15-1-2025 02:58:21 AM Audit Trail CL/2024/12/V1/008249 Claim Damage MYPOST SOLUTIONS Prepaid Account ZND173227332763 Rejected 1840.00 16-12-2024 03:17:32 PM 30-12-2024 03:17:32 PM Audit Trail CL/2024/12/V1/008248 Claim Damage PP HOME FURNITURE (M) SDN. BHD Prepaid Account ZND173395294573 Rejected 60.00 16-12-2024 03:13:38 PM 30-12-2024 03:13:38 PM Audit Trail CL/2024/12/V1/008247 Claim Damage ASTER BLOOM SDN BHD Credit Account ZND173395262336 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 108.08 108.08 16-12-2024 02:43:03 PM 28-1-2026 09:33:03 AM 30-12-2024 02:43:03 PM 26-1-2026 09:29:02 AM Audit Trail CL/2024/12/V1/008246 Claim Lost LOUIS Credit Account ZND173232224978 No Hub/Depo/Station Handling Issue Express Rejected 200.00 16-12-2024 02:38:05 PM 30-12-2024 02:38:05 PM Audit Trail CL/2024/12/V1/008245 Claim Damage MYPOST SOLUTIONS Prepaid Account RTSZND173227332763 Rejected 1850.00 16-12-2024 02:14:21 PM 30-12-2024 02:14:21 PM Audit Trail CL/2024/12/V1/008244 Claim Damage Best Express KUL Hub U10 Credit Account ZND173408637243 Rejected 200.00 16-12-2024 02:06:48 PM 30-12-2024 02:06:48 PM Audit Trail CL/2024/12/V1/008243 Claim Damage Ooi Chze Haw Cash ZND173232051741 Rejected 160.00 16-12-2024 01:55:18 PM 30-12-2024 01:55:18 PM Audit Trail CL/2024/12/V1/008242 Claim Lost JENNIE TAN Prepaid Account EFS1004357171 No Hub/Depo/Station Handling Issue Express Info Incomplete 300.00 16-12-2024 12:15:53 PM 5-1-2025 10:20:41 AM 30-12-2024 12:15:53 PM Audit Trail CL/2024/12/V1/008241 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173395100850 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 16-12-2024 10:48:09 AM 20-8-2025 10:03:55 AM 30-12-2024 10:48:09 AM 18-8-2025 10:03:38 AM Audit Trail CL/2024/12/V1/008240 Claim Delay Delivery Premium Parcel Penn Elcom Sdn Bhd Credit Account ZND173394947586 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 500.00 100.00 16-12-2024 09:29:48 AM 9-1-2025 09:45:55 AM 30-12-2024 09:29:48 AM Audit Trail CL/2024/12/V1/008239 Claim Damage Nik ab razak bin mohamad, Credit Account ZND173230902588 No Force Majeure Express Pending Responsible Staff and Payment Details 200.00 200.00 14-12-2024 08:29:38 PM 30-1-2026 01:34:52 PM 28-12-2024 08:29:38 PM Audit Trail CL/2024/12/V1/008238 Claim Damage MUHAMAD YUSRI BIN CHE YA Cash ZND173221797643 Rejected 650.00 14-12-2024 02:50:41 PM 28-12-2024 02:50:41 PM Audit Trail CL/2024/12/V1/008237 Claim Lost PENI GROUP SDN. BHD Credit Account ZND173227467083 Rejected 214.90 14-12-2024 11:57:59 AM 28-12-2024 11:57:59 AM Audit Trail CL/2024/12/V1/008236 Claim Lost PENI GROUP SDN. BHD Credit Account ZND173227725022 Rejected 1405.00 14-12-2024 11:54:49 AM 28-12-2024 11:54:49 AM Audit Trail CL/2024/12/V1/008235 Claim Lost QM LIVE EMPIRE Credit Account ZND173225514406 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 98.00 88.00 14-12-2024 11:07:50 AM 23-1-2025 10:53:40 AM 28-12-2024 11:07:50 AM 21-1-2025 10:49:56 AM Audit Trail CL/2024/12/V1/008234 Claim Delay Delivery Premium Parcel Wong Credit Account TOP60807226 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 14-12-2024 01:09:36 AM 20-8-2025 02:10:28 PM 28-12-2024 01:09:36 AM 18-8-2025 02:10:06 AM Audit Trail CL/2024/12/V1/008233 Claim Damage TIU Credit Account ZND173232918556 Rejected 250.00 13-12-2024 10:46:35 PM 27-12-2024 10:46:35 PM Audit Trail CL/2024/12/V1/008232 Claim Lost MOHD NAZELI BIN MOHD NAWI Cash ZND173212528294 Yes Rejected 0.00 13-12-2024 10:33:26 PM 27-12-2024 10:33:26 PM Audit Trail CL/2024/12/V1/008231 Claim Damage jane goh Credit Account 6339559796 No Hub/Depo/Station Handling Issue Express Rejected 402.00 13-12-2024 06:21:52 PM 27-12-2024 06:21:52 PM Audit Trail CL/2024/12/V1/008230 Claim Lost Lee Keng Lin Credit Account SY6049637985 No Driver Issue Express Pending by Operation 402.00 13-12-2024 06:19:19 PM 5-1-2025 09:16:24 AM 27-12-2024 06:19:19 PM Audit Trail CL/2024/12/V1/008229 Claim Damage FreshBox AFIQ FIKRI Credit Account ZND173233997024 No Misrouted Issue Express Pending Responsible Staff Details 200.00 200.00 13-12-2024 11:48:33 AM 9-1-2025 02:22:41 PM 27-12-2024 11:48:33 AM 7-1-2025 02:15:24 AM Audit Trail CL/2024/12/V1/008228 Claim Damage FreshBox VINCENT HONG Credit Account ZND173233997017 Rejected 200.00 13-12-2024 11:45:16 AM 27-12-2024 11:45:16 AM Audit Trail CL/2024/12/V1/008227 Claim Lost Best Express KUL Hub U10 Credit Account ZND173225286822 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 19.40 13-12-2024 11:13:15 AM 27-12-2024 11:13:15 AM Audit Trail CL/2024/12/V1/008226 Claim Lost Best Express KUL Hub U10 Credit Account ZND173225287027 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 25.00 13-12-2024 11:03:11 AM 27-12-2024 11:03:11 AM Audit Trail CL/2024/12/V1/008225 Claim Lost Best Express KUL Hub U10 Credit Account ZND173224559392 No Hub/Depo/Station Handling Issue Express Rejected 200.00 13-12-2024 11:00:07 AM 27-12-2024 11:00:07 AM Audit Trail CL/2024/12/V1/008224 Claim Lost QM LIVE EMPIRE Credit Account ZND173229628123 Info Incomplete 52.00 13-12-2024 10:55:52 AM 21-12-2024 05:07:31 PM 27-12-2024 10:55:52 AM Audit Trail CL/2024/12/V1/008223 Claim Lost Best Express KUL Hub U10 Credit Account ZND173224558876 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 89.00 13-12-2024 10:47:20 AM 27-12-2024 10:47:20 AM Audit Trail CL/2024/12/V1/008222 Claim Lost Best Express KUL Hub U10 Credit Account ZND173222842502 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 200.00 13-12-2024 10:44:35 AM 27-12-2024 10:44:35 AM Audit Trail CL/2024/12/V1/008221 Claim Lost Best Express KUL Hub U10 Credit Account ZND173222842311 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 26.60 13-12-2024 10:42:02 AM 27-12-2024 10:42:02 AM Audit Trail CL/2024/12/V1/008220 Claim Lost Best Express KUL Hub U10 Credit Account ZND173083761561-1 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 200.00 13-12-2024 10:38:37 AM 27-12-2024 10:38:37 AM Audit Trail CL/2024/12/V1/008219 Claim Damage De Pine Vietcis Sdn Bhd Credit Account ZND173232322827 Info Incomplete 16.96 13-12-2024 09:56:51 AM 21-12-2024 12:05:14 PM 27-12-2024 09:56:51 AM Audit Trail CL/2024/12/V1/008218 Claim Delay Delivery Premium Parcel JOHNNY CHONG Credit Account ZND173228886333 Rejected 16.00 13-12-2024 09:50:35 AM 27-12-2024 09:50:35 AM Audit Trail CL/2024/12/V1/008217 Claim Damage FreshBox Nicholas Mun Credit Account ZND173232369693 Rejected 298.00 12-12-2024 06:14:49 PM 26-12-2024 06:14:49 PM Audit Trail CL/2024/12/V1/008216 Claim Damage EMILY THAM Credit Account ZND173232225401 Rejected 200.00 12-12-2024 06:02:19 PM 26-12-2024 06:02:19 PM Audit Trail CL/2024/12/V1/008215 Claim Damage FreshBox MPMA KARMA Mpma Credit Account ZND173232441559 Rejected 342.00 12-12-2024 05:47:13 PM 26-12-2024 05:47:13 PM Audit Trail CL/2024/12/V1/008214 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173229332099 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 299.00 200.00 12-12-2024 05:03:34 PM 4-1-2025 10:03:55 AM 26-12-2024 05:03:34 PM 2-1-2025 09:59:35 AM Audit Trail CL/2024/12/V1/008213 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173229486433 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 35.00 35.00 12-12-2024 04:57:14 PM 4-1-2025 10:10:53 AM 26-12-2024 04:57:14 PM 2-1-2025 10:05:48 AM Audit Trail CL/2024/12/V1/008212 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173232796079 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 100.00 12-12-2024 03:44:03 PM 7-4-2025 11:03:05 AM 26-12-2024 03:44:03 PM 5-4-2025 11:00:46 AM Audit Trail CL/2024/12/V1/008211 Claim Damage Kamsiah binti Abu Bakar Credit Account ZND173232429373 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 12-12-2024 03:31:08 PM 9-1-2025 10:32:55 AM 26-12-2024 03:31:08 PM 7-1-2025 10:26:24 AM Audit Trail CL/2024/12/V1/008210 Claim Lost MMATRIX Credit Account ZND173222857889 Rejected 10.00 12-12-2024 03:08:33 PM 26-12-2024 03:08:33 PM Audit Trail CL/2024/12/V1/008209 Claim Lost MMATRIX Credit Account ZND173084559525 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 10.00 10.00 12-12-2024 03:06:53 PM 1-1-2025 12:02:51 PM 26-12-2024 03:06:53 PM 30-12-2024 12:02:31 PM Audit Trail CL/2024/12/V1/008208 Claim Lost CH BUNDLE Cash ZND173222878006 Rejected 125.00 12-12-2024 02:52:29 PM 26-12-2024 02:52:29 PM Audit Trail CL/2024/12/V1/008207 Claim Lost MMATRIX Credit Account ZND173084560477 Rejected 10.00 12-12-2024 02:41:40 PM 26-12-2024 02:41:40 PM Audit Trail CL/2024/12/V1/008206 Claim Lost MMATRIX Credit Account ZND173224523911 Rejected 10.00 12-12-2024 02:40:04 PM 26-12-2024 02:40:04 PM Audit Trail CL/2024/12/V1/008205 Claim Lost MMATRIX Credit Account ZND173223356770 Rejected 5499.00 12-12-2024 02:38:49 PM 26-12-2024 02:38:49 PM Audit Trail CL/2024/12/V1/008204 Claim Lost MMATRIX Credit Account ZND173222428157 Rejected 2599.00 12-12-2024 02:32:14 PM 26-12-2024 02:32:14 PM Audit Trail CL/2024/12/V1/008203 Claim Lost MMATRIX Credit Account ZND173222435582 Rejected 6499.00 12-12-2024 02:28:32 PM 26-12-2024 02:28:32 PM Audit Trail CL/2024/12/V1/008202 Claim Delay Delivery Premium Parcel Wong Credit Account TOP60803928 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 12-12-2024 02:16:19 PM 26-12-2024 02:16:19 PM Audit Trail CL/2024/12/V1/008201 Claim Lost OH HONEY MALAYSIA Cash ZND173232042077 No Driver Issue Express Pending by Operation 500.00 12-12-2024 01:04:46 PM 4-1-2025 03:31:25 PM 26-12-2024 01:04:46 PM Audit Trail CL/2024/12/V1/008200 Claim Delay Delivery Premium Parcel LWIN AYE/MS TAN Credit Account ZND173231511673 Rejected 100.00 12-12-2024 12:29:56 PM 26-12-2024 12:29:56 PM Audit Trail CL/2024/12/V1/008199 Claim Lost Fatin Bhasheyrah Binti Mohd Zaiki Credit Account ZND173226866368 Rejected 478.00 12-12-2024 11:49:42 AM 26-12-2024 11:49:42 AM Audit Trail CL/2024/12/V1/008198 Claim Damage NUR AMALIA IZZATI BINTI MOHD ROMZI Credit Account ZND173228708239 Info Incomplete 50.00 12-12-2024 10:47:58 AM 20-12-2024 02:12:04 PM 26-12-2024 10:47:58 AM Audit Trail CL/2024/12/V1/008197 Claim Lost QM LIVE EMPIRE Credit Account ZND173080988268 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 262.00 200.00 12-12-2024 09:55:17 AM 5-1-2025 02:40:42 PM 26-12-2024 09:55:17 AM 3-1-2025 02:32:38 AM Audit Trail CL/2024/12/V1/008196 Claim Damage HY Great Deal Management Cash ZND173230984140 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 340.40 200.00 11-12-2024 08:43:56 PM 8-1-2025 11:18:57 AM 25-12-2024 08:43:56 PM 6-1-2025 11:18:24 AM Audit Trail CL/2024/12/V1/008195 Claim Damage HY Great Deal Management Cash ZND173230981422 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 237.40 200.00 11-12-2024 08:39:59 PM 8-1-2025 11:22:01 AM 25-12-2024 08:39:59 PM 6-1-2025 11:21:44 AM Audit Trail CL/2024/12/V1/008194 Claim Damage Amina Impian Venture Credit Account ZND173230627245 Rejected 75.00 11-12-2024 04:27:13 PM 25-12-2024 04:27:13 PM Audit Trail CL/2024/12/V1/008193 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Prepaid Account ZND173229790493 Rejected 90.00 11-12-2024 04:10:33 PM 25-12-2024 04:10:33 PM Audit Trail CL/2024/12/V1/008192 Claim Damage T&T EXPRESS SERVICES Cash ZND173232437149 Rejected 350.00 11-12-2024 03:55:04 PM 25-12-2024 03:55:04 PM Audit Trail CL/2024/12/V1/008191 Claim Damage Best Express KUL Hub U10 Credit Account ZND173076004507 Rejected 200.00 11-12-2024 03:26:28 PM 25-12-2024 03:26:28 PM Audit Trail CL/2024/12/V1/008190 Claim Damage Akubig Venture Sdn Bhd Prepaid Account ZND173084567247 No Hub/Depo/Station Handling Issue Express Rejected 420.00 11-12-2024 03:19:12 PM 25-12-2024 03:19:12 PM Audit Trail CL/2024/12/V1/008189 Claim Lost WORAKORN KHANRAKSA Credit Account ZND173228636969 No Hub/Depo/Station Handling Issue Express Rejected 200.00 11-12-2024 02:20:40 PM 25-12-2024 02:20:40 PM Audit Trail CL/2024/12/V1/008188 Claim Delay Delivery Premium Parcel CHRISTINE YEOH Credit Account ZND173231621952 Rejected 100.00 11-12-2024 12:18:06 PM 25-12-2024 12:18:06 PM Audit Trail CL/2024/12/V1/008187 Claim Missing Content OFFICE FURNITURE DIRECT PLT (202104001620) Cash ZND173227889533 No Hub/Depo/Station Handling Issue Express Pending by Operation 50.00 11-12-2024 12:08:48 PM 19-12-2024 01:56:18 PM 25-12-2024 12:08:48 PM Audit Trail CL/2024/12/V1/008186 Claim Delay Delivery Premium Parcel WILLY TAY Credit Account ZND173230499187 No Hub/Depo/Station Handling Issue Premium Rejected 275.00 11-12-2024 11:42:46 AM 25-12-2024 11:42:46 AM Audit Trail CL/2024/12/V1/008185 Claim Damage Yusof Hasan Credit Account ZND173225912141 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 200.00 200.00 11-12-2024 10:41:55 AM 30-1-2026 01:34:48 PM 25-12-2024 10:41:55 AM Audit Trail CL/2024/12/V1/008184 Claim Damage Ek express service Credit Account ZND173228061037 Rejected 0.00 11-12-2024 09:55:44 AM 25-12-2024 09:55:44 AM Audit Trail CL/2024/12/V1/008183 Claim Damage heidi Credit Account SY6049641533 Rejected 330.00 10-12-2024 07:37:54 PM 24-12-2024 07:37:54 PM Audit Trail CL/2024/12/V1/008182 Claim Lost CHINESE KAFEI Credit Account ZND173227237532 Rejected 91.00 10-12-2024 04:49:45 PM 24-12-2024 04:49:45 PM Audit Trail CL/2024/12/V1/008181 Claim Damage KUANG HUAT Credit Account ZND173227973850 Rejected 313.00 10-12-2024 04:28:27 PM 24-12-2024 04:28:27 PM Audit Trail CL/2024/12/V1/008180 Claim Damage ACHIEVA TECHNOLOGY SDN BHD Credit Account ZND173224202861 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 690.00 200.00 10-12-2024 04:22:19 PM 5-1-2025 02:46:13 PM 24-12-2024 04:22:19 PM 3-1-2025 02:42:13 AM Audit Trail CL/2024/12/V1/008179 Claim Damage MMATRIX SDN BHD Credit Account ZND173229124403 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1099.00 200.00 10-12-2024 02:39:50 PM 1-1-2025 12:06:38 PM 24-12-2024 02:39:50 PM 30-12-2024 12:03:12 PM Audit Trail CL/2024/12/V1/008178 Claim Lost K&N cabinet furniture Prepaid Account ZND173226777343 Rejected 306.00 10-12-2024 01:11:28 PM 24-12-2024 01:11:28 PM Audit Trail CL/2024/12/V1/008177 Claim Lost TEE CHUAN REN Cash ZND173227683896 Rejected 1899.00 10-12-2024 11:40:25 AM 24-12-2024 11:40:25 AM Audit Trail CL/2024/12/V1/008176 Claim Lost Chai Kai Chun Cash ZND173227859475 No Hub/Depo/Station Handling Issue Express Rejected 276.00 10-12-2024 11:33:24 AM 24-12-2024 11:33:24 AM Audit Trail CL/2024/12/V1/008175 Claim Damage CHONG KIM CHENG Prepaid Account ZND173222806184 Rejected 12.30 10-12-2024 10:36:40 AM 24-12-2024 10:36:40 AM Audit Trail CL/2024/12/V1/008174 Claim Damage CHONG KIM CHENG Prepaid Account ZND173222768963 Rejected 3.30 10-12-2024 10:29:41 AM 24-12-2024 10:29:41 AM Audit Trail CL/2024/12/V1/008173 Claim Lost CHONG KIM CHENG Prepaid Account ZND173222782563 Rejected 2.50 10-12-2024 10:23:11 AM 24-12-2024 10:23:11 AM Audit Trail CL/2024/12/V1/008172 Claim Damage CHONG KIM CHENG Prepaid Account ZND173222781801 Rejected 6.50 10-12-2024 10:12:28 AM 24-12-2024 10:12:28 AM Audit Trail CL/2024/12/V1/008171 Claim Damage THE TEKI PROGRAMME GLOBAL Credit Account ZND173230436649 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 3000.00 200.00 9-12-2024 09:48:39 PM 5-1-2025 02:56:48 PM 23-12-2024 09:48:39 PM 3-1-2025 02:53:38 AM Audit Trail CL/2024/12/V1/008170 Claim Damage NG CHONG SWEE Credit Account ZND173224133202 Rejected 200.00 9-12-2024 05:47:44 PM 23-12-2024 05:47:44 PM Audit Trail CL/2024/12/V1/008169 Claim Damage CHONG KIM CHENG Prepaid Account ZND173222775589 Rejected 12.60 9-12-2024 04:49:28 PM 23-12-2024 04:49:28 PM Audit Trail CL/2024/12/V1/008168 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND173077741777 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 1159.00 9-12-2024 04:04:40 PM 29-11-2025 10:20:23 AM 23-12-2024 04:04:40 PM Audit Trail CL/2024/12/V1/008167 Claim Lost VH SUPPLY ENTERPRISE Credit Account CND173080265383002 No Hub/Depo/Station Handling Issue Express Pending by Operation 123.07 9-12-2024 03:27:47 PM 15-8-2025 10:32:51 AM 23-12-2024 03:27:47 PM Audit Trail CL/2024/12/V1/008166 Claim Lost YOUNG LOOK GROUP S/B (MAHKOTA) Credit Account ZND173230965323 No Hub/Depo/Station Handling Issue Premium Pending by Operation 200.00 9-12-2024 02:32:38 PM 14-8-2025 02:30:16 PM 23-12-2024 02:32:38 PM Audit Trail CL/2024/12/V1/008165 Claim Damage CHONG KIM CHENG Prepaid Account ZND173222774957 Rejected 2.50 9-12-2024 01:59:14 PM 23-12-2024 01:59:14 PM Audit Trail CL/2024/12/V1/008164 Claim Damage CHONG KIM CHENG Prepaid Account ZND173222772847 Rejected 2.50 9-12-2024 01:40:17 PM 23-12-2024 01:40:17 PM Audit Trail CL/2024/12/V1/008163 Claim Damage JCOFFEE & BEVERAGE SDN BHD Credit Account ZND173222909755 Yes Info Incomplete 968.00 9-12-2024 01:37:56 PM 15-12-2024 12:10:43 PM 23-12-2024 01:37:56 PM Audit Trail CL/2024/12/V1/008162 Claim Damage CHONG KIM CHENG Prepaid Account ZND173222773455 Rejected 32.50 9-12-2024 01:07:53 PM 23-12-2024 01:07:53 PM Audit Trail CL/2024/12/V1/008161 Claim Lost SITI NOORHAYATI BINTI SHAMSUDDIN Cash ZND173080492932 No Hub/Depo/Station Handling Issue Express Rejected 40.00 9-12-2024 01:06:07 PM 23-12-2024 01:06:07 PM Audit Trail CL/2024/12/V1/008160 Claim Damage Xinjing Kee Credit Account ZND173229641825 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 9-12-2024 12:25:21 PM 28-8-2025 03:39:34 PM 23-12-2024 12:25:21 PM 26-8-2025 03:39:18 AM Audit Trail CL/2024/12/V1/008159 Claim Damage Elim Art Sdn Bbh Credit Account ZND173222342576 Rejected 134.55 9-12-2024 12:13:01 PM 23-12-2024 12:13:01 PM Audit Trail CL/2024/12/V1/008158 Claim Damage Tan Sheau Lerk Credit Account ZND173229336295 No Hub/Depo/Station Handling Issue Express Rejected 35.00 9-12-2024 11:44:53 AM 23-12-2024 11:44:53 AM Audit Trail CL/2024/12/V1/008157 Claim Damage LEAI KAI YEN Credit Account ZND173228850020 Rejected 1264.00 9-12-2024 10:42:56 AM 23-12-2024 10:42:56 AM Audit Trail CL/2024/12/V1/008156 Claim Damage MYPOST SOLUTIONS Prepaid Account ZND173224261882 Rejected 150.00 9-12-2024 10:24:01 AM 23-12-2024 10:24:01 AM Audit Trail CL/2024/12/V1/008155 Claim Damage MYPOST SOLUTIONS Prepaid Account ZND173224242539 Rejected 150.00 9-12-2024 10:10:51 AM 23-12-2024 10:10:51 AM Audit Trail CL/2024/12/V1/008154 Claim Delay Delivery Premium Parcel GOLDEN EXPRESS COURIER SERVICE Credit Account ZND173230468350 No Hub/Depo/Station Handling Issue Premium Rejected 16.00 8-12-2024 09:53:36 PM 22-12-2024 09:53:36 PM Audit Trail CL/2024/12/V1/008153 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173225851785 No Force Majeure Express Pending Responsible Staff Details 45.00 45.00 8-12-2024 05:13:36 PM 4-1-2025 10:15:31 AM 22-12-2024 05:13:36 PM 2-1-2025 10:11:46 AM Audit Trail CL/2024/12/V1/008152 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173223999977 No Force Majeure Express Pending Responsible Staff Details 179.00 179.00 8-12-2024 04:57:37 PM 5-1-2025 03:02:24 PM 22-12-2024 04:57:37 PM 3-1-2025 03:02:03 AM Audit Trail CL/2024/12/V1/008151 Claim Damage Best Adenium Florist & Services Prepaid Account ZND173226642757 Rejected 23.00 7-12-2024 09:10:49 PM 21-12-2024 09:10:49 PM Audit Trail CL/2024/12/V1/008150 Claim Damage AIK HOE Credit Account ZND173223353823 Info Incomplete 250.00 7-12-2024 04:37:26 PM 12-12-2024 09:56:50 AM 21-12-2024 04:37:26 PM Audit Trail CL/2024/12/V1/008149 Claim Damage FreshBox PETS ROOM Cash ZND173228825486 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 200.00 7-12-2024 03:20:28 PM 12-12-2024 10:01:48 AM 21-12-2024 03:20:28 PM Audit Trail CL/2024/12/V1/008148 Claim Damage FreshBox PETS ROOM Cash ZND173228825462 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 200.00 7-12-2024 03:09:32 PM 12-12-2024 10:05:02 AM 21-12-2024 03:09:32 PM Audit Trail CL/2024/12/V1/008147 Claim Lost Farhan Faat Prepaid Account ZND173225957029 Rejected 107.73 7-12-2024 02:18:57 AM 21-12-2024 02:18:57 AM Audit Trail CL/2024/12/V1/008146 Claim Damage HJ EXPRESS Credit Account ZND173221704979 Rejected 600.00 6-12-2024 08:17:37 PM 20-12-2024 08:17:37 PM Audit Trail CL/2024/12/V1/008145 Claim Lost Mary Credit Account 6567093654 No Hub/Depo/Station Handling Issue Express Rejected 287.54 6-12-2024 07:25:59 PM 20-12-2024 07:25:59 PM Audit Trail CL/2024/12/V1/008144 Claim Damage MYPOST SOLUTIONS Prepaid Account ZND173224268683 Rejected 0.00 6-12-2024 05:34:53 PM 20-12-2024 05:34:53 PM Audit Trail CL/2024/12/V1/008143 Claim Damage PENI GROUP SDN. BHD Credit Account ZND173226589120 Rejected 25.00 6-12-2024 04:32:10 PM 20-12-2024 04:32:10 PM Audit Trail CL/2024/12/V1/008142 Claim Damage KOH WEE YANG Credit Account ZND173080272329 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 200.00 200.00 6-12-2024 03:37:25 PM 8-2-2025 11:02:46 AM 20-12-2024 03:37:25 PM 6-2-2025 11:02:19 AM Audit Trail CL/2024/12/V1/008141 Claim Lost MMATRIX Credit Account ZND173083359973 New Claim Submitted 5499.00 6-12-2024 02:20:13 PM 20-12-2024 02:20:13 PM Audit Trail CL/2024/12/V1/008140 Claim Damage FreshBox ARMADA SLIPWAY SDN BHD Cash ZND173226392720 No Driver Issue FreshBox Pending Responsible Staff and Payment Details 71.00 71.00 6-12-2024 12:26:40 PM 20-8-2025 10:32:28 AM 20-12-2024 12:26:40 PM Audit Trail CL/2024/12/V1/008139 Claim Lost QM LIVE EMPIRE Credit Account ZND173220772399 No Hub/Depo/Station Handling Issue Express Rejected 59.80 6-12-2024 10:34:20 AM 20-12-2024 10:34:20 AM Audit Trail CL/2024/12/V1/008138 Claim Lost QM LIVE EMPIRE Credit Account ZND173220772542 No Hub/Depo/Station Handling Issue Express Pending by Operation 218.20 6-12-2024 10:01:05 AM 12-12-2024 02:56:42 PM 20-12-2024 10:01:05 AM Audit Trail CL/2024/12/V1/008137 Claim Lost Mohd Nor Bin Nurola'ai @ Zaini Credit Account ZND173223588737 Rejected 580.00 6-12-2024 09:50:07 AM 20-12-2024 09:50:07 AM Audit Trail CL/2024/12/V1/008136 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND173226227121001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 560.00 560.00 6-12-2024 09:38:10 AM 29-1-2025 11:12:20 AM 20-12-2024 09:38:10 AM 27-1-2025 11:10:00 AM Audit Trail CL/2024/12/V1/008135 Claim Damage Lily Yau Cash ZND173226509371 Rejected 0.00 5-12-2024 06:27:53 PM 19-12-2024 06:27:53 PM Audit Trail CL/2024/12/V1/008134 Claim Lost Best Express KUL Hub U10 Credit Account ZND173223782388 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 200.00 5-12-2024 06:17:32 PM 19-12-2024 06:17:32 PM Audit Trail CL/2024/12/V1/008133 Claim Lost Best Express KUL Hub U10 Credit Account ZND173222843707 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 200.00 5-12-2024 06:15:47 PM 19-12-2024 06:15:47 PM Audit Trail CL/2024/12/V1/008132 Claim Lost Best Express KUL Hub U10 Credit Account ZND173222843271 Rejected 200.00 5-12-2024 06:13:43 PM 19-12-2024 06:13:43 PM Audit Trail CL/2024/12/V1/008131 Claim Lost Best Express KUL Hub U10 Credit Account ZND173222843325 Rejected 200.00 5-12-2024 06:11:21 PM 19-12-2024 06:11:21 PM Audit Trail CL/2024/12/V1/008130 Claim Lost Best Express KUL Hub U10 Credit Account ZND173222842953 Rejected 200.00 5-12-2024 06:09:33 PM 19-12-2024 06:09:33 PM Audit Trail CL/2024/12/V1/008129 Claim Lost Best Express KUL Hub U10 Credit Account ZND173221937711 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 200.00 5-12-2024 06:06:59 PM 19-12-2024 06:06:59 PM Audit Trail CL/2024/12/V1/008128 Claim Lost DH BAKTI ENTERPRISE @ MOHAMAD HAFIZ BIN YUSUF Credit Account ZND173225240831 No Hub/Depo/Station Handling Issue Express Info Incomplete 107.10 5-12-2024 05:01:16 PM 29-1-2025 04:42:10 PM 19-12-2024 05:01:16 PM Audit Trail CL/2024/12/V1/008127 Claim Damage CHONG KIM CHENG Prepaid Account ZND173222791824 Rejected 27.20 5-12-2024 04:20:15 PM 19-12-2024 04:20:15 PM Audit Trail CL/2024/12/V1/008126 Claim Damage CHONG KIM CHENG Prepaid Account ZND173222779860 Rejected 20.90 5-12-2024 04:03:34 PM 19-12-2024 04:03:34 PM Audit Trail CL/2024/12/V1/008125 Claim Damage CHONG KIM CHENG Prepaid Account ZND173222798397 Rejected 11.50 5-12-2024 03:52:33 PM 19-12-2024 03:52:33 PM Audit Trail CL/2024/12/V1/008124 Claim Lost OH HONEY MALAYSIA Cash ZND173221518576 No Driver Issue Express Pending Responsible Staff Details 200.00 200.00 5-12-2024 01:13:26 PM 20-8-2025 12:20:06 PM 19-12-2024 01:13:26 PM 18-8-2025 12:19:23 PM Audit Trail CL/2024/12/V1/008123 Claim Damage CHONG KIM CHENG Prepaid Account ZND173222769267 Rejected 19.00 5-12-2024 11:37:03 AM 19-12-2024 11:37:03 AM Audit Trail CL/2024/12/V1/008122 Claim Damage MMATRIX SDN BHD Credit Account ZND173222900721 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 3297.00 200.00 5-12-2024 11:32:00 AM 5-1-2025 03:07:51 PM 19-12-2024 11:32:00 AM 3-1-2025 03:07:27 AM Audit Trail CL/2024/12/V1/008121 Claim Damage CHONG KIM CHENG Prepaid Account ZND173222788886 Rejected 6.60 5-12-2024 10:56:13 AM 19-12-2024 10:56:13 AM Audit Trail CL/2024/12/V1/008120 Claim Delay Delivery Premium Parcel THEN KOK WAH Credit Account ZND173227339083 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 5-12-2024 10:48:14 AM 2-8-2025 10:35:37 AM 19-12-2024 10:48:14 AM 31-7-2025 10:31:19 AM Audit Trail CL/2024/12/V1/008119 Claim Delay Delivery Premium Parcel Then kok wah Credit Account ZND173227320678 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 5-12-2024 10:45:41 AM 26-1-2025 06:01:17 PM 19-12-2024 10:45:41 AM 24-1-2025 05:58:43 AM Audit Trail CL/2024/12/V1/008118 Claim Damage CHONG KIM CHENG Prepaid Account ZND173221289285 Rejected 9.60 5-12-2024 10:44:07 AM 19-12-2024 10:44:07 AM Audit Trail CL/2024/12/V1/008117 Claim Damage Siti Aishah Mohd Shah Credit Account ZND173226575291 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 68.25 61.95 5-12-2024 10:33:56 AM 2-1-2025 08:45:58 AM 19-12-2024 10:33:56 AM Audit Trail CL/2024/12/V1/008116 Claim Damage CHONG KIM CHENG Prepaid Account ZND173222770188 Rejected 26.70 5-12-2024 10:32:45 AM 19-12-2024 10:32:45 AM Audit Trail CL/2024/12/V1/008115 Claim Damage CHONG KIM CHENG Prepaid Account ZND173222770812 Rejected 13.00 5-12-2024 09:45:24 AM 19-12-2024 09:45:24 AM Audit Trail CL/2024/12/V1/008114 Claim Damage CHONG KIM CHENG Prepaid Account ZND173222770645 Rejected 13.00 5-12-2024 09:43:06 AM 19-12-2024 09:43:06 AM Audit Trail CL/2024/12/V1/008113 Claim Lost Yap Ye Li, SMJ Concept (KL) Sdn Bhd Credit Account ZND173221099037 Yes Hub/Depo/Station Handling Issue Express Rejected 2184.00 5-12-2024 09:22:38 AM 19-12-2024 09:22:38 AM Audit Trail CL/2024/12/V1/008112 Claim Delay Delivery Premium Parcel STEVEN Credit Account ZND173225351773 No Hub/Depo/Station Handling Issue Premium Pending by Operation 16.00 4-12-2024 11:27:00 PM 30-7-2025 11:20:15 AM 18-12-2024 11:27:00 PM Audit Trail CL/2024/12/V1/008111 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Prepaid Account ZND173225985404 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 45.00 45.00 4-12-2024 04:11:45 PM 5-1-2025 05:38:14 PM 18-12-2024 04:11:45 PM 3-1-2025 05:37:23 AM Audit Trail CL/2024/12/V1/008110 Claim Short Piece HILLTEC MARKE TING SDN BHD Credit Account 6566943633 No Hub/Depo/Station Handling Issue Express Pending by Operation 614.00 4-12-2024 02:59:42 PM 8-12-2024 09:35:16 AM 18-12-2024 02:59:42 PM Audit Trail CL/2024/12/V1/008109 Claim Lost MMATRIX Credit Account ZND173219682937 Rejected 6299.00 4-12-2024 02:30:49 PM 18-12-2024 02:30:49 PM Audit Trail CL/2024/12/V1/008108 Claim Damage Chong Kim Cheng Prepaid Account ZND173222769441 Rejected 5.50 4-12-2024 02:25:37 PM 18-12-2024 02:25:37 PM Audit Trail CL/2024/12/V1/008107 Claim Damage AMT PC DISTRIBUTORS (PENANG) SDN BHD Credit Account CND173224266665003 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 269.00 269.00 4-12-2024 02:18:31 PM 12-2-2025 04:48:10 PM 18-12-2024 02:18:31 PM 10-2-2025 04:47:26 AM Audit Trail CL/2024/12/V1/008106 Claim Damage AMT PC DISTRIBUTORS (PENANG) SDN BHD Credit Account CND173224266665001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 868.00 868.00 4-12-2024 01:55:07 PM 14-2-2025 09:59:08 AM 18-12-2024 01:55:07 PM 12-2-2025 09:52:06 AM Audit Trail CL/2024/12/V1/008105 Claim Damage George Lim Credit Account ZND173221000569 Rejected 376.00 4-12-2024 11:44:32 AM 18-12-2024 11:44:32 AM Audit Trail CL/2024/12/V1/008104 Claim Lost QM LIVE EMPIRE Credit Account ZND173080989920 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 211.10 200.00 4-12-2024 10:39:26 AM 25-12-2024 05:04:45 PM 18-12-2024 10:39:26 AM 23-12-2024 05:01:12 AM Audit Trail CL/2024/12/V1/008103 Claim Damage DUNLOPILLO MALAYSIA Credit Account ZND173079808393 No Force Majeure Express Pending by Operation 719.83 4-12-2024 10:00:54 AM 7-12-2024 04:59:13 PM 18-12-2024 10:00:54 AM Audit Trail CL/2024/12/V1/008102 Claim Damage LOOI SOK FONG Credit Account ZND173085326010 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 1000.00 4-12-2024 09:21:57 AM 18-1-2025 11:52:31 AM 18-12-2024 09:21:57 AM Audit Trail CL/2024/12/V1/008101 Claim Damage YAP DEHUWA Cash ZND173222790841 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 320.00 100.00 3-12-2024 06:18:41 PM 17-12-2024 06:18:41 PM 24-9-2025 02:31:53 AM Audit Trail CL/2024/12/V1/008100 Claim Lost HIGHFIVE CHANNEL SDN BHD Cash ZND171523847899 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 799.00 200.00 3-12-2024 05:49:03 PM 17-12-2024 05:49:03 PM Audit Trail CL/2024/12/V1/008099 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND172686682761 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 3-12-2024 05:47:41 PM 7-12-2024 02:42:16 PM 17-12-2024 05:47:41 PM Audit Trail CL/2024/12/V1/008098 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND172685680454 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 3-12-2024 05:40:46 PM 2-1-2025 09:31:57 AM 17-12-2024 05:40:46 PM 31-12-2024 09:31:40 AM Audit Trail CL/2024/12/V1/008097 Claim Lost MMATRIX Credit Account ZND173074179016 Rejected 10.00 3-12-2024 05:33:39 PM 17-12-2024 05:33:39 PM Audit Trail CL/2024/12/V1/008096 Claim Lost MMATRIX Credit Account ZND173084249204 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 10.00 10.00 3-12-2024 05:31:46 PM 31-7-2025 02:29:36 PM 17-12-2024 05:31:46 PM 29-7-2025 02:29:17 AM Audit Trail CL/2024/12/V1/008095 Claim Lost MMATRIX Credit Account ZND173083295042 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 4999.00 200.00 3-12-2024 05:29:22 PM 31-7-2025 02:24:49 PM 17-12-2024 05:29:22 PM 29-7-2025 02:24:32 AM Audit Trail CL/2024/12/V1/008094 Claim Lost MMATRIX Credit Account ZND173079563889 No Hub/Depo/Station Handling Issue Express Rejected 7999.00 3-12-2024 05:26:47 PM 17-12-2024 05:26:47 PM Audit Trail CL/2024/12/V1/008093 Claim Lost MMATRIX Credit Account ZND173077799297 No WareHouse Handling Issue Express Pending by Operation 5999.00 3-12-2024 05:24:00 PM 7-12-2024 03:44:54 PM 17-12-2024 05:24:00 PM Audit Trail CL/2024/12/V1/008092 Claim Lost MMATRIX SDN BHD Credit Account ZND173078481474 No Hub/Depo/Station Handling Issue Express Pending by Operation 4999.00 3-12-2024 04:26:19 PM 18-12-2024 09:54:18 AM 17-12-2024 04:26:19 PM Audit Trail CL/2024/12/V1/008091 Claim Damage QM LIVE EMPIRE Credit Account ZND173220765865 Rejected 29.70 3-12-2024 04:09:23 PM 17-12-2024 04:09:23 PM Audit Trail CL/2024/12/V1/008090 Claim Lost TAN YONG HONG Cash ZND173083761561 Info Incomplete 5000.00 3-12-2024 04:00:17 PM 7-12-2024 10:31:48 AM 17-12-2024 04:00:17 PM Audit Trail CL/2024/12/V1/008089 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND173222156678004 No Force Majeure Express Pending Responsible Staff Details 442.00 442.00 3-12-2024 03:34:01 PM 8-2-2025 10:22:15 AM 17-12-2024 03:34:01 PM 6-2-2025 10:21:14 AM Audit Trail CL/2024/12/V1/008088 Claim Damage Home Heaven Sdn Bhd Credit Account ZND173223915663 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 672.10 537.68 3-12-2024 03:14:13 PM 10-4-2025 10:46:26 AM 17-12-2024 03:14:13 PM Audit Trail CL/2024/12/V1/008087 Claim Lost MMATRIX SDN BHD Credit Account ZND172849016716 No WareHouse Handling Issue Express Pending by Operation 6799.00 3-12-2024 02:28:08 PM 7-12-2024 03:21:23 PM 17-12-2024 02:28:08 PM Audit Trail CL/2024/12/V1/008086 Claim Damage AMT PC DISTRIBUTORS (PENANG) SDN BHD Credit Account ZND173224266665 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 269.00 269.00 3-12-2024 12:34:33 PM 9-2-2025 04:40:21 PM 17-12-2024 12:34:33 PM 7-2-2025 04:36:04 AM Audit Trail CL/2024/12/V1/008085 Claim Missing Content Acer Sales And Services Sdn Bhd Credit Account SMSO24033986-0002 No WareHouse Handling Issue Express Pending Responsible Staff Details 2905.70 2905.70 3-12-2024 11:51:49 AM 30-4-2025 10:27:22 AM 17-12-2024 11:51:49 AM 28-4-2025 10:26:20 AM Audit Trail CL/2024/12/V1/008084 Claim Lost HIGH FIVE CHANNELSHD BHD Cash ZND173080225868 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 299.00 200.00 3-12-2024 10:41:49 AM 26-12-2024 04:48:57 PM 17-12-2024 10:41:49 AM 24-12-2024 04:43:38 AM Audit Trail CL/2024/12/V1/008083 Claim Damage Cassa Worldwide Sdn Bhd Credit Account ZND173224454239 Rejected 50.00 3-12-2024 10:37:16 AM 17-12-2024 10:37:16 AM Audit Trail CL/2024/12/V1/008082 Claim Damage Cassa Worldwide Sdn Bhd Credit Account ZND173224453959 Rejected 30.00 3-12-2024 10:36:46 AM 17-12-2024 10:36:46 AM Audit Trail CL/2024/12/V1/008081 Claim Short Piece QM LIVE EMPIRE Credit Account ZND173080987711 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 88.00 88.00 2-12-2024 07:53:09 PM 31-7-2025 02:14:19 PM 16-12-2024 07:53:09 PM 29-7-2025 02:12:31 AM Audit Trail CL/2024/12/V1/008080 Claim Lost CT STABIL SDN BHD Credit Account ZND173222539686 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 216.00 200.00 2-12-2024 05:48:03 PM 16-12-2024 05:48:03 PM Audit Trail CL/2024/12/V1/008079 Claim Damage Matthew Carley Credit Account ZND173084522017 Rejected 200.00 2-12-2024 04:39:59 PM 16-12-2024 04:39:59 PM Audit Trail CL/2024/12/V1/008078 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND173223792295 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 2-12-2024 04:00:43 PM 29-10-2025 11:47:53 AM 16-12-2024 04:00:43 PM 27-10-2025 11:45:37 AM Audit Trail CL/2024/12/V1/008077 Claim Damage BRYAN Credit Account ZND173224823516 Rejected 250.00 2-12-2024 03:36:29 PM 16-12-2024 03:36:29 PM Audit Trail CL/2024/12/V1/008076 Claim Missing Content Tan Chin Yi Prepaid Account YEHX168007253 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 217.33 200.00 2-12-2024 03:36:10 PM 5-1-2025 03:24:48 PM 16-12-2024 03:36:10 PM 3-1-2025 03:16:23 AM Audit Trail CL/2024/12/V1/008075 Claim Lost KU CHIN FONG Prepaid Account ZND173084613838 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 528.00 200.00 2-12-2024 02:46:18 PM 2-1-2025 04:53:21 PM 16-12-2024 02:46:18 PM 31-12-2024 04:45:59 AM Audit Trail CL/2024/12/V1/008074 Claim Damage JCOFFEE & BEVERAGE SDN BHD Credit Account ZND173221053343 Yes Info Incomplete 2699.00 2-12-2024 02:24:34 PM 6-12-2024 11:56:07 AM 16-12-2024 02:24:34 PM Audit Trail CL/2024/12/V1/008073 Claim Damage HIGH FIVE CHANNELSHD BHD Cash ZND172984865224A No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 154.00 154.00 2-12-2024 01:40:30 PM 26-12-2024 04:55:47 PM 16-12-2024 01:40:30 PM 24-12-2024 04:50:55 AM Audit Trail CL/2024/12/V1/008072 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173224240931 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 2-12-2024 12:21:08 PM 31-7-2025 02:08:32 PM 16-12-2024 12:21:08 PM 29-7-2025 02:08:17 AM Audit Trail CL/2024/12/V1/008071 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173224240924 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 2-12-2024 12:18:39 PM 31-7-2025 01:58:42 PM 16-12-2024 12:18:39 PM 29-7-2025 01:58:19 AM Audit Trail CL/2024/12/V1/008070 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173224240917 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 2-12-2024 12:17:23 PM 31-7-2025 12:16:19 PM 16-12-2024 12:17:23 PM 29-7-2025 12:15:58 PM Audit Trail CL/2024/12/V1/008069 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173224240887 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 2-12-2024 12:16:03 PM 31-7-2025 11:55:19 AM 16-12-2024 12:16:03 PM 29-7-2025 11:55:05 AM Audit Trail CL/2024/12/V1/008068 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173224240863 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 100.00 2-12-2024 12:14:24 PM 31-7-2025 11:34:16 AM 16-12-2024 12:14:24 PM 29-7-2025 11:33:58 AM Audit Trail CL/2024/12/V1/008067 Claim Missing Content K&H Trading (Melaka) Sdn. Bhd. Credit Account ZND173220908590 No Hub/Depo/Station Handling Issue Express Rejected 181.80 2-12-2024 10:14:48 AM 16-12-2024 10:14:48 AM Audit Trail CL/2024/12/V1/008066 Claim Lost Master Smart Credit Account ZND173083039301 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 1079.00 200.00 2-12-2024 10:05:03 AM 21-12-2024 08:59:57 AM 16-12-2024 10:05:03 AM Audit Trail CL/2024/12/V1/008065 Claim Damage GLOBAL ELECTRONICS MARKETING Credit Account ZND172305336884 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 690.00 200.00 2-12-2024 09:57:23 AM 26-12-2024 05:05:03 PM 16-12-2024 09:57:23 AM 24-12-2024 04:57:43 AM Audit Trail CL/2024/12/V1/008064 Claim Damage HIGH FIVE CHANNELSHD BHD Cash ZND173221734549 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 189.00 189.00 1-12-2024 01:39:30 PM 21-12-2024 09:21:40 AM 15-12-2024 01:39:30 PM 19-12-2024 09:21:13 AM Audit Trail CL/2024/12/V1/008063 Claim Damage TWOLEAVES FLORIST (W FLORIST SDN BHD) Credit Account ZND173222486157 Rejected 140.00 1-12-2024 12:58:07 PM 15-12-2024 12:58:07 PM Audit Trail CL/2024/11/V2/008056 Appeal Damage Mohamad Najmi Zahir Credit Account ZND173220888144 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 29-11-2024 10:57:27 AM 13-12-2024 10:57:27 AM 29-1-2026 10:30:47 AM 29-1-2026 10:31:14 AM Audit Trail CL/2024/11/V2/007975 Appeal Lost PPS GLOBAL NETWORK SDN BHD Credit Account ZND173080255193 No Driver Issue Express Completed 200.00 200.00 22-11-2024 10:27:54 AM 6-12-2024 10:27:54 AM 20-3-2025 02:01:51 AM 20-3-2025 02:02:10 PM Audit Trail CL/2024/11/V2/007957 Appeal Damage MMATRIX SDN BHD Credit Account ZND173081857990 No Force Majeure Express Completed 200.00 200.00 20-11-2024 06:03:32 PM 4-12-2024 06:03:32 PM 10-3-2025 09:31:11 AM 10-3-2025 09:31:46 AM Audit Trail CL/2024/11/V2/007945 Appeal Damage CM WAN Credit Account ZND173077605260 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 19-11-2024 12:17:29 PM 3-12-2024 12:17:29 PM 27-2-2025 09:44:22 AM 27-2-2025 09:45:55 AM Audit Trail CL/2024/11/V2/007928 Appeal Damage GLADYS YEE #12335 Credit Account ZND173080164617 No Driver Issue FreshBox Completed 200.00 200.00 16-11-2024 01:10:46 PM 30-11-2024 01:10:46 PM 19-12-2024 09:30:36 AM 19-12-2024 09:31:40 AM Audit Trail CL/2024/11/V2/007924 Appeal Damage VW AUTOPARTS (MALAYSIA) SDN BHD Credit Account ZND173078687142 Yes Hub/Depo/Station Handling Issue Express Completed 350.00 350.00 15-11-2024 05:51:30 PM 29-11-2024 05:51:30 PM 18-2-2025 05:15:49 AM 18-2-2025 05:16:16 PM Audit Trail CL/2024/11/V2/007877 Appeal Lost AECO TECHNOLOGIES (M) SDN BHD Credit Account ZND172525150307 No Hub/Depo/Station Handling Issue Express Completed 0.00 62.01 11-11-2024 11:18:42 AM 25-11-2024 11:18:42 AM 20-12-2024 09:02:57 AM 20-12-2024 09:03:11 AM Audit Trail CL/2024/11/V2/007868 Appeal Damage FROZEN FRENZY SDN BHD Credit Account ZND173013531097 No Driver Issue FreshBox Completed 200.00 200.00 8-11-2024 10:03:12 PM 22-11-2024 10:03:12 PM 30-11-2024 05:02:54 AM 30-11-2024 05:03:15 PM Audit Trail CL/2024/11/V2/007844 Appeal Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173012603412 No Force Majeure Express Completed 184.00 184.00 7-11-2024 01:59:20 PM 21-11-2024 01:59:20 PM 20-2-2025 10:22:28 AM 20-2-2025 10:23:17 AM Audit Trail CL/2024/11/V2/007835 Appeal Damage HIGH FIVE CHANNELSHD BHD Cash ZND172952536088 No Force Majeure Express Completed 154.00 154.00 6-11-2024 03:12:36 PM 20-11-2024 03:12:36 PM 6-11-2025 04:47:10 AM 6-11-2025 04:47:30 PM Audit Trail CL/2024/11/V2/007823 Appeal Damage CM WAN Credit Account ZND172985586388 No Force Majeure Express Completed 50.00 50.00 5-11-2024 11:15:08 AM 19-11-2024 11:15:08 AM 19-11-2024 05:13:35 AM 19-11-2024 05:15:01 PM Audit Trail CL/2024/11/V1/008062 Claim Lost See Ker Loon Credit Account ZND173080987889 Info Incomplete 0.00 30-11-2024 11:46:24 AM 5-12-2024 03:49:05 PM 14-12-2024 11:46:24 AM Audit Trail CL/2024/11/V1/008061 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account ZND172984894798 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 176.00 176.00 29-11-2024 08:06:36 PM 11-1-2025 12:07:05 PM 13-12-2024 08:06:36 PM 9-1-2025 12:00:11 PM Audit Trail CL/2024/11/V1/008060 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173212953751 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 29-11-2024 05:23:37 PM 14-12-2024 10:04:21 AM 13-12-2024 05:23:37 PM 12-12-2024 10:01:01 AM Audit Trail CL/2024/11/V1/008059 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND172975876246 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 29-11-2024 05:13:33 PM 1-1-2025 04:37:31 PM 13-12-2024 05:13:33 PM 30-12-2024 03:57:38 AM Audit Trail CL/2024/11/V1/008058 Claim Damage MING ANG RESTAURANT Credit Account ZND173084781919 No Driver Issue Express Pending by Operation 97.50 29-11-2024 04:53:24 PM 7-12-2024 02:12:56 PM 13-12-2024 04:53:24 PM Audit Trail CL/2024/11/V1/008057 Claim Damage ROSLI BIN AWANG Credit Account ZND173221158888 Rejected 0.00 29-11-2024 03:31:28 PM 13-12-2024 03:31:28 PM Audit Trail CL/2024/11/V1/008056 Claim Damage Mohamad Najmi Zahir Credit Account ZND173220888144 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 200.00 200.00 29-11-2024 10:57:27 AM 30-1-2026 01:34:46 PM 13-12-2024 10:57:27 AM Audit Trail CL/2024/11/V1/008055 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173010268729 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 28-11-2024 05:53:24 PM 16-1-2025 12:37:08 PM 12-12-2024 05:53:24 PM 14-1-2025 12:32:40 PM Audit Trail CL/2024/11/V1/008054 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173011192870 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 28-11-2024 05:46:07 PM 5-12-2024 09:32:50 AM 12-12-2024 05:46:07 PM Audit Trail CL/2024/11/V1/008053 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173079968356 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 28-11-2024 05:40:32 PM 4-12-2024 05:22:23 PM 12-12-2024 05:40:32 PM Audit Trail CL/2024/11/V1/008052 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND172528469130 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 28-11-2024 05:25:16 PM 4-12-2024 03:34:35 PM 12-12-2024 05:25:16 PM Audit Trail CL/2024/11/V1/008051 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND172597515219 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 28-11-2024 05:13:33 PM 4-12-2024 02:37:15 PM 12-12-2024 05:13:33 PM Audit Trail CL/2024/11/V1/008050 Claim Damage POS MALAYSIA BHD Credit Account ZND173222770324 Rejected 70.00 28-11-2024 05:06:46 PM 12-12-2024 05:06:46 PM Audit Trail CL/2024/11/V1/008049 Claim Damage PPS GLOBAL NETWORK SDN BHD Credit Account ZND173081414438 Rejected 500.00 28-11-2024 04:46:56 PM 12-12-2024 04:46:56 PM Audit Trail CL/2024/11/V1/008048 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND172493025324 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 28-11-2024 03:15:47 PM 4-12-2024 10:57:37 AM 12-12-2024 03:15:47 PM Audit Trail CL/2024/11/V1/008047 Claim Lost Acer Sales And Services Sdn Bhd Credit Account SMSO24033986-0002 No WareHouse Handling Issue Express Rejected 3142.70 28-11-2024 02:15:45 PM 12-12-2024 02:15:45 PM Audit Trail CL/2024/11/V1/008046 Claim Damage TWOLEAVES FLORIST (W FLORIST SDN BHD) Credit Account ZND173220608131 Rejected 90.00 28-11-2024 12:24:45 PM 12-12-2024 12:24:45 PM Audit Trail CL/2024/11/V1/008045 Claim Damage DUNLOPILLO MALAYSIA Credit Account ZND173079807785 Rejected 1449.00 28-11-2024 11:29:12 AM 12-12-2024 11:29:12 AM Audit Trail CL/2024/11/V1/008044 Claim Lost DEFE MARKETING SDN BHD Credit Account CND173222241558004 Rejected 3288.00 27-11-2024 08:12:37 PM 11-12-2024 08:12:37 PM Audit Trail CL/2024/11/V1/008043 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173075683673 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 27-11-2024 05:54:26 PM 8-2-2025 10:35:54 AM 11-12-2024 05:54:26 PM 6-2-2025 10:26:55 AM Audit Trail CL/2024/11/V1/008042 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND173079968196 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 27-11-2024 05:43:46 PM 25-1-2025 05:09:29 PM 11-12-2024 05:43:46 PM 23-1-2025 04:51:26 AM Audit Trail CL/2024/11/V1/008041 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND172527655022 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 27-11-2024 05:37:09 PM 16-1-2025 12:42:38 PM 11-12-2024 05:37:09 PM 14-1-2025 12:40:23 PM Audit Trail CL/2024/11/V1/008040 Claim Short Piece Jun Qi Credit Account SY6040862041 No Hub/Depo/Station Handling Issue Express Pending by Operation 1039.00 27-11-2024 05:36:01 PM 1-12-2024 04:36:33 PM 11-12-2024 05:36:01 PM Audit Trail CL/2024/11/V1/008039 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND172057195593 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 27-11-2024 05:28:41 PM 30-7-2025 09:30:22 AM 11-12-2024 05:28:41 PM Audit Trail CL/2024/11/V1/008038 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171768348458 No Driver Issue Express Pending by Operation 1999.00 27-11-2024 05:23:40 PM 7-12-2024 10:49:02 AM 11-12-2024 05:23:40 PM Audit Trail CL/2024/11/V1/008037 Claim Damage BRYAN Credit Account ZND173079091733 Rejected 250.00 27-11-2024 05:11:57 PM 11-12-2024 05:11:57 PM Audit Trail CL/2024/11/V1/008036 Claim Lost MMATRIX SDN BHD Credit Account ZND173076799205 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 4999.00 200.00 27-11-2024 03:32:35 PM 14-12-2024 10:07:10 AM 11-12-2024 03:32:35 PM 12-12-2024 10:04:31 AM Audit Trail CL/2024/11/V1/008035 Claim Damage NG KIAN HUI Credit Account ZND173081253044 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 27-11-2024 02:55:54 PM 12-12-2024 09:40:53 AM 11-12-2024 02:55:54 PM 10-12-2024 09:36:02 AM Audit Trail CL/2024/11/V1/008034 Claim Short Piece Lim Hui Hui Credit Account ZND173083553289 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 84.64 84.64 27-11-2024 11:12:19 AM 26-12-2024 05:21:14 PM 11-12-2024 11:12:19 AM 24-12-2024 05:08:50 AM Audit Trail CL/2024/11/V1/008033 Claim Delay Delivery Premium Parcel HNJ FOOD SUPPLY SDN BHD Credit Account ZND173085402929 No Hub/Depo/Station Handling Issue FreshBox Rejected 218.00 26-11-2024 10:12:36 PM 10-12-2024 10:12:36 PM Audit Trail CL/2024/11/V1/008032 Claim Damage KEDAI UBAT FU SHENG (Ailsha) Cash ZND173221186300 No Force Majeure Premium Pending Responsible Staff Details 800.00 200.00 26-11-2024 05:16:46 PM 7-11-2025 02:33:16 PM 10-12-2024 05:16:46 PM 5-11-2025 02:32:57 AM Audit Trail CL/2024/11/V1/008031 Claim Damage AIK HOE Credit Account ZND173079266216 Rejected 200.00 26-11-2024 04:55:39 PM 10-12-2024 04:55:39 PM Audit Trail CL/2024/11/V1/008030 Claim Lost Ms.Jeveetha Credit Account SY6049630834 No Hub/Depo/Station Handling Issue Express Pending by Operation 405.00 26-11-2024 04:41:46 PM 7-12-2024 08:53:44 AM 10-12-2024 04:41:46 PM Audit Trail CL/2024/11/V1/008029 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND172850604858 No Hub/Depo/Station Handling Issue Premium Pending by Operation 50.00 26-11-2024 04:17:41 PM 30-11-2024 02:45:54 PM 10-12-2024 04:17:41 PM Audit Trail CL/2024/11/V1/008028 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND172848918219 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 26-11-2024 04:14:35 PM 14-12-2024 10:13:38 AM 10-12-2024 04:14:35 PM 12-12-2024 10:10:48 AM Audit Trail CL/2024/11/V1/008027 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND172850813588 No Hub/Depo/Station Handling Issue Express Pending by Operation 50.00 26-11-2024 04:10:20 PM 30-11-2024 02:56:45 PM 10-12-2024 04:10:20 PM Audit Trail CL/2024/11/V1/008026 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND173010834634 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 26-11-2024 04:06:33 PM 14-12-2024 10:10:37 AM 10-12-2024 04:06:33 PM 12-12-2024 10:07:37 AM Audit Trail CL/2024/11/V1/008025 Claim Lost MMATRIX Credit Account ZND173014121303 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 26-11-2024 02:41:30 PM 30-11-2024 03:12:00 PM 10-12-2024 02:41:30 PM Audit Trail CL/2024/11/V1/008024 Claim Damage Noor Rosidayu Prepaid Account ZND173212742614 No Hub/Depo/Station Handling Issue Express Rejected 199.00 26-11-2024 02:17:04 PM 10-12-2024 02:17:04 PM Audit Trail CL/2024/11/V1/008023 Claim Damage 8to8 Sdn Bhd Credit Account ZND173213121135 Rejected 30.00 26-11-2024 01:34:01 PM 10-12-2024 01:34:01 PM Audit Trail CL/2024/11/V1/008022 Claim Damage SUMBER MAJUJAYA SDN BHD Cash ZND172807407501 Rejected 806.00 26-11-2024 11:22:31 AM 10-12-2024 11:22:31 AM Audit Trail CL/2024/11/V1/008021 Claim Damage DUNLOPILLO MALAYSIA Credit Account ZND173079933453 No Force Majeure Express Pending Responsible Staff Details 2099.00 200.00 26-11-2024 11:18:51 AM 14-12-2024 02:28:35 PM 10-12-2024 11:18:51 AM 12-12-2024 02:23:04 AM Audit Trail CL/2024/11/V1/008020 Claim Delay Delivery Premium Parcel CHIN MAN JUN Credit Account ZND173220301230 Rejected 200.00 26-11-2024 11:08:17 AM 10-12-2024 11:08:17 AM Audit Trail CL/2024/11/V1/008019 Claim Lost BAKTI KEKAL SDN BHD Credit Account ZND172599039652 Rejected 5.80 26-11-2024 10:35:09 AM 10-12-2024 10:35:09 AM Audit Trail CL/2024/11/V1/008018 Claim Damage LOOI SOK FONG Credit Account ZND173081173427 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 750.00 750.00 26-11-2024 09:15:08 AM 10-12-2024 09:15:08 AM 30-4-2025 12:15:01 PM Audit Trail CL/2024/11/V1/008017 Claim Damage 8to8 Sdn Bhd Credit Account ZND173212813758 Rejected 40.00 25-11-2024 09:44:18 PM 9-12-2024 09:44:18 PM Audit Trail CL/2024/11/V1/008016 Claim Delay Delivery Premium Parcel Hashikin Binti Hamzah Credit Account ZND173220155925 Rejected 0.00 25-11-2024 05:50:57 PM 9-12-2024 05:50:57 PM Audit Trail CL/2024/11/V1/008015 Claim Damage Soo Kee Cash ZND173085378170 Rejected 200.00 25-11-2024 04:05:17 PM 9-12-2024 04:05:17 PM Audit Trail CL/2024/11/V1/008014 Claim Damage 90' HOT SDN BHD Credit Account ZND173076145057 Info Incomplete 0.00 25-11-2024 03:30:12 PM 29-11-2024 02:11:44 PM 9-12-2024 03:30:12 PM Audit Trail CL/2024/11/V1/008013 Claim Delay Delivery Premium Parcel MAGICIAN PRO ENTERPRISE Cash ZND173212841676 Rejected 900.00 25-11-2024 01:42:02 PM 9-12-2024 01:42:02 PM Audit Trail CL/2024/11/V1/008012 Claim Damage CM Wan Credit Account ZND173084052484 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 208.06 200.00 25-11-2024 12:08:36 PM 1-3-2025 04:47:03 PM 9-12-2024 12:08:36 PM 27-2-2025 04:45:45 AM Audit Trail CL/2024/11/V1/008011 Claim Damage Muhammad Zakwan Bin Zulkipli Credit Account ZND173212549305 No Hub/Depo/Station Handling Issue Express Rejected 200.00 25-11-2024 11:05:30 AM 9-12-2024 11:05:30 AM Audit Trail CL/2024/11/V1/008010 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173212889326 No Hub/Depo/Station Handling Issue Premium Pending by Operation 0.00 25-11-2024 10:29:00 AM 29-11-2024 09:37:21 AM 9-12-2024 10:29:00 AM Audit Trail CL/2024/11/V1/008009 Claim Lost MMATRIX Credit Account ZND173079545960 No Driver Issue Express Rejected 10.00 25-11-2024 08:27:30 AM 9-12-2024 08:27:30 AM Audit Trail CL/2024/11/V1/008008 Claim Lost MMATRIX Credit Account ZND173014109080 Rejected 10.00 25-11-2024 08:21:51 AM 9-12-2024 08:21:51 AM Audit Trail CL/2024/11/V1/008007 Claim Damage BILLIONAIRE EYES SDN BHD Credit Account ZND173082468249 No Hub/Depo/Station Handling Issue Express Rejected 500.00 24-11-2024 05:32:47 PM 8-12-2024 05:32:47 PM Audit Trail CL/2024/11/V1/008006 Claim Damage AIK HOE Credit Account ZND173079269668 Rejected 200.00 24-11-2024 11:55:25 AM 8-12-2024 11:55:25 AM Audit Trail CL/2024/11/V1/008005 Claim Delay Delivery Premium Parcel CHANG Cash ZND173212556464 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 23-11-2024 04:23:43 PM 7-12-2024 04:23:43 PM Audit Trail CL/2024/11/V1/008004 Claim Lost THIN ZAR MYINT MAW Credit Account ZND173078284730 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 600.00 200.00 23-11-2024 01:23:20 PM 31-7-2025 11:14:56 AM 7-12-2024 01:23:20 PM 29-7-2025 11:14:38 AM Audit Trail CL/2024/11/V1/008003 Claim Damage FreshBox KHADAFI Credit Account ZND173220092367 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 200.00 200.00 23-11-2024 12:35:33 PM 12-12-2024 09:48:59 AM 7-12-2024 12:35:33 PM 10-12-2024 09:45:39 AM Audit Trail CL/2024/11/V1/008002 Claim Lost MOHAMMAD ASHRAF BIN CHE HUSSIN Credit Account ZND173075833184 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 53.40 53.40 23-11-2024 11:02:15 AM 7-11-2025 11:05:07 AM 7-12-2024 11:02:15 AM 5-11-2025 11:04:23 AM Audit Trail CL/2024/11/V1/008001 Claim Damage CT STABIL SDN BHD Credit Account ZND173074287926 No Hub/Depo/Station Handling Issue Express Pending by Operation 46.00 22-11-2024 07:09:41 PM 28-11-2024 04:01:08 PM 6-12-2024 07:09:41 PM Audit Trail CL/2024/11/V1/008000 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account LCWWH221124-1 No WareHouse Handling Issue Express Pending Responsible Staff Details 1167.88 1167.88 22-11-2024 06:28:14 PM 19-6-2025 11:39:14 AM 6-12-2024 06:28:14 PM 17-6-2025 11:19:16 AM Audit Trail CL/2024/11/V1/007999 Claim Lost Servex (Malaysia) Sdn Bhd Credit Account LCWWH221124 No WareHouse Handling Issue Express Pending Responsible Staff Details 172.51 172.51 22-11-2024 06:05:49 PM 19-6-2025 11:02:40 AM 6-12-2024 06:05:49 PM 17-6-2025 10:44:18 AM Audit Trail CL/2024/11/V1/007998 Claim Damage Nicholas Liew Credit Account ZND173083332884 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 22-11-2024 05:53:50 PM 20-8-2025 11:19:51 AM 6-12-2024 05:53:50 PM 18-8-2025 11:17:18 AM Audit Trail CL/2024/11/V1/007997 Claim Damage FOREST CLOUD SDN BHD Credit Account CND173077612817013 Info Incomplete 110.40 22-11-2024 05:29:52 PM 25-12-2024 10:29:15 AM 6-12-2024 05:29:52 PM Audit Trail CL/2024/11/V1/007996 Claim Damage Peter Tan Credit Account ZND173010426532 No Hub/Depo/Station Handling Issue Express Rejected 0.00 22-11-2024 05:28:39 PM 6-12-2024 05:28:39 PM Audit Trail CL/2024/11/V1/007995 Claim Damage FOREST CLOUD SDN BHD Credit Account CND173077612817012 Info Incomplete 110.40 22-11-2024 05:28:25 PM 25-12-2024 10:33:45 AM 6-12-2024 05:28:25 PM Audit Trail CL/2024/11/V1/007994 Claim Damage FOREST CLOUD SDN BHD Credit Account CND173077612817011 Info Incomplete 110.40 22-11-2024 05:26:34 PM 25-12-2024 10:35:43 AM 6-12-2024 05:26:34 PM Audit Trail CL/2024/11/V1/007993 Claim Damage wind loo Prepaid Account ZND173082655366 Rejected 0.00 22-11-2024 05:21:07 PM 6-12-2024 05:21:07 PM Audit Trail CL/2024/11/V1/007992 Claim Damage FOREST CLOUD SDN BHD Credit Account CND173077612817010 Info Incomplete 110.40 22-11-2024 05:09:42 PM 25-12-2024 10:36:57 AM 6-12-2024 05:09:42 PM Audit Trail CL/2024/11/V1/007991 Claim Damage FOREST CLOUD SDN BHD Credit Account CND173077612817009 Info Incomplete 110.40 22-11-2024 05:04:17 PM 25-12-2024 10:38:09 AM 6-12-2024 05:04:17 PM Audit Trail CL/2024/11/V1/007990 Claim Damage FOREST CLOUD SDN BHD Credit Account CND173077612817008 Info Incomplete 110.40 22-11-2024 05:03:08 PM 25-12-2024 10:39:56 AM 6-12-2024 05:03:08 PM Audit Trail CL/2024/11/V1/007989 Claim Damage FOREST CLOUD SDN BHD Credit Account CND173077612817007 Info Incomplete 110.40 22-11-2024 05:01:27 PM 25-12-2024 10:41:17 AM 6-12-2024 05:01:27 PM Audit Trail CL/2024/11/V1/007988 Claim Damage FOREST CLOUD SDN BHD Credit Account CND173077612817006 Info Incomplete 110.40 22-11-2024 05:00:06 PM 25-12-2024 10:43:17 AM 6-12-2024 05:00:06 PM Audit Trail CL/2024/11/V1/007987 Claim Damage FOREST CLOUD SDN BHD Credit Account CND173077612817005 Info Incomplete 110.40 22-11-2024 04:56:27 PM 25-12-2024 10:45:55 AM 6-12-2024 04:56:27 PM Audit Trail CL/2024/11/V1/007986 Claim Damage FOREST CLOUD SDN BHD Credit Account CND173077612817004 Info Incomplete 110.40 22-11-2024 04:53:49 PM 25-12-2024 10:47:03 AM 6-12-2024 04:53:49 PM Audit Trail CL/2024/11/V1/007985 Claim Damage FOREST CLOUD SDN BHD Credit Account CND173077612817003 Info Incomplete 110.40 22-11-2024 04:47:59 PM 25-12-2024 10:48:25 AM 6-12-2024 04:47:59 PM Audit Trail CL/2024/11/V1/007984 Claim Damage FOREST CLOUD SDN BHD Credit Account CND173077612817002 Info Incomplete 110.40 22-11-2024 04:46:28 PM 25-12-2024 10:51:36 AM 6-12-2024 04:46:28 PM Audit Trail CL/2024/11/V1/007983 Claim Damage FOREST CLOUD SDN BHD Credit Account CND173077612817001 Info Incomplete 110.40 22-11-2024 04:40:28 PM 25-12-2024 10:53:33 AM 6-12-2024 04:40:28 PM Audit Trail CL/2024/11/V1/007982 Claim Damage FOREST CLOUD SDN BHD Credit Account ZND173077612817 No Force Majeure Express Pending Responsible Staff Details 110.40 110.40 22-11-2024 04:36:52 PM 8-5-2025 03:24:52 PM 6-12-2024 04:36:52 PM 6-5-2025 03:17:33 AM Audit Trail CL/2024/11/V1/007981 Claim Damage Mohd Jafri bin Mat Ali Credit Account CND173083392697001 Info Incomplete 89.90 22-11-2024 04:15:50 PM 30-11-2024 05:24:48 PM 6-12-2024 04:15:50 PM Audit Trail CL/2024/11/V1/007980 Claim Damage FOREST CLOUD SDN BHD Credit Account CND173079232037001 Info Incomplete 114.00 22-11-2024 04:14:56 PM 11-12-2024 10:54:03 AM 6-12-2024 04:14:56 PM Audit Trail CL/2024/11/V1/007979 Claim Damage Masriah binti Araf Credit Account ZND173082704248 No Hub/Depo/Station Handling Issue Express Pending by Claim Dept 200.00 22-11-2024 02:32:08 PM 11-12-2024 09:24:25 AM 6-12-2024 02:32:08 PM Audit Trail CL/2024/11/V1/007978 Claim Damage FreshBox TAN SUAT SIA Credit Account ZND173082660070 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 75.20 22-11-2024 02:28:47 PM 30-11-2024 05:36:59 PM 6-12-2024 02:28:47 PM Audit Trail CL/2024/11/V1/007977 Claim Damage Best Express KUL Hub U10 Credit Account ZND173013115808 Rejected 200.00 22-11-2024 01:51:51 PM 6-12-2024 01:51:51 PM Audit Trail CL/2024/11/V1/007976 Claim Lost SUMBER MAJUJAYA SDN BHD Cash ZND173077591969 Rejected 468.00 22-11-2024 11:45:14 AM 6-12-2024 11:45:14 AM Audit Trail CL/2024/11/V1/007975 Claim Lost PPS GLOBAL NETWORK SDN BHD Credit Account ZND173080255193 No Driver Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 500.00 200.00 22-11-2024 10:27:54 AM 6-12-2024 10:27:54 AM Audit Trail CL/2024/11/V1/007974 Claim Delay Delivery Premium Parcel KEN NG Credit Account ZND173084715273 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 21-11-2024 06:49:27 PM 12-12-2024 09:54:37 AM 5-12-2024 06:49:27 PM 10-12-2024 09:51:22 AM Audit Trail CL/2024/11/V1/007973 Claim Delay Delivery Premium Parcel LIM RU YI (KC-LOTUS) Credit Account ZND173084440311 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 21-11-2024 06:35:42 PM 31-7-2025 11:46:01 AM 5-12-2024 06:35:42 PM 29-7-2025 11:45:00 AM Audit Trail CL/2024/11/V1/007972 Claim Delay Delivery Premium Parcel FARIDA BINTI LEBOR (KC-LOTUS) Credit Account ZND173084440298 Rejected 100.00 21-11-2024 06:29:16 PM 5-12-2024 06:29:16 PM Audit Trail CL/2024/11/V1/007971 Claim Lost PPS GLOBAL NETWORK SDN BHD Credit Account ZND173075000531 Info Incomplete 300.00 21-11-2024 06:15:32 PM 30-11-2024 10:58:35 AM 5-12-2024 06:15:32 PM Audit Trail CL/2024/11/V1/007970 Claim Damage TAN WIL TSEN Credit Account ZND173078740977,CND173078740977001,CND173078740977002 No Hub/Depo/Station Handling Issue Express Pending by Operation 800.00 21-11-2024 05:42:27 PM 30-7-2025 08:08:56 AM 5-12-2024 05:42:27 PM Audit Trail CL/2024/11/V1/007969 Claim Damage Fatin Nadiera Credit Account ZND173083669195 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 21-11-2024 05:28:13 PM 14-12-2024 10:27:38 AM 5-12-2024 05:28:13 PM 12-12-2024 10:15:51 AM Audit Trail CL/2024/11/V1/007968 Claim Delay Delivery Premium Parcel HONG MEI Credit Account ZND173083712860 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 21-11-2024 05:18:57 PM 5-12-2024 05:18:57 PM Audit Trail CL/2024/11/V1/007967 Claim Lost Jaslyn lim Credit Account ZND173077065651 Rejected 247.00 21-11-2024 05:07:01 PM 5-12-2024 05:07:01 PM Audit Trail CL/2024/11/V1/007966 Claim Damage PPS GLOBAL NETWORK SDN BHD Prepaid Account ZND173080771303 Rejected 500.00 21-11-2024 04:09:46 PM 5-12-2024 04:09:46 PM Audit Trail CL/2024/11/V1/007965 Claim Damage Papaginger food Cash ZND172688269748 Rejected 440.00 21-11-2024 03:47:59 PM 5-12-2024 03:47:59 PM Audit Trail CL/2024/11/V1/007964 Claim Delay Delivery Premium Parcel fish moment Prepaid Account ZND173083362409 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 125.00 100.00 21-11-2024 03:03:47 PM 6-7-2025 11:49:08 AM 5-12-2024 03:03:47 PM 4-7-2025 11:48:52 AM Audit Trail CL/2024/11/V1/007963 Claim Damage Rong ee Cash ZND173082943500 Rejected 1200.00 21-11-2024 01:00:10 PM 5-12-2024 01:00:10 PM Audit Trail CL/2024/11/V1/007962 Claim Delay Delivery Premium Parcel IADVANCE GLOBAL DISTRIBUTION Credit Account ZND173083893019 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 1000.00 100.00 21-11-2024 12:21:32 PM 14-12-2024 02:38:56 PM 5-12-2024 12:21:32 PM 12-12-2024 02:33:55 AM Audit Trail CL/2024/11/V1/007961 Claim Damage SUMBER MAJUJAYA SDN BHD Cash RTSCND173078355928001 No Force Majeure Express Rejected 26.00 21-11-2024 10:28:55 AM 5-12-2024 10:28:55 AM Audit Trail CL/2024/11/V1/007960 Claim Damage SUMBER MAJUJAYA SDN BHD Cash ZND173079845558 Rejected 580.00 21-11-2024 10:14:05 AM 5-12-2024 10:14:05 AM Audit Trail CL/2024/11/V1/007959 Claim Lost MIMI Prepaid Account ZND173013581900 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 66.00 66.00 21-11-2024 09:09:51 AM 22-12-2024 04:01:05 PM 5-12-2024 09:09:51 AM 20-12-2024 03:37:30 AM Audit Trail CL/2024/11/V1/007958 Claim Delay Delivery Premium Parcel TING SU HANG Cash ZND173083436902 Rejected 0.00 20-11-2024 07:04:32 PM 4-12-2024 07:04:32 PM Audit Trail CL/2024/11/V1/007957 Claim Damage MMATRIX SDN BHD Credit Account ZND173081857990 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 2198.00 200.00 20-11-2024 06:03:32 PM 4-12-2024 06:03:32 PM Audit Trail CL/2024/11/V1/007956 Claim Lost RADIYAH BINTI RAMLLE Cash ZND172600242057 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 267.00 200.00 20-11-2024 05:53:36 PM 27-6-2025 09:58:07 AM 4-12-2024 05:53:36 PM 25-6-2025 09:50:38 AM Audit Trail CL/2024/11/V1/007955 Claim Damage Lim Kok Peng Prepaid Account ZND173082460311 Rejected 200.00 20-11-2024 04:08:53 PM 4-12-2024 04:08:53 PM Audit Trail CL/2024/11/V1/007954 Claim Lost PENI GROUP SDN. BHD Credit Account ZND172597658589 No Driver Issue Express Pending Responsible Staff Details 116.69 116.69 20-11-2024 02:29:00 PM 14-12-2024 10:31:36 AM 4-12-2024 02:29:00 PM 12-12-2024 10:27:48 AM Audit Trail CL/2024/11/V1/007953 Claim Lost WINNIES WONG Credit Account ZND173082044771 Rejected 62.00 20-11-2024 01:15:56 PM 4-12-2024 01:15:56 PM Audit Trail CL/2024/11/V1/007952 Claim Missing Content LIM KAE LEE Cash ZND173080533376 No Hub/Depo/Station Handling Issue Premium Pending by Operation 175.00 20-11-2024 01:05:51 PM 28-11-2024 10:29:14 AM 4-12-2024 01:05:51 PM Audit Trail CL/2024/11/V1/007951 Claim Lost MMATRIX Credit Account ZND173077739675 Rejected 0.00 20-11-2024 08:26:54 AM 4-12-2024 08:26:54 AM Audit Trail CL/2024/11/V1/007950 Claim Lost TIU WE HUAT Credit Account ZND173083327200 No Force Majeure Express Pending Responsible Staff Details 250.00 200.00 19-11-2024 08:28:42 PM 21-12-2024 09:45:37 AM 3-12-2024 08:28:42 PM 19-12-2024 09:33:35 AM Audit Trail CL/2024/11/V1/007949 Claim Damage ORDER TRADING SDN BHD Credit Account ZND173079683372 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 600.00 200.00 19-11-2024 05:18:02 PM 6-12-2024 12:01:09 PM 3-12-2024 05:18:02 PM 4-12-2024 11:56:35 AM Audit Trail CL/2024/11/V1/007948 Claim Damage FreshBox kim chul Prepaid Account ND173081579328 Rejected 6000.00 19-11-2024 02:34:55 PM 3-12-2024 02:34:55 PM Audit Trail CL/2024/11/V1/007947 Claim Damage Nick Choong Credit Account ZND173080462836 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 1399.00 19-11-2024 02:21:28 PM 29-11-2025 10:13:44 AM 3-12-2024 02:21:28 PM Audit Trail CL/2024/11/V1/007946 Claim Damage FreshBox Choi Hyun Suk Prepaid Account ZND173081579328 No Hub/Depo/Station Handling Issue FreshBox Rejected 0.00 19-11-2024 02:11:28 PM 3-12-2024 02:11:28 PM Audit Trail CL/2024/11/V1/007945 Claim Damage CM WAN Credit Account ZND173077605260 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 205.00 200.00 19-11-2024 12:17:29 PM 3-12-2024 12:17:29 PM Audit Trail CL/2024/11/V1/007944 Claim Lost ENGHONG ELECTRICAL & MEDICAL SDN BHD Credit Account CND173078638649001 Rejected 160.00 19-11-2024 11:02:01 AM 3-12-2024 11:02:01 AM Audit Trail CL/2024/11/V1/007943 Claim Damage SOLID ADVANCE ENTERPRISE SDN BHD Credit Account ZND173074174370 Rejected 374.00 19-11-2024 10:35:53 AM 3-12-2024 10:35:53 AM Audit Trail CL/2024/11/V1/007942 Claim Damage Shima Yusuff Credit Account ZND172985247319 Yes Hub/Depo/Station Handling Issue Express Info Incomplete 300.00 19-11-2024 09:00:57 AM 3-12-2024 09:00:57 AM Audit Trail CL/2024/11/V1/007941 Claim Damage Anisamira Mat Seman Credit Account ZND173079488861 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 18-11-2024 10:14:02 PM 30-3-2025 09:49:37 AM 2-12-2024 10:14:02 PM 28-3-2025 09:46:19 AM Audit Trail CL/2024/11/V1/007940 Claim Damage Saharuddin Bin Saliman Credit Account ZND173076771836 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 18-11-2024 10:08:32 PM 6-12-2024 03:06:39 PM 2-12-2024 10:08:32 PM 4-12-2024 03:02:31 AM Audit Trail CL/2024/11/V1/007939 Claim Damage Ani Othman Credit Account ZND173078466990 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 18-11-2024 10:02:39 PM 6-7-2025 10:43:26 AM 2-12-2024 10:02:39 PM 4-7-2025 10:40:11 AM Audit Trail CL/2024/11/V1/007938 Claim Damage Muhd Amiruddin Credit Account ZND173079809659 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 18-11-2024 09:56:25 PM 31-1-2026 10:18:52 AM 2-12-2024 09:56:25 PM 29-1-2026 10:15:33 AM Audit Trail CL/2024/11/V1/007937 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND173080618561 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 18-11-2024 05:56:53 PM 6-7-2025 10:54:26 AM 2-12-2024 05:56:53 PM 4-7-2025 10:51:14 AM Audit Trail CL/2024/11/V1/007936 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173079226005 No Force Majeure Express Pending Responsible Staff Details 299.00 200.00 18-11-2024 04:29:53 PM 2-12-2024 04:53:39 PM 2-12-2024 04:29:53 PM 30-11-2024 04:50:38 AM Audit Trail CL/2024/11/V1/007935 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173081266389 Bulky Rejected 179.00 18-11-2024 02:01:13 PM 2-12-2024 02:01:13 PM Audit Trail CL/2024/11/V1/007934 Claim Short Piece YAFAH ENTERPRISE SDN BHD Credit Account ZND173011404362 No Force Majeure Express Pending Responsible Staff Details 499.74 200.00 18-11-2024 10:41:37 AM 14-12-2024 10:42:22 AM 2-12-2024 10:41:37 AM 12-12-2024 10:35:43 AM Audit Trail CL/2024/11/V1/007933 Claim Damage TWINS CAR ACCESSORIES CENTRE Cash 173079474772 Rejected 400.00 18-11-2024 10:40:21 AM 2-12-2024 10:40:21 AM Audit Trail CL/2024/11/V1/007932 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND172597356805 No Hub/Depo/Station Handling Issue Express Pending by Operation 50.00 18-11-2024 10:28:28 AM 27-6-2025 09:17:22 AM 2-12-2024 10:28:28 AM Audit Trail CL/2024/11/V1/007931 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND172528314355 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 18-11-2024 10:27:03 AM 23-2-2025 02:50:18 PM 2-12-2024 10:27:03 AM 21-2-2025 02:47:46 AM Audit Trail CL/2024/11/V1/007930 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND173079783294 Rejected 100.00 18-11-2024 06:04:59 AM 2-12-2024 06:04:59 AM Audit Trail CL/2024/11/V1/007929 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND173079723597 Rejected 100.00 18-11-2024 06:02:11 AM 2-12-2024 06:02:11 AM Audit Trail CL/2024/11/V1/007928 Claim Damage GLADYS YEE #12335 Credit Account ZND173080164617 No Driver Issue FreshBox Pending Responsible Staff and Payment Details 317.00 200.00 16-11-2024 01:10:46 PM 13-12-2024 09:16:28 AM 30-11-2024 01:10:46 PM Audit Trail CL/2024/11/V1/007927 Claim Damage Ivan Credit Account ZND173078472120 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 16-11-2024 11:22:12 AM 6-12-2024 02:53:38 PM 30-11-2024 11:22:12 AM 4-12-2024 02:33:57 AM Audit Trail CL/2024/11/V1/007926 Claim Delay Delivery Premium Parcel KEMAMAN QUARRY SDN BHD Credit Account ZND173080174036 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 16-11-2024 09:18:44 AM 28-11-2024 05:42:18 PM 30-11-2024 09:18:44 AM 26-11-2024 05:36:11 AM Audit Trail CL/2024/11/V1/007925 Claim Damage FreshBox sunny cheisongkhram Credit Account ZND173010944647 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 40.00 21.20 15-11-2024 10:20:20 PM 28-11-2024 05:34:22 PM 29-11-2024 10:20:20 PM 26-11-2024 05:28:55 AM Audit Trail CL/2024/11/V1/007924 Claim Damage VW AUTOPARTS (MALAYSIA) SDN BHD Credit Account ZND173078687142 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 350.00 350.00 15-11-2024 05:51:30 PM 13-2-2025 03:31:36 PM 29-11-2024 05:51:30 PM Audit Trail CL/2024/11/V1/007923 Claim Delay Delivery Premium Parcel ONG CHIN SOON (EURO ATLANTIC)-PREMIUM Credit Account ZND173080209097 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 15-11-2024 01:07:50 PM 23-2-2025 02:45:46 PM 29-11-2024 01:07:50 PM 21-2-2025 02:45:13 AM Audit Trail CL/2024/11/V1/007922 Claim Damage VH SUPPLY ENTERPRISE Credit Account CND173077845871001 Info Incomplete 258.00 15-11-2024 12:15:20 PM 21-11-2024 10:50:44 AM 29-11-2024 12:15:20 PM Audit Trail CL/2024/11/V1/007921 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND173079934771 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 15-11-2024 12:14:36 PM 7-12-2024 02:45:42 PM 29-11-2024 12:14:36 PM 5-12-2024 02:41:30 AM Audit Trail CL/2024/11/V1/007920 Claim Damage BEBE BUENO GROUP SDN BHD Credit Account CND172953009789001 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 910.75 455.38 15-11-2024 11:50:57 AM 29-11-2024 11:50:57 AM 26-6-2025 10:34:17 AM Audit Trail CL/2024/11/V1/007919 Claim Damage VH SUPPLY ENTERPRISE Credit Account ZND173078454355 No Force Majeure Express Pending by Operation 127.70 15-11-2024 11:33:24 AM 24-11-2024 01:51:28 PM 29-11-2024 11:33:24 AM Audit Trail CL/2024/11/V1/007918 Claim Damage LOOI SOK FONG Credit Account ZND172953410615 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 2278.06 2278.06 15-11-2024 10:31:13 AM 29-11-2024 10:31:13 AM 9-6-2025 02:53:49 AM Audit Trail CL/2024/11/V1/007917 Claim Lost YT YUNTENG BEAUTY Cash ZND173010461595 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 155.00 155.00 15-11-2024 08:50:42 AM 28-11-2024 05:28:03 PM 29-11-2024 08:50:42 AM 26-11-2024 05:24:52 AM Audit Trail CL/2024/11/V1/007916 Claim Damage Bryan Credit Account ZND173079058057 Rejected 180.00 14-11-2024 10:09:22 PM 28-11-2024 10:09:22 PM Audit Trail CL/2024/11/V1/007915 Claim Damage LOOI SOK FONG Credit Account ZND173078974341 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 1000.00 500.00 14-11-2024 06:11:00 PM 28-11-2024 06:11:00 PM 30-4-2025 01:47:02 AM Audit Trail CL/2024/11/V1/007914 Claim Delay Delivery Premium Parcel Defe Marketing Sdn Bhd Credit Account ZND173078940858 Rejected 100.00 14-11-2024 04:44:35 PM 28-11-2024 04:44:35 PM Audit Trail CL/2024/11/V1/007913 Claim Damage Defe Marketing Sdn Bhd Credit Account ZND173013943302 Rejected 100.00 14-11-2024 04:39:12 PM 28-11-2024 04:39:12 PM Audit Trail CL/2024/11/V1/007912 Claim Delay Delivery Premium Parcel MBE KOTA PUTERI Credit Account ZND173079049383 No Hub/Depo/Station Handling Issue Premium Rejected 200.00 14-11-2024 12:33:36 PM 28-11-2024 12:33:36 PM Audit Trail CL/2024/11/V1/007911 Claim Delay Delivery Premium Parcel MBE KOTA PUTERI Credit Account ZND173079145696 No Hub/Depo/Station Handling Issue Premium Rejected 200.00 14-11-2024 12:30:46 PM 28-11-2024 12:30:46 PM Audit Trail CL/2024/11/V1/007910 Claim Delay Delivery Premium Parcel MBE KOTA PUTERI Credit Account ZND173079049383 Rejected 0.00 14-11-2024 12:27:54 PM 28-11-2024 12:27:54 PM Audit Trail CL/2024/11/V1/007909 Claim Delay Delivery Premium Parcel renee af Prepaid Account ZND173075680382 No Misrouted Issue FreshBox Pending Responsible Staff Details 51.60 51.60 14-11-2024 11:34:42 AM 28-11-2024 04:48:56 PM 28-11-2024 11:34:42 AM 26-11-2024 04:38:50 AM Audit Trail CL/2024/11/V1/007908 Claim Damage FreshBox KLINIK PAKAR MATA SERDANG Credit Account ZND173079042834 Rejected 200.00 14-11-2024 10:58:16 AM 28-11-2024 10:58:16 AM Audit Trail CL/2024/11/V1/007907 Claim Lost Joey lam li zhuang Credit Account ZND172985017103 No Hub/Depo/Station Handling Issue Express Rejected 401.49 14-11-2024 10:06:37 AM 28-11-2024 10:06:37 AM Audit Trail CL/2024/11/V1/007906 Claim Damage chloelim Credit Account  ZND173012119555 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 35.75 35.75 14-11-2024 09:59:51 AM 14-12-2024 10:45:49 AM 28-11-2024 09:59:51 AM 12-12-2024 10:42:32 AM Audit Trail CL/2024/11/V1/007905 Claim Delay Delivery Premium Parcel TAN YONG HWA Credit Account ZND173079549548 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 0.00 100.00 14-11-2024 09:45:05 AM 28-11-2024 02:33:27 PM 28-11-2024 09:45:05 AM 26-11-2024 02:27:53 AM Audit Trail CL/2024/11/V1/007904 Claim Short Piece Yong Chee Siong Credit Account 10260267592 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 231.00 200.00 13-11-2024 06:06:30 PM 1-1-2025 02:18:12 PM 27-11-2024 06:06:30 PM 30-12-2024 02:02:03 AM Audit Trail CL/2024/11/V1/007903 Claim Damage NEXUS MEDICAL SOLUTIONS (M) SDN. BHD. Credit Account ZND173078781307 Rejected 900.00 13-11-2024 05:25:38 PM 27-11-2024 05:25:38 PM Audit Trail CL/2024/11/V1/007902 Claim Lost Best Express KUL Hub U10 Credit Account CND172976102757003 Rejected 200.00 13-11-2024 04:46:19 PM 27-11-2024 04:46:19 PM Audit Trail CL/2024/11/V1/007901 Claim Lost Best Express KUL Hub U10 Credit Account ZND172976102757 Rejected 200.00 13-11-2024 04:44:46 PM 27-11-2024 04:44:46 PM Audit Trail CL/2024/11/V1/007900 Claim Lost Best Express KUL Hub U10 Credit Account CND172976102757002 Rejected 200.00 13-11-2024 04:42:29 PM 27-11-2024 04:42:29 PM Audit Trail CL/2024/11/V1/007899 Claim Lost Best Express KUL Hub U10 Credit Account ZND173011477489 Rejected 200.00 13-11-2024 02:49:53 PM 27-11-2024 02:49:53 PM Audit Trail CL/2024/11/V1/007898 Claim Lost ZND173010618227 Credit Account ZND173010618227 No Hub/Depo/Station Handling Issue Express Rejected 200.00 13-11-2024 02:46:53 PM 27-11-2024 02:46:53 PM Audit Trail CL/2024/11/V1/007897 Claim Lost EDWARD GOH Credit Account ZND173076144968 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 200.00 13-11-2024 02:42:55 PM 22-12-2024 03:17:22 PM 27-11-2024 02:42:55 PM 20-12-2024 03:08:36 AM Audit Trail CL/2024/11/V1/007896 Claim Lost ZND172985332855 Credit Account ZND172985332855 No Hub/Depo/Station Handling Issue Express Rejected 200.00 13-11-2024 02:41:52 PM 27-11-2024 02:41:52 PM Audit Trail CL/2024/11/V1/007895 Claim Lost Best Express KUL Hub U10 Credit Account CND172984589458001 Rejected 200.00 13-11-2024 02:36:43 PM 27-11-2024 02:36:43 PM Audit Trail CL/2024/11/V1/007894 Claim Lost Best Express KUL Hub U10 Credit Account ZND172976104713 Rejected 200.00 13-11-2024 02:33:25 PM 27-11-2024 02:33:25 PM Audit Trail CL/2024/11/V1/007893 Claim Lost MMATRIX Credit Account ZND172913391411 Rejected 5999.00 13-11-2024 08:52:08 AM 27-11-2024 08:52:08 AM Audit Trail CL/2024/11/V1/007892 Claim Damage NEXUS MEDICAL SOLUTIONS (M) SDN. BHD. Credit Account ZND172806236430 Rejected 325.00 12-11-2024 03:54:03 PM 26-11-2024 03:54:03 PM Audit Trail CL/2024/11/V1/007891 Claim Damage FreshBox AMT PC DISTRIBUTORS (PENANG) SDN BHD Credit Account ZND173076566357 No Force Majeure Express Pending Responsible Staff Details 442.00 442.00 12-11-2024 03:02:58 PM 11-1-2025 11:22:37 AM 26-11-2024 03:02:58 PM 9-1-2025 11:11:42 AM Audit Trail CL/2024/11/V1/007890 Claim Damage Acer Sales And Services Sdn Bhd Credit Account SMSO24030771-0000 No Force Majeure Express Pending Responsible Staff Details 0.00 100.00 12-11-2024 11:59:49 AM 30-11-2024 04:50:45 PM 26-11-2024 11:59:49 AM 28-11-2024 04:42:15 AM Audit Trail CL/2024/11/V1/007889 Claim Damage Acer Sales And Services Sdn Bhd Credit Account SMSO24031342-0001 Rejected 0.00 12-11-2024 11:56:35 AM 26-11-2024 11:56:35 AM Audit Trail CL/2024/11/V1/007888 Claim Damage Acer Sales And Services Sdn Bhd Credit Account SMSO24032577-0000 No WareHouse Handling Issue Express Pending Responsible Staff Details 0.00 100.00 12-11-2024 11:53:51 AM 30-4-2025 09:38:42 AM 26-11-2024 11:53:51 AM 28-4-2025 09:38:23 AM Audit Trail CL/2024/11/V1/007887 Claim Damage Acer Sales And Services Sdn Bhd Credit Account SMSO24031490-0000 Rejected 0.00 12-11-2024 11:50:10 AM 26-11-2024 11:50:10 AM Audit Trail CL/2024/11/V1/007886 Claim Damage Cassa Worldwide Sdn Bhd Credit Account ZND173076069605 Rejected 70.00 12-11-2024 10:36:25 AM 26-11-2024 10:36:25 AM Audit Trail CL/2024/11/V1/007885 Claim Damage Christine Tan Credit Account ZND173013702459 Info Incomplete 169.00 12-11-2024 10:32:12 AM 15-11-2024 09:20:22 AM 26-11-2024 10:32:12 AM Audit Trail CL/2024/11/V1/007884 Claim Damage VW AUTO PARTS (M) SDN BHD Prepaid Account ZND173013901715 Info Incomplete 0.00 12-11-2024 09:53:52 AM 15-11-2024 09:08:50 AM 26-11-2024 09:53:52 AM Audit Trail CL/2024/11/V1/007883 Claim Damage T&T EXPRESS SERVICES Cash ZND173073962701 Rejected 1199.00 11-11-2024 03:02:55 PM 25-11-2024 03:02:55 PM Audit Trail CL/2024/11/V1/007882 Claim Delay Delivery Premium Parcel NG JIA XIN Credit Account ZND173076916480 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 11-11-2024 02:18:51 PM 28-11-2024 04:30:14 PM 25-11-2024 02:18:51 PM 26-11-2024 04:27:36 AM Audit Trail CL/2024/11/V1/007881 Claim Damage FreshBox MS REENA TEOH Credit Account ZND173076165192 No Driver Issue Premium Pending by Operation 100.00 11-11-2024 01:09:53 PM 15-11-2024 09:04:30 AM 25-11-2024 01:09:53 PM Audit Trail CL/2024/11/V1/007880 Claim Delay Delivery Premium Parcel FOSSIL - EAST COAST MALL Credit Account CND173077226526001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 11-11-2024 01:03:01 PM 23-1-2025 05:31:43 PM 25-11-2024 01:03:01 PM 21-1-2025 05:27:21 AM Audit Trail CL/2024/11/V1/007879 Claim Delay Delivery Premium Parcel FOSSIL - EAST COAST MALL Credit Account ZND173077226526 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 11-11-2024 12:59:22 PM 23-1-2025 05:38:59 PM 25-11-2024 12:59:22 PM 21-1-2025 05:36:09 AM Audit Trail CL/2024/11/V1/007878 Claim Delay Delivery Premium Parcel MUHAMMAD DANIAL AIMAN BIN HASHIM Credit Account ZND173076276706 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 11-11-2024 11:44:33 AM 28-11-2024 04:26:05 PM 25-11-2024 11:44:33 AM 26-11-2024 04:20:47 AM Audit Trail CL/2024/11/V1/007877 Claim Lost AECO TECHNOLOGIES (M) SDN BHD Credit Account ZND172525150307 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 17760.00 62.01 11-11-2024 11:18:42 AM 25-11-2024 11:18:42 AM Audit Trail CL/2024/11/V1/007876 Claim Damage CM WAN Credit Account ZND173075295982 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 521.44 200.00 10-11-2024 08:54:18 PM 12-2-2025 09:48:20 AM 24-11-2024 08:54:18 PM 10-2-2025 09:44:20 AM Audit Trail CL/2024/11/V1/007875 Claim Damage QM Live Credit Account ZND173014100964 Rejected 230.00 9-11-2024 10:52:10 PM 23-11-2024 10:52:10 PM Audit Trail CL/2024/11/V1/007874 Claim Damage mont hub Cash ZND173075526956 Rejected 33.00 9-11-2024 01:34:00 PM 23-11-2024 01:34:00 PM Audit Trail CL/2024/11/V1/007873 Claim Damage mont hub Cash ZND173073712160 Rejected 33.00 9-11-2024 01:25:49 PM 23-11-2024 01:25:49 PM Audit Trail CL/2024/11/V1/007872 Claim Damage Aaira Hafiya Credit Account ZND173013557356 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 103.00 103.00 9-11-2024 12:59:11 PM 30-3-2025 10:29:25 AM 23-11-2024 12:59:11 PM 28-3-2025 10:26:12 AM Audit Trail CL/2024/11/V1/007871 Claim Damage SENG LEE ELECTRICAL DIRECT SREVICE CENTRE Credit Account CND173075577545001 Rejected 120.00 9-11-2024 11:48:37 AM 23-11-2024 11:48:37 AM Audit Trail CL/2024/11/V1/007870 Claim Damage Best Express KUL Hub U10 Credit Account ZND173010618678 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 9-11-2024 11:30:44 AM 12-2-2025 08:51:16 AM 23-11-2024 11:30:44 AM 10-2-2025 08:43:31 AM Audit Trail CL/2024/11/V1/007869 Claim Delay Delivery Premium Parcel KAY LOGISTICS ENTERPRISE Cash ZND173075212989 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 9-11-2024 08:47:10 AM 6-7-2025 11:02:13 AM 23-11-2024 08:47:10 AM 4-7-2025 10:59:48 AM Audit Trail CL/2024/11/V1/007868 Claim Damage FROZEN FRENZY SDN BHD Credit Account ZND173013531097 No Driver Issue FreshBox Pending Responsible Staff and Payment Details 266.96 200.00 8-11-2024 10:03:12 PM 30-11-2024 06:42:47 AM 22-11-2024 10:03:12 PM Audit Trail CL/2024/11/V1/007867 Claim Lost Hankaling Credit Account 10257805692 Rejected 50.00 8-11-2024 07:22:29 PM 22-11-2024 07:22:29 PM Audit Trail CL/2024/11/V1/007866 Claim Lost Jit Kaur Credit Account 10257606450 Rejected 25.00 8-11-2024 07:18:11 PM 22-11-2024 07:18:11 PM Audit Trail CL/2024/11/V1/007865 Claim Damage DUNLOPILLO MALAYSIA Credit Account ZND173010219448 No Force Majeure Express Pending Responsible Staff Details 1371.68 200.00 8-11-2024 05:30:56 PM 7-12-2024 02:52:26 PM 22-11-2024 05:30:56 PM 5-12-2024 02:48:43 AM Audit Trail CL/2024/11/V1/007864 Claim Lost MUHAMAD SYAHMIZIE BIN SUDIN Credit Account ZND172985485117 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 6600.00 6222.50 8-11-2024 05:06:49 PM 22-11-2024 05:06:49 PM 6-5-2025 11:41:03 AM Audit Trail CL/2024/11/V1/007863 Claim Damage Muhammad Rafique Credit Account ZND173074299479 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 213.49 200.00 8-11-2024 03:48:21 PM 31-1-2026 10:04:42 AM 22-11-2024 03:48:21 PM 29-1-2026 09:43:56 AM Audit Trail CL/2024/11/V1/007862 Claim Damage Nurul Marshida binti Mohamad Credit Account ZND173013542154 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 213.49 200.00 8-11-2024 03:47:26 PM 23-2-2025 02:41:02 PM 22-11-2024 03:47:26 PM 21-2-2025 02:36:30 AM Audit Trail CL/2024/11/V1/007861 Claim Damage MMATRIX SDN BHD Credit Account ZND172911435568 No Force Majeure Express Pending Responsible Staff Details 5893.00 200.00 8-11-2024 03:44:49 PM 28-11-2024 02:20:24 PM 22-11-2024 03:44:49 PM 26-11-2024 02:16:13 AM Audit Trail CL/2024/11/V1/007860 Claim Damage FOREST CLOUD SDN BHD Credit Account CND172850623590005 No Force Majeure Express Pending Responsible Staff Details 126.00 126.00 8-11-2024 03:21:06 PM 28-11-2024 04:14:20 PM 22-11-2024 03:21:06 PM 26-11-2024 04:11:33 AM Audit Trail CL/2024/11/V1/007859 Claim Damage FOREST CLOUD SDN BHD Credit Account CND172850623590009 No Force Majeure Express Pending Responsible Staff Details 126.00 126.00 8-11-2024 03:19:05 PM 28-11-2024 04:07:54 PM 22-11-2024 03:19:05 PM 26-11-2024 03:53:30 AM Audit Trail CL/2024/11/V1/007858 Claim Lost MMATRIX SDN BHD Credit Account ZND172849016716 Rejected 6799.00 8-11-2024 02:31:26 PM 22-11-2024 02:31:26 PM Audit Trail CL/2024/11/V1/007857 Claim Lost MMATRIX Credit Account ZND172668643896 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 10.00 10.00 8-11-2024 10:34:09 AM 28-11-2024 02:23:47 PM 22-11-2024 10:34:09 AM 26-11-2024 02:20:33 AM Audit Trail CL/2024/11/V1/007856 Claim Lost Bo Wang Credit Account CTOP60787956002 Rejected 100.00 7-11-2024 03:36:16 PM 21-11-2024 03:36:16 PM Audit Trail CL/2024/11/V1/007855 Claim Lost MMATRIX Credit Account ZND173010497617 Rejected 10.00 7-11-2024 02:51:47 PM 21-11-2024 02:51:47 PM Audit Trail CL/2024/11/V1/007854 Claim Lost MMATRIX Credit Account ZND173010505206 Rejected 10.00 7-11-2024 02:50:28 PM 21-11-2024 02:50:28 PM Audit Trail CL/2024/11/V1/007853 Claim Lost MMATRIX Credit Account ZND172985343288 No Hub/Depo/Station Handling Issue Express Rejected 10.00 7-11-2024 02:47:16 PM 21-11-2024 02:47:16 PM Audit Trail CL/2024/11/V1/007852 Claim Lost MMATRIX Credit Account ZND173010173924 Rejected 10.00 7-11-2024 02:45:43 PM 21-11-2024 02:45:43 PM Audit Trail CL/2024/11/V1/007851 Claim Lost MMATRIX Credit Account ZND173010478760 No Hub/Depo/Station Handling Issue Express Rejected 6999.00 7-11-2024 02:42:31 PM 21-11-2024 02:42:31 PM Audit Trail CL/2024/11/V1/007850 Claim Lost MMATRIX Credit Account ZND172985354154 Rejected 10.00 7-11-2024 02:39:28 PM 21-11-2024 02:39:28 PM Audit Trail CL/2024/11/V1/007849 Claim Lost MMATRIX Credit Account ZND172985306504 Rejected 10.00 7-11-2024 02:37:53 PM 21-11-2024 02:37:53 PM Audit Trail CL/2024/11/V1/007848 Claim Damage AMT PC DISTRIBUTORS SDN BHD Credit Account ZND173075271283 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 293.91 293.91 7-11-2024 02:37:30 PM 22-2-2025 05:45:31 PM 21-11-2024 02:37:30 PM 20-2-2025 05:40:52 AM Audit Trail CL/2024/11/V1/007847 Claim Lost MMATRIX Credit Account ZND172985324331 Rejected 10.00 7-11-2024 02:36:39 PM 21-11-2024 02:36:39 PM Audit Trail CL/2024/11/V1/007846 Claim Damage AMT PC DISTRIBUTORS SDN BHD Credit Account CND173075271283013 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 61.61 7-11-2024 02:31:16 PM 24-11-2024 02:46:01 PM 21-11-2024 02:31:16 PM 22-11-2024 02:41:05 AM Audit Trail CL/2024/11/V1/007845 Claim Lost MMATRIX Credit Account ZND172976075389 Rejected 10.00 7-11-2024 02:23:10 PM 21-11-2024 02:23:10 PM Audit Trail CL/2024/11/V1/007844 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND173012603412 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 184.00 184.00 7-11-2024 01:59:20 PM 21-11-2024 01:59:20 PM Audit Trail CL/2024/11/V1/007843 Claim Damage HJ EXPRESS Credit Account ZND173013272594 Rejected 394.00 7-11-2024 10:39:12 AM 21-11-2024 10:39:12 AM Audit Trail CL/2024/11/V1/007842 Claim Damage FreshBox DANZ SHOP Prepaid Account ZND173013678808 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 133.00 133.00 6-11-2024 06:02:43 PM 7-3-2025 11:17:37 AM 20-11-2024 06:02:43 PM 5-3-2025 11:02:10 AM Audit Trail CL/2024/11/V1/007841 Claim Damage FreshBox GALAXY FLOWER MALAYSIASDN BHD Credit Account ZND173073774892 Info Incomplete 296.00 6-11-2024 05:46:44 PM 14-11-2024 09:25:47 AM 20-11-2024 05:46:44 PM Audit Trail CL/2024/11/V1/007840 Claim Damage FreshBox AISHAH (MIA) Credit Account ZND173074174974 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 110.00 110.00 6-11-2024 05:30:33 PM 18-11-2024 02:30:56 PM 20-11-2024 05:30:33 PM 16-11-2024 02:24:42 AM Audit Trail CL/2024/11/V1/007839 Claim Delay Delivery Premium Parcel AISHAH (MIA) Credit Account ZND173074177296 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 110.00 110.00 6-11-2024 04:48:24 PM 18-11-2024 02:40:04 PM 20-11-2024 04:48:24 PM 16-11-2024 02:34:12 AM Audit Trail CL/2024/11/V1/007838 Claim Delay Delivery Premium Parcel NIK MUSTAFA Credit Account ZND173013748921 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 6-11-2024 04:27:20 PM 24-11-2024 02:52:41 PM 20-11-2024 04:27:20 PM 22-11-2024 02:48:23 AM Audit Trail CL/2024/11/V1/007837 Claim Damage HIGH FIVE CHANNELSHD BHD Cash ZND172984865224 No Hub/Depo/Station Handling Issue Express Rejected 154.00 6-11-2024 03:25:16 PM 20-11-2024 03:25:16 PM Audit Trail CL/2024/11/V1/007836 Claim Delay Delivery Premium Parcel mbe damansara perdana Credit Account ZND173073667682 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 6-11-2024 03:19:11 PM 1-1-2025 02:44:14 PM 20-11-2024 03:19:11 PM 30-12-2024 02:24:35 AM Audit Trail CL/2024/11/V1/007835 Claim Damage HIGH FIVE CHANNELSHD BHD Cash ZND172952536088 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 154.00 154.00 6-11-2024 03:12:36 PM 20-11-2024 03:12:36 PM Audit Trail CL/2024/11/V1/007834 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND172952564159 No Force Majeure Express Pending Responsible Staff Details 154.00 154.00 6-11-2024 03:05:41 PM 20-12-2024 05:51:21 PM 20-11-2024 03:05:41 PM 18-12-2024 05:48:20 AM Audit Trail CL/2024/11/V1/007833 Claim Lost HAMWICHES FASHION GROUP SDN BHD Credit Account ZND171156160020 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 4197.60 2098.80 6-11-2024 03:04:40 PM 10-11-2024 10:39:22 AM 20-11-2024 03:04:40 PM 8-11-2024 10:34:32 AM Audit Trail CL/2024/11/V1/007832 Claim Damage IZNI CHE ABDULLAH Credit Account ZND173011283042 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 13.78 6-11-2024 02:00:18 PM 24-11-2024 04:29:46 PM 20-11-2024 02:00:18 PM 22-11-2024 03:53:44 AM Audit Trail CL/2024/11/V1/007831 Claim Damage CM WAN Credit Account CND173013485666003 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 680.00 50.00 6-11-2024 12:32:05 PM 24-11-2024 03:32:29 PM 20-11-2024 12:32:05 PM 22-11-2024 03:10:04 AM Audit Trail CL/2024/11/V1/007830 Claim Damage IZNI CHE ABDULLAH Credit Account ZND173010544502 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 242.63 6-11-2024 11:02:08 AM 24-11-2024 04:27:19 PM 20-11-2024 11:02:08 AM 22-11-2024 03:52:52 AM Audit Trail CL/2024/11/V1/007829 Claim Lost COMONE EXPRESS Credit Account 10258475183 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 394.20 200.00 6-11-2024 10:59:14 AM 23-2-2025 02:34:45 PM 20-11-2024 10:59:14 AM 21-2-2025 02:30:00 AM Audit Trail CL/2024/11/V1/007828 Claim Damage LIYANA AMEERA MOHD AZMI Credit Account ZND173013531257 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 6-11-2024 09:49:44 AM 1-1-2025 11:55:16 AM 20-11-2024 09:49:44 AM 30-12-2024 11:48:34 AM Audit Trail CL/2024/11/V1/007827 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND172985281153 No Driver Issue Express Pending Responsible Staff Details 500.00 200.00 5-11-2024 05:11:43 PM 24-11-2024 02:38:44 PM 19-11-2024 05:11:43 PM 22-11-2024 02:38:03 AM Audit Trail CL/2024/11/V1/007826 Claim Damage YAP SIEW KIN ENTERPRISE Prepaid Account ZND172985232193 No Force Majeure Express Rejected 190.00 5-11-2024 03:36:34 PM 19-11-2024 03:36:34 PM Audit Trail CL/2024/11/V1/007825 Claim Lost MMATRIX Credit Account ZND172913402902 Rejected 5999.00 5-11-2024 02:10:02 PM 19-11-2024 02:10:02 PM Audit Trail CL/2024/11/V1/007824 Claim Lost MMATRIX Credit Account ZND172912930727 No Hub/Depo/Station Handling Issue Express Rejected 10.00 5-11-2024 02:06:41 PM 19-11-2024 02:06:41 PM Audit Trail CL/2024/11/V1/007823 Claim Damage CM WAN Credit Account ZND172985586388 No Force Majeure Express Pending Responsible Staff and Payment Details 260.00 50.00 5-11-2024 11:15:08 AM 16-11-2024 10:01:20 AM 19-11-2024 11:15:08 AM Audit Trail CL/2024/11/V1/007822 Claim Damage CM WAN Credit Account ZND173013859849 No Force Majeure Express Pending Responsible Staff Details 260.00 200.00 5-11-2024 09:53:07 AM 22-11-2024 11:37:27 AM 19-11-2024 09:53:07 AM 20-11-2024 11:34:19 AM Audit Trail CL/2024/11/V1/007821 Claim Lost Joyce Goo Credit Account 6339501136 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 800.00 200.00 4-11-2024 07:02:02 PM 23-2-2025 02:28:05 PM 18-11-2024 07:02:02 PM 21-2-2025 02:22:43 AM Audit Trail CL/2024/11/V1/007820 Claim Damage DUNLOPILLO MALAYSIA Credit Account ZND173010201344 No Force Majeure Express Pending Responsible Staff Details 1799.00 200.00 4-11-2024 03:27:54 PM 22-11-2024 10:10:20 AM 18-11-2024 03:27:54 PM 20-11-2024 10:06:06 AM Audit Trail CL/2024/11/V1/007819 Claim Lost Lee dahee Prepaid Account HSAS00000000574 Rejected 0.00 4-11-2024 01:44:49 PM 18-11-2024 01:44:49 PM Audit Trail CL/2024/11/V1/007818 Claim Lost CM WAN Credit Account ZND172984974124 Rejected 118.00 4-11-2024 12:15:23 PM 18-11-2024 12:15:23 PM Audit Trail CL/2024/11/V1/007817 Claim Damage XING HUAT FISHERY TRADING Prepaid Account ZND173010389394 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 507.00 200.00 3-11-2024 11:08:05 PM 17-11-2024 10:53:31 AM 17-11-2024 11:08:05 PM 15-11-2024 10:49:02 AM Audit Trail CL/2024/11/V1/007816 Claim Damage XING HUAT FISHERY TRADING Prepaid Account ZND173010389400 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 557.00 200.00 3-11-2024 11:02:14 PM 17-11-2024 10:57:17 AM 17-11-2024 11:02:14 PM 15-11-2024 10:53:39 AM Audit Trail CL/2024/11/V1/007815 Claim Missing Content Thiveya Govindasamy Cash 9220753624 Rejected 250.00 3-11-2024 09:27:46 PM 17-11-2024 09:27:46 PM Audit Trail CL/2024/11/V1/007814 Claim Damage wikki Credit Account FG000081378 No Driver Issue Express Pending Responsible Staff Details 124.00 124.00 1-11-2024 11:10:26 PM 1-3-2025 10:21:31 AM 15-11-2024 11:10:26 PM 27-2-2025 10:16:04 AM Audit Trail CL/2024/11/V1/007813 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND172597381159 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 1-11-2024 03:21:25 PM 24-11-2024 02:26:08 PM 15-11-2024 03:21:25 PM 22-11-2024 02:22:10 AM Audit Trail CL/2024/11/V1/007812 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND172911112162 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 1-11-2024 03:15:35 PM 24-11-2024 02:30:05 PM 15-11-2024 03:15:35 PM 22-11-2024 02:26:37 AM Audit Trail CL/2024/11/V1/007811 Claim Lost low wei liang Credit Account 10258475183 Rejected 394.20 1-11-2024 02:42:07 PM 15-11-2024 02:42:07 PM Audit Trail CL/2024/11/V1/007810 Claim Damage MMATRIX SDN BHD Credit Account ZND172976473543 No Force Majeure Express Pending Responsible Staff Details 999.00 200.00 1-11-2024 02:22:18 PM 14-11-2024 11:13:27 AM 15-11-2024 02:22:18 PM 12-11-2024 11:06:21 AM Audit Trail CL/2024/11/V1/007809 Claim Lost NurulFarahin Abdullah Credit Account 10258583016 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 1-11-2024 02:17:27 PM 23-2-2025 02:22:03 PM 15-11-2024 02:17:27 PM 21-2-2025 02:21:42 AM Audit Trail CL/2024/11/V1/007808 Claim Damage CM WAN Credit Account ZND172984466001 No Force Majeure Express Rejected 385.72 1-11-2024 11:45:09 AM 15-11-2024 11:45:09 AM Audit Trail CL/2024/11/V1/007807 Claim Damage Xinjing Kee Credit Account CND172984593493001 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 250.00 200.00 1-11-2024 11:13:51 AM 29-8-2025 04:01:16 PM 15-11-2024 11:13:51 AM 27-8-2025 04:01:05 AM Audit Trail CL/2024/11/V1/007806 Claim Damage Xinjing Kee Credit Account CND173010425597001 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 250.00 200.00 1-11-2024 11:04:53 AM 28-8-2025 04:40:28 PM 15-11-2024 11:04:53 AM 26-8-2025 04:33:15 AM Audit Trail CL/2024/11/V1/007805 Claim Lost MMATRIX Credit Account ZND172953381830 Rejected 10.00 1-11-2024 08:54:26 AM 15-11-2024 08:54:26 AM Audit Trail CL/2024/11/V1/007804 Claim Lost MMATRIX Credit Account ZND172910749895 Rejected 6999.00 1-11-2024 08:52:12 AM 15-11-2024 08:52:12 AM Audit Trail CL/2024/10/V2/007770 Appeal Damage CM WAN Credit Account ZND172976240503 No Hub/Depo/Station Handling Issue Express Completed 50.00 50.00 28-10-2024 12:30:56 PM 11-11-2024 12:30:56 PM 20-11-2024 11:42:07 AM 20-11-2024 11:42:41 AM Audit Trail CL/2024/10/V2/007752 Appeal Damage DARSHOP ELECTRONIC HOME APPLIANCES Credit Account ZND172951245721 Yes Hub/Depo/Station Handling Issue Express Completed 3199.00 3199.00 25-10-2024 11:42:19 AM 8-11-2024 11:42:19 AM 22-6-2026 10:35:54 AM 22-6-2026 10:36:25 AM Audit Trail CL/2024/10/V2/007743 Appeal Delay Delivery Premium Parcel MUHAMMAD HISYAM BIN HAZLAN Credit Account ZND172913392074 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 23-10-2024 11:00:49 AM 6-11-2024 11:00:49 AM 13-11-2024 10:21:53 AM 13-11-2024 10:23:01 AM Audit Trail CL/2024/10/V2/007738 Appeal Damage MMATRIX SDN BHD Credit Account ZND172851430524 No Force Majeure Express Completed 200.00 200.00 23-10-2024 09:49:18 AM 6-11-2024 09:49:18 AM 12-3-2025 02:42:06 AM 12-3-2025 02:42:22 PM Audit Trail CL/2024/10/V2/007728 Appeal Damage MMATRIX SDN BHD Credit Account ZND172850645301 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 22-10-2024 03:18:21 PM 5-11-2024 03:18:21 PM 10-3-2025 09:57:42 AM 10-3-2025 09:58:00 AM Audit Trail CL/2024/10/V2/007725 Appeal Damage WAH LEE CHAINSTORE SDN BHD Credit Account ZND172849022380 Yes Hub/Depo/Station Handling Issue Express Completed 2651.00 2651.00 22-10-2024 10:08:38 AM 5-11-2024 10:08:38 AM 12-4-2025 09:24:11 AM 12-4-2025 09:24:33 AM Audit Trail CL/2024/10/V2/007693 Appeal Lost Eng Bee Ching Prepaid Account ZND172690837485 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 17-10-2024 04:33:03 PM 31-10-2024 04:33:03 PM 30-11-2024 04:45:54 AM 30-11-2024 04:47:30 PM Audit Trail CL/2024/10/V2/007678 Appeal Lost MMATRIX SDN BHD Credit Account ZND172526189085 No Hub/Depo/Station Handling Issue Express Completed 1199.00 1199.00 14-10-2024 05:53:48 PM 28-10-2024 05:53:48 PM 12-3-2025 02:38:42 AM 12-3-2025 02:39:04 PM Audit Trail CL/2024/10/V2/007639 Appeal Damage Cha Bee Hong Credit Account ZND171717933469 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 8-10-2024 10:05:42 AM 22-10-2024 10:05:42 AM 25-10-2024 02:29:53 AM 25-10-2024 02:31:35 PM Audit Trail CL/2024/10/V2/007617 Appeal Delay Delivery Premium Parcel Zero Prepaid Account ZND172688811718 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 3-10-2024 05:45:16 PM 17-10-2024 05:45:16 PM 29-10-2024 04:45:08 AM 29-10-2024 04:46:10 PM Audit Trail CL/2024/10/V2/007610 Appeal Damage MMATRIX SDN BHD Credit Account ZND172686963549 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 1-10-2024 11:24:52 AM 15-10-2024 11:24:52 AM 12-3-2025 02:28:10 AM 12-3-2025 02:28:25 PM Audit Trail CL/2024/10/V1/007803 Claim Delay Delivery Premium Parcel Sophie Chai Enterprise Cash ZND172952792033 No Logistic IT System Issue Premium Pending Responsible Staff Details 100.00 100.00 31-10-2024 01:46:24 PM 15-11-2024 12:27:40 PM 14-11-2024 01:46:24 PM 13-11-2024 12:14:41 PM Audit Trail CL/2024/10/V1/007802 Claim Damage WAN Credit Account ZND172806175135 Rejected 238.00 31-10-2024 10:29:18 AM 14-11-2024 10:29:18 AM Audit Trail CL/2024/10/V1/007801 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND172913506365 No Force Majeure Express Pending Responsible Staff Details 3600.00 3600.00 30-10-2024 06:51:33 PM 30-11-2024 04:41:26 PM 13-11-2024 06:51:33 PM 28-11-2024 04:40:38 AM Audit Trail CL/2024/10/V1/007800 Claim Lost Esther Credit Account 770936725 No Hub/Depo/Station Handling Issue Express Pending by Operation 280.00 30-10-2024 06:50:11 PM 7-11-2024 06:33:39 AM 13-11-2024 06:50:11 PM Audit Trail CL/2024/10/V1/007799 Claim Lost WINXI CHAN Credit Account 10259362654 No Hub/Depo/Station Handling Issue Express Rejected 300.00 30-10-2024 06:47:59 PM 13-11-2024 06:47:59 PM Audit Trail CL/2024/10/V1/007798 Claim Short Piece Nurul Syazwana Binti Elleas Cash ZND172985838814 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 49.00 49.00 30-10-2024 05:30:24 PM 1-3-2025 10:12:34 AM 13-11-2024 05:30:24 PM 27-2-2025 10:06:09 AM Audit Trail CL/2024/10/V1/007797 Claim Lost OOI LIEW GUOT Prepaid Account ZND172910915863 No Driver Issue Express Pending Responsible Staff Details 377.30 200.00 30-10-2024 04:22:29 PM 21-11-2024 05:40:55 PM 13-11-2024 04:22:29 PM 19-11-2024 05:35:19 AM Audit Trail CL/2024/10/V1/007796 Claim Damage BRISK ASIA SDN BHD Credit Account ZND172976402628 No Force Majeure Express Pending Responsible Staff Details 2640.00 200.00 30-10-2024 02:51:13 PM 24-11-2024 04:40:05 PM 13-11-2024 02:51:13 PM 22-11-2024 04:29:52 AM Audit Trail CL/2024/10/V1/007795 Claim Damage MS IDA Cash ZND172852081794 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 70.00 70.00 30-10-2024 01:02:45 PM 28-11-2024 03:03:17 PM 13-11-2024 01:02:45 PM 26-11-2024 03:02:46 AM Audit Trail CL/2024/10/V1/007794 Claim Lost ANG WE LING Credit Account ZND172798194862 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 65.52 65.52 30-10-2024 12:03:59 PM 22-11-2024 10:25:04 AM 13-11-2024 12:03:59 PM 20-11-2024 10:12:29 AM Audit Trail CL/2024/10/V1/007793 Claim Lost JCOFFEE & BEVERAGE SDN BHD Credit Account ZND172985448044 No Force Majeure Express Pending Responsible Staff Details 1099.00 200.00 30-10-2024 10:53:33 AM 22-11-2024 09:59:42 AM 13-11-2024 10:53:33 AM 20-11-2024 09:55:16 AM Audit Trail CL/2024/10/V1/007792 Claim Damage Imran Farcy Credit Account ZND172975922516 No Force Majeure Express Pending by Operation 60.00 30-10-2024 09:17:42 AM 3-11-2024 11:55:13 AM 13-11-2024 09:17:42 AM Audit Trail CL/2024/10/V1/007791 Claim Damage FreshBox Ummi ummairah binti mohd hazri Cash ZND172984505922 Rejected 367.00 30-10-2024 06:50:19 AM 13-11-2024 06:50:19 AM Audit Trail CL/2024/10/V1/007790 Claim Lost SAFE REACH INTL LOGISTICS CO LIMITED Credit Account ZND1728877415708-A No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 350.00 200.00 29-10-2024 11:16:40 PM 9-11-2024 03:24:43 PM 12-11-2024 11:16:40 PM 7-11-2024 03:15:54 AM Audit Trail CL/2024/10/V1/007789 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND172951867602006 No Force Majeure Express Pending Responsible Staff Details 442.00 442.00 29-10-2024 07:09:42 PM 17-11-2024 04:00:17 PM 12-11-2024 07:09:42 PM 15-11-2024 03:57:59 AM Audit Trail CL/2024/10/V1/007788 Claim Short Piece YONG CHEE WEI Credit Account 770930005 No Force Majeure Express Pending by Operation 300.00 29-10-2024 06:52:46 PM 3-11-2024 10:59:35 AM 12-11-2024 06:52:46 PM Audit Trail CL/2024/10/V1/007787 Claim Damage DARSHOP ELECTRONIC HOME APPLIANCES Credit Account ZND172952879154 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 29-10-2024 05:22:50 PM 28-11-2024 03:50:51 PM 12-11-2024 05:22:50 PM 26-11-2024 03:42:10 AM Audit Trail CL/2024/10/V1/007786 Claim Missing Content SRH Credit Account ZND1728877415708 Rejected 350.00 29-10-2024 04:37:25 PM 12-11-2024 04:37:25 PM Audit Trail CL/2024/10/V1/007785 Claim Damage SUFI AISHA BT NIZAM ADISHAH Credit Account ZND172985239406 Rejected 60.00 29-10-2024 04:06:12 PM 12-11-2024 04:06:12 PM Audit Trail CL/2024/10/V1/007784 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND172975947076 No Force Majeure Express Pending Responsible Staff Details 610.00 200.00 29-10-2024 03:17:57 PM 22-11-2024 10:49:03 AM 12-11-2024 03:17:57 PM 20-11-2024 10:26:28 AM Audit Trail CL/2024/10/V1/007783 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND172975928495 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 1554.00 1515.00 29-10-2024 02:51:34 PM 12-11-2024 02:51:34 PM 7-4-2026 10:56:37 AM Audit Trail CL/2024/10/V1/007782 Claim Delay Delivery Premium Parcel THAMA Credit Account ZND172984965788 Rejected 100.00 29-10-2024 02:02:48 PM 12-11-2024 02:02:48 PM Audit Trail CL/2024/10/V1/007781 Claim Damage DAZZLER MAX SDN BHD Cash ZND172951547450 No Force Majeure Express Pending Responsible Staff Details 1399.00 200.00 29-10-2024 12:51:08 PM 17-11-2024 10:45:03 AM 12-11-2024 12:51:08 PM 15-11-2024 10:39:41 AM Audit Trail CL/2024/10/V1/007780 Claim Damage CM WAN Credit Account ZND172952015903 No Hub/Depo/Station Handling Issue Express Rejected 128.72 29-10-2024 12:15:45 PM 12-11-2024 12:15:45 PM Audit Trail CL/2024/10/V1/007779 Claim Lost omika bundle Prepaid Account ZND172851011655 No Hub/Depo/Station Handling Issue Value Pack Pending by Operation 120.00 29-10-2024 11:28:20 AM 1-11-2024 04:06:24 PM 12-11-2024 11:28:20 AM Audit Trail CL/2024/10/V1/007778 Claim Lost MMATRIX Credit Account ZND172851794152 Rejected 10.00 29-10-2024 08:29:25 AM 12-11-2024 08:29:25 AM Audit Trail CL/2024/10/V1/007777 Claim Lost MMATRIX Credit Account ZND172850150355 No Force Majeure Express Pending by Operation 7999.00 29-10-2024 08:27:59 AM 1-11-2024 04:31:57 PM 12-11-2024 08:27:59 AM Audit Trail CL/2024/10/V1/007776 Claim Lost MMATRIX Credit Account ZND172850120273 Rejected 10.00 29-10-2024 08:25:40 AM 12-11-2024 08:25:40 AM Audit Trail CL/2024/10/V1/007775 Claim Damage FEE CHI HOW Credit Account ZND172849338948 No Hub/Depo/Station Handling Issue Express Pending by Operation 238.00 28-10-2024 05:08:02 PM 29-1-2025 03:06:30 PM 11-11-2024 05:08:02 PM Audit Trail CL/2024/10/V1/007774 Claim Damage Jocelyn Yong Credit Account ZND172805599482 Info Incomplete 238.00 28-10-2024 05:04:36 PM 1-11-2024 04:01:14 PM 11-11-2024 05:04:36 PM Audit Trail CL/2024/10/V1/007773 Claim Damage AIK HOE Credit Account ZND172912626613 Rejected 150.00 28-10-2024 03:39:20 PM 11-11-2024 03:39:20 PM Audit Trail CL/2024/10/V1/007772 Claim Damage CM WAN Credit Account ZND172984491065 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 128.55 128.55 28-10-2024 03:24:19 PM 22-11-2024 11:50:28 AM 11-11-2024 03:24:19 PM 20-11-2024 11:48:12 AM Audit Trail CL/2024/10/V1/007771 Claim Lost Hà Văn Quang Credit Account ZND172849764914 No Hub/Depo/Station Handling Issue Express Info Incomplete 200.00 28-10-2024 12:40:33 PM 11-11-2024 12:40:33 PM Audit Trail CL/2024/10/V1/007770 Claim Damage CM WAN Credit Account ZND172976240503 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 257.72 50.00 28-10-2024 12:30:56 PM 16-11-2024 10:46:52 AM 11-11-2024 12:30:56 PM Audit Trail CL/2024/10/V1/007769 Claim Lost KOKWAH TAN Credit Account ZND172848900092 No Hub/Depo/Station Handling Issue Express Pending by Operation 167.90 28-10-2024 11:15:08 AM 31-10-2024 01:48:34 PM 11-11-2024 11:15:08 AM Audit Trail CL/2024/10/V1/007768 Claim Damage CM Wan Credit Account CND172913161090001 No Hub/Depo/Station Handling Issue Express Rejected 521.44 28-10-2024 11:13:50 AM 11-11-2024 11:13:50 AM Audit Trail CL/2024/10/V1/007767 Claim Lost HIGHFIVE CHANNEL SDN BHD Cash CND172804869142001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 184.00 100.00 28-10-2024 10:35:47 AM 12-2-2025 09:42:17 AM 11-11-2024 10:35:47 AM 10-2-2025 09:38:52 AM Audit Trail CL/2024/10/V1/007766 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172953165256 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 28-10-2024 10:20:18 AM 1-3-2025 10:03:34 AM 11-11-2024 10:20:18 AM 27-2-2025 09:50:51 AM Audit Trail CL/2024/10/V1/007765 Claim Delay Delivery Premium Parcel Bo Wang Credit Account TOP60787007 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 28-10-2024 03:41:48 AM 29-1-2025 11:33:37 AM 11-11-2024 03:41:48 AM Audit Trail CL/2024/10/V1/007764 Claim Delay Delivery Premium Parcel Bo Wang Credit Account TOP60785691 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 28-10-2024 03:39:19 AM 11-11-2024 03:39:19 AM Audit Trail CL/2024/10/V1/007763 Claim Damage EP SINAR (M) SDN BHD Credit Account ZND172951781762 No Hub/Depo/Station Handling Issue Express Rejected 412.50 27-10-2024 05:06:54 PM 10-11-2024 05:06:54 PM Audit Trail CL/2024/10/V1/007762 Claim Damage LIM WEI ZHANG Prepaid Account ZND172851549325 Rejected 109.00 27-10-2024 02:16:03 PM 10-11-2024 02:16:03 PM Audit Trail CL/2024/10/V1/007761 Claim Damage WONG SE LING Credit Account ZND172912101233 Info Incomplete 144.00 26-10-2024 11:35:58 PM 30-10-2024 03:32:08 PM 9-11-2024 11:35:58 PM Audit Trail CL/2024/10/V1/007760 Claim Damage CM WAN Credit Account ZND172912774123 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 124.55 124.55 26-10-2024 09:00:33 AM 22-11-2024 11:58:50 AM 9-11-2024 09:00:33 AM 20-11-2024 11:52:29 AM Audit Trail CL/2024/10/V1/007759 Claim Delay Delivery Premium Parcel MOHD ZAIDI Credit Account ZND172952839370 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 108.00 100.00 25-10-2024 09:40:35 PM 11-1-2025 11:58:24 AM 8-11-2024 09:40:35 PM 9-1-2025 11:49:54 AM Audit Trail CL/2024/10/V1/007758 Claim Damage AIK HOE Credit Account ZND172910899262 Rejected 200.00 25-10-2024 05:46:34 PM 8-11-2024 05:46:34 PM Audit Trail CL/2024/10/V1/007757 Claim Damage DUNLOPILLO MALAYSIA Credit Account ZND172848158264 Rejected 3385.00 25-10-2024 04:14:40 PM 8-11-2024 04:14:40 PM Audit Trail CL/2024/10/V1/007756 Claim Damage SR LOGISTIC Credit Account ZND172911342682 Rejected 200.00 25-10-2024 03:14:13 PM 8-11-2024 03:14:13 PM Audit Trail CL/2024/10/V1/007755 Claim Delay Delivery Premium Parcel IDG SPORT Prepaid Account ZND172952327075 Rejected 10.28 25-10-2024 12:18:06 PM 8-11-2024 12:18:06 PM Audit Trail CL/2024/10/V1/007754 Claim Delay Delivery Premium Parcel IDG SPORT Prepaid Account ZND172913135862 Rejected 0.00 25-10-2024 12:15:23 PM 8-11-2024 12:15:23 PM Audit Trail CL/2024/10/V1/007753 Claim Damage JS HOUSEHOLD ENTERPRISE Cash ZND172951312034 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 200.00 25-10-2024 11:47:50 AM 27-2-2026 04:28:01 PM 8-11-2024 11:47:50 AM Audit Trail CL/2024/10/V1/007752 Claim Damage DARSHOP ELECTRONIC HOME APPLIANCES Credit Account ZND172951245721 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 3244.00 3199.00 25-10-2024 11:42:19 AM 21-6-2026 11:31:13 AM 8-11-2024 11:42:19 AM Audit Trail CL/2024/10/V1/007751 Claim Lost MMATRIX Credit Account ZND172910751379 Rejected 4999.00 25-10-2024 08:45:47 AM 8-11-2024 08:45:47 AM Audit Trail CL/2024/10/V1/007750 Claim Damage HJ EXPRESS Credit Account ZND172912726344 Rejected 2095.68 23-10-2024 10:40:54 PM 6-11-2024 10:40:54 PM Audit Trail CL/2024/10/V1/007749 Claim Delay Delivery Premium Parcel KHAIROL IMAN BIN KHAIROL ANUAR Cash ZND172912136433 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 23-10-2024 08:43:34 PM 27-11-2024 04:31:56 PM 6-11-2024 08:43:34 PM 25-11-2024 04:11:28 AM Audit Trail CL/2024/10/V1/007748 Claim Damage Su Shi Cheah Cash ZND172850656444 Info Incomplete 52.00 23-10-2024 04:01:13 PM 30-10-2024 10:47:24 AM 6-11-2024 04:01:13 PM Audit Trail CL/2024/10/V1/007747 Claim Damage AIK HOE Credit Account ZND172852213621 Rejected 150.00 23-10-2024 03:26:42 PM 6-11-2024 03:26:42 PM Audit Trail CL/2024/10/V1/007746 Claim Damage SUMBER MAJUJAYA SDN BHD Cash ZND172190707769-A No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 270.00 200.00 23-10-2024 02:59:56 PM 21-12-2024 09:58:35 AM 6-11-2024 02:59:56 PM 19-12-2024 09:53:12 AM Audit Trail CL/2024/10/V1/007745 Claim Delay Delivery Premium Parcel BRYAN Credit Account ZND172913280272 No Hub/Depo/Station Handling Issue Premium Pending by Operation 200.00 23-10-2024 01:49:25 PM 27-10-2024 03:50:13 PM 6-11-2024 01:49:25 PM Audit Trail CL/2024/10/V1/007744 Claim Damage SALLY STAR WORLD ENTERPRISE Prepaid Account ZND172848270089 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 175.00 175.00 23-10-2024 01:41:42 PM 20-11-2024 03:03:07 PM 6-11-2024 01:41:42 PM 18-11-2024 02:57:18 AM Audit Trail CL/2024/10/V1/007743 Claim Delay Delivery Premium Parcel MUHAMMAD HISYAM BIN HAZLAN Credit Account ZND172913392074 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 100.00 100.00 23-10-2024 11:00:49 AM 14-11-2024 09:32:59 AM 6-11-2024 11:00:49 AM Audit Trail CL/2024/10/V1/007742 Claim Lost CALIBRE EVENTS SOLUTIONS Credit Account RTSZND172850198968 Rejected 200.00 23-10-2024 10:50:04 AM 6-11-2024 10:50:04 AM Audit Trail CL/2024/10/V1/007741 Claim Lost MMATRIX Credit Account ZND172850005181 No Force Majeure Express Pending by Operation 10.00 23-10-2024 09:53:37 AM 30-10-2024 03:33:50 PM 6-11-2024 09:53:37 AM Audit Trail CL/2024/10/V1/007740 Claim Lost MMATRIX Credit Account ZND172807007411 Rejected 10.00 23-10-2024 09:50:59 AM 6-11-2024 09:50:59 AM Audit Trail CL/2024/10/V1/007739 Claim Lost MMATRIX Credit Account ZND172806998185 Rejected 10.00 23-10-2024 09:49:33 AM 6-11-2024 09:49:33 AM Audit Trail CL/2024/10/V1/007738 Claim Damage MMATRIX SDN BHD Credit Account ZND172851430524 No Force Majeure Express Pending Responsible Staff and Payment Details 640.00 200.00 23-10-2024 09:49:18 AM 13-3-2025 10:01:53 AM 6-11-2024 09:49:18 AM Audit Trail CL/2024/10/V1/007737 Claim Lost MMATRIX Credit Account ZND172807546484 Rejected 10.00 23-10-2024 09:41:56 AM 6-11-2024 09:41:56 AM Audit Trail CL/2024/10/V1/007736 Claim Lost MMATRIX Credit Account ZND172806507165 Rejected 6999.00 23-10-2024 09:40:40 AM 6-11-2024 09:40:40 AM Audit Trail CL/2024/10/V1/007735 Claim Lost MMATRIX Credit Account ZND172805802216 No Hub/Depo/Station Handling Issue Express Rejected 5999.00 23-10-2024 09:39:14 AM 6-11-2024 09:39:14 AM Audit Trail CL/2024/10/V1/007734 Claim Lost MMATRIX Credit Account ZND172850858664 Rejected 6999.00 23-10-2024 08:55:53 AM 6-11-2024 08:55:53 AM Audit Trail CL/2024/10/V1/007733 Claim Lost MMATRIX Credit Account ZND172806047630 Rejected 4999.00 23-10-2024 08:52:33 AM 6-11-2024 08:52:33 AM Audit Trail CL/2024/10/V1/007732 Claim Lost MMATRIX Credit Account ZND172806052979 Rejected 10.00 23-10-2024 08:50:12 AM 6-11-2024 08:50:12 AM Audit Trail CL/2024/10/V1/007731 Claim Lost MMATRIX Credit Account ZND172850831339 Rejected 10.00 23-10-2024 08:48:36 AM 6-11-2024 08:48:36 AM Audit Trail CL/2024/10/V1/007730 Claim Lost Danny Credit Account ZND172912790086 No Hub/Depo/Station Handling Issue Express Rejected 650.00 22-10-2024 08:56:47 PM 5-11-2024 08:56:47 PM Audit Trail CL/2024/10/V1/007729 Claim Damage Tengku Nizaruddin bin Tengku Zainudin Credit Account ZND172913426786 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1038.00 200.00 22-10-2024 06:54:43 PM 31-10-2024 05:04:24 PM 5-11-2024 06:54:43 PM 29-10-2024 05:00:40 AM Audit Trail CL/2024/10/V1/007728 Claim Damage MMATRIX SDN BHD Credit Account ZND172850645301 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 1059.00 200.00 22-10-2024 03:18:21 PM 5-11-2024 03:18:21 PM Audit Trail CL/2024/10/V1/007727 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND172912009676 No Force Majeure Express Pending Responsible Staff Details 139.00 139.00 22-10-2024 10:52:13 AM 20-12-2024 05:46:20 PM 5-11-2024 10:52:13 AM 18-12-2024 05:41:55 AM Audit Trail CL/2024/10/V1/007726 Claim Damage FreshBox BEDIN BIN JUSOH Cash ZND172911678224 No Hub/Depo/Station Handling Issue Express Pending by Operation 0.00 22-10-2024 10:19:38 AM 26-10-2024 12:07:08 PM 5-11-2024 10:19:38 AM Audit Trail CL/2024/10/V1/007725 Claim Damage WAH LEE CHAINSTORE SDN BHD Credit Account ZND172849022380 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 2651.00 2651.00 22-10-2024 10:08:38 AM 12-4-2025 05:08:53 PM 5-11-2024 10:08:38 AM Audit Trail CL/2024/10/V1/007724 Claim Damage LAM JIN CHI Credit Account ZND172806794497 Rejected 499.00 22-10-2024 09:49:56 AM 5-11-2024 09:49:56 AM Audit Trail CL/2024/10/V1/007723 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND172850995772 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 21-10-2024 05:07:04 PM 19-4-2025 01:53:41 PM 4-11-2024 05:07:04 PM 17-4-2025 01:53:27 AM Audit Trail CL/2024/10/V1/007722 Claim Damage Firuz Carmelia Binti Mohd Isa Prepaid Account ZND172805927162 New 250.00 21-10-2024 03:59:39 PM 22-10-2024 03:59:39 PM 4-11-2024 03:59:39 PM Audit Trail CL/2024/10/V1/007721 Claim Delay Delivery Premium Parcel XING HUAT FISHERY TRADING Prepaid Account ZND172911426498 New 200.00 21-10-2024 03:32:46 PM 22-10-2024 03:32:46 PM 4-11-2024 03:32:46 PM Audit Trail CL/2024/10/V1/007720 Claim Damage CM WAN Credit Account ZND172910668912 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 255.29 50.00 21-10-2024 02:14:43 PM 24-11-2024 03:41:56 PM 4-11-2024 02:14:43 PM 22-11-2024 03:34:14 AM Audit Trail CL/2024/10/V1/007719 Claim Lost Best Express KUL Hub U10 Credit Account ZND172688619734 Rejected 200.00 21-10-2024 11:52:09 AM 4-11-2024 11:52:09 AM Audit Trail CL/2024/10/V1/007718 Claim Damage BS HONG LAM TRADING Credit Account ZND172911739031 No Force Majeure Express Pending Responsible Staff Details 148.00 148.00 21-10-2024 10:47:11 AM 7-11-2024 04:14:09 PM 4-11-2024 10:47:11 AM 5-11-2024 04:03:13 AM Audit Trail CL/2024/10/V1/007717 Claim Damage REX Cash ZND172850407947 Rejected 2600.00 21-10-2024 10:45:22 AM 4-11-2024 10:45:22 AM Audit Trail CL/2024/10/V1/007716 Claim Lost MMATRIX Credit Account ZND172600703596 Rejected 6999.00 21-10-2024 10:25:37 AM 4-11-2024 10:25:37 AM Audit Trail CL/2024/10/V1/007715 Claim Damage ROSLI BIN AWANG Credit Account ZND172850833920 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 180.00 180.00 21-10-2024 08:55:29 AM 1-11-2024 01:49:45 PM 4-11-2024 08:55:29 AM 30-10-2024 01:45:58 AM Audit Trail CL/2024/10/V1/007714 Claim Lost Kyle Morden Credit Account 10259090133 Rejected 166.00 20-10-2024 09:36:56 PM 3-11-2024 09:36:56 PM Audit Trail CL/2024/10/V1/007713 Claim Missing Content prosains m sdn bhd Credit Account ZND172690006898 No Driver Issue Express Pending Responsible Staff Details 361.90 200.00 19-10-2024 04:11:43 PM 21-11-2024 05:30:37 PM 2-11-2024 04:11:43 PM 19-11-2024 05:21:47 AM Audit Trail CL/2024/10/V1/007712 Claim Damage TAM KAH CHOONG Prepaid Account ZND172848833192 Rejected 153.30 19-10-2024 02:15:03 PM 2-11-2024 02:15:03 PM Audit Trail CL/2024/10/V1/007711 Claim Damage Sky Fortune Logistics Credit Account ZND172848000075 Rejected 519.00 19-10-2024 06:24:10 AM 2-11-2024 06:24:10 AM Audit Trail CL/2024/10/V1/007710 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account ZND172688465041 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.00 60.00 18-10-2024 04:26:01 PM 22-11-2024 11:10:30 AM 1-11-2024 04:26:01 PM 20-11-2024 10:51:09 AM Audit Trail CL/2024/10/V1/007709 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account ZND172668725110 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 199.00 199.00 18-10-2024 04:20:02 PM 18-11-2024 03:14:56 PM 1-11-2024 04:20:02 PM 16-11-2024 03:00:13 AM Audit Trail CL/2024/10/V1/007708 Claim Damage DELUXE F&B SDN BHD Credit Account ZND172911062160 No Force Majeure Premium Pending Responsible Staff Details 379.00 200.00 18-10-2024 04:09:50 PM 28-10-2024 10:36:11 AM 1-11-2024 04:09:50 PM 26-10-2024 10:34:30 AM Audit Trail CL/2024/10/V1/007707 Claim Damage Best Express KUL Hub U10 Credit Account ZND172848607274 Rejected 200.00 18-10-2024 04:04:14 PM 1-11-2024 04:04:14 PM Audit Trail CL/2024/10/V1/007706 Claim Damage MMATRIX SDN BHD Credit Account ZND172851430524 Rejected 640.00 18-10-2024 03:53:39 PM 1-11-2024 03:53:39 PM Audit Trail CL/2024/10/V1/007705 Claim Lost MMATRIX Credit Account ZND172807014839 Rejected 10.00 18-10-2024 02:46:04 PM 1-11-2024 02:46:04 PM Audit Trail CL/2024/10/V1/007704 Claim Lost MMATRIX Credit Account ZND172807011722 Rejected 10.00 18-10-2024 02:42:54 PM 1-11-2024 02:42:54 PM Audit Trail CL/2024/10/V1/007703 Claim Lost MMATRIX Credit Account ZND172806478151 Rejected 10.00 18-10-2024 02:40:09 PM 1-11-2024 02:40:09 PM Audit Trail CL/2024/10/V1/007702 Claim Lost MMATRIX Credit Account ZND172848593089 Rejected 6999.00 18-10-2024 02:31:48 PM 1-11-2024 02:31:48 PM Audit Trail CL/2024/10/V1/007701 Claim Lost MMATRIX Credit Account ZND172691627337 No Hub/Depo/Station Handling Issue Express Rejected 6999.00 18-10-2024 02:21:21 PM 1-11-2024 02:21:21 PM Audit Trail CL/2024/10/V1/007700 Claim Lost MMATRIX Credit Account ZND172691627726 Rejected 5999.00 18-10-2024 02:18:34 PM 1-11-2024 02:18:34 PM Audit Trail CL/2024/10/V1/007699 Claim Delay Delivery Premium Parcel CHIN MAN JUN Credit Account ZND172852105285 Rejected 100.00 18-10-2024 11:51:54 AM 1-11-2024 11:51:54 AM Audit Trail CL/2024/10/V1/007698 Claim Damage FreshBox BEH SAI HENG Credit Account ZND172851057394 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 365.00 200.00 18-10-2024 11:11:10 AM 7-11-2024 04:42:11 PM 1-11-2024 11:11:10 AM 5-11-2024 04:30:13 AM Audit Trail CL/2024/10/V1/007697 Claim Damage MANDY Cash ZND172851612227 No Hub/Depo/Station Handling Issue Express Rejected 0.00 18-10-2024 10:34:00 AM 1-11-2024 10:34:00 AM Audit Trail CL/2024/10/V1/007696 Claim Damage Farhan Yasin Farhan Yasin Credit Account 10258917981 No Hub/Depo/Station Handling Issue Express Pending by Operation 47.36 18-10-2024 09:52:27 AM 24-10-2024 09:32:46 AM 1-11-2024 09:52:27 AM Audit Trail CL/2024/10/V1/007695 Claim Damage Sixdays Sdn Bhd Credit Account ZND172851487658 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 18-10-2024 12:08:44 AM 8-5-2025 03:15:15 PM 1-11-2024 12:08:44 AM 6-5-2025 03:09:29 AM Audit Trail CL/2024/10/V1/007694 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172851184076 Rejected 0.00 17-10-2024 06:50:46 PM 31-10-2024 06:50:46 PM Audit Trail CL/2024/10/V1/007693 Claim Lost Eng Bee Ching Prepaid Account ZND172690837485 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 225.30 200.00 17-10-2024 04:33:03 PM 1-12-2024 10:41:46 AM 31-10-2024 04:33:03 PM Audit Trail CL/2024/10/V1/007692 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND172848168140 Rejected 200.00 17-10-2024 11:53:54 AM 31-10-2024 11:53:54 AM Audit Trail CL/2024/10/V1/007691 Claim Lost MMATRIX Credit Account ZND172688795131 Rejected 10.00 17-10-2024 10:27:32 AM 31-10-2024 10:27:32 AM Audit Trail CL/2024/10/V1/007690 Claim Lost FONG ZHIN LING Credit Account ZND172600406985 No Force Majeure Express Pending Responsible Staff Details 66.80 66.80 16-10-2024 08:25:22 PM 23-1-2025 09:43:55 AM 30-10-2024 08:25:22 PM 21-1-2025 09:31:39 AM Audit Trail CL/2024/10/V1/007689 Claim Lost Francis chow Prepaid Account ZND172850146488 No Hub/Depo/Station Handling Issue Express Rejected 688.00 16-10-2024 06:04:31 PM 30-10-2024 06:04:31 PM Audit Trail CL/2024/10/V1/007688 Claim Damage KETO S/B Credit Account ZND172850273467 No Force Majeure Express Pending by Operation 150.00 16-10-2024 04:11:13 PM 26-10-2024 03:47:18 PM 30-10-2024 04:11:13 PM Audit Trail CL/2024/10/V1/007687 Claim Lost YUKI WONG Prepaid Account ZND172798468628 No Hub/Depo/Station Handling Issue Express Pending by Operation 196.00 16-10-2024 03:54:28 PM 19-10-2024 02:33:25 PM 30-10-2024 03:54:28 PM Audit Trail CL/2024/10/V1/007686 Claim Damage RAUB CHAMPION CAR SPRAY WORKSHOP Cash ZND172851075701 Rejected 290.00 16-10-2024 03:19:00 PM 30-10-2024 03:19:00 PM Audit Trail CL/2024/10/V1/007685 Claim Damage * HIGHFIVE CHANNEL SDN BHD Cash ZND172848839262 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 184.00 184.00 16-10-2024 02:06:14 PM 20-12-2024 05:41:07 PM 30-10-2024 02:06:14 PM 18-12-2024 05:21:23 AM Audit Trail CL/2024/10/V1/007684 Claim Damage MANDY LIGHTING SDN BHD Credit Account ZND172806836821 Rejected 295.00 16-10-2024 12:18:30 PM 30-10-2024 12:18:30 PM Audit Trail CL/2024/10/V1/007683 Claim Damage TIU WE HUAT Credit Account ZND172850159471 Rejected 250.00 16-10-2024 11:31:49 AM 30-10-2024 11:31:49 AM Audit Trail CL/2024/10/V1/007682 Claim Damage BAHTERA HH SDN BHD Cash ZND172850111189 Info Incomplete 108.00 16-10-2024 10:56:54 AM 25-10-2024 03:33:59 PM 30-10-2024 10:56:54 AM Audit Trail CL/2024/10/V1/007681 Claim Damage AIK HOE Credit Account ZND172690657861 No Force Majeure Express Pending Responsible Staff Details 230.00 200.00 15-10-2024 03:20:39 PM 27-8-2025 09:54:14 AM 29-10-2024 03:20:39 PM 25-8-2025 09:53:57 AM Audit Trail CL/2024/10/V1/007680 Claim Damage BEAUTY WORLD SKIN RESEARCH Credit Account ZND172805315891 No Force Majeure Express Pending Responsible Staff Details 247.80 200.00 15-10-2024 12:31:36 PM 31-10-2024 03:26:56 PM 29-10-2024 12:31:36 PM 29-10-2024 03:24:15 AM Audit Trail CL/2024/10/V1/007679 Claim Damage HIGHFIVE CHANNELS Cash ZND172805113367 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 154.00 154.00 15-10-2024 10:43:12 AM 20-12-2024 05:03:59 PM 29-10-2024 10:43:12 AM 18-12-2024 04:55:10 AM Audit Trail CL/2024/10/V1/007678 Claim Lost MMATRIX SDN BHD Credit Account ZND172526189085 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 1199.00 1199.00 14-10-2024 05:53:48 PM 13-3-2025 10:25:02 AM 28-10-2024 05:53:48 PM Audit Trail CL/2024/10/V1/007677 Claim Damage TIU WE HUAT Credit Account ZND172848778103 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff Details 250.00 200.00 14-10-2024 04:53:38 PM 21-12-2024 10:03:50 AM 28-10-2024 04:53:38 PM 19-12-2024 10:03:23 AM Audit Trail CL/2024/10/V1/007676 Claim Lost VH SUPPLY ENTERPRISE Credit Account ZND172687975404 No Hub/Depo/Station Handling Issue Express Rejected 145.44 14-10-2024 04:11:09 PM 28-10-2024 04:11:09 PM Audit Trail CL/2024/10/V1/007675 Claim Lost MMATRIX Credit Account ZND172689381609 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 10.00 10.00 14-10-2024 03:42:21 PM 23-1-2025 09:52:42 AM 28-10-2024 03:42:21 PM 21-1-2025 09:45:34 AM Audit Trail CL/2024/10/V1/007674 Claim Lost MMATRIX Credit Account ZND172689190676 Rejected 5999.00 14-10-2024 03:40:08 PM 28-10-2024 03:40:08 PM Audit Trail CL/2024/10/V1/007673 Claim Damage KETO S/B Credit Account ZND172807512144 Rejected 250.00 14-10-2024 02:14:16 PM 28-10-2024 02:14:16 PM Audit Trail CL/2024/10/V1/007672 Claim Damage BRISK ASIA SDN BHD Credit Account ZND172806617482 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 4057.05 200.00 14-10-2024 02:05:27 PM 28-10-2024 10:59:07 AM 28-10-2024 02:05:27 PM 26-10-2024 10:36:53 AM Audit Trail CL/2024/10/V1/007671 Claim Delay Delivery Premium Parcel LIM WEI LING Credit Account ZND172807354560 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 14-10-2024 01:47:46 PM 27-10-2024 10:33:16 AM 28-10-2024 01:47:46 PM 25-10-2024 10:32:07 AM Audit Trail CL/2024/10/V1/007670 Claim Lost HAWK MOKITER NIAGA Cash ZND172667476778 No Hub/Depo/Station Handling Issue Express Pending by Operation 61.00 14-10-2024 12:00:20 PM 29-1-2025 08:57:54 AM 28-10-2024 12:00:20 PM Audit Trail CL/2024/10/V1/007669 Claim Damage CHIA SPORTS Credit Account ZND172807481167 Rejected 145.00 14-10-2024 11:48:08 AM 28-10-2024 11:48:08 AM Audit Trail CL/2024/10/V1/007668 Claim Damage TOP STAR MOTOR Credit Account ZND172807004823 Info Incomplete 30.00 12-10-2024 04:14:52 PM 16-10-2024 04:54:02 PM 26-10-2024 04:14:52 PM Audit Trail CL/2024/10/V1/007667 Claim Damage TND EXPRESS Credit Account ZND172847612330 No Force Majeure Express Rejected 268.09 12-10-2024 11:20:43 AM 26-10-2024 11:20:43 AM Audit Trail CL/2024/10/V1/007666 Claim Delay Delivery Premium Parcel Akmal Credit Account ZND172805861749 Rejected 10.00 12-10-2024 08:49:00 AM 26-10-2024 08:49:00 AM Audit Trail CL/2024/10/V1/007665 Claim Damage Chong wai kit Cash ZND172806809917 Rejected 500.00 11-10-2024 08:40:55 PM 25-10-2024 08:40:55 PM Audit Trail CL/2024/10/V1/007664 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172807172508 Rejected 0.00 11-10-2024 08:14:52 PM 25-10-2024 08:14:52 PM Audit Trail CL/2024/10/V1/007663 Claim Damage WONG WENG HOOI Cash ZND172384162466 Rejected 198.00 11-10-2024 03:22:05 PM 25-10-2024 03:22:05 PM Audit Trail CL/2024/10/V1/007662 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172806374866 No Hub/Depo/Station Handling Issue Premium Rejected 0.00 11-10-2024 01:09:11 PM 25-10-2024 01:09:11 PM Audit Trail CL/2024/10/V1/007661 Claim Damage Zanaliza bt.Zainol Credit Account ZND172691679336 Rejected 200.00 11-10-2024 12:03:26 PM 25-10-2024 12:03:26 PM Audit Trail CL/2024/10/V1/007660 Claim Damage ANDY LIM KEE JING Credit Account ZND172804829450 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 211.00 10-10-2024 02:44:18 PM 29-11-2025 09:38:59 AM 24-10-2024 02:44:18 PM Audit Trail CL/2024/10/V1/007659 Claim Damage Muhammad amirul idris bin rosli Prepaid Account ZND172807347005 Info Incomplete 210.00 10-10-2024 01:20:28 PM 19-10-2024 09:49:06 AM 24-10-2024 01:20:28 PM Audit Trail CL/2024/10/V1/007658 Claim Short Piece HUANG JIA YING Credit Account 10258378852 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 427.88 200.00 10-10-2024 11:28:34 AM 14-2-2025 10:39:31 AM 24-10-2024 11:28:34 AM 12-2-2025 10:38:23 AM Audit Trail CL/2024/10/V1/007657 Claim Damage PACKNPOST2U SDN BHD Credit Account 900900643355 Info Incomplete 6000.00 10-10-2024 10:03:38 AM 13-10-2024 02:18:59 PM 24-10-2024 10:03:38 AM Audit Trail CL/2024/10/V1/007656 Claim Lost MMATRIX Credit Account ZND172689242818 No Hub/Depo/Station Handling Issue Express Pending by Operation 1099.00 10-10-2024 09:58:17 AM 16-10-2024 04:50:06 PM 24-10-2024 09:58:17 AM Audit Trail CL/2024/10/V1/007655 Claim Lost MMATRIX Credit Account ZND172686639550 Rejected 6999.00 10-10-2024 09:54:41 AM 24-10-2024 09:54:41 AM Audit Trail CL/2024/10/V1/007654 Claim Lost MMATRIX Credit Account ZND172685353488 Rejected 999.00 10-10-2024 09:50:56 AM 24-10-2024 09:50:56 AM Audit Trail CL/2024/10/V1/007653 Claim Lost MMATRIX Credit Account ZND172688788027 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 10.00 10.00 10-10-2024 08:25:32 AM 24-11-2024 02:33:35 PM 24-10-2024 08:25:32 AM 22-11-2024 02:30:18 AM Audit Trail CL/2024/10/V1/007652 Claim Lost MMATRIX Credit Account ZND172687811122 No Hub/Depo/Station Handling Issue Express Rejected 6999.00 10-10-2024 08:24:17 AM 24-10-2024 08:24:17 AM Audit Trail CL/2024/10/V1/007651 Claim Lost MMATRIX Credit Account ZND172688799351 Rejected 10.00 10-10-2024 08:18:55 AM 24-10-2024 08:18:55 AM Audit Trail CL/2024/10/V1/007650 Claim Damage Cooker Land Hotel & Restaurant Supplies Sdn Bhd Credit Account ZND172686491264 Rejected 900.00 9-10-2024 06:40:12 PM 23-10-2024 06:40:12 PM Audit Trail CL/2024/10/V1/007649 Claim Damage Yoges.Krishnan Credit Account ZND172686915586 Rejected 200.00 9-10-2024 06:09:17 PM 23-10-2024 06:09:17 PM Audit Trail CL/2024/10/V1/007648 Claim Damage GULAME TRADING Credit Account ZND172806054188 Rejected 13.00 9-10-2024 05:26:23 PM 23-10-2024 05:26:23 PM Audit Trail CL/2024/10/V1/007647 Claim Damage FreshBox Chong Zeng Yew Credit Account ZND172599500251 Rejected 29.99 9-10-2024 05:19:42 PM 23-10-2024 05:19:42 PM Audit Trail CL/2024/10/V1/007646 Claim Damage POSSTORE Credit Account ZND172687131022 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 51.41 51.41 9-10-2024 05:06:44 PM 28-10-2024 11:11:17 AM 23-10-2024 05:06:44 PM 26-10-2024 11:02:19 AM Audit Trail CL/2024/10/V1/007645 Claim Delay Delivery Premium Parcel MAYFLAX SDN BHD Credit Account ZND172805717398 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 464.00 100.00 9-10-2024 03:55:06 PM 28-10-2024 11:27:47 AM 23-10-2024 03:55:06 PM 26-10-2024 11:23:47 AM Audit Trail CL/2024/10/V1/007644 Claim Lost LAODIFANG MEMORY PLACE ENTERPRISE Prepaid Account ZND172685911657 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 130.00 130.00 9-10-2024 02:30:26 PM 23-10-2024 03:25:33 PM 23-10-2024 02:30:26 PM 21-10-2024 03:24:52 AM Audit Trail CL/2024/10/V1/007643 Claim Damage jubilant prestige sdn bhd Prepaid Account ZND172691225663 No Hub/Depo/Station Handling Issue Express Rejected 898.00 8-10-2024 03:09:06 PM 22-10-2024 03:09:06 PM Audit Trail CL/2024/10/V1/007642 Claim Damage DAZZLER MAX SDN BHD Cash ZND172668205452 No Hub/Depo/Station Handling Issue Express Pending by Operation 1050.00 8-10-2024 02:59:23 PM 12-10-2024 02:33:29 PM 22-10-2024 02:59:23 PM Audit Trail CL/2024/10/V1/007641 Claim Damage Mayflax Sdn Bhd Credit Account ZND172805602588 Rejected 0.00 8-10-2024 02:44:06 PM 22-10-2024 02:44:06 PM Audit Trail CL/2024/10/V1/007640 Claim Damage FIRST MEDIXX SDN BHD Credit Account CND172130210991006 No Driver Issue Express Pending Responsible Staff Details 202.80 200.00 8-10-2024 11:41:11 AM 27-11-2024 11:46:25 AM 22-10-2024 11:41:11 AM 25-11-2024 11:42:48 AM Audit Trail CL/2024/10/V1/007639 Claim Damage Cha Bee Hong Credit Account ZND171717933469 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 2299.00 200.00 8-10-2024 10:05:42 AM 27-10-2024 10:02:37 AM 22-10-2024 10:05:42 AM Audit Trail CL/2024/10/V1/007638 Claim Lost MMATRIX Credit Account ZND172598158835 No Hub/Depo/Station Handling Issue Express Pending by Operation 999.00 8-10-2024 09:45:42 AM 16-10-2024 05:01:33 PM 22-10-2024 09:45:42 AM Audit Trail CL/2024/10/V1/007637 Claim Lost EASY REWARDS RESOURCES SDN BHD Credit Account ZND172691411615 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 400.00 200.00 8-10-2024 09:18:44 AM 1-11-2024 02:05:45 PM 22-10-2024 09:18:44 AM 30-10-2024 01:55:58 AM Audit Trail CL/2024/10/V1/007636 Claim Lost Andina ( Vhika 5 ) Credit Account ZND172668695468 Rejected 66.00 8-10-2024 09:17:25 AM 22-10-2024 09:17:25 AM Audit Trail CL/2024/10/V1/007635 Claim Lost M&S MISSION HAIR SALON Prepaid Account ZND172689336470 No Hub/Depo/Station Handling Issue Express Rejected 218.00 8-10-2024 09:06:01 AM 22-10-2024 09:06:01 AM Audit Trail CL/2024/10/V1/007634 Claim Damage NUR FARHANA BINTI NORIZAN Cash ZND172804789792 No Hub/Depo/Station Handling Issue Express Rejected 36.35 7-10-2024 06:35:38 PM 21-10-2024 06:35:38 PM Audit Trail CL/2024/10/V1/007633 Claim Damage MMATRIX SDN BHD Credit Account ZND172690690233 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2198.00 200.00 7-10-2024 05:21:56 PM 19-10-2024 10:42:23 AM 21-10-2024 05:21:56 PM 17-10-2024 10:38:27 AM Audit Trail CL/2024/10/V1/007632 Claim Damage MALIZA MANAP Credit Account ZND172798268938 Rejected 159.00 7-10-2024 04:04:25 PM 21-10-2024 04:04:25 PM Audit Trail CL/2024/10/V1/007631 Claim Lost MMATRIX Credit Account ZND172684566544 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 3999.00 200.00 7-10-2024 03:10:09 PM 1-11-2024 05:00:05 PM 21-10-2024 03:10:09 PM 30-10-2024 04:52:27 AM Audit Trail CL/2024/10/V1/007630 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172690496668 No Hub/Depo/Station Handling Issue Premium Rejected 0.00 7-10-2024 02:38:24 PM 21-10-2024 02:38:24 PM Audit Trail CL/2024/10/V1/007629 Claim Delay Delivery Premium Parcel AJ MEDIC SDN BHD Prepaid Account ZND172798480798 Rejected 100.00 7-10-2024 01:38:16 PM 21-10-2024 01:38:16 PM Audit Trail CL/2024/10/V1/007628 Claim Delay Delivery Premium Parcel CHEE JIA FONG Credit Account ZND172690414464 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 195.90 100.00 7-10-2024 12:54:41 PM 7-12-2024 03:04:22 PM 21-10-2024 12:54:41 PM 5-12-2024 02:55:12 AM Audit Trail CL/2024/10/V1/007627 Claim Damage KIMCHIN Credit Account ZND172526213025 Rejected 150.00 7-10-2024 12:33:54 PM 21-10-2024 12:33:54 PM Audit Trail CL/2024/10/V1/007626 Claim Damage JEREMY NEW HAN WEI Cash ZND172687333518 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 160.00 160.00 7-10-2024 09:21:56 AM 1-11-2024 04:05:45 PM 21-10-2024 09:21:56 AM 30-10-2024 04:01:37 AM Audit Trail CL/2024/10/V1/007625 Claim Delay Delivery Premium Parcel HAMIDAH Credit Account ZND172691264587 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 25.00 25.00 6-10-2024 10:04:21 AM 28-10-2024 12:13:04 PM 20-10-2024 10:04:21 AM 26-10-2024 12:09:45 PM Audit Trail CL/2024/10/V1/007624 Claim Lost Elayne Tan Credit Account 10257971953 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 84.23 200.00 5-10-2024 06:32:20 PM 27-10-2024 10:50:53 AM 19-10-2024 06:32:20 PM 25-10-2024 10:50:19 AM Audit Trail CL/2024/10/V1/007623 Claim Damage TOP STAR MOTOR Prepaid Account ZND172688607786 Info Incomplete 50.00 5-10-2024 05:08:25 PM 10-10-2024 10:29:42 AM 19-10-2024 05:08:25 PM Audit Trail CL/2024/10/V1/007622 Claim Lost Xinjing Kee Credit Account CND172055575687001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 214.00 200.00 5-10-2024 05:03:24 PM 28-8-2025 04:31:12 PM 19-10-2024 05:03:24 PM 26-8-2025 04:29:07 AM Audit Trail CL/2024/10/V1/007621 Claim Damage FreshBox Chew Huei Ling Prepaid Account ZND172689645497 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 220.00 200.00 4-10-2024 12:20:03 PM 31-10-2024 04:39:13 PM 18-10-2024 12:20:03 PM 29-10-2024 04:38:15 AM Audit Trail CL/2024/10/V1/007620 Claim Damage FLEXI HOME TRADING Cash ZND172686614328 No Hub/Depo/Station Handling Issue Express Rejected 380.00 4-10-2024 11:32:55 AM 18-10-2024 11:32:55 AM Audit Trail CL/2024/10/V1/007619 Claim Lost TND EXPRESS (M) SDN BHD Credit Account ZND172687859902 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 805.38 200.00 4-10-2024 09:54:28 AM 28-10-2024 05:01:07 PM 18-10-2024 09:54:28 AM 26-10-2024 04:57:54 AM Audit Trail CL/2024/10/V1/007618 Claim Damage Kaira Technology (M) Sdn Bhd Credit Account ZND172689921003 Info Incomplete 2306.40 4-10-2024 09:31:06 AM 10-10-2024 09:35:21 AM 18-10-2024 09:31:06 AM Audit Trail CL/2024/10/V1/007617 Claim Delay Delivery Premium Parcel Zero Prepaid Account ZND172688811718 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 100.00 100.00 3-10-2024 05:45:16 PM 27-10-2024 11:39:04 AM 17-10-2024 05:45:16 PM Audit Trail CL/2024/10/V1/007616 Claim Damage AIK HOE Credit Account ZND172688334453 Rejected 200.00 3-10-2024 04:57:32 PM 17-10-2024 04:57:32 PM Audit Trail CL/2024/10/V1/007615 Claim Damage CM WAN Credit Account ZND172688487531 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 313.92 21.20 3-10-2024 04:09:16 PM 27-11-2024 10:42:30 AM 17-10-2024 04:09:16 PM 25-11-2024 10:41:48 AM Audit Trail CL/2024/10/V1/007614 Claim Damage FU ZHENG & SBS GALLERY Prepaid Account ZND172688898221 Rejected 384.00 3-10-2024 04:00:58 PM 17-10-2024 04:00:58 PM Audit Trail CL/2024/10/V1/007613 Claim Lost Wang Bo Credit Account TOP60770272 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 121.00 121.00 2-10-2024 03:53:05 PM 27-10-2024 02:03:14 PM 16-10-2024 03:53:05 PM 25-10-2024 01:58:35 AM Audit Trail CL/2024/10/V1/007612 Claim Lost MMATRIX SDN BHD Credit Account ZND172018722486 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1109.00 200.00 1-10-2024 11:41:53 AM 20-11-2024 04:49:23 PM 15-10-2024 11:41:53 AM 18-11-2024 04:44:44 AM Audit Trail CL/2024/10/V1/007611 Claim Lost HIGHFIVE CHANNEL SDN BHD Cash ZND172685945768 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 299.00 200.00 1-10-2024 11:26:08 AM 1-11-2024 03:42:59 PM 15-10-2024 11:26:08 AM 30-10-2024 03:26:28 AM Audit Trail CL/2024/10/V1/007610 Claim Damage MMATRIX SDN BHD Credit Account ZND172686963549 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 1499.00 200.00 1-10-2024 11:24:52 AM 13-3-2025 10:54:23 AM 15-10-2024 11:24:52 AM Audit Trail CL/2024/10/V1/007609 Claim Short Piece QM Live Empire Credit Account ZND172683574755 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 120.00 120.00 1-10-2024 11:12:31 AM 15-11-2024 10:31:19 AM 15-10-2024 11:12:31 AM 13-11-2024 10:24:30 AM Audit Trail CL/2024/09/V2/007589 Appeal Damage T2ETHEREAL Credit Account ZND171812560577-1 No Force Majeure Express Completed 200.00 200.00 26-9-2024 04:25:52 PM 10-10-2024 04:25:52 PM 30-9-2024 02:23:44 AM 30-9-2024 02:24:09 PM Audit Trail CL/2024/09/V2/007568 Appeal Damage MMATRIX SDN BHD Credit Account ZND172668048615 No Force Majeure Express Completed 200.00 200.00 20-9-2024 05:37:59 PM 4-10-2024 05:37:59 PM 12-3-2025 02:23:54 AM 12-3-2025 02:24:10 PM Audit Trail CL/2024/09/V2/007513 Appeal Damage MMATRIX SDN BHD Credit Account ZND172529853433 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 12-9-2024 05:55:28 PM 26-9-2024 05:55:28 PM 12-3-2025 02:18:31 AM 12-3-2025 02:18:55 PM Audit Trail CL/2024/09/V2/007497 Appeal Damage VARIOUS FURNITURE SDN BHD Credit Account ZND172387207751 No Hub/Depo/Station Handling Issue Express Completed 123.00 123.00 11-9-2024 01:08:19 PM 25-9-2024 01:08:19 PM 24-10-2024 10:57:16 AM 24-10-2024 10:59:39 AM Audit Trail CL/2024/09/V2/007495 Appeal Damage TND EXPRESS Credit Account ZND172527262244 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 10-9-2024 05:10:27 PM 24-9-2024 05:10:27 PM 22-11-2024 03:25:06 AM 22-11-2024 03:26:34 PM Audit Trail CL/2024/09/V2/007471 Appeal Damage Home Heaven Sdn Bhd Credit Account ZND172526282618 No Hub/Depo/Station Handling Issue Express Completed 1016.10 1016.10 5-9-2024 02:37:59 PM 19-9-2024 02:37:59 PM 18-2-2025 05:11:44 AM 18-2-2025 05:12:27 PM Audit Trail CL/2024/09/V2/007452 Appeal Lost Nicole Phoon Prepaid Account ZND172387970686 No Hub/Depo/Station Handling Issue Premium Completed 50.00 50.00 3-9-2024 03:49:52 PM 17-9-2024 03:49:52 PM 27-9-2024 11:30:18 AM 27-9-2024 11:30:50 AM Audit Trail CL/2024/09/V1/007608 Claim Delay Delivery Premium Parcel ML Express Malaysia Credit Account ZND172529251802 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 30-9-2024 09:03:52 PM 27-10-2024 11:00:16 AM 14-10-2024 09:03:52 PM 25-10-2024 10:55:57 AM Audit Trail CL/2024/09/V1/007607 Claim Lost TAN SENG SIONG Credit Account ZND172597207640 Rejected 200.00 30-9-2024 03:28:36 PM 14-10-2024 03:28:36 PM Audit Trail CL/2024/09/V1/007606 Claim Lost SMALL TOOL TECHNOLOGY (MELAKA) SDN BHD Credit Account ZND172685559255 No Hub/Depo/Station Handling Issue Express Rejected 581.90 30-9-2024 10:14:35 AM 14-10-2024 10:14:35 AM Audit Trail CL/2024/09/V1/007605 Claim Damage QM Live Credit Account ZND172683579118 Info Incomplete 100.00 29-9-2024 06:25:20 PM 5-10-2024 12:30:02 PM 13-10-2024 06:25:20 PM Audit Trail CL/2024/09/V1/007604 Claim Damage Papaginger Food Sdn Bhd Cash ZND172687024553 Info Incomplete 500.00 29-9-2024 10:10:53 AM 5-10-2024 12:00:16 PM 13-10-2024 10:10:53 AM Audit Trail CL/2024/09/V1/007603 Claim Damage Irene lee chai leng ( WP seafood) Prepaid Account ZND172687235980 No Hub/Depo/Station Handling Issue FreshBox Rejected 1500.00 28-9-2024 05:54:37 PM 12-10-2024 05:54:37 PM Audit Trail CL/2024/09/V1/007602 Claim Damage YAP WEI MEE Credit Account ZND172686238340 Rejected 379.00 28-9-2024 02:55:39 PM 12-10-2024 02:55:39 PM Audit Trail CL/2024/09/V1/007601 Claim Delay Delivery Premium Parcel LIM PAI TEE Cash ZND172599850127 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 28-9-2024 11:54:15 AM 5-10-2024 10:12:47 AM 12-10-2024 11:54:15 AM Audit Trail CL/2024/09/V1/007600 Claim Damage Best Express KUL Hub U10 Credit Account ZND172684385909 Rejected 200.00 28-9-2024 10:54:37 AM 12-10-2024 10:54:37 AM Audit Trail CL/2024/09/V1/007599 Claim Delay Delivery Premium Parcel AMAC VENTURES SDN BHD Credit Account ZND172685045987 No Logistic IT System Issue FreshBox Pending Responsible Staff Details 200.00 200.00 27-9-2024 07:30:42 PM 24-10-2024 02:26:22 PM 11-10-2024 07:30:42 PM 22-10-2024 02:04:22 AM Audit Trail CL/2024/09/V1/007598 Claim Damage Best Express KUL Hub U10 Credit Account ZND172524470949 Rejected 200.00 27-9-2024 05:23:19 PM 11-10-2024 05:23:19 PM Audit Trail CL/2024/09/V1/007597 Claim Lost Kamsun Crystal Jade Credit Account ZND172530810180 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff Details 0.00 30.00 27-9-2024 04:43:00 PM 24-10-2024 11:22:07 AM 11-10-2024 04:43:00 PM 22-10-2024 11:13:19 AM Audit Trail CL/2024/09/V1/007596 Claim Damage DARSHOP ELECTRONIC HOME APPLIANCES Credit Account ZND172684788755 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 27-9-2024 02:59:51 PM 1-3-2025 09:49:52 AM 11-10-2024 02:59:51 PM 27-2-2025 09:47:21 AM Audit Trail CL/2024/09/V1/007595 Claim Lost MMATRIX Credit Account ZND172598503147 Rejected 10.00 27-9-2024 09:42:46 AM 11-10-2024 09:42:46 AM Audit Trail CL/2024/09/V1/007594 Claim Lost MMATRIX Credit Account ZND172598275181 Rejected 10.00 27-9-2024 09:40:50 AM 11-10-2024 09:40:50 AM Audit Trail CL/2024/09/V1/007593 Claim Lost MMATRIX Credit Account ZND172530579711 Rejected 1099.00 27-9-2024 09:07:59 AM 11-10-2024 09:07:59 AM Audit Trail CL/2024/09/V1/007592 Claim Lost mmatrix Credit Account ZND172598634407 Rejected 6499.00 27-9-2024 08:16:27 AM 11-10-2024 08:16:27 AM Audit Trail CL/2024/09/V1/007591 Claim Damage Perabot Sungai Rambai Sdn Bhd Credit Account ZND172684988391 Rejected 642.00 26-9-2024 09:06:05 PM 10-10-2024 09:06:05 PM Audit Trail CL/2024/09/V1/007590 Claim Delay Delivery Premium Parcel KNW COURIER HUB - BMS Credit Account ZND172485852068 Rejected 100.00 26-9-2024 07:30:13 PM 10-10-2024 07:30:13 PM Audit Trail CL/2024/09/V1/007589 Claim Damage T2ETHEREAL Credit Account ZND171812560577-1 No Force Majeure Express Pending Responsible Staff and Payment Details 268.00 200.00 26-9-2024 04:25:52 PM 30-9-2024 11:45:59 AM 10-10-2024 04:25:52 PM Audit Trail CL/2024/09/V1/007588 Claim Lost NG BEE WU Credit Account ZND172386397989 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 26-9-2024 11:34:06 AM 24-10-2024 12:17:51 PM 10-10-2024 11:34:06 AM 22-10-2024 12:12:55 PM Audit Trail CL/2024/09/V1/007587 Claim Lost Best Express KUL Hub U10 Credit Account ZND172528996599 Rejected 200.00 25-9-2024 06:18:52 PM 9-10-2024 06:18:52 PM Audit Trail CL/2024/09/V1/007586 Claim Damage MS LIM Credit Account ZND172667565342 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 144.00 144.00 25-9-2024 04:05:45 PM 27-11-2024 11:41:12 AM 9-10-2024 04:05:45 PM 25-11-2024 11:34:44 AM Audit Trail CL/2024/09/V1/007585 Claim Damage Johnny Pay Chong Siong Credit Account ZND172598204563 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 580.00 145.00 25-9-2024 04:00:30 PM 17-11-2024 10:38:40 AM 9-10-2024 04:00:30 PM 15-11-2024 10:37:17 AM Audit Trail CL/2024/09/V1/007584 Claim Lost SOH KER LEE Cash ZND172529910266 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 199.00 199.00 25-9-2024 12:16:12 PM 7-4-2025 11:06:52 AM 9-10-2024 12:16:12 PM 5-4-2025 11:04:50 AM Audit Trail CL/2024/09/V1/007583 Claim Lost NG BEE WU Credit Account ZND172598994877 No Hub/Depo/Station Handling Issue Express Rejected 100.00 25-9-2024 11:01:12 AM 9-10-2024 11:01:12 AM Audit Trail CL/2024/09/V1/007582 Claim Lost premium小象 Credit Account 10257761183 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 419.29 200.00 24-9-2024 06:15:56 PM 27-10-2024 10:49:39 AM 8-10-2024 06:15:56 PM 25-10-2024 10:35:55 AM Audit Trail CL/2024/09/V1/007581 Claim Short Piece Lai Jia Wan Credit Account 770839845 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 990.00 100.00 24-9-2024 06:13:20 PM 26-10-2024 10:55:59 AM 8-10-2024 06:13:20 PM 24-10-2024 10:49:16 AM Audit Trail CL/2024/09/V1/007580 Claim Damage FLEXI HOME TRADING Cash ZND172597700486 No Hub/Depo/Station Handling Issue Express Info Incomplete 400.00 24-9-2024 03:00:02 PM 19-10-2024 03:23:50 PM 8-10-2024 03:00:02 PM Audit Trail CL/2024/09/V1/007579 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172668159199 No Hub/Depo/Station Handling Issue Premium Rejected 0.00 23-9-2024 05:51:00 PM 7-10-2024 05:51:00 PM Audit Trail CL/2024/09/V1/007578 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171525572454 No Hub/Depo/Station Handling Issue Premium Pending by Operation 50.00 23-9-2024 05:13:11 PM 1-11-2024 10:05:36 AM 7-10-2024 05:13:11 PM Audit Trail CL/2024/09/V1/007577 Claim Damage MLB GROUP SDN BHD Credit Account ZND172599035371 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 440.00 200.00 23-9-2024 05:12:33 PM 23-10-2024 09:45:58 AM 7-10-2024 05:12:33 PM 21-10-2024 09:45:26 AM Audit Trail CL/2024/09/V1/007576 Claim Delay Delivery Premium Parcel WOO YU QIN Prepaid Account ZND172599774249 Rejected 36.00 23-9-2024 02:28:45 PM 7-10-2024 02:28:45 PM Audit Trail CL/2024/09/V1/007575 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND172383018221 Rejected 50.00 23-9-2024 12:00:12 PM 7-10-2024 12:00:12 PM Audit Trail CL/2024/09/V1/007574 Claim Damage ADVANCE JUPITER SDN BHD Nizam 012-202 5063 or anisah 017-739 0421 0122025063 Cash ZND171524470744 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 507.00 507.00 23-9-2024 11:59:42 AM 7-10-2024 11:59:42 AM 6-12-2024 10:34:40 AM Audit Trail CL/2024/09/V1/007573 Claim Delay Delivery Premium Parcel TIU WE HUAT Credit Account ZND172668143747 No Hub/Depo/Station Handling Issue Premium Rejected 300.00 23-9-2024 09:31:51 AM 7-10-2024 09:31:51 AM Audit Trail CL/2024/09/V1/007572 Claim Lost MMATRIX Credit Account ZND172492952096 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 23-9-2024 08:30:01 AM 28-9-2024 02:06:22 PM 7-10-2024 08:30:01 AM Audit Trail CL/2024/09/V1/007571 Claim Damage Jo Decor Furniture Cash ZND172525382104 No Force Majeure Express Pending Responsible Staff Details 835.00 200.00 21-9-2024 05:54:38 PM 24-10-2024 02:00:38 PM 5-10-2024 05:54:38 PM 22-10-2024 02:00:18 AM Audit Trail CL/2024/09/V1/007570 Claim Damage HIGH FIVE CHANNELSHD BHD Cash ZND172600204222 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 299.00 200.00 21-9-2024 04:49:24 PM 1-11-2024 03:25:51 PM 5-10-2024 04:49:24 PM 30-10-2024 03:21:52 AM Audit Trail CL/2024/09/V1/007569 Claim Damage AIK HOE Credit Account ZND172529398576 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 21-9-2024 12:22:31 PM 21-10-2024 04:36:24 PM 5-10-2024 12:22:31 PM 19-10-2024 04:31:08 AM Audit Trail CL/2024/09/V1/007568 Claim Damage MMATRIX SDN BHD Credit Account ZND172668048615 No Force Majeure Express Pending Responsible Staff and Payment Details 1649.00 200.00 20-9-2024 05:37:59 PM 13-3-2025 11:06:46 AM 4-10-2024 05:37:59 PM Audit Trail CL/2024/09/V1/007567 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND172600311012 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 20-9-2024 03:17:05 PM 26-10-2024 10:27:21 AM 4-10-2024 03:17:05 PM 24-10-2024 10:25:06 AM Audit Trail CL/2024/09/V1/007566 Claim Delay Delivery Premium Parcel FANTACY PETS STUDIO Cash ZND172600709093 No Logistic IT System Issue FreshBox Pending Responsible Staff Details 250.00 200.00 20-9-2024 02:58:57 PM 24-10-2024 11:57:57 AM 4-10-2024 02:58:57 PM 22-10-2024 11:47:36 AM Audit Trail CL/2024/09/V1/007565 Claim Damage Benjamin Ng Prepaid Account ZND172530666350 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1099.00 200.00 20-9-2024 12:23:32 PM 24-10-2024 11:46:04 AM 4-10-2024 12:23:32 PM 22-10-2024 11:43:18 AM Audit Trail CL/2024/09/V1/007564 Claim Lost ibu ameer Credit Account 10257583302 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 42.05 42.05 20-9-2024 11:02:46 AM 23-10-2024 03:08:00 PM 4-10-2024 11:02:46 AM 21-10-2024 03:01:35 AM Audit Trail CL/2024/09/V1/007563 Claim Damage DUNLOPILLO MALAYSIA Credit Account ZND172530693264 No Hub/Depo/Station Handling Issue Express Rejected 1599.00 20-9-2024 10:49:52 AM 4-10-2024 10:49:52 AM Audit Trail CL/2024/09/V1/007562 Claim Damage SUNWAY BIG BOX SDN BHD Cash ZND172599762659 Rejected 800.00 20-9-2024 09:49:30 AM 4-10-2024 09:49:30 AM Audit Trail CL/2024/09/V1/007561 Claim Damage SUNWAY BIG BOX SDN BHD Cash ZND172599760860 Rejected 800.00 20-9-2024 09:45:49 AM 4-10-2024 09:45:49 AM Audit Trail CL/2024/09/V1/007560 Claim Damage SUNWAY BIG BOX SDN BHD Cash ZND172599758997 Rejected 800.00 20-9-2024 09:39:49 AM 4-10-2024 09:39:49 AM Audit Trail CL/2024/09/V1/007559 Claim Damage SUNWAY BIG BOX SDN BHD Cash ZND172599753442 Rejected 800.00 20-9-2024 09:30:27 AM 4-10-2024 09:30:27 AM Audit Trail CL/2024/09/V1/007558 Claim Damage SUNWAY BIG BOX SDN BHD Cash ZND172599764066 Rejected 800.00 20-9-2024 09:25:46 AM 4-10-2024 09:25:46 AM Audit Trail CL/2024/09/V1/007557 Claim Damage SUNWAY BIG BOX SDN BHD Cash ZND172599732980 Rejected 800.00 20-9-2024 09:16:59 AM 4-10-2024 09:16:59 AM Audit Trail CL/2024/09/V1/007556 Claim Missing Content GULAME TRADING Cash ZIN172356034968 No Hub/Depo/Station Handling Issue Express Pending by Operation 321.17 19-9-2024 03:08:02 PM 23-10-2024 09:38:51 AM 3-10-2024 03:08:02 PM Audit Trail CL/2024/09/V1/007555 Claim Damage Christine Tan Credit Account ZND172597680566 Info Incomplete 159.00 19-9-2024 01:27:22 PM 27-9-2024 04:16:21 PM 3-10-2024 01:27:22 PM Audit Trail CL/2024/09/V1/007554 Claim Lost QM Live Empire Credit Account ZND172527829942 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 70.00 70.00 19-9-2024 11:42:23 AM 11-1-2025 11:48:53 AM 3-10-2024 11:42:23 AM 9-1-2025 11:44:39 AM Audit Trail CL/2024/09/V1/007553 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172598823429 Rejected 0.00 18-9-2024 10:58:20 PM 2-10-2024 10:58:20 PM Audit Trail CL/2024/09/V1/007552 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172598823412 Rejected 0.00 18-9-2024 10:56:40 PM 2-10-2024 10:56:40 PM Audit Trail CL/2024/09/V1/007551 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172598823405 Rejected 0.00 18-9-2024 10:55:00 PM 2-10-2024 10:55:00 PM Audit Trail CL/2024/09/V1/007550 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172598823399 Rejected 0.00 18-9-2024 10:53:14 PM 2-10-2024 10:53:14 PM Audit Trail CL/2024/09/V1/007549 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172598270773 Rejected 0.00 18-9-2024 10:50:40 PM 2-10-2024 10:50:40 PM Audit Trail CL/2024/09/V1/007548 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172598270766 Rejected 0.00 18-9-2024 10:48:31 PM 2-10-2024 10:48:31 PM Audit Trail CL/2024/09/V1/007547 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172598270759 Rejected 0.00 18-9-2024 10:46:47 PM 2-10-2024 10:46:47 PM Audit Trail CL/2024/09/V1/007546 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172598270742 Rejected 0.00 18-9-2024 10:44:48 PM 2-10-2024 10:44:48 PM Audit Trail CL/2024/09/V1/007545 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172598270735 Rejected 0.00 18-9-2024 10:42:28 PM 2-10-2024 10:42:28 PM Audit Trail CL/2024/09/V1/007544 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172598270728 Rejected 0.00 18-9-2024 10:40:46 PM 2-10-2024 10:40:46 PM Audit Trail CL/2024/09/V1/007543 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172598270711 Rejected 0.00 18-9-2024 10:37:52 PM 2-10-2024 10:37:52 PM Audit Trail CL/2024/09/V1/007542 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172598270704 Rejected 0.00 18-9-2024 10:35:52 PM 2-10-2024 10:35:52 PM Audit Trail CL/2024/09/V1/007541 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172598270698 Rejected 0.00 18-9-2024 10:33:08 PM 2-10-2024 10:33:08 PM Audit Trail CL/2024/09/V1/007540 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172598270681 Rejected 0.00 18-9-2024 10:30:53 PM 2-10-2024 10:30:53 PM Audit Trail CL/2024/09/V1/007539 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172598270674 Rejected 0.00 18-9-2024 10:28:58 PM 2-10-2024 10:28:58 PM Audit Trail CL/2024/09/V1/007538 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172598270667 Rejected 0.00 18-9-2024 10:26:10 PM 2-10-2024 10:26:10 PM Audit Trail CL/2024/09/V1/007537 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172598270650 Rejected 0.00 18-9-2024 10:24:22 PM 2-10-2024 10:24:22 PM Audit Trail CL/2024/09/V1/007536 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172598270629 Rejected 0.00 18-9-2024 02:20:05 PM 2-10-2024 02:20:05 PM Audit Trail CL/2024/09/V1/007535 Claim Lost SFM BOUTIQUE Cash ZND172301099943 No Hub/Depo/Station Handling Issue Express Pending by Operation 95.00 18-9-2024 12:10:34 PM 26-9-2024 09:52:06 AM 2-10-2024 12:10:34 PM Audit Trail CL/2024/09/V1/007534 Claim Damage FreshBox BEACON MART HOLDING SDN BHD Credit Account ZND172598021894 No Logistic IT System Issue FreshBox Rejected 308.00 16-9-2024 04:04:22 PM 30-9-2024 04:04:22 PM Audit Trail CL/2024/09/V1/007533 Claim Delay Delivery Premium Parcel GOLDEN EXPRESS COURIER SERVICE Credit Account ZND172599430244 No Hub/Depo/Station Handling Issue Premium Rejected 22.26 15-9-2024 10:33:24 PM 29-9-2024 10:33:24 PM Audit Trail CL/2024/09/V1/007532 Claim Damage FreshBox Ooi Eng Chiew Credit Account ZND172598911980 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 201.00 200.00 15-9-2024 02:54:27 PM 1-5-2025 03:28:44 PM 29-9-2024 02:54:27 PM 29-4-2025 03:28:28 AM Audit Trail CL/2024/09/V1/007531 Claim Damage FreshBox Ooi Eng Chiew Credit Account ZND172598912154 No Driver Issue Premium Rejected 258.00 15-9-2024 01:21:32 PM 29-9-2024 01:21:32 PM Audit Trail CL/2024/09/V1/007530 Claim Delay Delivery Premium Parcel FAZ HOUSE Cash ZND172530291583 No Logistic IT System Issue FreshBox Pending Responsible Staff Details 100.00 100.00 13-9-2024 10:28:36 PM 23-10-2024 03:24:11 PM 27-9-2024 10:28:36 PM 21-10-2024 03:22:46 AM Audit Trail CL/2024/09/V1/007529 Claim Delay Delivery Premium Parcel FAZ HOUSE Cash ZND172530289153 No Logistic IT System Issue FreshBox Pending Responsible Staff Details 100.00 100.00 13-9-2024 10:26:13 PM 23-10-2024 03:22:26 PM 27-9-2024 10:26:13 PM 21-10-2024 03:21:07 AM Audit Trail CL/2024/09/V1/007528 Claim Delay Delivery Premium Parcel FAZ HOUSE Cash ZND172530286763 No Logistic IT System Issue FreshBox Pending Responsible Staff Details 100.00 100.00 13-9-2024 10:24:02 PM 23-10-2024 03:20:32 PM 27-9-2024 10:24:02 PM 21-10-2024 03:18:39 AM Audit Trail CL/2024/09/V1/007527 Claim Delay Delivery Premium Parcel FAZ HOUSE Cash ZND172530283847 No Logistic IT System Issue FreshBox Pending Responsible Staff Details 100.00 100.00 13-9-2024 10:20:45 PM 23-10-2024 03:18:17 PM 27-9-2024 10:20:45 PM 21-10-2024 03:17:01 AM Audit Trail CL/2024/09/V1/007526 Claim Delay Delivery Premium Parcel FAZ HOUSE Cash ZND172530280556 No Logistic IT System Issue FreshBox Pending Verification by IO 100.00 13-9-2024 10:18:05 PM 30-10-2024 04:34:51 PM 27-9-2024 10:18:05 PM Audit Trail CL/2024/09/V1/007525 Claim Delay Delivery Premium Parcel FAZ HOUSE Cash ZND172530277457 No Logistic IT System Issue FreshBox Pending Responsible Staff Details 100.00 100.00 13-9-2024 10:14:04 PM 23-10-2024 03:16:40 PM 27-9-2024 10:14:04 PM 21-10-2024 03:15:14 AM Audit Trail CL/2024/09/V1/007524 Claim Delay Delivery Premium Parcel FAZ HOUSE Cash ZND172530274807 No Logistic IT System Issue FreshBox Pending Responsible Staff Details 100.00 100.00 13-9-2024 10:11:03 PM 23-10-2024 03:13:53 PM 27-9-2024 10:11:03 PM 21-10-2024 03:11:59 AM Audit Trail CL/2024/09/V1/007523 Claim Delay Delivery Premium Parcel FAZ HOUSE Cash ZND172530271110 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 100.00 100.00 13-9-2024 10:04:29 PM 13-10-2024 04:22:15 PM 27-9-2024 10:04:29 PM 11-10-2024 04:19:29 AM Audit Trail CL/2024/09/V1/007522 Claim Damage AIK HOE CERAMIC TILE SDN BHD Credit Account ZND172528999989 Rejected 150.00 13-9-2024 07:34:01 PM 27-9-2024 07:34:01 PM Audit Trail CL/2024/09/V1/007521 Claim Damage AIK HOE Credit Account ZND172528575497 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 13-9-2024 07:23:20 PM 21-10-2024 04:49:12 PM 27-9-2024 07:23:20 PM 19-10-2024 04:40:14 AM Audit Trail CL/2024/09/V1/007520 Claim Damage Phoebe Lim Cash ZND172598149802 Rejected 144.00 13-9-2024 05:39:16 PM 27-9-2024 05:39:16 PM Audit Trail CL/2024/09/V1/007519 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND172527002215 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 13-9-2024 04:02:48 PM 25-9-2024 10:28:10 AM 27-9-2024 04:02:48 PM Audit Trail CL/2024/09/V1/007518 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND172302771794 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 13-9-2024 03:58:41 PM 22-9-2024 10:19:51 AM 27-9-2024 03:58:41 PM Audit Trail CL/2024/09/V1/007517 Claim Damage ADVANCE JUPITER SDN BHD Nizam 012-202 5063 or anisah 017-739 0421 0122025063 Cash ZND171524470744-1 Rejected 507.00 13-9-2024 12:52:35 PM 27-9-2024 12:52:35 PM Audit Trail CL/2024/09/V1/007516 Claim Delay Delivery Premium Parcel MAY GAN Credit Account ZND172598107703 Rejected 100.00 13-9-2024 11:00:22 AM 27-9-2024 11:00:22 AM Audit Trail CL/2024/09/V1/007515 Claim Damage DAZZLER MAX SDN BHD Cash ZND172529497101 No Hub/Depo/Station Handling Issue Express Rejected 359.00 13-9-2024 10:52:48 AM 27-9-2024 10:52:48 AM Audit Trail CL/2024/09/V1/007514 Claim Damage SUMBER MAJUJAYA SDN BHD Cash ZND172190707769 Rejected 270.00 13-9-2024 09:53:03 AM 27-9-2024 09:53:03 AM Audit Trail CL/2024/09/V1/007513 Claim Damage MMATRIX SDN BHD Credit Account ZND172529853433 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 1099.00 200.00 12-9-2024 05:55:28 PM 13-3-2025 11:18:36 AM 26-9-2024 05:55:28 PM Audit Trail CL/2024/09/V1/007512 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172530107440 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 12-9-2024 05:09:22 PM 19-10-2024 10:46:45 AM 26-9-2024 05:09:22 PM 17-10-2024 10:43:34 AM Audit Trail CL/2024/09/V1/007511 Claim Damage LIM YU WEN Credit Account ZND172525003597 No Hub/Depo/Station Handling Issue Express Rejected 1666.00 12-9-2024 04:47:36 PM 26-9-2024 04:47:36 PM Audit Trail CL/2024/09/V1/007510 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND172530370776023 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 12-9-2024 04:24:02 PM 30-11-2024 04:40:31 PM 26-9-2024 04:24:02 PM 28-11-2024 04:39:56 AM Audit Trail CL/2024/09/V1/007509 Claim Lost WONG YING XUEN Cash ZND172386918351 No Driver Issue Express Pending Responsible Staff Details 36.00 36.00 12-9-2024 03:03:08 PM 24-10-2024 11:39:26 AM 26-9-2024 03:03:08 PM 22-10-2024 11:35:52 AM Audit Trail CL/2024/09/V1/007508 Claim Damage SUREN Prepaid Account RTSZND172387938426 Rejected 320.00 12-9-2024 01:31:02 PM 26-9-2024 01:31:02 PM Audit Trail CL/2024/09/V1/007507 Claim Lost muhammad amali akmal Credit Account ZND172524982039 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 40.00 40.00 12-9-2024 12:28:31 PM 24-10-2024 03:21:11 PM 26-9-2024 12:28:31 PM 22-10-2024 03:11:25 AM Audit Trail CL/2024/09/V1/007506 Claim Lost MLB GROUP SDN BHD Credit Account ZND172525275420 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 20.00 20.00 12-9-2024 10:56:21 AM 6-10-2024 09:59:35 AM 26-9-2024 10:56:21 AM 4-10-2024 09:54:58 AM Audit Trail CL/2024/09/V1/007505 Claim Damage CM WAN Credit Account ZND172530002707 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 215.72 200.00 12-9-2024 10:30:12 AM 2-1-2025 05:01:11 PM 26-9-2024 10:30:12 AM 31-12-2024 04:55:31 AM Audit Trail CL/2024/09/V1/007504 Claim Damage CM WAN Credit Account ZND172529204495 No Hub/Depo/Station Handling Issue Express Rejected 265.72 12-9-2024 10:27:26 AM 26-9-2024 10:27:26 AM Audit Trail CL/2024/09/V1/007503 Claim Damage DTAC COMMUNCIATION SDN BHD Credit Account ZND172529284848 Rejected 200.00 11-9-2024 11:44:52 PM 25-9-2024 11:44:52 PM Audit Trail CL/2024/09/V1/007502 Claim Lost Wong Ping Hoong Credit Account ZND172192661496 Info Incomplete 201.00 11-9-2024 06:34:53 PM 21-9-2024 10:05:43 AM 25-9-2024 06:34:53 PM Audit Trail CL/2024/09/V1/007501 Claim Damage AIK HOE Credit Account ZND172528698264 No Hub/Depo/Station Handling Issue Express Rejected 150.00 11-9-2024 05:53:08 PM 25-9-2024 05:53:08 PM Audit Trail CL/2024/09/V1/007500 Claim Delay Delivery Premium Parcel MUNIR HAIKAL BIN AHMAD MUNIR Credit Account ZND172529466145 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 11-9-2024 05:50:59 PM 3-3-2025 02:19:31 PM 25-9-2024 05:50:59 PM 1-3-2025 02:16:29 AM Audit Trail CL/2024/09/V1/007499 Claim Delay Delivery Premium Parcel FAIZAL Credit Account ZND172530285384 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 11-9-2024 04:57:13 PM 21-10-2024 05:44:08 PM 25-9-2024 04:57:13 PM 19-10-2024 05:13:22 AM Audit Trail CL/2024/09/V1/007498 Claim Damage JASON MOTORSPORT Cash CND172383502157003 Rejected 900.00 11-9-2024 02:00:37 PM 25-9-2024 02:00:37 PM Audit Trail CL/2024/09/V1/007497 Claim Damage VARIOUS FURNITURE SDN BHD Credit Account ZND172387207751 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 123.00 123.00 11-9-2024 01:08:19 PM 24-10-2024 03:11:50 PM 25-9-2024 01:08:19 PM Audit Trail CL/2024/09/V1/007496 Claim Delay Delivery Premium Parcel AMAC VENTURES SDN BHD Credit Account ZND172525628837 Rejected 200.00 11-9-2024 09:40:16 AM 25-9-2024 09:40:16 AM Audit Trail CL/2024/09/V1/007495 Claim Damage TND EXPRESS Credit Account ZND172527262244 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 286.67 200.00 10-9-2024 05:10:27 PM 21-11-2024 10:10:03 AM 24-9-2024 05:10:27 PM Audit Trail CL/2024/09/V1/007494 Claim Damage HJ EXPRESS Credit Account ZND172492961937 No Force Majeure Express Rejected 126.00 10-9-2024 05:03:42 PM 24-9-2024 05:03:42 PM Audit Trail CL/2024/09/V1/007493 Claim Damage HJ EXPRESS Credit Account ZND172527845584 Rejected 248.88 10-9-2024 04:58:44 PM 24-9-2024 04:58:44 PM Audit Trail CL/2024/09/V1/007492 Claim Damage NG CHONG SWEE Credit Account ZND172526449264 No Hub/Depo/Station Handling Issue Document Rejected 129.00 10-9-2024 04:44:19 PM 24-9-2024 04:44:19 PM Audit Trail CL/2024/09/V1/007490 Claim Damage TAN KIM TEE Prepaid Account ZND172529316983 Rejected 480.00 10-9-2024 03:46:18 PM 24-9-2024 03:46:18 PM Audit Trail CL/2024/09/V1/007489 Claim Lost MMATRIX Credit Account ZND172525478654 No Hub/Depo/Station Handling Issue Express Rejected 6499.00 9-9-2024 02:09:25 PM 23-9-2024 02:09:25 PM Audit Trail CL/2024/09/V1/007488 Claim Lost CHLOE SEE Credit Account ZND172527326182 No Hub/Depo/Station Handling Issue Express Rejected 219.00 9-9-2024 02:04:41 PM 23-9-2024 02:04:41 PM Audit Trail CL/2024/09/V1/007487 Claim Delay Delivery Premium Parcel ZAKARIA BIN SALAM Credit Account ZND172528464869 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 9-9-2024 01:15:34 PM 23-9-2024 01:15:34 PM Audit Trail CL/2024/09/V1/007486 Claim Damage MYPOST SOLUTIONS Prepaid Account ZND172527428985 No Driver Issue FreshBox Rejected 201.00 9-9-2024 12:48:02 PM 23-9-2024 12:48:02 PM Audit Trail CL/2024/09/V1/007485 Claim Damage LAU HUEY FEN Credit Account CND172528368402028 Info Incomplete 129.00 9-9-2024 11:58:31 AM 15-9-2024 11:00:32 AM 23-9-2024 11:58:31 AM Audit Trail CL/2024/09/V1/007484 Claim Damage LAU HUEY FEN Credit Account CND172528368402003 Info Incomplete 129.00 9-9-2024 11:49:40 AM 15-9-2024 10:49:10 AM 23-9-2024 11:49:40 AM Audit Trail CL/2024/09/V1/007483 Claim Lost Chong Chiap Lun Prepaid Account ZND172526166864 Rejected 0.00 9-9-2024 11:19:53 AM 23-9-2024 11:19:53 AM Audit Trail CL/2024/09/V1/007482 Claim Damage BRENDA CHIN Prepaid Account ZND172526568613 No Hub/Depo/Station Handling Issue Express Pending by Operation 279.00 7-9-2024 09:50:57 AM 5-10-2024 09:17:59 AM 21-9-2024 09:50:57 AM Audit Trail CL/2024/09/V1/007481 Claim Delay Delivery Premium Parcel LEE SZE YING Credit Account ZND172527374602 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 28.00 28.00 6-9-2024 10:05:07 PM 23-10-2024 11:13:07 AM 20-9-2024 10:05:07 PM 21-10-2024 10:59:33 AM Audit Trail CL/2024/09/V1/007480 Claim Damage Firzana Credit Account ZND172525682068 Rejected 279.00 6-9-2024 06:20:25 PM 20-9-2024 06:20:25 PM Audit Trail CL/2024/09/V1/007479 Claim Damage MISS CHA Credit Account ZND172492601000 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2199.00 1500.00 6-9-2024 06:17:28 PM 30-5-2025 09:47:13 AM 20-9-2024 06:17:28 PM 28-5-2025 09:46:49 AM Audit Trail CL/2024/09/V1/007478 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172526149942 No Driver Issue Premium Rejected 0.00 6-9-2024 05:00:36 PM 20-9-2024 05:00:36 PM Audit Trail CL/2024/09/V1/007477 Claim Damage DAZZLER MAX SDN BHD Cash ZND172525395586 No Hub/Depo/Station Handling Issue Premium Rejected 899.00 6-9-2024 01:09:43 PM 20-9-2024 01:09:43 PM Audit Trail CL/2024/09/V1/007476 Claim Damage MR OOI Credit Account ZND172526345191 No Hub/Depo/Station Handling Issue Premium Rejected 200.00 6-9-2024 11:12:18 AM 20-9-2024 11:12:18 AM Audit Trail CL/2024/09/V1/007475 Claim Damage Su Thing Credit Account ZND172525937656 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 6-9-2024 09:47:49 AM 14-6-2025 10:39:40 AM 20-9-2024 09:47:49 AM 12-6-2025 10:37:41 AM Audit Trail CL/2024/09/V1/007474 Claim Lost MMATRIX Credit Account ZND172387038508 Rejected 10.00 6-9-2024 08:34:34 AM 20-9-2024 08:34:34 AM Audit Trail CL/2024/09/V1/007473 Claim Lost MMATRIX Credit Account ZND172384867361 Rejected 10.00 6-9-2024 08:26:21 AM 20-9-2024 08:26:21 AM Audit Trail CL/2024/09/V1/007472 Claim Damage HIN LIM FURNITURE MANUFACTURER SDN BHD Credit Account ZND172493082723 No Hub/Depo/Station Handling Issue Express Rejected 80.00 5-9-2024 03:50:22 PM 19-9-2024 03:50:22 PM Audit Trail CL/2024/09/V1/007471 Claim Damage Home Heaven Sdn Bhd Credit Account ZND172526282618 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 1129.00 1016.10 5-9-2024 02:37:59 PM 15-2-2025 09:55:31 AM 19-9-2024 02:37:59 PM Audit Trail CL/2024/09/V1/007470 Claim Damage LBH LAGUNA TRADING Credit Account ZND172502072134 Info Incomplete 649.00 5-9-2024 02:00:23 PM 20-9-2024 10:49:22 AM 19-9-2024 02:00:23 PM Audit Trail CL/2024/09/V1/007469 Claim Damage Danny Yap Credit Account ZND172524462401 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 5-9-2024 12:24:38 PM 14-6-2025 10:44:23 AM 19-9-2024 12:24:38 PM 12-6-2025 10:40:58 AM Audit Trail CL/2024/09/V1/007468 Claim Delay Delivery Premium Parcel Loh ten song Credit Account ZND172526054123 Rejected 100.00 5-9-2024 10:31:30 AM 19-9-2024 10:31:30 AM Audit Trail CL/2024/09/V1/007467 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172486223478 No Force Majeure Premium Rejected 0.00 4-9-2024 09:56:17 PM 18-9-2024 09:56:17 PM Audit Trail CL/2024/09/V1/007466 Claim Damage HJ EXPRESS Credit Account ZND172502062982 Rejected 1200.00 4-9-2024 04:57:09 PM 18-9-2024 04:57:09 PM Audit Trail CL/2024/09/V1/007465 Claim Damage FreshBox Noor Hasila Daud Prepaid Account ZND172385695031 Rejected 70.00 4-9-2024 02:47:58 PM 18-9-2024 02:47:58 PM Audit Trail CL/2024/09/V1/007464 Claim Damage MAAROF BIN MOHAMAD Credit Account ZND172492599253 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 132.00 132.00 4-9-2024 01:13:23 PM 23-10-2024 11:23:55 AM 18-9-2024 01:13:23 PM 21-10-2024 11:15:37 AM Audit Trail CL/2024/09/V1/007463 Claim Damage FreshBox salbariah binti che sulaiman Cash ZND172485697027 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 100.00 100.00 4-9-2024 12:42:48 PM 24-10-2024 11:34:29 AM 18-9-2024 12:42:48 PM 22-10-2024 11:32:06 AM Audit Trail CL/2024/09/V1/007462 Claim Damage FreshBox salbariah binti che sulaiman Cash ZND172485701465 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 100.00 100.00 4-9-2024 12:30:49 PM 24-10-2024 11:31:26 AM 18-9-2024 12:30:49 PM 22-10-2024 11:27:03 AM Audit Trail CL/2024/09/V1/007461 Claim Damage SQE- LEE JING SHENG Credit Account 10257098176 No Hub/Depo/Station Handling Issue Express Info Incomplete 955.50 4-9-2024 10:47:33 AM 18-9-2024 10:47:33 AM Audit Trail CL/2024/09/V1/007460 Claim Damage MOHAMAD KHUZAIRUAZWAN BIN ISMAIL Credit Account ZND172524829761 Rejected 51.00 3-9-2024 08:37:09 PM 17-9-2024 08:37:09 PM Audit Trail CL/2024/09/V1/007459 Claim Damage FreshBox Ong lee earn Credit Account ZND172524979060 Rejected 200.00 3-9-2024 06:34:35 PM 17-9-2024 06:34:35 PM Audit Trail CL/2024/09/V1/007458 Claim Damage AMT PC DISTRIBUTORS SDN BHD Credit Account CND172525352725003 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 192.66 192.66 3-9-2024 06:11:48 PM 19-10-2024 11:09:43 AM 17-9-2024 06:11:48 PM 17-10-2024 11:05:53 AM Audit Trail CL/2024/09/V1/007457 Claim Damage FreshBox Che Maidah binti loman Cash ZND172485823402 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 128.50 128.50 3-9-2024 06:10:33 PM 23-10-2024 05:49:51 PM 17-9-2024 06:10:33 PM 21-10-2024 05:40:55 AM Audit Trail CL/2024/09/V1/007456 Claim Damage AMT PC DISTRIBUTORS SDN BHD Credit Account ZND172525352725 Rejected 0.00 3-9-2024 05:44:51 PM 17-9-2024 05:44:51 PM Audit Trail CL/2024/09/V1/007455 Claim Damage FreshBox HO NYUEK YENG Cash ZND172486127523 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 100.00 100.00 3-9-2024 05:14:53 PM 10-1-2025 10:11:14 AM 17-9-2024 05:14:53 PM 8-1-2025 10:06:36 AM Audit Trail CL/2024/09/V1/007454 Claim Damage FreshBox GM AGROTECH SDN BHD Cash ZND172486137270 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 258.00 200.00 3-9-2024 05:07:52 PM 9-1-2025 02:34:04 PM 17-9-2024 05:07:52 PM 7-1-2025 02:33:46 AM Audit Trail CL/2024/09/V1/007453 Claim Damage TJ MAH Credit Account ZND172524989861 No Hub/Depo/Station Handling Issue Express Rejected 100.00 3-9-2024 04:49:25 PM 17-9-2024 04:49:25 PM Audit Trail CL/2024/09/V1/007452 Claim Lost Nicole Phoon Prepaid Account ZND172387970686 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 200.00 50.00 3-9-2024 03:49:52 PM 17-9-2024 03:49:52 PM Audit Trail CL/2024/09/V1/007451 Claim Lost Nurul Claim Cash ZND1234567890987 Rejected 1.23 3-9-2024 03:17:34 PM 17-9-2024 03:17:34 PM Audit Trail CL/2024/09/V1/007450 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171953514019 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 3-9-2024 12:52:03 PM 24-11-2024 02:36:39 PM 17-9-2024 12:52:03 PM 22-11-2024 02:33:41 AM Audit Trail CL/2024/09/V1/007449 Claim Damage FreshBox Liang chee wah Cash ZND172486179430 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 557.00 200.00 3-9-2024 12:32:14 PM 23-10-2024 05:39:24 PM 17-9-2024 12:32:14 PM 21-10-2024 05:35:14 AM Audit Trail CL/2024/09/V1/007448 Claim Damage FreshBox lew Cash ZND172486233842 No LineHaul Connectivity Issue FreshBox Pending by Operation 192.00 3-9-2024 10:37:35 AM 11-9-2024 05:26:01 PM 17-9-2024 10:37:35 AM Audit Trail CL/2024/09/V1/007447 Claim Damage TEH Credit Account ZND172486207553 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 0.00 200.00 2-9-2024 05:47:55 PM 14-9-2024 11:22:31 AM 16-9-2024 05:47:55 PM 12-9-2024 10:52:22 AM Audit Trail CL/2024/09/V1/007446 Claim Damage TEH Credit Account ZND172486208574 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 0.00 200.00 2-9-2024 05:44:01 PM 14-9-2024 11:19:46 AM 16-9-2024 05:44:01 PM 12-9-2024 10:52:36 AM Audit Trail CL/2024/09/V1/007445 Claim Damage TEH Credit Account ZND172486210362 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 201.50 200.00 2-9-2024 05:39:33 PM 14-9-2024 11:07:22 AM 16-9-2024 05:39:33 PM 12-9-2024 10:52:41 AM Audit Trail CL/2024/09/V1/007444 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND172485947047002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 579.00 579.00 2-9-2024 04:49:03 PM 30-11-2024 04:39:46 PM 16-9-2024 04:49:03 PM 28-11-2024 04:39:01 AM Audit Trail CL/2024/09/V1/007443 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Prepaid Account ZND172485586857 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 2-9-2024 04:42:41 PM 2-3-2025 10:07:47 AM 16-9-2024 04:42:41 PM 28-2-2025 10:07:31 AM Audit Trail CL/2024/09/V1/007442 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171955564104 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 2-9-2024 03:35:19 PM 1-11-2024 04:51:58 PM 16-9-2024 03:35:19 PM 30-10-2024 04:48:02 AM Audit Trail CL/2024/09/V1/007441 Claim Damage MISS CHA Credit Account ZND172385007568 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 2199.00 2-9-2024 03:08:47 PM 9-10-2024 03:24:19 PM 16-9-2024 03:08:47 PM Audit Trail CL/2024/09/V1/007440 Claim Damage SENG LEE ELECTRICAL DIRECT SERVICE CENTRE Credit Account ZND172387469586 Rejected 200.00 2-9-2024 02:33:18 PM 16-9-2024 02:33:18 PM Audit Trail CL/2024/09/V1/007439 Claim Damage Perabot Sungai Rambai Sdn Bhd Credit Account ZND172385769541 No Hub/Depo/Station Handling Issue Express Pending by Operation 1822.56 2-9-2024 11:01:13 AM 11-9-2024 11:04:15 AM 16-9-2024 11:01:13 AM Audit Trail CL/2024/09/V1/007438 Claim Lost AIK HOE Credit Account ZND172304101766 No Hub/Depo/Station Handling Issue Express Pending by Operation 550.00 1-9-2024 02:52:37 PM 6-9-2024 10:36:13 AM 15-9-2024 02:52:37 PM Audit Trail CL/2024/08/V2/007378 Appeal Lost Mior Maarof Credit Account ZND172251453710 No Hub/Depo/Station Handling Issue Express Completed 171.64 171.64 20-8-2024 10:25:51 PM 3-9-2024 10:25:51 PM 28-9-2024 04:16:13 AM 28-9-2024 04:16:38 PM Audit Trail CL/2024/08/V2/007328 Appeal Delay Delivery Premium Parcel SHANDON BIRDNEST Credit Account ZND172303485621 No Hub/Depo/Station Handling Issue FreshBox Completed 200.00 200.00 11-8-2024 10:47:51 AM 25-8-2024 10:47:51 AM 5-9-2024 03:37:57 AM 5-9-2024 03:38:24 PM Audit Trail CL/2024/08/V2/007320 Appeal Damage MMATRIX SDN BHD Credit Account ZND172252491278 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 9-8-2024 05:32:27 PM 23-8-2024 05:32:27 PM 11-3-2025 05:47:40 AM 11-3-2025 05:47:55 PM Audit Trail CL/2024/08/V2/007311 Appeal Delay Delivery Premium Parcel Nicole Phoon Prepaid Account ZND172251355649 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 8-8-2024 02:40:07 PM 22-8-2024 02:40:07 PM 27-9-2024 11:21:51 AM 27-9-2024 11:22:39 AM Audit Trail CL/2024/08/V1/007437 Claim Damage HJ EXPRESS Credit Account ZND172384402258 Rejected 240.00 31-8-2024 07:16:43 PM 14-9-2024 07:16:43 PM Audit Trail CL/2024/08/V1/007436 Claim Damage MANDY Cash ZND172382953776 No Hub/Depo/Station Handling Issue Value Pack Pending by Operation 200.00 30-8-2024 05:17:10 PM 11-9-2024 10:52:43 AM 13-9-2024 05:17:10 PM Audit Trail CL/2024/08/V1/007435 Claim Damage Yaacop.bin non Cash ZND172386649088 No Hub/Depo/Station Handling Issue Premium Pending by Operation 70.00 29-8-2024 05:00:44 PM 6-9-2024 11:52:53 AM 12-9-2024 05:00:44 PM Audit Trail CL/2024/08/V1/007434 Claim Damage Nur sharida shaarani Credit Account ZND172385734372 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 29-8-2024 04:06:21 PM 27-8-2025 09:49:14 AM 12-9-2024 04:06:21 PM 25-8-2025 09:48:49 AM Audit Trail CL/2024/08/V1/007433 Claim Lost QM Live Empire Prepaid Account CND172381366843002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 130.00 130.00 29-8-2024 10:41:51 AM 23-10-2024 05:34:09 PM 12-9-2024 10:41:51 AM 21-10-2024 05:30:25 AM Audit Trail CL/2024/08/V1/007432 Claim Damage FreshBox cassidy wan Prepaid Account ZND17238563906 Info Incomplete 0.00 29-8-2024 08:55:36 AM 8-9-2024 11:06:40 AM 12-9-2024 08:55:36 AM Audit Trail CL/2024/08/V1/007431 Claim Delay Delivery Premium Parcel LWIN AYE Credit Account ZND172386011762 Rejected 0.00 28-8-2024 02:50:21 PM 11-9-2024 02:50:21 PM Audit Trail CL/2024/08/V1/007430 Claim Delay Delivery Premium Parcel LWIN AYE Credit Account ZND172386000445 No Hub/Depo/Station Handling Issue Premium Pending by Operation 200.00 28-8-2024 02:48:05 PM 1-11-2024 10:16:56 AM 11-9-2024 02:48:05 PM Audit Trail CL/2024/08/V1/007429 Claim Damage PUVANESWARY MUNIYANDY Credit Account ZND172355161023 Info Incomplete 51.00 28-8-2024 10:39:25 AM 7-9-2024 05:20:54 PM 11-9-2024 10:39:25 AM Audit Trail CL/2024/08/V1/007428 Claim Damage FreshBox NORAZIAN BT MD. YUSOF Cash ZND172381780137 No Logistic IT System Issue FreshBox Pending Responsible Staff Details 126.00 126.00 28-8-2024 10:23:35 AM 19-9-2024 05:22:00 PM 11-9-2024 10:23:35 AM 17-9-2024 05:17:04 AM Audit Trail CL/2024/08/V1/007427 Claim Lost MMATRIX Credit Account ZND172381577027 Rejected 10.00 28-8-2024 09:14:15 AM 11-9-2024 09:14:15 AM Audit Trail CL/2024/08/V1/007426 Claim Lost MMATRIX Credit Account ZND172381553519 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 28-8-2024 09:11:01 AM 4-9-2024 03:38:04 PM 11-9-2024 09:11:01 AM Audit Trail CL/2024/08/V1/007425 Claim Lost MMATRIX Credit Account ZND172251789499 Rejected 10.00 28-8-2024 09:02:41 AM 11-9-2024 09:02:41 AM Audit Trail CL/2024/08/V1/007424 Claim Lost MMATRIX Credit Account ZND172381578840 Rejected 10.00 28-8-2024 08:46:25 AM 11-9-2024 08:46:25 AM Audit Trail CL/2024/08/V1/007423 Claim Lost MMATRIX Credit Account ZND172305426950 Rejected 1099.00 28-8-2024 08:43:53 AM 11-9-2024 08:43:53 AM Audit Trail CL/2024/08/V1/007422 Claim Lost CM WAN Credit Account ZND172381395102 Rejected 218.00 28-8-2024 08:21:51 AM 11-9-2024 08:21:51 AM Audit Trail CL/2024/08/V1/007421 Claim Damage Hjh Halimah bt Abu Bakar Credit Account ZND172382558018 Rejected 140.00 27-8-2024 09:57:04 PM 10-9-2024 09:57:04 PM Audit Trail CL/2024/08/V1/007420 Claim Delay Delivery Premium Parcel SIXBEES EXPRESS Prepaid Account ZND172384808494 Rejected 100.00 27-8-2024 04:30:15 PM 10-9-2024 04:30:15 PM Audit Trail CL/2024/08/V1/007419 Claim Damage Best Express KUL Hub U10 Credit Account ZND172304677858 Rejected 200.00 27-8-2024 04:03:08 PM 10-9-2024 04:03:08 PM Audit Trail CL/2024/08/V1/007418 Claim Short Piece Best Express KUL Hub U10 Credit Account ZND172304671931 No Force Majeure Express Rejected 200.00 27-8-2024 03:59:19 PM 10-9-2024 03:59:19 PM Audit Trail CL/2024/08/V1/007417 Claim Lost MMATRIX Credit Account ZND172354613066 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 27-8-2024 03:11:30 PM 4-9-2024 04:08:57 PM 10-9-2024 03:11:30 PM Audit Trail CL/2024/08/V1/007416 Claim Damage Best Express KUL Hub U10 Credit Account ZND172382218080 No Hub/Depo/Station Handling Issue Express Rejected 200.00 26-8-2024 05:54:27 PM 9-9-2024 05:54:27 PM Audit Trail CL/2024/08/V1/007415 Claim Damage Best Express KUL Hub U10 Credit Account ZND172249706026 Rejected 200.00 26-8-2024 05:47:40 PM 9-9-2024 05:47:40 PM Audit Trail CL/2024/08/V1/007414 Claim Damage Best Express KUL Hub U10 Credit Account ZND172248146052 Rejected 200.00 26-8-2024 05:42:37 PM 9-9-2024 05:42:37 PM Audit Trail CL/2024/08/V1/007413 Claim Damage Koh Wee Kwan Credit Account CND172383890674003 No Hub/Depo/Station Handling Issue Express Rejected 88.00 26-8-2024 04:11:03 PM 9-9-2024 04:11:03 PM Audit Trail CL/2024/08/V1/007412 Claim Damage CM WAN Credit Account ZND172384426513 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 385.72 200.00 26-8-2024 03:09:04 PM 2-10-2024 12:28:26 PM 9-9-2024 03:09:04 PM 30-9-2024 12:26:17 PM Audit Trail CL/2024/08/V1/007411 Claim Damage HJ EXPRESS Credit Account ZND172381773979 Rejected 165.00 26-8-2024 01:02:08 PM 9-9-2024 01:02:08 PM Audit Trail CL/2024/08/V1/007410 Claim Damage Leong Sai Wei Credit Account ZND172383891169 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 480.00 200.00 25-8-2024 03:53:49 PM 31-10-2024 04:24:41 PM 8-9-2024 03:53:49 PM 29-10-2024 04:22:06 AM Audit Trail CL/2024/08/V1/007409 Claim Damage koh wee kwan Credit Account ZND172383398835 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 335.10 200.00 24-8-2024 12:55:54 PM 30-9-2024 04:09:37 PM 7-9-2024 12:55:54 PM 28-9-2024 03:57:52 AM Audit Trail CL/2024/08/V1/007408 Claim Damage JUMANI Prepaid Account ZND172382725946 Info Incomplete 408.00 24-8-2024 09:28:17 AM 8-9-2024 04:54:26 PM 7-9-2024 09:28:17 AM Audit Trail CL/2024/08/V1/007407 Claim Missing Content Tang Lai Cyien Credit Account 770780242 Info Incomplete 83.80 23-8-2024 05:56:45 PM 11-9-2024 09:15:25 AM 6-9-2024 05:56:45 PM Audit Trail CL/2024/08/V1/007406 Claim Damage WONG WENG HOOI Cash ZND172384162466 No Hub/Depo/Station Handling Issue Express Rejected 198.00 23-8-2024 05:36:36 PM 6-9-2024 05:36:36 PM Audit Trail CL/2024/08/V1/007405 Claim Lost Ho Lai Credit Account ZND172301057578 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 97.00 97.00 23-8-2024 03:45:15 PM 21-11-2024 04:49:45 PM 6-9-2024 03:45:15 PM 19-11-2024 04:45:08 AM Audit Trail CL/2024/08/V1/007404 Claim Lost MMATRIX SDN BHD Credit Account ZND172302387452 Rejected 4999.00 23-8-2024 03:42:11 PM 6-9-2024 03:42:11 PM Audit Trail CL/2024/08/V1/007403 Claim Damage Best Express KUL Hub U10 Credit Account ZND172381775287 Rejected 200.00 23-8-2024 02:57:58 PM 6-9-2024 02:57:58 PM Audit Trail CL/2024/08/V1/007402 Claim Damage ANDY LIM KEE JING Credit Account ZND172382178599 No Hub/Depo/Station Handling Issue Express Rejected 382.00 23-8-2024 02:19:17 PM 6-9-2024 02:19:17 PM Audit Trail CL/2024/08/V1/007401 Claim Damage LAODIFANG MEMORY PLACE ENTERPRISE Prepaid Account ZND172355867659 No Hub/Depo/Station Handling Issue Express Rejected 79.00 23-8-2024 01:01:01 PM 6-9-2024 01:01:01 PM Audit Trail CL/2024/08/V1/007400 Claim Damage LAODIFANG MEMORY PLACE ENTERPRISE Prepaid Account ZND172355932883 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 79.00 79.00 23-8-2024 12:50:28 PM 31-10-2024 04:11:48 PM 6-9-2024 12:50:28 PM 29-10-2024 04:10:29 AM Audit Trail CL/2024/08/V1/007399 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND172302645064 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 23-8-2024 11:01:26 AM 17-10-2024 06:07:20 PM 6-9-2024 11:01:26 AM 15-10-2024 06:03:39 AM Audit Trail CL/2024/08/V1/007398 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND172355089396 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 23-8-2024 10:05:01 AM 17-10-2024 06:10:53 PM 6-9-2024 10:05:01 AM 15-10-2024 06:08:29 AM Audit Trail CL/2024/08/V1/007397 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND172193071850 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 23-8-2024 09:59:16 AM 29-8-2024 10:49:28 AM 6-9-2024 09:59:16 AM Audit Trail CL/2024/08/V1/007396 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND172191364992 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 23-8-2024 09:54:26 AM 9-9-2024 11:40:14 AM 6-9-2024 09:54:26 AM 7-9-2024 11:32:06 AM Audit Trail CL/2024/08/V1/007395 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND172193071485 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 23-8-2024 09:48:16 AM 5-9-2024 09:51:52 AM 6-9-2024 09:48:16 AM Audit Trail CL/2024/08/V1/007394 Claim Damage Best Express KUL Hub U10 Credit Account ZND172382220694 Rejected 200.00 22-8-2024 05:50:09 PM 5-9-2024 05:50:09 PM Audit Trail CL/2024/08/V1/007393 Claim Lost YAP BROTHERS SPORTS PLT Credit Account ZND172305004868 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 5426.32 2500.00 22-8-2024 04:13:06 PM 14-2-2025 10:52:09 AM 5-9-2024 04:13:06 PM 12-2-2025 10:42:07 AM Audit Trail CL/2024/08/V1/007392 Claim Lost Servex (Malaysia) Sdn Bhd Credit Account ZND172305093992 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2789.00 2789.00 22-8-2024 02:29:29 PM 30-11-2024 04:34:20 PM 5-9-2024 02:29:29 PM 28-11-2024 04:31:33 AM Audit Trail CL/2024/08/V1/007391 Claim Damage FreshBox TUAN AZAMI BIN TUAN MUDA Credit Account ZND172382056026 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 50.00 50.00 22-8-2024 12:55:26 PM 23-10-2024 12:06:29 PM 5-9-2024 12:55:26 PM 21-10-2024 11:42:40 AM Audit Trail CL/2024/08/V1/007390 Claim Damage AIK HOE Credit Account ZND172380856857 No Hub/Depo/Station Handling Issue Express Rejected 250.00 21-8-2024 05:32:04 PM 4-9-2024 05:32:04 PM Audit Trail CL/2024/08/V1/007389 Claim Damage FreshBox NORAZIAN BT MD. YUSOF Cash ZND172381780137 Rejected 126.00 21-8-2024 05:31:04 PM 4-9-2024 05:31:04 PM Audit Trail CL/2024/08/V1/007388 Claim Lost TND EXPRESS (M) SDN BHD Credit Account TND2800105797 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2334.00 200.00 21-8-2024 04:45:02 PM 18-10-2024 09:54:05 AM 4-9-2024 04:45:02 PM 16-10-2024 09:50:58 AM Audit Trail CL/2024/08/V1/007387 Claim Damage KEDAI UBAT & PERNIAGAAN FOOK SHEN Credit Account ZND172381700432 No Hub/Depo/Station Handling Issue Express Rejected 264.00 21-8-2024 03:43:20 PM 4-9-2024 03:43:20 PM Audit Trail CL/2024/08/V1/007386 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172381575504 No Hub/Depo/Station Handling Issue Premium Pending by Operation 0.00 21-8-2024 02:54:27 PM 25-9-2024 03:53:02 PM 4-9-2024 02:54:27 PM Audit Trail CL/2024/08/V1/007385 Claim Damage CM WAN Credit Account ZND172381585060 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 268.72 200.00 21-8-2024 12:54:19 PM 30-9-2024 03:53:28 PM 4-9-2024 12:54:19 PM 28-9-2024 03:33:31 AM Audit Trail CL/2024/08/V1/007384 Claim Lost GUILD EXAM PLT Prepaid Account ZND171933212867 Rejected 10.00 21-8-2024 12:18:15 PM 4-9-2024 12:18:15 PM Audit Trail CL/2024/08/V1/007383 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND172381001317 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 829.00 21-8-2024 10:53:01 AM 3-10-2024 11:23:01 AM 4-9-2024 10:53:01 AM Audit Trail CL/2024/08/V1/007382 Claim Lost MMATRIX Credit Account ZND172304644850 Rejected 10.00 21-8-2024 09:00:45 AM 4-9-2024 09:00:45 AM Audit Trail CL/2024/08/V1/007381 Claim Lost MMATRIX Credit Account ZND172251784098 Rejected 10.00 21-8-2024 08:58:36 AM 4-9-2024 08:58:36 AM Audit Trail CL/2024/08/V1/007380 Claim Lost MMATRIX Credit Account ZND172251525189 Rejected 10.00 21-8-2024 08:56:52 AM 4-9-2024 08:56:52 AM Audit Trail CL/2024/08/V1/007379 Claim Damage En Lam Cash ZND172251060864 Info Incomplete 98.00 21-8-2024 07:12:00 AM 24-8-2024 10:09:21 AM 4-9-2024 07:12:00 AM Audit Trail CL/2024/08/V1/007378 Claim Lost Mior Maarof Credit Account ZND172251453710 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 171.64 171.64 20-8-2024 10:25:51 PM 28-9-2024 07:58:00 AM 3-9-2024 10:25:51 PM Audit Trail CL/2024/08/V1/007377 Claim Damage ANDIKA Credit Account ZND172355906266 Rejected 280.00 20-8-2024 05:21:24 PM 3-9-2024 05:21:24 PM Audit Trail CL/2024/08/V1/007376 Claim Damage FUSION TECH SUPPLY SDN BHD Credit Account RTSZND172382058051 Info Incomplete 140.00 20-8-2024 12:55:55 PM 29-8-2024 02:27:27 PM 3-9-2024 12:55:55 PM Audit Trail CL/2024/08/V1/007375 Claim Damage AIK HOE Credit Account ZND172355441934 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 20-8-2024 12:11:47 PM 28-11-2024 03:25:00 PM 3-9-2024 12:11:47 PM 26-11-2024 03:06:24 AM Audit Trail CL/2024/08/V1/007374 Claim Delay Delivery Premium Parcel EASY REWARD RESOURCES Credit Account ZND172381154303 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 20-8-2024 10:31:12 AM 23-10-2024 02:22:56 PM 3-9-2024 10:31:12 AM 21-10-2024 02:13:05 AM Audit Trail CL/2024/08/V1/007373 Claim Damage FARZIM MEDICARE SDN BHD Credit Account CND172057014184001 Rejected 228.00 19-8-2024 05:10:16 PM 2-9-2024 05:10:16 PM Audit Trail CL/2024/08/V1/007372 Claim Lost Xinjing Kee Credit Account ZND172055575687 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 613.00 200.00 19-8-2024 01:23:19 PM 28-8-2025 04:14:14 PM 2-9-2024 01:23:19 PM 26-8-2025 04:10:30 AM Audit Trail CL/2024/08/V1/007371 Claim Lost Ladderman Credit Account ZND171524907110 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 169.24 19-8-2024 12:25:33 PM 23-10-2024 01:59:05 PM 2-9-2024 12:25:33 PM 21-10-2024 01:42:21 AM Audit Trail CL/2024/08/V1/007370 Claim Damage CM WAN Credit Account ZND172304505908 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 268.72 200.00 19-8-2024 11:16:20 AM 30-9-2024 03:30:21 PM 2-9-2024 11:16:20 AM 28-9-2024 03:25:41 AM Audit Trail CL/2024/08/V1/007369 Claim Delay Delivery Premium Parcel Abidin Bin Bakar - Acc No: R4910203000 Credit Account ZND172356211383 No Hub/Depo/Station Handling Issue Premium Pending by Operation 20.00 19-8-2024 10:35:01 AM 22-8-2024 03:32:23 PM 2-9-2024 10:35:01 AM Audit Trail CL/2024/08/V1/007368 Claim Damage ZULHASNI YATIE KERUSI PENGANTIN Credit Account ZND172305235255 Rejected 120.00 19-8-2024 08:34:44 AM 2-9-2024 08:34:44 AM Audit Trail CL/2024/08/V1/007367 Claim Lost MMATRIX Credit Account ZND172251171294 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 19-8-2024 08:24:17 AM 22-8-2024 11:14:27 AM 2-9-2024 08:24:17 AM Audit Trail CL/2024/08/V1/007366 Claim Damage Nurul Nabila binti Isa Prepaid Account ZND172355860384 No Hub/Depo/Station Handling Issue Express Rejected 65.00 18-8-2024 09:25:49 PM 1-9-2024 09:25:49 PM Audit Trail CL/2024/08/V1/007365 Claim Damage MOHD ANDIKA Credit Account ZND172249520233 Info Incomplete 0.00 18-8-2024 05:08:59 PM 22-8-2024 10:17:54 AM 1-9-2024 05:08:59 PM Audit Trail CL/2024/08/V1/007364 Claim Delay Delivery Premium Parcel Ong Yu Jie Credit Account ZND172249997394 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 18-8-2024 08:28:04 AM 23-10-2024 02:32:59 PM 1-9-2024 08:28:04 AM 21-10-2024 02:25:52 AM Audit Trail CL/2024/08/V1/007363 Claim Damage CM WAN Credit Account ZND172355231108 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 188.72 188.72 17-8-2024 12:25:40 PM 2-10-2024 12:25:31 PM 31-8-2024 12:25:40 PM 30-9-2024 12:21:21 PM Audit Trail CL/2024/08/V1/007362 Claim Damage Hallmark Furniture Sdn Bhd Credit Account ZND172250333136 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 149.00 149.00 17-8-2024 10:39:49 AM 19-10-2024 10:53:21 AM 31-8-2024 10:39:49 AM 17-10-2024 10:50:55 AM Audit Trail CL/2024/08/V1/007361 Claim Damage AIK HOE Credit Account ZND172304246870 No Hub/Depo/Station Handling Issue Express Rejected 200.00 16-8-2024 06:37:50 PM 30-8-2024 06:37:50 PM Audit Trail CL/2024/08/V1/007360 Claim Lost Ng Ee Vien Cash ZND172057002570 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 70.00 70.00 16-8-2024 05:39:29 PM 23-10-2024 03:06:18 PM 30-8-2024 05:39:29 PM 21-10-2024 03:05:41 AM Audit Trail CL/2024/08/V1/007359 Claim Damage KAMARUL Credit Account 6566874720 No Hub/Depo/Station Handling Issue Express Rejected 435.00 16-8-2024 04:31:58 PM 30-8-2024 04:31:58 PM Audit Trail CL/2024/08/V1/007358 Claim Damage Faris Naqib Credit Account 10256440294 No Hub/Depo/Station Handling Issue Express Pending by Operation 1841.00 16-8-2024 03:52:17 PM 25-9-2024 04:37:41 PM 30-8-2024 03:52:17 PM Audit Trail CL/2024/08/V1/007357 Claim Damage Nurhidayatul syamimi Cash ZND172252438433 Info Incomplete 8.00 16-8-2024 03:31:05 PM 21-8-2024 03:17:04 PM 30-8-2024 03:31:05 PM Audit Trail CL/2024/08/V1/007356 Claim Damage AZAM PERKASA RESOURCES SDN BHD Cash ZND172302462951 No Hub/Depo/Station Handling Issue Express Rejected 650.00 16-8-2024 02:30:09 PM 30-8-2024 02:30:09 PM Audit Trail CL/2024/08/V1/007355 Claim Delay Delivery Premium Parcel Jane Credit Account ZND172354636973 Rejected 100.00 16-8-2024 01:00:44 PM 30-8-2024 01:00:44 PM Audit Trail CL/2024/08/V1/007354 Claim Damage Wee Pin Trading Credit Account ZND172305785972 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 192.00 16-8-2024 11:55:48 AM 20-10-2024 11:28:04 AM 30-8-2024 11:55:48 AM 18-10-2024 11:24:37 AM Audit Trail CL/2024/08/V1/007353 Claim Damage ICE Credit Account ZND172354668417 No Hub/Depo/Station Handling Issue FreshBox Rejected 1186.00 16-8-2024 10:18:17 AM 30-8-2024 10:18:17 AM Audit Trail CL/2024/08/V1/007352 Claim Damage GLOBAL ELECTRONICS MARKETING Credit Account ZND172305336884 No Hub/Depo/Station Handling Issue Express Rejected 690.00 16-8-2024 08:56:20 AM 30-8-2024 08:56:20 AM Audit Trail CL/2024/08/V1/007351 Claim Short Piece Wendy Law Credit Account 10256544196 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 88.00 88.00 15-8-2024 05:52:15 PM 16-10-2024 09:57:07 AM 29-8-2024 05:52:15 PM 14-10-2024 09:52:52 AM Audit Trail CL/2024/08/V1/007350 Claim Damage SELL IN COST RESOURCES SDN BHD Prepaid Account ZND172354594884 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 350.00 200.00 15-8-2024 05:28:09 PM 16-10-2024 10:05:08 AM 29-8-2024 05:28:09 PM 14-10-2024 10:01:10 AM Audit Trail CL/2024/08/V1/007349 Claim Damage JSP WELLNESS Cash ZND172354813152 Rejected 300.00 15-8-2024 05:00:59 PM 29-8-2024 05:00:59 PM Audit Trail CL/2024/08/V1/007348 Claim Damage MMATRIX SDN BHD Credit Account ZND172132027412 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1998.00 200.00 15-8-2024 03:13:08 PM 9-9-2024 11:31:57 AM 29-8-2024 03:13:08 PM 7-9-2024 11:21:45 AM Audit Trail CL/2024/08/V1/007347 Claim Damage MMATRIX SDN BHD Credit Account ZND172355201392 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1299.00 200.00 15-8-2024 02:54:30 PM 9-9-2024 11:21:38 AM 29-8-2024 02:54:30 PM 7-9-2024 11:15:14 AM Audit Trail CL/2024/08/V1/007346 Claim Lost Karthigesan a/l kumar Credit Account ZND172302448757 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 6.36 6.36 15-8-2024 01:55:40 PM 14-9-2024 10:51:44 AM 29-8-2024 01:55:40 PM 12-9-2024 10:43:42 AM Audit Trail CL/2024/08/V1/007345 Claim Damage Best Express KUL Hub U10 Credit Account ZND172302506600 Rejected 200.00 14-8-2024 05:00:39 PM 28-8-2024 05:00:39 PM Audit Trail CL/2024/08/V1/007344 Claim Damage Best Express KUL Hub U10 Credit Account ZND172304676738 Rejected 200.00 14-8-2024 04:50:49 PM 28-8-2024 04:50:49 PM Audit Trail CL/2024/08/V1/007343 Claim Damage Wepost Sdn Bhd Credit Account ZND172054388257 Rejected 300.00 14-8-2024 04:48:40 PM 28-8-2024 04:48:40 PM Audit Trail CL/2024/08/V1/007342 Claim Damage Harizad Bin Rahmat Credit Account ZND172305084587 No Hub/Depo/Station Handling Issue Express Rejected 0.00 14-8-2024 03:37:42 PM 28-8-2024 03:37:42 PM Audit Trail CL/2024/08/V1/007341 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171817450491 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 13-8-2024 03:39:52 PM 6-10-2024 09:36:17 AM 27-8-2024 03:39:52 PM 4-10-2024 09:31:33 AM Audit Trail CL/2024/08/V1/007340 Claim Damage MMATRIX SDN BHD Credit Account ZND172303144030 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 999.00 200.00 13-8-2024 03:13:56 PM 9-9-2024 11:15:05 AM 27-8-2024 03:13:56 PM 7-9-2024 11:06:57 AM Audit Trail CL/2024/08/V1/007339 Claim Damage HJ EXPRESS Credit Account ZND172302408447 Info Incomplete 200.00 13-8-2024 03:12:56 PM 17-8-2024 10:32:58 AM 27-8-2024 03:12:56 PM Audit Trail CL/2024/08/V1/007338 Claim Damage CM WAN Credit Account ZND172304478998 No Hub/Depo/Station Handling Issue Express Rejected 398.72 13-8-2024 02:12:05 PM 27-8-2024 02:12:05 PM Audit Trail CL/2024/08/V1/007337 Claim Lost MMATRIX Credit Account ZND172251082538 Rejected 10.00 13-8-2024 09:20:39 AM 27-8-2024 09:20:39 AM Audit Trail CL/2024/08/V1/007336 Claim Damage LIM YU WEN Credit Account ZND172193005978 No Hub/Depo/Station Handling Issue Express Pending by Operation 1199.00 12-8-2024 06:21:23 PM 16-8-2024 10:45:54 AM 26-8-2024 06:21:23 PM Audit Trail CL/2024/08/V1/007335 Claim Damage LIM YU WEN Credit Account ZND172248432896 No Hub/Depo/Station Handling Issue Express Pending by Operation 1699.00 12-8-2024 06:10:11 PM 15-8-2024 11:59:08 AM 26-8-2024 06:10:11 PM Audit Trail CL/2024/08/V1/007334 Claim Damage Syafika/Nazmie Credit Account 10256184982 No Hub/Depo/Station Handling Issue Express Rejected 17234.03 12-8-2024 04:59:16 PM 26-8-2024 04:59:16 PM Audit Trail CL/2024/08/V1/007333 Claim Delay Delivery Premium Parcel ALFARHAN TRADING SDN. BHD. Prepaid Account ZND172304073629 No Hub/Depo/Station Handling Issue Premium Pending by Operation 0.00 12-8-2024 03:17:02 PM 15-8-2024 11:30:23 AM 26-8-2024 03:17:02 PM Audit Trail CL/2024/08/V1/007332 Claim Lost MMATRIX SDN BHD Credit Account ZND172018722486 No Hub/Depo/Station Handling Issue Express Rejected 1199.00 12-8-2024 02:24:53 PM 26-8-2024 02:24:53 PM Audit Trail CL/2024/08/V1/007331 Claim Missing Content ATMUA FURNISHING (M) SDN BHD Credit Account ZND171954735895 Rejected 809.00 12-8-2024 12:24:55 PM 26-8-2024 12:24:55 PM Audit Trail CL/2024/08/V1/007330 Claim Damage MUHAMMAD MUHAIMIM Credit Account ZND172249499997 Info Incomplete 16000.00 12-8-2024 11:01:40 AM 15-8-2024 10:05:16 AM 26-8-2024 11:01:40 AM Audit Trail CL/2024/08/V1/007329 Claim Damage Mamadil Slim & Beauty Sdn Bhd Credit Account CND172252910373002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2251.50 200.00 12-8-2024 07:38:05 AM 23-10-2024 02:46:22 PM 26-8-2024 07:38:05 AM 21-10-2024 02:43:55 AM Audit Trail CL/2024/08/V1/007328 Claim Delay Delivery Premium Parcel SHANDON BIRDNEST Credit Account ZND172303485621 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff and Payment Details 479.00 200.00 11-8-2024 10:47:51 AM 1-9-2024 08:39:17 AM 25-8-2024 10:47:51 AM Audit Trail CL/2024/08/V1/007327 Claim Lost Ang See See Credit Account ZND172302485264 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 253.00 200.00 11-8-2024 07:58:33 AM 23-10-2024 05:22:27 PM 25-8-2024 07:58:33 AM 21-10-2024 05:16:25 AM Audit Trail CL/2024/08/V1/007326 Claim Damage SITI AMIZAH BINTI KAMARUDDIN Credit Account ZND172251970095 Rejected 82.00 10-8-2024 04:35:20 PM 24-8-2024 04:35:20 PM Audit Trail CL/2024/08/V1/007325 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Prepaid Account ZND172251839552 No Hub/Depo/Station Handling Issue Express Rejected 130.00 10-8-2024 02:11:00 PM 24-8-2024 02:11:00 PM Audit Trail CL/2024/08/V1/007324 Claim Damage L&S FAMILY ENTERPRISE Credit Account ZND172302603606 No Hub/Depo/Station Handling Issue FreshBox Rejected 200.00 10-8-2024 01:28:46 PM 24-8-2024 01:28:46 PM Audit Trail CL/2024/08/V1/007323 Claim Delay Delivery Premium Parcel POSTOHUB PAROI Cash ZND172302541687 No Hub/Depo/Station Handling Issue Premium Rejected 14.60 10-8-2024 10:32:08 AM 24-8-2024 10:32:08 AM Audit Trail CL/2024/08/V1/007322 Claim Delay Delivery Premium Parcel Cham Tuck Lee (Easy Mail Sdn Bhd) Credit Account ZND172252651924 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 9-8-2024 07:40:31 PM 23-10-2024 04:54:05 PM 23-8-2024 07:40:31 PM 21-10-2024 04:50:11 AM Audit Trail CL/2024/08/V1/007321 Claim Damage SALBIAH BINTI AHMAD Credit Account ZND172251088202 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 9-8-2024 05:45:36 PM 18-10-2024 03:15:23 PM 23-8-2024 05:45:36 PM 16-10-2024 03:10:28 AM Audit Trail CL/2024/08/V1/007320 Claim Damage MMATRIX SDN BHD Credit Account ZND172252491278 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 1099.00 200.00 9-8-2024 05:32:27 PM 13-3-2025 12:17:17 PM 23-8-2024 05:32:27 PM Audit Trail CL/2024/08/V1/007319 Claim Damage Best Express KUL Hub U10 Credit Account ZND172251907428 Rejected 200.00 9-8-2024 05:07:21 PM 23-8-2024 05:07:21 PM Audit Trail CL/2024/08/V1/007318 Claim Damage TIU WE HUAT Credit Account ZND172252304783 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 300.00 200.00 9-8-2024 12:14:58 PM 21-10-2024 05:58:36 PM 23-8-2024 12:14:58 PM 19-10-2024 05:55:21 AM Audit Trail CL/2024/08/V1/007317 Claim Damage My Lovely Baby (MLB Group Sdn. Bhd.) Credit Account ZND172251024910 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 999.00 9-8-2024 12:00:02 PM 23-1-2025 11:47:10 AM 23-8-2024 12:00:02 PM Audit Trail CL/2024/08/V1/007316 Claim Lost Best Express KUL Hub U10 Credit Account ZND172191473007 Rejected 200.00 9-8-2024 11:09:11 AM 23-8-2024 11:09:11 AM Audit Trail CL/2024/08/V1/007315 Claim Lost Broadnote Sdn Bhd Credit Account ZND172132242099 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 894.90 200.00 9-8-2024 09:39:53 AM 13-10-2024 02:49:31 PM 23-8-2024 09:39:53 AM 11-10-2024 02:35:00 AM Audit Trail CL/2024/08/V1/007314 Claim Damage MARINA BINTI ROSLY Credit Account ZND172251978442 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 147.00 147.00 8-8-2024 05:50:27 PM 21-10-2024 05:54:08 PM 22-8-2024 05:50:27 PM 19-10-2024 05:36:16 AM Audit Trail CL/2024/08/V1/007313 Claim Damage HIGHFIVE CHANNEL SDN BHD Cash ZND172250116104 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 269.00 200.00 8-8-2024 05:41:05 PM 20-12-2024 04:39:32 PM 22-8-2024 05:41:05 PM 18-12-2024 04:36:05 AM Audit Trail CL/2024/08/V1/007312 Claim Damage FreshBox BEH SAI HENG Cash ZND172251727071 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 162.00 162.00 8-8-2024 04:23:01 PM 21-10-2024 05:22:03 PM 22-8-2024 04:23:01 PM 19-10-2024 05:12:59 AM Audit Trail CL/2024/08/V1/007311 Claim Delay Delivery Premium Parcel Nicole Phoon Prepaid Account ZND172251355649 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 80.00 100.00 8-8-2024 02:40:07 PM 22-8-2024 02:40:07 PM Audit Trail CL/2024/08/V1/007310 Claim Damage MLB WONDERLAND SDN BHD Credit Account ZND172132706348 Rejected 1299.00 8-8-2024 10:41:21 AM 22-8-2024 10:41:21 AM Audit Trail CL/2024/08/V1/007309 Claim Lost MMATRIX Credit Account ZND172192826963 Rejected 10.00 8-8-2024 08:35:55 AM 22-8-2024 08:35:55 AM Audit Trail CL/2024/08/V1/007308 Claim Lost MMATRIX Credit Account ZND172192470210 Rejected 1009.00 8-8-2024 08:33:19 AM 22-8-2024 08:33:19 AM Audit Trail CL/2024/08/V1/007307 Claim Damage Roti King Enterprise Credit Account ZND172251644767 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 7-8-2024 08:17:39 PM 7-9-2024 03:46:07 PM 21-8-2024 08:17:39 PM 5-9-2024 03:42:35 AM Audit Trail CL/2024/08/V1/007306 Claim Damage MY LIFE ESHOP Credit Account ZND172249737037 Rejected 25.00 7-8-2024 03:02:34 PM 21-8-2024 03:02:34 PM Audit Trail CL/2024/08/V1/007305 Claim Damage AMT PC DISTRIBUTORS (PENANG) SDN BHD Credit Account ZND172249503717 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 168.00 168.00 7-8-2024 10:25:46 AM 20-10-2024 11:31:35 AM 21-8-2024 10:25:46 AM 18-10-2024 11:28:21 AM Audit Trail CL/2024/08/V1/007304 Claim Damage AMT PC DISTRIBUTORS (PENANG) SDN BHD Credit Account ZND172249373976 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 442.00 442.00 7-8-2024 10:09:17 AM 29-11-2024 09:59:08 AM 21-8-2024 10:09:17 AM 27-11-2024 09:57:14 AM Audit Trail CL/2024/08/V1/007303 Claim Damage ZK GROUP TRADING Credit Account ZND172183326113 Rejected 400.00 6-8-2024 04:52:24 PM 20-8-2024 04:52:24 PM Audit Trail CL/2024/08/V1/007302 Claim Damage KIAHWAREHOUSE Credit Account ZND172249629622 No Hub/Depo/Station Handling Issue Express Rejected 158.00 6-8-2024 03:22:22 PM 20-8-2024 03:22:22 PM Audit Trail CL/2024/08/V1/007301 Claim Lost SISLEE FASHION SDN BHD(PENANG BM) Credit Account ZND171955201139 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 151.92 151.92 6-8-2024 11:03:32 AM 23-10-2024 10:41:35 AM 20-8-2024 11:03:32 AM 21-10-2024 10:37:43 AM Audit Trail CL/2024/08/V1/007300 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172250187135 Rejected 0.00 6-8-2024 02:51:32 AM 20-8-2024 02:51:32 AM Audit Trail CL/2024/08/V1/007299 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Prepaid Account ZND172248167453 No Hub/Depo/Station Handling Issue Express Pending by Operation 30.00 5-8-2024 05:17:07 PM 8-8-2024 03:39:35 PM 19-8-2024 05:17:07 PM Audit Trail CL/2024/08/V1/007298 Claim Damage MY LIFE ESHOP Credit Account ZND172249736962 Rejected 30.00 5-8-2024 04:10:07 PM 19-8-2024 04:10:07 PM Audit Trail CL/2024/08/V1/007297 Claim Damage MY LIFE ESHOP Credit Account ZND172193757914 Rejected 20.00 5-8-2024 04:06:00 PM 19-8-2024 04:06:00 PM Audit Trail CL/2024/08/V1/007296 Claim Lost MMATRIX SDN BHD Credit Account ZND171956041116 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 599.00 200.00 5-8-2024 03:01:46 PM 6-10-2024 09:46:15 AM 19-8-2024 03:01:46 PM 4-10-2024 09:42:09 AM Audit Trail CL/2024/08/V1/007295 Claim Delay Delivery Premium Parcel Dr vinoothiny Credit Account ZND172183298328 Rejected 100.00 5-8-2024 02:10:22 PM 19-8-2024 02:10:22 PM Audit Trail CL/2024/08/V1/007294 Claim Damage TND EXPRESS Credit Account CND172190809876001 Rejected 422.14 5-8-2024 11:45:28 AM 19-8-2024 11:45:28 AM Audit Trail CL/2024/08/V1/007293 Claim Delay Delivery Premium Parcel QUNKEE SDN BHD Prepaid Account ZND172250140420 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 200.00 200.00 5-8-2024 10:45:27 AM 23-10-2024 03:10:36 PM 19-8-2024 10:45:27 AM 21-10-2024 03:07:32 AM Audit Trail CL/2024/08/V1/007292 Claim Delay Delivery Premium Parcel Sky Fortune Logistics Credit Account ZND172183159094 Rejected 200.00 5-8-2024 08:24:15 AM 19-8-2024 08:24:15 AM Audit Trail CL/2024/08/V1/007291 Claim Damage SURIATI BT MOHAMAD Credit Account ZND172250194362 Rejected 0.00 4-8-2024 05:57:53 PM 18-8-2024 05:57:53 PM Audit Trail CL/2024/08/V1/007290 Claim Delay Delivery Premium Parcel LINDA HUSSIN Credit Account ZND172248604415 Rejected 158.00 3-8-2024 01:15:33 PM 17-8-2024 01:15:33 PM Audit Trail CL/2024/08/V1/007289 Claim Damage CM WAN Credit Account ZND172193544057 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 138.00 138.00 3-8-2024 12:16:25 PM 2-10-2024 12:20:37 PM 17-8-2024 12:16:25 PM 30-9-2024 12:17:44 PM Audit Trail CL/2024/08/V1/007288 Claim Damage RONEY SM SOOSAY Cash ZND172193607660 Rejected 160.00 2-8-2024 04:07:34 PM 16-8-2024 04:07:34 PM Audit Trail CL/2024/08/V1/007287 Claim Lost SCANNIE_KIEN Credit Account ZND172131136740 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 73.00 54.00 2-8-2024 02:57:37 PM 23-10-2024 03:07:07 PM 16-8-2024 02:57:37 PM 21-10-2024 03:06:31 AM Audit Trail CL/2024/08/V1/007286 Claim Delay Delivery Premium Parcel TWINS DIGITAL DENTAL LAB (JB) Credit Account ZND172193739842 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 2-8-2024 02:00:32 PM 21-10-2024 03:59:07 PM 16-8-2024 02:00:32 PM 19-10-2024 03:54:51 AM Audit Trail CL/2024/08/V1/007285 Claim Damage CM WAN Credit Account ZND172194289261 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 198.00 198.00 2-8-2024 11:55:00 AM 2-10-2024 12:17:25 PM 16-8-2024 11:55:00 AM 30-9-2024 12:15:34 PM Audit Trail CL/2024/08/V1/007284 Claim Delay Delivery Premium Parcel Vicky BULLET MOTORSPORTS WORKSHOP Prepaid Account ZND172193549816 Info Incomplete 45.00 2-8-2024 11:42:03 AM 9-8-2024 11:19:54 AM 16-8-2024 11:42:03 AM Audit Trail CL/2024/08/V1/007283 Claim Lost JACE CHEONG Credit Account ZND172058106307 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 2-8-2024 11:38:29 AM 21-10-2024 03:53:15 PM 16-8-2024 11:38:29 AM 19-10-2024 03:48:33 AM Audit Trail CL/2024/08/V1/007282 Claim Damage CHEAH KAH LING Credit Account ZND172193887369 No Hub/Depo/Station Handling Issue Express Rejected 480.00 2-8-2024 11:18:11 AM 16-8-2024 11:18:11 AM Audit Trail CL/2024/08/V1/007281 Claim Damage SITI RAFIZAH Credit Account RTSZND172053322498 Info Incomplete 150.00 1-8-2024 04:13:25 PM 7-8-2024 10:50:28 AM 15-8-2024 04:13:25 PM Audit Trail CL/2024/08/V1/007280 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND172191132720 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1270.00 200.00 1-8-2024 04:09:09 PM 7-9-2024 03:53:48 PM 15-8-2024 04:09:09 PM 5-9-2024 03:49:25 AM Audit Trail CL/2024/08/V1/007279 Claim Damage MY LIFE ESHOP Credit Account ZND172192295233 Rejected 30.00 1-8-2024 02:20:19 PM 15-8-2024 02:20:19 PM Audit Trail CL/2024/08/V1/007278 Claim Short Piece Danny Credit Account 770618914 Rejected 256.00 1-8-2024 12:11:17 PM 15-8-2024 12:11:17 PM Audit Trail CL/2024/08/V1/007277 Claim Damage ROHAYU BINTI MOHAMED Credit Account ZND172191869534 No Hub/Depo/Station Handling Issue Premium Pending by Operation 0.00 1-8-2024 11:29:32 AM 7-8-2024 10:29:18 AM 15-8-2024 11:29:32 AM Audit Trail CL/2024/08/V1/007276 Claim Damage Izza K Credit Account ZND172059199636 Rejected 0.00 1-8-2024 10:17:44 AM 15-8-2024 10:17:44 AM Audit Trail CL/2024/08/V1/007275 Claim Lost MMATRIX Credit Account ZND172183221890 Rejected 999.00 1-8-2024 10:12:49 AM 15-8-2024 10:12:49 AM Audit Trail CL/2024/08/V1/007274 Claim Lost MMATRIX Credit Account ZND172133402270 No Hub/Depo/Station Handling Issue Express Pending by Operation 1099.00 1-8-2024 10:07:32 AM 4-8-2024 09:56:11 AM 15-8-2024 10:07:32 AM Audit Trail CL/2024/08/V1/007273 Claim Lost MMATRIX Credit Account ZND172132924056 No Hub/Depo/Station Handling Issue Express Rejected 20.00 1-8-2024 10:05:39 AM 15-8-2024 10:05:39 AM Audit Trail CL/2024/08/V1/007272 Claim Lost MMATRIX Credit Account ZND172132745996 Rejected 10.00 1-8-2024 10:03:00 AM 15-8-2024 10:03:00 AM Audit Trail CL/2024/08/V1/007271 Claim Lost MMATRIX Credit Account ZND172132742810 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 1-8-2024 10:00:53 AM 4-8-2024 10:36:42 AM 15-8-2024 10:00:53 AM Audit Trail CL/2024/08/V1/007270 Claim Lost MMATRIX Credit Account ZND172132116628 No Hub/Depo/Station Handling Issue Express Rejected 10.00 1-8-2024 09:58:37 AM 15-8-2024 09:58:37 AM Audit Trail CL/2024/08/V1/007269 Claim Lost MMATRIX Credit Account ZND172131840210 Rejected 10.00 1-8-2024 09:56:21 AM 15-8-2024 09:56:21 AM Audit Trail CL/2024/08/V1/007268 Claim Lost MMATRIX Credit Account ZND172129994147 Rejected 10.00 1-8-2024 09:53:46 AM 15-8-2024 09:53:46 AM Audit Trail CL/2024/08/V1/007267 Claim Lost MMATRIX Credit Account ZND172057095671 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 1-8-2024 09:51:49 AM 4-8-2024 11:23:48 AM 15-8-2024 09:51:49 AM Audit Trail CL/2024/08/V1/007266 Claim Lost MMATRIX Credit Account ZND172132905390 Rejected 10.00 1-8-2024 09:41:04 AM 15-8-2024 09:41:04 AM Audit Trail CL/2024/08/V1/007265 Claim Lost MMATRIX Credit Account ZND172132521415 Rejected 1999.00 1-8-2024 09:39:35 AM 15-8-2024 09:39:35 AM Audit Trail CL/2024/08/V1/007264 Claim Lost MMATRIX Credit Account ZND172132528599 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 1-8-2024 09:28:39 AM 4-8-2024 11:33:17 AM 15-8-2024 09:28:39 AM Audit Trail CL/2024/08/V1/007263 Claim Lost MMATRIX Credit Account ZND172131902918 No Hub/Depo/Station Handling Issue Express Pending by Operation 1199.00 1-8-2024 09:26:59 AM 4-8-2024 11:40:07 AM 15-8-2024 09:26:59 AM Audit Trail CL/2024/08/V1/007262 Claim Lost MMATRIX Credit Account ZND172129941813 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 1-8-2024 09:24:31 AM 4-8-2024 11:51:09 AM 15-8-2024 09:24:31 AM Audit Trail CL/2024/08/V1/007261 Claim Lost MMATRIX Credit Account ZND172056817410 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 1-8-2024 09:22:51 AM 4-8-2024 02:11:31 PM 15-8-2024 09:22:51 AM Audit Trail CL/2024/07/V2/007245 Appeal Damage MMATRIX SDN BHD Credit Account ZND172132782823 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 29-7-2024 05:50:08 PM 12-8-2024 05:50:08 PM 11-3-2025 05:44:44 AM 11-3-2025 05:44:59 PM Audit Trail CL/2024/07/V2/007243 Appeal Lost GOODANGMALLDOTCOM SDN. BHD. Credit Account ZND171813256011 Yes Hub/Depo/Station Handling Issue Express Completed 95.00 95.00 29-7-2024 02:46:41 PM 12-8-2024 02:46:41 PM 7-10-2024 09:37:03 AM 7-10-2024 09:39:05 AM Audit Trail CL/2024/07/V2/007242 Appeal Missing EUMIKA (LEONG PENG HUAAT) Credit Account ZND172131198991 No Hub/Depo/Station Handling Issue Express Completed 34.34 34.34 29-7-2024 02:27:55 PM 12-8-2024 02:27:55 PM 20-11-2024 09:46:08 AM 20-11-2024 09:46:40 AM Audit Trail CL/2024/07/V2/007194 Appeal Lost VARIOUS FURNITURE SDN BHD Credit Account ZND171769931130 No Hub/Depo/Station Handling Issue Express Completed 86.60 86.60 22-7-2024 11:43:37 AM 5-8-2024 11:43:37 AM 28-9-2024 03:13:38 AM 28-9-2024 03:14:11 PM Audit Trail CL/2024/07/V2/007175 Appeal Damage MMATRIX SDN BHD Credit Account ZND172054797110 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 19-7-2024 10:51:34 AM 2-8-2024 10:51:34 AM 10-3-2025 09:53:05 AM 10-3-2025 09:53:26 AM Audit Trail CL/2024/07/V2/007062 Appeal Damage HOME HEAVEN SDN BHD Credit Account ZND172053613589 Yes Hub/Depo/Station Handling Issue Express Completed 438.35 438.35 11-7-2024 05:59:08 PM 25-7-2024 05:59:08 PM 4-9-2025 04:59:16 AM 4-9-2025 05:00:39 PM Audit Trail CL/2024/07/V2/007035 Appeal Damage WONG WENG CHEONG Prepaid Account ZND172019179364 No Hub/Depo/Station Handling Issue Express Completed 22.50 25.20 11-7-2024 09:54:08 AM 25-7-2024 09:54:08 AM 28-9-2024 03:04:27 AM 28-9-2024 03:07:05 PM Audit Trail CL/2024/07/V2/006986 Appeal Damage DION KHOO Credit Account ZND171954951974 No Hub/Depo/Station Handling Issue FreshBox Completed 199.00 199.00 5-7-2024 07:06:51 PM 19-7-2024 07:06:51 PM 28-9-2024 02:49:11 AM 28-9-2024 02:55:42 PM Audit Trail CL/2024/07/V2/006970 Appeal Lost YEE TENG LAW Credit Account PDC000000217802 No Hub/Depo/Station Handling Issue Express Completed 148.00 148.00 5-7-2024 03:38:24 PM 19-7-2024 03:38:24 PM 26-8-2024 03:17:16 AM 26-8-2024 03:18:00 PM Audit Trail CL/2024/07/V2/006966 Appeal Delay Delivery Premium Parcel Daniel Tan Prepaid Account ZND171953139021 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 5-7-2024 10:04:57 AM 19-7-2024 10:04:57 AM 30-7-2024 11:13:05 AM 30-7-2024 11:13:38 AM Audit Trail CL/2024/07/V2/006910 Appeal Damage HOGAN VENTURES (M) SDN BHD Prepaid Account ZND171812252342 No Hub/Depo/Station Handling Issue Express Completed 173.38 173.38 1-7-2024 05:31:41 PM 15-7-2024 05:31:41 PM 28-9-2024 02:39:13 AM 28-9-2024 02:39:37 PM Audit Trail CL/2024/07/V1/007260 Claim Missing Content MUHAMAD AMMAR FARHAN BIN ZULKEFLI Cash ZND172192116323 Rejected 30.00 31-7-2024 08:06:37 PM 14-8-2024 08:06:37 PM Audit Trail CL/2024/07/V1/007259 Claim Lost BEEZ STORYBHOUSE PLT Credit Account CND171715780911043 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 126.00 31-7-2024 03:19:40 PM 10-10-2024 11:31:21 AM 14-8-2024 03:19:40 PM 8-10-2024 11:09:36 AM Audit Trail CL/2024/07/V1/007258 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171769621352-1 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 62.54 62.54 31-7-2024 11:49:20 AM 27-9-2024 01:48:41 PM 14-8-2024 11:49:20 AM 25-9-2024 01:35:24 AM Audit Trail CL/2024/07/V1/007257 Claim Damage LING NATURE STINGLESS BEE FARM Credit Account ZND172059114929 No Hub/Depo/Station Handling Issue Express Info Insufficient 288.00 31-7-2024 11:39:18 AM 23-10-2024 04:31:05 PM 14-8-2024 11:39:18 AM Audit Trail CL/2024/07/V1/007256 Claim Damage PUVANESWARY MUNIYANDY Cash ZND171156371396 Info Incomplete 8760.00 31-7-2024 11:18:24 AM 7-8-2024 09:46:32 AM 14-8-2024 11:18:24 AM Audit Trail CL/2024/07/V1/007255 Claim Damage CM WAN Credit Account ZND172192022341 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 428.72 200.00 31-7-2024 10:55:30 AM 23-9-2024 05:40:13 PM 14-8-2024 10:55:30 AM 21-9-2024 05:37:13 AM Audit Trail CL/2024/07/V1/007254 Claim Damage lim sher lin Prepaid Account ZND172192492632 No Hub/Depo/Station Handling Issue FreshBox Rejected 280.00 30-7-2024 10:35:43 PM 13-8-2024 10:35:43 PM Audit Trail CL/2024/07/V1/007253 Claim Damage Nec Credit Account ZND172192270599 Rejected 380.00 30-7-2024 09:08:35 PM 13-8-2024 09:08:35 PM Audit Trail CL/2024/07/V1/007252 Claim Damage AIK HOE Credit Account CND172133432444001 Rejected 200.00 30-7-2024 06:38:23 PM 13-8-2024 06:38:23 PM Audit Trail CL/2024/07/V1/007251 Claim Damage FreshBox KEROPOK LEKOR BAWANG KALEDNOER Cash ZND172191956081 Rejected 200.00 30-7-2024 02:55:02 PM 13-8-2024 02:55:02 PM Audit Trail CL/2024/07/V1/007250 Claim Damage IMPERIUM PROPERTIES SDN BHD Credit Account ZND172133176928 No Hub/Depo/Station Handling Issue Express Rejected 1054.00 30-7-2024 01:59:35 PM 13-8-2024 01:59:35 PM Audit Trail CL/2024/07/V1/007249 Claim Damage MUHAMMAD HAIKAL IQBAL BIN AHMAD Cash ZND172133348387 Rejected 111.00 30-7-2024 01:26:57 PM 13-8-2024 01:26:57 PM Audit Trail CL/2024/07/V1/007248 Claim Damage HJ EXPRESS Credit Account ZND172132852465 No Hub/Depo/Station Handling Issue Express Rejected 315.00 29-7-2024 09:52:00 PM 12-8-2024 09:52:00 PM Audit Trail CL/2024/07/V1/007247 Claim Damage CM WAn Credit Account ZND172190712909 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 238.00 200.00 29-7-2024 09:22:46 PM 23-9-2024 05:35:37 PM 12-8-2024 09:22:46 PM 21-9-2024 05:32:51 AM Audit Trail CL/2024/07/V1/007246 Claim Lost Wong Lee Yun Credit Account ZND171956331521 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 198.00 198.00 29-7-2024 07:14:36 PM 11-9-2024 05:27:11 PM 12-8-2024 07:14:36 PM 9-9-2024 05:16:41 AM Audit Trail CL/2024/07/V1/007245 Claim Damage MMATRIX SDN BHD Credit Account ZND172132782823 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 1099.00 200.00 29-7-2024 05:50:08 PM 13-3-2025 12:40:12 PM 12-8-2024 05:50:08 PM Audit Trail CL/2024/07/V1/007244 Claim Damage JACE CHEONG Prepaid Account ZND172183760634 No Hub/Depo/Station Handling Issue Express Pending by Operation 85.00 29-7-2024 05:14:20 PM 3-8-2024 10:31:44 AM 12-8-2024 05:14:20 PM Audit Trail CL/2024/07/V1/007243 Claim Lost GOODANGMALLDOTCOM SDN. BHD. Credit Account ZND171813256011 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 95.00 95.00 29-7-2024 02:46:41 PM 12-8-2024 02:46:41 PM Audit Trail CL/2024/07/V1/007242 Claim Missing Content EUMIKA (LEONG PENG HUAAT) Credit Account ZND172131198991 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 34.34 34.34 29-7-2024 02:27:55 PM 18-11-2024 08:45:47 AM 12-8-2024 02:27:55 PM Audit Trail CL/2024/07/V1/007241 Claim Damage CHIA SPORTS Credit Account ZND172132778260 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 111.32 29-7-2024 01:33:15 PM 9-10-2024 06:50:29 AM 12-8-2024 01:33:15 PM Audit Trail CL/2024/07/V1/007240 Claim Damage Best Express KUL Hub U10 Credit Account ZND172018797309 Rejected 200.00 27-7-2024 09:24:25 PM 10-8-2024 09:24:25 PM Audit Trail CL/2024/07/V1/007239 Claim Damage YOUNGYF SDN BHD Credit Account ZND172183099857 Info Incomplete 287.00 27-7-2024 03:59:38 PM 29-7-2024 09:07:44 PM 10-8-2024 03:59:38 PM Audit Trail CL/2024/07/V1/007238 Claim Damage TND EXPRESS (M) SDN BHD Credit Account ZND172130363499 Rejected 200.00 27-7-2024 02:32:55 PM 10-8-2024 02:32:55 PM Audit Trail CL/2024/07/V1/007237 Claim Damage LING HUA KEONG Credit Account ZND172183759867 Rejected 400.00 27-7-2024 01:05:26 PM 10-8-2024 01:05:26 PM Audit Trail CL/2024/07/V1/007236 Claim Damage TND EXPRESS (M) SDN BHD Credit Account ZND172130021481 Rejected 200.00 27-7-2024 11:44:55 AM 10-8-2024 11:44:55 AM Audit Trail CL/2024/07/V1/007235 Claim Damage MY LIFE ESHOP Credit Account ZND172057130211 Rejected 70.00 26-7-2024 05:18:54 PM 9-8-2024 05:18:54 PM Audit Trail CL/2024/07/V1/007234 Claim Damage NG YONG KEAN Prepaid Account ZND172131448065 No Force Majeure Express Pending Responsible Staff Details 90.00 90.00 26-7-2024 04:57:48 PM 13-10-2024 04:10:59 PM 9-8-2024 04:57:48 PM 11-10-2024 04:10:08 AM Audit Trail CL/2024/07/V1/007233 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171819468838001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 26-7-2024 03:52:58 PM 27-9-2024 01:53:26 PM 9-8-2024 03:52:58 PM 25-9-2024 01:51:08 AM Audit Trail CL/2024/07/V1/007232 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171819468838-1 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 26-7-2024 03:48:07 PM 28-9-2024 11:51:09 AM 9-8-2024 03:48:07 PM 26-9-2024 11:46:27 AM Audit Trail CL/2024/07/V1/007231 Claim Damage Like Bug Sdn Bhd Credit Account ZND172056925641 No Force Majeure Bulky Rejected 170.00 26-7-2024 03:41:51 PM 9-8-2024 03:41:51 PM Audit Trail CL/2024/07/V1/007230 Claim Damage Like Bug Sdn Bhd Credit Account ZND172058851962 No Force Majeure Bulky Rejected 180.00 26-7-2024 03:37:06 PM 9-8-2024 03:37:06 PM Audit Trail CL/2024/07/V1/007229 Claim Delay Delivery Premium Parcel Reenarezwanty bt yusoff Cash ZND172131391378 Rejected 56.00 26-7-2024 12:38:24 PM 9-8-2024 12:38:24 PM Audit Trail CL/2024/07/V1/007228 Claim Lost MMATRIX Credit Account ZND172056301797 Rejected 10.00 26-7-2024 11:45:38 AM 9-8-2024 11:45:38 AM Audit Trail CL/2024/07/V1/007227 Claim Lost MMATRIX Credit Account ZND172056287466 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 26-7-2024 11:33:43 AM 31-7-2024 09:49:49 AM 9-8-2024 11:33:43 AM Audit Trail CL/2024/07/V1/007226 Claim Lost MMATRIX Credit Account ZND172055316976 Rejected 10.00 26-7-2024 11:19:26 AM 9-8-2024 11:19:26 AM Audit Trail CL/2024/07/V1/007225 Claim Lost MMATRIX Credit Account ZND171956192689 Rejected 10.00 26-7-2024 11:15:15 AM 9-8-2024 11:15:15 AM Audit Trail CL/2024/07/V1/007224 Claim Lost EXPEDITORS Credit Account ZND171717228008 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 390.00 200.00 26-7-2024 09:47:50 AM 21-10-2024 03:47:25 PM 9-8-2024 09:47:50 AM 19-10-2024 03:28:19 AM Audit Trail CL/2024/07/V1/007223 Claim Damage FreshBox EXPEDITORS Credit Account ZND172057097859 Rejected 35.00 26-7-2024 09:06:19 AM 9-8-2024 09:06:19 AM Audit Trail CL/2024/07/V1/007222 Claim Lost MMATRIX Credit Account ZND171955426532 No Hub/Depo/Station Handling Issue Express Pending by Operation 199.00 26-7-2024 08:53:19 AM 31-7-2024 02:23:39 PM 9-8-2024 08:53:19 AM Audit Trail CL/2024/07/V1/007221 Claim Damage AMT PC DISTRIBUTOR (PG) SDN BHD Credit Account ZND172132701060 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 314.00 314.00 25-7-2024 06:39:46 PM 29-11-2024 10:03:05 AM 8-8-2024 06:39:46 PM 27-11-2024 09:59:38 AM Audit Trail CL/2024/07/V1/007220 Claim Damage Ritma Prestasi Sdn Bhd Credit Account ZND172133156173 Rejected 118.00 25-7-2024 05:16:47 PM 8-8-2024 05:16:47 PM Audit Trail CL/2024/07/V1/007219 Claim Damage FreshBox Ong Yong Lee Credit Account ZND172131745188 Rejected 378.00 25-7-2024 03:57:59 PM 8-8-2024 03:57:59 PM Audit Trail CL/2024/07/V1/007218 Claim Damage MR YEE CHEN WEN Credit Account ZND172132027139 Rejected 960.00 25-7-2024 12:55:25 PM 8-8-2024 12:55:25 PM Audit Trail CL/2024/07/V1/007217 Claim Delay Delivery Premium Parcel VINCE KHAW BENG FOOK Cash ZND172131284380 Rejected 100.00 25-7-2024 12:20:40 PM 8-8-2024 12:20:40 PM Audit Trail CL/2024/07/V1/007216 Claim Damage CM WAN Credit Account ZND172132876164 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 388.72 200.00 25-7-2024 11:06:36 AM 23-9-2024 05:32:16 PM 8-8-2024 11:06:36 AM 21-9-2024 05:27:26 AM Audit Trail CL/2024/07/V1/007215 Claim Damage NORAZIAN BINTI MD.YUSOF Cash ZND172131620379 No Force Majeure FreshBox Pending Responsible Staff Details 235.00 200.00 25-7-2024 08:46:48 AM 2-8-2024 06:06:19 PM 8-8-2024 08:46:48 AM 31-7-2024 06:00:32 AM Audit Trail CL/2024/07/V1/007214 Claim Lost iSphere Prepaid Account ZND171522845926 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 3590.00 200.00 24-7-2024 05:16:29 PM 2-8-2024 11:48:24 AM 7-8-2024 05:16:29 PM 31-7-2024 11:47:03 AM Audit Trail CL/2024/07/V1/007213 Claim Damage AIK HOE Credit Account ZND172057092786 No Hub/Depo/Station Handling Issue Express Rejected 200.00 24-7-2024 04:07:22 PM 7-8-2024 04:07:22 PM Audit Trail CL/2024/07/V1/007212 Claim Damage Nadi Unggul Kreatif Sdn. Bhd. Credit Account ZND172130671785 Info Incomplete 0.00 24-7-2024 03:05:03 PM 31-7-2024 03:36:41 PM 7-8-2024 03:05:03 PM Audit Trail CL/2024/07/V1/007211 Claim Damage FIRST MEDIXX SDN BHD Credit Account CND172130210991006 Rejected 0.00 24-7-2024 02:46:18 PM 7-8-2024 02:46:18 PM Audit Trail CL/2024/07/V1/007210 Claim Delay Delivery Premium Parcel VINCE KHAW BENG FOOK Cash ZND172131284380 Rejected 100.00 24-7-2024 02:40:58 PM 7-8-2024 02:40:58 PM Audit Trail CL/2024/07/V1/007209 Claim Damage NAKADA GROUP M SDN BHD Credit Account ZND172057621443 Info Incomplete 269.00 24-7-2024 11:39:44 AM 27-7-2024 11:23:19 AM 7-8-2024 11:39:44 AM Audit Trail CL/2024/07/V1/007208 Claim Lost AMLIFE INTERNATIONAL SDN BHD Credit Account ZND172054361274 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 198.00 198.00 24-7-2024 10:39:14 AM 9-10-2024 03:56:45 PM 7-8-2024 10:39:14 AM 7-10-2024 03:55:01 AM Audit Trail CL/2024/07/V1/007207 Claim Lost KU NUR AL IRADAH Credit Account ZND171813786662 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 524.00 524.00 24-7-2024 10:33:00 AM 25-4-2025 02:39:02 PM 7-8-2024 10:33:00 AM 23-4-2025 02:10:59 AM Audit Trail CL/2024/07/V1/007206 Claim Lost MMATRIX Credit Account ZND172054609819 No Hub/Depo/Station Handling Issue Express Pending by Operation 1299.00 24-7-2024 08:34:20 AM 31-7-2024 11:32:52 AM 7-8-2024 08:34:20 AM Audit Trail CL/2024/07/V1/007205 Claim Damage Halimah Hanim binti Mohd Hashim Cash ZND172131620379 Rejected 235.00 23-7-2024 05:55:50 PM 6-8-2024 05:55:50 PM Audit Trail CL/2024/07/V1/007204 Claim Damage KS TAN Credit Account ZND172130474256 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 750.00 375.00 23-7-2024 03:38:54 PM 6-8-2024 03:38:54 PM 27-1-2025 02:17:28 AM Audit Trail CL/2024/07/V1/007203 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND172058097605 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1730.00 200.00 23-7-2024 03:32:06 PM 6-10-2024 12:17:10 PM 6-8-2024 03:32:06 PM 4-10-2024 12:13:00 PM Audit Trail CL/2024/07/V1/007202 Claim Damage VW GROUP SOLUTIONS Cash ZND172058903470 Rejected 399.00 23-7-2024 03:13:24 PM 6-8-2024 03:13:24 PM Audit Trail CL/2024/07/V1/007201 Claim Damage CM WAN Credit Account ZND172129821764 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 760.00 200.00 23-7-2024 02:44:52 PM 2-8-2024 11:55:55 AM 6-8-2024 02:44:52 PM 31-7-2024 11:52:24 AM Audit Trail CL/2024/07/V1/007200 Claim Damage HOGAN VENTURES (M) SDN BHD Prepaid Account ZND172130288457 No Hub/Depo/Station Handling Issue Express Rejected 699.00 23-7-2024 11:55:16 AM 6-8-2024 11:55:16 AM Audit Trail CL/2024/07/V1/007199 Claim Damage Ms Kalai Credit Account ZND172058889040 No Hub/Depo/Station Handling Issue Express Rejected 95.00 23-7-2024 11:11:34 AM 6-8-2024 11:11:34 AM Audit Trail CL/2024/07/V1/007198 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND172055660215 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 23-7-2024 09:52:53 AM 6-10-2024 09:40:43 AM 6-8-2024 09:52:53 AM 4-10-2024 09:36:23 AM Audit Trail CL/2024/07/V1/007197 Claim Damage NAKADA GROUP M SDN BHD Credit Account ZND172057379917 Rejected 63.00 22-7-2024 04:36:47 PM 5-8-2024 04:36:47 PM Audit Trail CL/2024/07/V1/007196 Claim Delay Delivery Premium Parcel MYPOST SOLUTIONS Credit Account ZND172058309005 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 22-7-2024 01:43:08 PM 21-10-2024 12:18:18 PM 5-8-2024 01:43:08 PM 19-10-2024 12:10:00 PM Audit Trail CL/2024/07/V1/007195 Claim Delay Delivery Premium Parcel MYPOST SOLUTIONS Credit Account ZND172058986282 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 60.00 60.00 22-7-2024 01:10:39 PM 21-10-2024 12:02:47 PM 5-8-2024 01:10:39 PM 19-10-2024 11:57:52 AM Audit Trail CL/2024/07/V1/007194 Claim Lost VARIOUS FURNITURE SDN BHD Credit Account ZND171769931130 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 86.60 86.60 22-7-2024 11:43:37 AM 28-9-2024 08:39:10 AM 5-8-2024 11:43:37 AM Audit Trail CL/2024/07/V1/007193 Claim Damage Perabot2u sdn bhd Cash ZND172056067358 Rejected 128.00 22-7-2024 09:24:28 AM 5-8-2024 09:24:28 AM Audit Trail CL/2024/07/V1/007192 Claim Lost MMATRIX Credit Account ZND171954379280 Rejected 10.00 22-7-2024 08:28:33 AM 5-8-2024 08:28:33 AM Audit Trail CL/2024/07/V1/007191 Claim Damage NG WEN YEN Cash ZND172129982694 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 889.00 200.00 21-7-2024 03:33:02 PM 13-10-2024 05:15:39 PM 4-8-2024 03:33:02 PM 11-10-2024 05:13:05 AM Audit Trail CL/2024/07/V1/007190 Claim Delay Delivery Premium Parcel FRANKIE TSEU SZE CHUN Cash ZND172058919273 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 20-7-2024 10:14:10 PM 2-8-2024 05:59:28 PM 3-8-2024 10:14:10 PM 31-7-2024 05:57:14 AM Audit Trail CL/2024/07/V1/007189 Claim Damage FreshBox Syafiq Prepaid Account ZND172058711822 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 15.00 15.00 20-7-2024 07:17:09 PM 13-10-2024 04:07:53 PM 3-8-2024 07:17:09 PM 11-10-2024 04:06:26 AM Audit Trail CL/2024/07/V1/007188 Claim Damage FreshBox SYAFIQ Prepaid Account ZND172058713840 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 15.00 15.00 20-7-2024 07:15:28 PM 13-10-2024 04:13:45 PM 3-8-2024 07:15:28 PM 11-10-2024 04:12:53 AM Audit Trail CL/2024/07/V1/007187 Claim Damage CM WAN Credit Account ZND172058649590 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 118.72 118.72 20-7-2024 05:18:21 PM 23-9-2024 05:23:18 PM 3-8-2024 05:18:21 PM 21-9-2024 05:20:13 AM Audit Trail CL/2024/07/V1/007186 Claim Missing Content QM LIVE EMPIRE Credit Account ZND172054851256 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 99.60 99.60 20-7-2024 03:43:35 PM 16-8-2024 12:12:42 PM 3-8-2024 03:43:35 PM 14-8-2024 12:08:36 PM Audit Trail CL/2024/07/V1/007185 Claim Damage Best Express KUL Hub U10 Credit Account ZND172057173485 Rejected 200.00 20-7-2024 02:11:21 PM 3-8-2024 02:11:21 PM Audit Trail CL/2024/07/V1/007184 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND171955695372 No Hub/Depo/Station Handling Issue Express Rejected 769.00 20-7-2024 12:13:01 PM 3-8-2024 12:13:01 PM Audit Trail CL/2024/07/V1/007183 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Prepaid Account CND172044042725001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 197.00 197.00 20-7-2024 11:47:38 AM 13-10-2024 04:09:03 PM 3-8-2024 11:47:38 AM 11-10-2024 04:08:09 AM Audit Trail CL/2024/07/V1/007182 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Prepaid Account ZND172057187093 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 249.00 200.00 20-7-2024 11:34:56 AM 13-10-2024 04:09:59 PM 3-8-2024 11:34:56 AM 11-10-2024 04:09:13 AM Audit Trail CL/2024/07/V1/007181 Claim Damage MD Zakir Credit Account ZND17180286111 Rejected 0.00 19-7-2024 07:10:23 PM 2-8-2024 07:10:23 PM Audit Trail CL/2024/07/V1/007180 Claim Damage J & K Worldwide Sdn Bhd Credit Account ZND172057035820 Info Incomplete 94.50 19-7-2024 04:45:02 PM 24-7-2024 02:58:27 PM 2-8-2024 04:45:02 PM Audit Trail CL/2024/07/V1/007179 Claim Lost MMATRIX Credit Account ZND172044623825 No Hub/Depo/Station Handling Issue Express Rejected 1099.00 19-7-2024 04:29:08 PM 2-8-2024 04:29:08 PM Audit Trail CL/2024/07/V1/007178 Claim Lost MMATRIX Credit Account ZND172044215716 No Hub/Depo/Station Handling Issue Express Rejected 1199.00 19-7-2024 04:22:01 PM 2-8-2024 04:22:01 PM Audit Trail CL/2024/07/V1/007177 Claim Lost NAZHATUL SHIMA BINTI MUSTAFA Credit Account ZND171817159486 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 415.00 200.00 19-7-2024 02:36:00 PM 13-10-2024 05:07:59 PM 2-8-2024 02:36:00 PM 11-10-2024 05:04:28 AM Audit Trail CL/2024/07/V1/007176 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND172019296306 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 688.00 200.00 19-7-2024 11:05:24 AM 30-1-2026 03:28:00 PM 2-8-2024 11:05:24 AM 28-1-2026 03:21:45 AM Audit Trail CL/2024/07/V1/007175 Claim Damage MMATRIX SDN BHD Credit Account ZND172054797110 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 599.00 200.00 19-7-2024 10:51:34 AM 2-8-2024 10:51:34 AM Audit Trail CL/2024/07/V1/007174 Claim Lost Ng Chong Swee Credit Account ZND172018927898 No Hub/Depo/Station Handling Issue Express Rejected 49.41 19-7-2024 09:08:16 AM 2-8-2024 09:08:16 AM Audit Trail CL/2024/07/V1/007173 Claim Delay Delivery Premium Parcel LINDA HUSSIN Credit Account ZND172057170828 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 108.00 100.00 18-7-2024 08:12:27 PM 30-9-2024 02:30:00 PM 1-8-2024 08:12:27 PM 28-9-2024 02:25:59 AM Audit Trail CL/2024/07/V1/007172 Claim Lost MMATRIX SDN BHD Credit Account ZND171954731521 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2997.00 200.00 18-7-2024 05:44:25 PM 11-10-2024 10:54:42 AM 1-8-2024 05:44:25 PM 9-10-2024 10:48:02 AM Audit Trail CL/2024/07/V1/007171 Claim Lost Hakim Aidil Prepaid Account ZND171522845926 Rejected 3590.00 18-7-2024 05:35:56 PM 1-8-2024 05:35:56 PM Audit Trail CL/2024/07/V1/007170 Claim Damage MY LIFE ESHOP Credit Account ZND172056351112 Rejected 25.00 18-7-2024 05:34:18 PM 1-8-2024 05:34:18 PM Audit Trail CL/2024/07/V1/007169 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND172018083518 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 18-7-2024 05:10:28 PM 24-7-2024 10:46:53 AM 1-8-2024 05:10:28 PM Audit Trail CL/2024/07/V1/007168 Claim Damage FreshBox MUHAMMAD AFIQ HAKIM BIN MOHD FAIZAL Cash ZND172057080882 Rejected 55.00 18-7-2024 03:21:41 PM 1-8-2024 03:21:41 PM Audit Trail CL/2024/07/V1/007167 Claim Lost CHEE SIANG HONG SDN BHD Prepaid Account ZND172054258574 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 44.47 44.47 18-7-2024 03:10:34 PM 13-10-2024 02:35:18 PM 1-8-2024 03:10:34 PM 11-10-2024 02:34:47 AM Audit Trail CL/2024/07/V1/007166 Claim Lost GT SUCCESS GLOBAL TRADING Credit Account ZND172018147357 Rejected 200.00 18-7-2024 01:57:54 PM 1-8-2024 01:57:54 PM Audit Trail CL/2024/07/V1/007165 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND172018751592 Rejected 104.80 18-7-2024 11:40:06 AM 1-8-2024 11:40:06 AM Audit Trail CL/2024/07/V1/007164 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171819452967 Rejected 50.00 18-7-2024 11:25:46 AM 1-8-2024 11:25:46 AM Audit Trail CL/2024/07/V1/007163 Claim Lost LE THI BOT (MYMY) Credit Account ZND171814895394 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 140.00 140.00 18-7-2024 11:21:06 AM 6-10-2024 12:06:08 PM 1-8-2024 11:21:06 AM 4-10-2024 12:02:37 PM Audit Trail CL/2024/07/V1/007162 Claim Damage LAZIOR SDN BHD Credit Account ZND172053623878 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 69.90 69.90 18-7-2024 11:19:23 AM 6-10-2024 10:04:47 AM 1-8-2024 11:19:23 AM 4-10-2024 10:00:52 AM Audit Trail CL/2024/07/V1/007161 Claim Damage GLOBALTECH LIGHTING & ELETRICAL SDN BHD Credit Account ZND172055077815 Rejected 690.00 18-7-2024 11:15:23 AM 1-8-2024 11:15:23 AM Audit Trail CL/2024/07/V1/007160 Claim Lost MMATRIX Credit Account ZND171956157022 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 18-7-2024 10:32:01 AM 20-7-2024 11:39:25 AM 1-8-2024 10:32:01 AM Audit Trail CL/2024/07/V1/007159 Claim Lost MMATRIX Credit Account ZND171955426242 No Hub/Depo/Station Handling Issue Express Pending by Operation 1199.00 18-7-2024 10:30:34 AM 20-7-2024 11:46:03 AM 1-8-2024 10:30:34 AM Audit Trail CL/2024/07/V1/007158 Claim Lost MMATRIX Credit Account ZND171955426181 Rejected 1199.00 18-7-2024 10:27:46 AM 1-8-2024 10:27:46 AM Audit Trail CL/2024/07/V1/007157 Claim Lost MMATRIX Credit Account ZND171955426143 No Hub/Depo/Station Handling Issue Express Rejected 1199.00 18-7-2024 10:25:53 AM 1-8-2024 10:25:53 AM Audit Trail CL/2024/07/V1/007156 Claim Lost MMATRIX Credit Account ZND171954672879 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1099.00 200.00 18-7-2024 09:51:03 AM 6-10-2024 09:49:19 AM 1-8-2024 09:51:03 AM 4-10-2024 09:46:33 AM Audit Trail CL/2024/07/V1/007155 Claim Lost MMATRIX Credit Account ZND171954673180 Rejected 10.00 18-7-2024 09:48:32 AM 1-8-2024 09:48:32 AM Audit Trail CL/2024/07/V1/007154 Claim Lost MMATRIX Credit Account ZND171953877985 Rejected 10.00 18-7-2024 09:43:29 AM 1-8-2024 09:43:29 AM Audit Trail CL/2024/07/V1/007153 Claim Lost MMATRIX Credit Account ZND171953607865 No Hub/Depo/Station Handling Issue Express Rejected 10.00 18-7-2024 09:41:39 AM 1-8-2024 09:41:39 AM Audit Trail CL/2024/07/V1/007152 Claim Lost MMATRIX Credit Account ZND171953075619 No Hub/Depo/Station Handling Issue Express Rejected 10.00 18-7-2024 09:34:30 AM 1-8-2024 09:34:30 AM Audit Trail CL/2024/07/V1/007151 Claim Lost MMATRIX Credit Account ZND171952321748 Rejected 10.00 18-7-2024 09:29:45 AM 1-8-2024 09:29:45 AM Audit Trail CL/2024/07/V1/007150 Claim Lost MMATRIX Credit Account ZND171952310339 Rejected 1199.00 18-7-2024 09:28:01 AM 1-8-2024 09:28:01 AM Audit Trail CL/2024/07/V1/007149 Claim Lost MMATRIX Credit Account ZND171952308008 No Hub/Depo/Station Handling Issue Express Rejected 899.00 18-7-2024 09:23:48 AM 1-8-2024 09:23:48 AM Audit Trail CL/2024/07/V1/007148 Claim Lost MMATRIX Credit Account ZND171952429109 Rejected 10.00 18-7-2024 09:20:48 AM 1-8-2024 09:20:48 AM Audit Trail CL/2024/07/V1/007147 Claim Lost MMATRIX Credit Account ZND171951947918 Rejected 10.00 18-7-2024 09:15:28 AM 1-8-2024 09:15:28 AM Audit Trail CL/2024/07/V1/007146 Claim Lost MMATRIX Credit Account ZND171932806012 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 18-7-2024 09:13:53 AM 20-7-2024 04:16:48 PM 1-8-2024 09:13:53 AM Audit Trail CL/2024/07/V1/007145 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND172044645964 No Force Majeure Bulky Pending Responsible Staff Details 1557.00 200.00 17-7-2024 04:57:15 PM 7-9-2024 03:27:12 PM 31-7-2024 04:57:15 PM 5-9-2024 03:15:02 AM Audit Trail CL/2024/07/V1/007144 Claim Damage Mohd ridzwan bin hamdan Cash CND172056163326001 No Hub/Depo/Station Handling Issue Express Rejected 0.00 17-7-2024 04:12:13 PM 31-7-2024 04:12:13 PM Audit Trail CL/2024/07/V1/007143 Claim Lost NEESHAZ COLLECTION Credit Account ZND171814783486 No Hub/Depo/Station Handling Issue Express Pending by Operation 43.00 17-7-2024 01:10:04 PM 21-7-2024 11:25:31 AM 31-7-2024 01:10:04 PM Audit Trail CL/2024/07/V1/007142 Claim Lost EFS Credit Account EFS1004173845Z Rejected 511.54 17-7-2024 01:02:47 PM 31-7-2024 01:02:47 PM Audit Trail CL/2024/07/V1/007141 Claim Lost MMATRIX Credit Account ZND171956340493 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 10.00 10.00 17-7-2024 10:49:39 AM 1-9-2024 11:33:18 AM 31-7-2024 10:49:39 AM 30-8-2024 11:29:10 AM Audit Trail CL/2024/07/V1/007140 Claim Lost MMATRIX Credit Account ZND171955870304 Rejected 999.00 17-7-2024 10:47:47 AM 31-7-2024 10:47:47 AM Audit Trail CL/2024/07/V1/007139 Claim Damage H STYLE FURNITURE TRADING Cash ZND172044156675 No Hub/Depo/Station Handling Issue Express Rejected 186.00 17-7-2024 08:29:10 AM 31-7-2024 08:29:10 AM Audit Trail CL/2024/07/V1/007138 Claim Damage BABY YUM YUM SHOP Prepaid Account ZND172056454806 Rejected 0.00 16-7-2024 08:58:41 PM 30-7-2024 08:58:41 PM Audit Trail CL/2024/07/V1/007137 Claim Damage NG JIAN YE Credit Account 10255107575 No Hub/Depo/Station Handling Issue Express Rejected 1421.94 16-7-2024 07:03:19 PM 30-7-2024 07:03:19 PM Audit Trail CL/2024/07/V1/007136 Claim Missing Content Ng Chong Swee Credit Account ZND172056239243 No Hub/Depo/Station Handling Issue Express Rejected 67.41 16-7-2024 02:59:40 PM 30-7-2024 02:59:40 PM Audit Trail CL/2024/07/V1/007135 Claim Missing Content Ng Chong Swee Credit Account ZND172019203250 Rejected 67.41 16-7-2024 02:57:47 PM 30-7-2024 02:57:47 PM Audit Trail CL/2024/07/V1/007134 Claim Delay Delivery Premium Parcel MY LIFE ESHOP Credit Account ZND171952298637 Rejected 119.20 16-7-2024 02:17:16 PM 30-7-2024 02:17:16 PM Audit Trail CL/2024/07/V1/007133 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171954636482 Rejected 197.90 16-7-2024 12:09:51 PM 30-7-2024 12:09:51 PM Audit Trail CL/2024/07/V1/007132 Claim Damage BIGSALES MARKETING SDN BHD Credit Account ZND172054144266 Rejected 90.00 16-7-2024 11:40:45 AM 30-7-2024 11:40:45 AM Audit Trail CL/2024/07/V1/007131 Claim Damage Kaira Technology (M) Sdn Bhd Credit Account ZND171769983832 Rejected 1540.00 16-7-2024 11:36:36 AM 30-7-2024 11:36:36 AM Audit Trail CL/2024/07/V1/007130 Claim Lost MMATRIX Credit Account ZND171817094770 Rejected 199.00 16-7-2024 10:04:41 AM 30-7-2024 10:04:41 AM Audit Trail CL/2024/07/V1/007129 Claim Lost MMATRIX Credit Account ZND171816162678 Rejected 10.00 16-7-2024 10:00:54 AM 30-7-2024 10:00:54 AM Audit Trail CL/2024/07/V1/007128 Claim Damage ONG SIEW WOON Credit Account ZND171956583791 Info Incomplete 8700.00 15-7-2024 10:11:21 PM 20-7-2024 03:40:45 PM 29-7-2024 10:11:21 PM Audit Trail CL/2024/07/V1/007127 Claim Lost Tasnim, 60102861685 Credit Account ZND171951635112 No Hub/Depo/Station Handling Issue Express Rejected 210.38 15-7-2024 06:52:56 PM 29-7-2024 06:52:56 PM Audit Trail CL/2024/07/V1/007126 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171815219038 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 25.00 25.00 15-7-2024 05:35:07 PM 9-9-2024 10:58:11 AM 29-7-2024 05:35:07 PM 7-9-2024 10:53:25 AM Audit Trail CL/2024/07/V1/007125 Claim Damage Kooka Paper Manufacturing Sdn Bhd Credit Account ZND172044148359 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 67.65 67.65 15-7-2024 05:07:42 PM 11-9-2024 05:09:43 PM 29-7-2024 05:07:42 PM 9-9-2024 05:06:05 AM Audit Trail CL/2024/07/V1/007124 Claim Lost Best Express KUL Hub U10 Credit Account CND171954278910001 No Hub/Depo/Station Handling Issue Express Rejected 200.00 15-7-2024 04:47:07 PM 29-7-2024 04:47:07 PM Audit Trail CL/2024/07/V1/007123 Claim Lost Best Express KUL Hub U10 Credit Account ZND171954274493 No Hub/Depo/Station Handling Issue Express Rejected 200.00 15-7-2024 04:46:19 PM 29-7-2024 04:46:19 PM Audit Trail CL/2024/07/V1/007122 Claim Damage Best Express KUL Hub U10 Credit Account CND171819240625001 Rejected 200.00 15-7-2024 04:43:54 PM 29-7-2024 04:43:54 PM Audit Trail CL/2024/07/V1/007121 Claim Damage Best Express KUL Hub U10 Credit Account ZND171819240625 Rejected 200.00 15-7-2024 04:42:48 PM 29-7-2024 04:42:48 PM Audit Trail CL/2024/07/V1/007120 Claim Damage Best Express KUL Hub U10 Credit Account CND171952825956001 Rejected 200.00 15-7-2024 04:41:40 PM 29-7-2024 04:41:40 PM Audit Trail CL/2024/07/V1/007119 Claim Damage Best Express KUL Hub U10 Credit Account ZND171952824102 Rejected 200.00 15-7-2024 04:39:02 PM 29-7-2024 04:39:02 PM Audit Trail CL/2024/07/V1/007118 Claim Damage Best Express KUL Hub U10 Credit Account ZND171955130941 Rejected 200.00 15-7-2024 04:38:04 PM 29-7-2024 04:38:04 PM Audit Trail CL/2024/07/V1/007117 Claim Damage Best Express KUL Hub U10 Credit Account ZND171802355916 Rejected 200.00 15-7-2024 04:36:44 PM 29-7-2024 04:36:44 PM Audit Trail CL/2024/07/V1/007116 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171819468838001 Rejected 200.00 15-7-2024 04:12:05 PM 29-7-2024 04:12:05 PM Audit Trail CL/2024/07/V1/007115 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171819468838 Rejected 200.00 15-7-2024 04:04:58 PM 29-7-2024 04:04:58 PM Audit Trail CL/2024/07/V1/007114 Claim Missing Content AIK HOE Credit Account ZND171952900622 Rejected 200.00 15-7-2024 01:17:44 PM 29-7-2024 01:17:44 PM Audit Trail CL/2024/07/V1/007113 Claim Damage TANRADIO.COM ELECTRICAL SDN BHD Credit Account ZND172044050973 Yes Hub/Depo/Station Handling Issue Express Rejected 2399.00 15-7-2024 12:45:45 PM 29-7-2024 12:45:45 PM Audit Trail CL/2024/07/V1/007112 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171952994195 No Hub/Depo/Station Handling Issue Express Pending by Operation 197.90 15-7-2024 12:08:12 PM 26-9-2024 09:40:55 AM 29-7-2024 12:08:12 PM Audit Trail CL/2024/07/V1/007111 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171802696316 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 35.83 35.83 15-7-2024 12:02:38 PM 9-9-2024 11:06:26 AM 29-7-2024 12:02:38 PM 7-9-2024 10:58:21 AM Audit Trail CL/2024/07/V1/007110 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171770117301 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 70.17 70.17 15-7-2024 12:00:45 PM 11-9-2024 04:41:49 PM 29-7-2024 12:00:45 PM 9-9-2024 04:37:17 AM Audit Trail CL/2024/07/V1/007109 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171716187979 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 141.51 141.51 15-7-2024 11:57:37 AM 11-9-2024 04:57:25 PM 29-7-2024 11:57:37 AM 9-9-2024 04:53:10 AM Audit Trail CL/2024/07/V1/007108 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171769314278 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 29.89 29.89 15-7-2024 11:54:00 AM 11-9-2024 04:33:30 PM 29-7-2024 11:54:00 AM 9-9-2024 04:26:46 AM Audit Trail CL/2024/07/V1/007107 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171769613340 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 80.35 80.35 15-7-2024 11:51:35 AM 14-9-2024 09:47:45 AM 29-7-2024 11:51:35 AM 12-9-2024 09:44:22 AM Audit Trail CL/2024/07/V1/007106 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171812002794 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 40.28 40.28 15-7-2024 11:42:41 AM 14-9-2024 09:52:02 AM 29-7-2024 11:42:41 AM 12-9-2024 09:47:56 AM Audit Trail CL/2024/07/V1/007105 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171769312748 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 25.44 25.44 15-7-2024 11:39:56 AM 14-9-2024 09:54:20 AM 29-7-2024 11:39:56 AM 12-9-2024 09:52:11 AM Audit Trail CL/2024/07/V1/007104 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171718079296 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 46.96 46.96 15-7-2024 11:36:59 AM 14-9-2024 09:56:37 AM 29-7-2024 11:36:59 AM 12-9-2024 09:54:31 AM Audit Trail CL/2024/07/V1/007103 Claim Lost LIM YU WEN Credit Account ZND171954687507 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 599.00 200.00 15-7-2024 11:33:59 AM 30-9-2024 02:19:44 PM 29-7-2024 11:33:59 AM 28-9-2024 02:17:33 AM Audit Trail CL/2024/07/V1/007102 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171767729852 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 52.58 52.58 15-7-2024 11:21:48 AM 14-9-2024 09:58:40 AM 29-7-2024 11:21:48 AM 12-9-2024 09:56:44 AM Audit Trail CL/2024/07/V1/007101 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171716496248 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 15.79 15.79 15-7-2024 11:18:17 AM 14-9-2024 10:00:37 AM 29-7-2024 11:18:17 AM 12-9-2024 09:58:48 AM Audit Trail CL/2024/07/V1/007100 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171802398234 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 8.90 8.90 15-7-2024 11:09:34 AM 14-9-2024 10:10:15 AM 29-7-2024 11:09:34 AM 12-9-2024 10:00:44 AM Audit Trail CL/2024/07/V1/007099 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171769590627 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 5.83 5.83 15-7-2024 11:07:53 AM 14-9-2024 10:13:54 AM 29-7-2024 11:07:53 AM 12-9-2024 10:10:29 AM Audit Trail CL/2024/07/V1/007098 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171767684328 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 5.83 5.83 15-7-2024 11:02:18 AM 14-9-2024 10:16:15 AM 29-7-2024 11:02:18 AM 12-9-2024 10:14:03 AM Audit Trail CL/2024/07/V1/007097 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171717501606 Rejected 55.64 15-7-2024 10:58:26 AM 29-7-2024 10:58:26 AM Audit Trail CL/2024/07/V1/007096 Claim Delay Delivery Premium Parcel THE FLOWER PRINCE Prepaid Account ZND172044538549 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 15-7-2024 09:57:04 AM 18-6-2025 10:06:05 AM 29-7-2024 09:57:04 AM 16-6-2025 10:00:48 AM Audit Trail CL/2024/07/V1/007095 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171717501651 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 71.66 71.66 14-7-2024 05:23:59 PM 14-9-2024 10:18:35 AM 28-7-2024 05:23:59 PM 12-9-2024 10:16:25 AM Audit Trail CL/2024/07/V1/007094 Claim Short Piece TANCHENGSEE87 Credit Account 6566539361 Rejected 50.00 14-7-2024 04:55:37 PM 28-7-2024 04:55:37 PM Audit Trail CL/2024/07/V1/007093 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171768458546 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 25.44 25.44 14-7-2024 04:54:50 PM 27-9-2024 01:55:37 PM 28-7-2024 04:54:50 PM 25-9-2024 01:53:45 AM Audit Trail CL/2024/07/V1/007092 Claim Lost JESSIEFUI6226 Credit Account 6566538473 No Hub/Depo/Station Handling Issue Express Rejected 470.00 14-7-2024 04:51:01 PM 28-7-2024 04:51:01 PM Audit Trail CL/2024/07/V1/007091 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171767729432 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 71.66 71.66 14-7-2024 04:38:47 PM 14-9-2024 10:20:59 AM 28-7-2024 04:38:47 PM 12-9-2024 10:18:42 AM Audit Trail CL/2024/07/V1/007090 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171716493445 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 35.83 35.83 14-7-2024 04:29:11 PM 14-9-2024 10:26:29 AM 28-7-2024 04:29:11 PM 12-9-2024 10:21:40 AM Audit Trail CL/2024/07/V1/007089 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171715804938 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 77.80 77.80 14-7-2024 04:11:40 PM 14-9-2024 10:28:30 AM 28-7-2024 04:11:40 PM 12-9-2024 10:26:34 AM Audit Trail CL/2024/07/V1/007088 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171716188877 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 67.20 67.20 14-7-2024 04:07:02 PM 14-9-2024 10:30:34 AM 28-7-2024 04:07:02 PM 12-9-2024 10:28:36 AM Audit Trail CL/2024/07/V1/007087 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171716185883 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 40.28 40.28 14-7-2024 03:15:44 PM 14-9-2024 10:32:26 AM 28-7-2024 03:15:44 PM 12-9-2024 10:30:41 AM Audit Trail CL/2024/07/V1/007086 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171716185708 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 34.34 34.34 14-7-2024 03:10:53 PM 14-9-2024 10:37:12 AM 28-7-2024 03:10:53 PM 12-9-2024 10:34:37 AM Audit Trail CL/2024/07/V1/007085 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171715558831 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 29.15 29.15 14-7-2024 01:33:09 PM 14-9-2024 10:39:28 AM 28-7-2024 01:33:09 PM 12-9-2024 10:37:18 AM Audit Trail CL/2024/07/V1/007084 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171709462557 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 34.34 34.34 14-7-2024 01:28:14 PM 14-9-2024 10:41:34 AM 28-7-2024 01:28:14 PM 12-9-2024 10:39:34 AM Audit Trail CL/2024/07/V1/007083 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171525129849-1 Rejected 9.75 14-7-2024 12:39:09 PM 28-7-2024 12:39:09 PM Audit Trail CL/2024/07/V1/007082 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171714784606 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 8.90 8.90 14-7-2024 12:26:06 PM 27-9-2024 01:57:48 PM 28-7-2024 12:26:06 PM 25-9-2024 01:55:42 AM Audit Trail CL/2024/07/V1/007081 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171709468344 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 44.73 44.73 14-7-2024 12:19:27 PM 11-9-2024 03:42:57 PM 28-7-2024 12:19:27 PM 9-9-2024 03:27:15 AM Audit Trail CL/2024/07/V1/007080 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171681739586 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 80.03 80.03 14-7-2024 12:14:19 PM 11-9-2024 03:26:36 PM 28-7-2024 12:14:19 PM 9-9-2024 03:21:42 AM Audit Trail CL/2024/07/V1/007079 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171709460980 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 44.73 44.73 14-7-2024 12:07:13 PM 14-9-2024 10:43:35 AM 28-7-2024 12:07:13 PM 12-9-2024 10:41:42 AM Audit Trail CL/2024/07/V1/007078 Claim Damage Evelyn Koo Credit Account ZND172053282136 Info Incomplete 0.00 13-7-2024 12:16:32 PM 18-7-2024 02:04:44 PM 27-7-2024 12:16:32 PM Audit Trail CL/2024/07/V1/007077 Claim Lost PENI GROUP SDN. BHD Credit Account ZND171814175847 No Driver Issue Express Rejected 636.89 13-7-2024 11:04:38 AM 27-7-2024 11:04:38 AM Audit Trail CL/2024/07/V1/007076 Claim Damage Xinjing Kee Credit Account CND172018798603002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 13-7-2024 10:12:37 AM 30-9-2024 02:16:55 PM 27-7-2024 10:12:37 AM 28-9-2024 02:14:32 AM Audit Trail CL/2024/07/V1/007075 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND172044774367 No Hub/Depo/Station Handling Issue Premium Pending by Operation 0.00 12-7-2024 06:44:01 PM 18-7-2024 10:47:33 AM 26-7-2024 06:44:01 PM Audit Trail CL/2024/07/V1/007074 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND172053777748 Yes Hub/Depo/Station Handling Issue Express Rejected 211.49 12-7-2024 05:22:36 PM 26-7-2024 05:22:36 PM Audit Trail CL/2024/07/V1/007073 Claim Damage SAMPOINT FURNITURE Credit Account ZND171955621364 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 144.00 144.00 12-7-2024 04:23:38 PM 30-9-2024 02:13:19 PM 26-7-2024 04:23:38 PM 28-9-2024 01:23:49 AM Audit Trail CL/2024/07/V1/007072 Claim Delay Delivery Premium Parcel Teh Han Nick Cash ZND172044580685 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 450.00 12-7-2024 03:27:38 PM 18-7-2024 09:56:15 AM 26-7-2024 03:27:38 PM Audit Trail CL/2024/07/V1/007071 Claim Lost MMATRIX Credit Account ZND171768291372 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 12-7-2024 03:18:46 PM 18-7-2024 09:10:17 AM 26-7-2024 03:18:46 PM Audit Trail CL/2024/07/V1/007070 Claim Delay Delivery Premium Parcel NICK TEH Cash ZND172044580623 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 0.00 12-7-2024 03:17:58 PM 18-7-2024 09:47:56 AM 26-7-2024 03:17:58 PM Audit Trail CL/2024/07/V1/007069 Claim Damage MY LIFE ESHOP Credit Account ZND172018970474 Rejected 50.00 12-7-2024 03:00:35 PM 26-7-2024 03:00:35 PM Audit Trail CL/2024/07/V1/007068 Claim Damage CM WAN Credit Account ZND172044014463 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 260.72 200.00 12-7-2024 02:49:47 PM 23-9-2024 05:19:19 PM 26-7-2024 02:49:47 PM 21-9-2024 05:13:19 AM Audit Trail CL/2024/07/V1/007067 Claim Damage TANRADIO.COM ELECTRICAL SDN BHD Credit Account ZND172044507095 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 2399.00 12-7-2024 11:55:44 AM 1-5-2025 03:04:55 PM 26-7-2024 11:55:44 AM Audit Trail CL/2024/07/V1/007066 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171932713976 Rejected 184.70 12-7-2024 11:42:05 AM 26-7-2024 11:42:05 AM Audit Trail CL/2024/07/V1/007065 Claim Lost BOOSTCRAFT SDN BHD Cash ZND171952160460 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 200.00 12-7-2024 10:54:34 AM 30-9-2024 12:33:05 PM 26-7-2024 10:54:34 AM 28-9-2024 12:30:35 PM Audit Trail CL/2024/07/V1/007064 Claim Lost MMATRIX SDN BHD Credit Account ZND171817585803 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1199.00 200.00 12-7-2024 10:17:09 AM 14-9-2024 02:01:43 PM 26-7-2024 10:17:09 AM 12-9-2024 01:51:31 AM Audit Trail CL/2024/07/V1/007063 Claim Damage CM Wan Credit Account ZND172044034850 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 218.00 200.00 12-7-2024 09:59:12 AM 23-9-2024 05:10:33 PM 26-7-2024 09:59:12 AM 21-9-2024 05:04:58 AM Audit Trail CL/2024/07/V1/007062 Claim Damage HOME HEAVEN SDN BHD Credit Account ZND172053613589 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 438.35 438.35 11-7-2024 05:59:08 PM 5-9-2025 11:09:47 AM 25-7-2024 05:59:08 PM Audit Trail CL/2024/07/V1/007061 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171403916233 Rejected 18.02 11-7-2024 05:36:04 PM 25-7-2024 05:36:04 PM Audit Trail CL/2024/07/V1/007060 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171681708049-1 Rejected 34.34 11-7-2024 05:29:47 PM 25-7-2024 05:29:47 PM Audit Trail CL/2024/07/V1/007059 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171521113620 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 40.28 40.28 11-7-2024 05:17:21 PM 14-9-2024 10:46:01 AM 25-7-2024 05:17:21 PM 12-9-2024 10:43:42 AM Audit Trail CL/2024/07/V1/007058 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171523633720 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 6.36 6.36 11-7-2024 05:00:42 PM 26-9-2024 09:56:38 AM 25-7-2024 05:00:42 PM 24-9-2024 09:51:36 AM Audit Trail CL/2024/07/V1/007057 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171520320555 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 29.89 29.89 11-7-2024 04:57:09 PM 14-9-2024 10:47:57 AM 25-7-2024 04:57:09 PM 12-9-2024 10:46:11 AM Audit Trail CL/2024/07/V1/007056 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171802737910 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 46.22 46.22 11-7-2024 04:53:56 PM 14-9-2024 10:50:16 AM 25-7-2024 04:53:56 PM 12-9-2024 10:48:03 AM Audit Trail CL/2024/07/V1/007055 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171814785725 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.31 60.31 11-7-2024 04:48:52 PM 14-9-2024 10:52:12 AM 25-7-2024 04:48:52 PM 12-9-2024 10:50:22 AM Audit Trail CL/2024/07/V1/007054 Claim Damage MY LIFE ESHOP Credit Account ZND172018969201 Rejected 50.00 11-7-2024 04:48:22 PM 25-7-2024 04:48:22 PM Audit Trail CL/2024/07/V1/007053 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171814785183 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 45.47 45.47 11-7-2024 04:43:19 PM 14-9-2024 10:54:14 AM 25-7-2024 04:43:19 PM 12-9-2024 10:52:16 AM Audit Trail CL/2024/07/V1/007052 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171816057851 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 43.99 43.99 11-7-2024 04:39:18 PM 14-9-2024 10:57:37 AM 25-7-2024 04:39:18 PM 12-9-2024 10:54:22 AM Audit Trail CL/2024/07/V1/007051 Claim Damage NG CHONG SWEE Credit Account ZND171815293274 Rejected 200.00 11-7-2024 04:30:31 PM 25-7-2024 04:30:31 PM Audit Trail CL/2024/07/V1/007050 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171815220201 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 15.79 15.79 11-7-2024 04:28:14 PM 14-9-2024 10:59:39 AM 25-7-2024 04:28:14 PM 12-9-2024 10:57:43 AM Audit Trail CL/2024/07/V1/007049 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171769621352 Rejected 69.43 11-7-2024 04:20:56 PM 25-7-2024 04:20:56 PM Audit Trail CL/2024/07/V1/007048 Claim Lost Best Express KUL Hub U10 Credit Account ZND171932790427 Rejected 200.00 11-7-2024 03:32:56 PM 25-7-2024 03:32:56 PM Audit Trail CL/2024/07/V1/007047 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171818440309 Rejected 335.90 11-7-2024 03:00:55 PM 25-7-2024 03:00:55 PM Audit Trail CL/2024/07/V1/007046 Claim Lost MMATRIX SDN BHD Credit Account ZND171815697225 No Hub/Depo/Station Handling Issue Express Pending by Operation 2099.00 11-7-2024 11:13:03 AM 18-7-2024 03:10:33 PM 25-7-2024 11:13:03 AM Audit Trail CL/2024/07/V1/007045 Claim Lost MMATRIX Credit Account ZND171953080583 Rejected 10.00 11-7-2024 10:46:08 AM 25-7-2024 10:46:08 AM Audit Trail CL/2024/07/V1/007044 Claim Lost MMATRIX Credit Account ZND171952305151 Rejected 899.00 11-7-2024 10:43:24 AM 25-7-2024 10:43:24 AM Audit Trail CL/2024/07/V1/007043 Claim Lost MMATRIX Credit Account ZND171952308794 Rejected 1199.00 11-7-2024 10:41:21 AM 25-7-2024 10:41:21 AM Audit Trail CL/2024/07/V1/007042 Claim Lost MMATRIX Credit Account ZND171952425828 Rejected 5499.00 11-7-2024 10:39:16 AM 25-7-2024 10:39:16 AM Audit Trail CL/2024/07/V1/007041 Claim Lost MMATRIX Credit Account ZND171933274933 Rejected 1199.00 11-7-2024 10:36:30 AM 25-7-2024 10:36:30 AM Audit Trail CL/2024/07/V1/007040 Claim Lost MMATRIX Credit Account ZND171931894881 Rejected 10.00 11-7-2024 10:32:26 AM 25-7-2024 10:32:26 AM Audit Trail CL/2024/07/V1/007039 Claim Lost MMATRIX Credit Account ZND171820121685 Rejected 10.00 11-7-2024 10:04:52 AM 25-7-2024 10:04:52 AM Audit Trail CL/2024/07/V1/007038 Claim Lost MMATRIX Credit Account ZND171819121672 Rejected 10.00 11-7-2024 10:03:04 AM 25-7-2024 10:03:04 AM Audit Trail CL/2024/07/V1/007037 Claim Damage EVONNE LEE Cash ZND172044300559 Rejected 0.00 11-7-2024 10:02:27 AM 25-7-2024 10:02:27 AM Audit Trail CL/2024/07/V1/007036 Claim Lost MMATRIX Credit Account ZND171818509174 Rejected 10.00 11-7-2024 10:01:25 AM 25-7-2024 10:01:25 AM Audit Trail CL/2024/07/V1/007035 Claim Damage WONG WENG CHEONG Prepaid Account ZND172019179364 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 22.50 25.20 11-7-2024 09:54:08 AM 26-9-2024 01:00:55 PM 25-7-2024 09:54:08 AM Audit Trail CL/2024/07/V1/007034 Claim Damage FreshBox nik abdul hafiz bin zainuddin Credit Account ZND172018592256 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 100.00 100.00 11-7-2024 02:02:55 AM 28-8-2024 01:55:32 PM 25-7-2024 02:02:55 AM 26-8-2024 01:52:51 AM Audit Trail CL/2024/07/V1/007033 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND172018915024 Yes Hub/Depo/Station Handling Issue Express Rejected 1349.00 10-7-2024 05:52:41 PM 24-7-2024 05:52:41 PM Audit Trail CL/2024/07/V1/007032 Claim Lost IMPERIUM PROPERTIES SDN BHD Credit Account ZND171717522571 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 515.00 200.00 10-7-2024 05:10:03 PM 30-9-2024 12:29:47 PM 24-7-2024 05:10:03 PM 28-9-2024 12:24:25 PM Audit Trail CL/2024/07/V1/007031 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171818438849 Rejected 335.90 10-7-2024 03:56:43 PM 24-7-2024 03:56:43 PM Audit Trail CL/2024/07/V1/007030 Claim Delay Delivery Premium Parcel ONG LEE EARN Credit Account ZND172019155689 No Logistic IT System Issue Premium Pending by Operation 100.00 10-7-2024 03:31:54 PM 17-7-2024 10:40:55 AM 24-7-2024 03:31:54 PM Audit Trail CL/2024/07/V1/007029 Claim Delay Delivery Premium Parcel ONG LEE EARN Credit Account ZND171403031288 Rejected 100.00 10-7-2024 03:21:27 PM 24-7-2024 03:21:27 PM Audit Trail CL/2024/07/V1/007028 Claim Damage FreshBox shc foods sdn bhd Credit Account ZND172044310817 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 350.00 200.00 10-7-2024 02:45:16 PM 28-8-2024 01:50:29 PM 24-7-2024 02:45:16 PM 26-8-2024 01:48:00 AM Audit Trail CL/2024/07/V1/007027 Claim Damage MY LIFE ESHOP Credit Account ZND172018970146 Rejected 20.00 10-7-2024 02:34:31 PM 24-7-2024 02:34:31 PM Audit Trail CL/2024/07/V1/007026 Claim Lost EFS Credit Account EFS1004173845 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 511.54 200.00 10-7-2024 01:19:48 PM 30-9-2024 12:23:34 PM 24-7-2024 01:19:48 PM 28-9-2024 12:19:27 PM Audit Trail CL/2024/07/V1/007025 Claim Lost MMATRIX Credit Account ZND171716172593 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 10-7-2024 09:05:31 AM 13-7-2024 11:24:52 AM 24-7-2024 09:05:31 AM Audit Trail CL/2024/07/V1/007024 Claim Lost MMATRIX Credit Account ZND171953134378 Rejected 10.00 10-7-2024 08:57:35 AM 24-7-2024 08:57:35 AM Audit Trail CL/2024/07/V1/007023 Claim Lost MMATRIX Credit Account ZND171953113076 Rejected 10.00 10-7-2024 08:51:18 AM 24-7-2024 08:51:18 AM Audit Trail CL/2024/07/V1/007022 Claim Lost MMATRIX Credit Account ZND171954362039 Rejected 10.00 10-7-2024 08:49:48 AM 24-7-2024 08:49:48 AM Audit Trail CL/2024/07/V1/007021 Claim Lost MMATRIX Credit Account ZND171954361360 No Hub/Depo/Station Handling Issue Express Rejected 10.00 10-7-2024 08:48:04 AM 24-7-2024 08:48:04 AM Audit Trail CL/2024/07/V1/007020 Claim Lost MMATRIX Credit Account ZND171953529044 Rejected 1199.00 10-7-2024 08:46:14 AM 24-7-2024 08:46:14 AM Audit Trail CL/2024/07/V1/007019 Claim Lost MMATRIX Credit Account ZND171953148313 Rejected 10.00 10-7-2024 08:44:10 AM 24-7-2024 08:44:10 AM Audit Trail CL/2024/07/V1/007018 Claim Lost MMATRIX Credit Account ZND171953145817 Rejected 10.00 10-7-2024 08:42:38 AM 24-7-2024 08:42:38 AM Audit Trail CL/2024/07/V1/007017 Claim Lost MMATRIX Credit Account ZND171953128889 Rejected 10.00 10-7-2024 08:30:30 AM 24-7-2024 08:30:30 AM Audit Trail CL/2024/07/V1/007016 Claim Lost MMATRIX Credit Account ZND171932859360 Rejected 10.00 10-7-2024 08:27:54 AM 24-7-2024 08:27:54 AM Audit Trail CL/2024/07/V1/007015 Claim Lost MMATRIX Credit Account ZND171953292597 Rejected 1199.00 10-7-2024 08:15:02 AM 24-7-2024 08:15:02 AM Audit Trail CL/2024/07/V1/007014 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171815687073 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 69.43 69.43 9-7-2024 06:07:23 PM 14-9-2024 11:01:40 AM 23-7-2024 06:07:23 PM 12-9-2024 10:59:47 AM Audit Trail CL/2024/07/V1/007013 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171812002626 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 31.38 31.38 9-7-2024 05:57:25 PM 14-9-2024 11:05:44 AM 23-7-2024 05:57:25 PM 12-9-2024 11:03:52 AM Audit Trail CL/2024/07/V1/007012 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171812748623 Rejected 30.63 9-7-2024 05:51:05 PM 23-7-2024 05:51:05 PM Audit Trail CL/2024/07/V1/007011 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171932715253 Rejected 107.10 9-7-2024 04:33:32 PM 23-7-2024 04:33:32 PM Audit Trail CL/2024/07/V1/007010 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171818501352 No Hub/Depo/Station Handling Issue Express Rejected 79.90 9-7-2024 04:26:58 PM 23-7-2024 04:26:58 PM Audit Trail CL/2024/07/V1/007009 Claim Lost First Ray ideal concept Credit Account ZND171952562035 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 468.00 200.00 9-7-2024 02:31:48 PM 2-10-2024 12:04:41 PM 23-7-2024 02:31:48 PM 30-9-2024 11:56:14 AM Audit Trail CL/2024/07/V1/007008 Claim Damage TRIGONA HONEY FARM Cash ZND171956305737 No Hub/Depo/Station Handling Issue FreshBox Rejected 1000.00 9-7-2024 02:17:40 PM 23-7-2024 02:17:40 PM Audit Trail CL/2024/07/V1/007007 Claim Damage AIK HOE Credit Account ZND171953869591 No Hub/Depo/Station Handling Issue Express Rejected 220.00 9-7-2024 12:37:42 PM 23-7-2024 12:37:42 PM Audit Trail CL/2024/07/V1/007006 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171816911870 Rejected 252.00 9-7-2024 12:11:57 PM 23-7-2024 12:11:57 PM Audit Trail CL/2024/07/V1/007005 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171956792308 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 9-7-2024 11:21:02 AM 18-7-2024 04:55:45 PM 23-7-2024 11:21:02 AM 16-7-2024 04:29:47 AM Audit Trail CL/2024/07/V1/007004 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171955414379 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 9-7-2024 11:18:34 AM 19-9-2024 05:30:19 PM 23-7-2024 11:18:34 AM 17-9-2024 05:25:29 AM Audit Trail CL/2024/07/V1/007003 Claim Lost MMATRIX Credit Account ZND171932733752 Rejected 1199.00 9-7-2024 07:57:41 AM 23-7-2024 07:57:41 AM Audit Trail CL/2024/07/V1/007002 Claim Damage SAFARINA BINTI MOHD ALI Credit Account ZND171956717844 Rejected 865.00 8-7-2024 07:56:58 PM 22-7-2024 07:56:58 PM Audit Trail CL/2024/07/V1/007001 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN BHD Credit Account ZND171813045110 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 200.00 8-7-2024 03:55:57 PM 21-9-2024 04:02:02 PM 22-7-2024 03:55:57 PM Audit Trail CL/2024/07/V1/007000 Claim Short Piece HH MOTOR Credit Account CND171816099158001 Rejected 500.00 8-7-2024 01:44:31 PM 22-7-2024 01:44:31 PM Audit Trail CL/2024/07/V1/006999 Claim Lost The Djckroom Credit Account ZND171952080485 Info Incomplete 200.00 8-7-2024 11:36:25 AM 13-7-2024 02:38:47 PM 22-7-2024 11:36:25 AM Audit Trail CL/2024/07/V1/006998 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171815175945 Rejected 105.80 8-7-2024 11:26:30 AM 22-7-2024 11:26:30 AM Audit Trail CL/2024/07/V1/006997 Claim Delay Delivery Premium Parcel POH PEI LEEI Credit Account ZND171819014745 Rejected 168.00 8-7-2024 10:33:40 AM 22-7-2024 10:33:40 AM Audit Trail CL/2024/07/V1/006996 Claim Damage Kfk multi supplies & trading Cash ZND171955735368 Rejected 72.00 8-7-2024 10:16:39 AM 22-7-2024 10:16:39 AM Audit Trail CL/2024/07/V1/006995 Claim Damage AIK HOE Credit Account ZND171954657326 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 7-7-2024 02:02:39 PM 13-7-2024 12:07:40 PM 21-7-2024 02:02:39 PM Audit Trail CL/2024/07/V1/006994 Claim Lost ATMUA FURNISHING (M) SDN BHD Credit Account ZND171818506128 Rejected 811.00 6-7-2024 04:43:30 PM 20-7-2024 04:43:30 PM Audit Trail CL/2024/07/V1/006993 Claim Lost ATMUA FURNISHING (M) SDN BHD Cash ZND171813876172 Rejected 1036.00 6-7-2024 04:38:03 PM 20-7-2024 04:38:03 PM Audit Trail CL/2024/07/V1/006992 Claim Lost atmua furnishing (M) sdn bhd Cash ZND171715737618 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1179.00 200.00 6-7-2024 04:36:00 PM 6-10-2024 10:15:35 AM 20-7-2024 04:36:00 PM 4-10-2024 10:05:10 AM Audit Trail CL/2024/07/V1/006991 Claim Lost atmua furnishing (m) sdn bhd Credit Account ZND171769244728 Rejected 300.00 6-7-2024 04:33:16 PM 20-7-2024 04:33:16 PM Audit Trail CL/2024/07/V1/006990 Claim Lost Atmua furnishing (M) Sdn BHD Credit Account ZND171767621835 Rejected 61.50 6-7-2024 04:30:45 PM 20-7-2024 04:30:45 PM Audit Trail CL/2024/07/V1/006989 Claim Lost EASY REWARDS RESOURCES SDN BHD Credit Account ZND171819995600 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 6-7-2024 09:56:36 AM 23-9-2024 03:53:40 PM 20-7-2024 09:56:36 AM 21-9-2024 03:49:56 AM Audit Trail CL/2024/07/V1/006988 Claim Damage CM WAN Credit Account ZND171956558638 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 415.73 200.00 6-7-2024 09:17:54 AM 23-9-2024 05:04:26 PM 20-7-2024 09:17:54 AM 21-9-2024 05:01:34 AM Audit Trail CL/2024/07/V1/006987 Claim Delay Delivery Premium Parcel KBM TEAM AQUATIC Credit Account ZND17195432609 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 6-7-2024 12:14:08 AM 20-9-2024 09:48:36 AM 20-7-2024 12:14:08 AM 18-9-2024 09:21:29 AM Audit Trail CL/2024/07/V1/006986 Claim Damage DION KHOO Credit Account ZND171954951974 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff and Payment Details 199.00 199.00 5-7-2024 07:06:51 PM 23-9-2024 09:00:46 AM 19-7-2024 07:06:51 PM Audit Trail CL/2024/07/V1/006985 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171813512483 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 64.24 64.24 5-7-2024 06:13:19 PM 14-9-2024 11:08:00 AM 19-7-2024 06:13:19 PM 12-9-2024 11:05:50 AM Audit Trail CL/2024/07/V1/006984 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171709912076 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 33.60 33.60 5-7-2024 06:02:37 PM 20-9-2024 02:18:57 PM 19-7-2024 06:02:37 PM 18-9-2024 02:15:49 AM Audit Trail CL/2024/07/V1/006983 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171715650450 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 54.59 54.59 5-7-2024 06:00:27 PM 14-9-2024 11:11:23 AM 19-7-2024 06:00:27 PM 12-9-2024 11:09:46 AM Audit Trail CL/2024/07/V1/006982 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171709912021 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 34.31 34.31 5-7-2024 05:58:11 PM 25-8-2024 02:18:36 PM 19-7-2024 05:58:11 PM 23-8-2024 02:16:00 AM Audit Trail CL/2024/07/V1/006981 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171814157355 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 102.82 102.82 5-7-2024 05:52:59 PM 26-9-2024 09:59:02 AM 19-7-2024 05:52:59 PM 24-9-2024 09:56:44 AM Audit Trail CL/2024/07/V1/006980 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171813776113 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 64.98 64.98 5-7-2024 05:49:13 PM 14-9-2024 11:13:17 AM 19-7-2024 05:49:13 PM 12-9-2024 11:11:28 AM Audit Trail CL/2024/07/V1/006979 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171769314636 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 64.98 25.44 5-7-2024 05:40:57 PM 14-9-2024 11:15:16 AM 19-7-2024 05:40:57 PM 12-9-2024 11:13:22 AM Audit Trail CL/2024/07/V1/006978 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171717385473 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 39.54 39.54 5-7-2024 05:37:40 PM 14-9-2024 11:17:51 AM 19-7-2024 05:37:40 PM 12-9-2024 11:15:41 AM Audit Trail CL/2024/07/V1/006977 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171769616914 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 64.98 64.98 5-7-2024 05:34:45 PM 14-9-2024 11:19:46 AM 19-7-2024 05:34:45 PM 12-9-2024 11:17:57 AM Audit Trail CL/2024/07/V1/006976 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171802695579 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 34.34 34.34 5-7-2024 05:19:17 PM 14-9-2024 11:21:33 AM 19-7-2024 05:19:17 PM 12-9-2024 11:19:51 AM Audit Trail CL/2024/07/V1/006975 Claim Damage JS HOUSEHOLD ENTERPRISE Cash ZND171819397770 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 110.00 110.00 5-7-2024 05:02:45 PM 19-7-2024 05:02:45 PM 15-2-2025 02:11:46 AM Audit Trail CL/2024/07/V1/006974 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account RTSZND171814156044 Rejected 41.76 5-7-2024 04:45:27 PM 19-7-2024 04:45:27 PM Audit Trail CL/2024/07/V1/006973 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171769620324 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 292.24 292.24 5-7-2024 04:42:06 PM 14-9-2024 11:25:18 AM 19-7-2024 04:42:06 PM 12-9-2024 11:21:40 AM Audit Trail CL/2024/07/V1/006972 Claim Damage FreshBox LIM CON NIE Cash ZND171955210650 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 350.00 5-7-2024 04:42:03 PM 11-7-2024 03:27:00 PM 19-7-2024 04:42:03 PM Audit Trail CL/2024/07/V1/006971 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171768502744 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 68.69 68.69 5-7-2024 04:23:20 PM 14-9-2024 11:28:35 AM 19-7-2024 04:23:20 PM 12-9-2024 11:26:00 AM Audit Trail CL/2024/07/V1/006970 Claim Lost YEE TENG LAW Credit Account PDC000000217802 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 148.00 148.00 5-7-2024 03:38:24 PM 11-8-2024 05:10:35 PM 19-7-2024 03:38:24 PM Audit Trail CL/2024/07/V1/006969 Claim Missing Content VIP VISION SDN BHD Cash ZND171931884059 Rejected 18.50 5-7-2024 02:46:49 PM 19-7-2024 02:46:49 PM Audit Trail CL/2024/07/V1/006968 Claim Damage atmua furnishing (M) SDN BHD Credit Account ZND171952962958 Info Incomplete 350.00 5-7-2024 02:41:15 PM 11-7-2024 03:16:26 PM 19-7-2024 02:41:15 PM Audit Trail CL/2024/07/V1/006967 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171816051552 Rejected 171.70 5-7-2024 11:58:21 AM 19-7-2024 11:58:21 AM Audit Trail CL/2024/07/V1/006966 Claim Delay Delivery Premium Parcel Daniel Tan Prepaid Account ZND171953139021 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 100.00 100.00 5-7-2024 10:04:57 AM 19-7-2024 10:04:57 AM Audit Trail CL/2024/07/V1/006965 Claim Lost HASHVINY KARUNAKARAN Credit Account ZND171523406706 No Hub/Depo/Station Handling Issue Express Pending by Operation 384.00 5-7-2024 10:00:03 AM 16-8-2024 03:22:03 PM 19-7-2024 10:00:03 AM Audit Trail CL/2024/07/V1/006964 Claim Lost NADZEERA Credit Account ZND171954328288 No Hub/Depo/Station Handling Issue Express Pending by Operation 4357.76 5-7-2024 09:39:17 AM 18-7-2024 04:18:55 PM 19-7-2024 09:39:17 AM Audit Trail CL/2024/07/V1/006963 Claim Lost Chu Hui qi Credit Account ZND171802245897 Rejected 320.06 4-7-2024 10:54:36 PM 18-7-2024 10:54:36 PM Audit Trail CL/2024/07/V1/006962 Claim Damage 赛瑞达国际 Credit Account ZND1718175317501 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 200.00 4-7-2024 06:46:47 PM 26-9-2024 02:57:29 PM 18-7-2024 06:46:47 PM 24-9-2024 02:56:39 AM Audit Trail CL/2024/07/V1/006961 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171815175464 Rejected 123.60 4-7-2024 12:20:05 PM 18-7-2024 12:20:05 PM Audit Trail CL/2024/07/V1/006960 Claim Damage Sendy Sdn Bhd Credit Account ZND171951724410 Rejected 200.00 4-7-2024 10:11:14 AM 18-7-2024 10:11:14 AM Audit Trail CL/2024/07/V1/006959 Claim Damage COLOR LIFE SDN BHD Cash ZND171953031929 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 4-7-2024 09:48:34 AM 25-9-2024 02:36:22 PM 18-7-2024 09:48:34 AM 23-9-2024 02:36:08 AM Audit Trail CL/2024/07/V1/006958 Claim Damage FreshBox Abidin Bin Bakar - Acc No: R4910203000 Credit Account ZND171953195614 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 70.00 70.00 3-7-2024 10:22:25 PM 23-9-2024 04:07:58 PM 17-7-2024 10:22:25 PM 21-9-2024 04:01:29 AM Audit Trail CL/2024/07/V1/006957 Claim Lost DY BEAUTY & ACCESSORIES Credit Account CND171818798448001 No Force Majeure Express Rejected 178.00 3-7-2024 07:02:51 PM 17-7-2024 07:02:51 PM Audit Trail CL/2024/07/V1/006956 Claim Damage ORDER TRADING SDN BHD Credit Account ZND171819820827 No Force Majeure Express Rejected 2103.00 3-7-2024 05:56:25 PM 17-7-2024 05:56:25 PM Audit Trail CL/2024/07/V1/006955 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171767675470 No Force Majeure Express Pending Responsible Staff Details 10.60 10.60 3-7-2024 05:44:18 PM 14-9-2024 11:30:40 AM 17-7-2024 05:44:18 PM 12-9-2024 11:28:43 AM Audit Trail CL/2024/07/V1/006954 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171715653406 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 183.38 183.38 3-7-2024 05:40:59 PM 14-9-2024 11:32:29 AM 17-7-2024 05:40:59 PM 12-9-2024 11:30:45 AM Audit Trail CL/2024/07/V1/006953 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171716493650 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 43.99 43.99 3-7-2024 05:36:40 PM 14-9-2024 11:34:36 AM 17-7-2024 05:36:40 PM 12-9-2024 11:32:33 AM Audit Trail CL/2024/07/V1/006952 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171716275263 Rejected 50.00 3-7-2024 05:22:29 PM 17-7-2024 05:22:29 PM Audit Trail CL/2024/07/V1/006951 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171683134136 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 82.26 82.26 3-7-2024 05:12:53 PM 14-9-2024 12:10:31 PM 17-7-2024 05:12:53 PM 12-9-2024 11:34:41 AM Audit Trail CL/2024/07/V1/006950 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171683090524 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 34.34 34.34 3-7-2024 04:54:23 PM 14-9-2024 12:12:25 PM 17-7-2024 04:54:23 PM 12-9-2024 12:10:44 PM Audit Trail CL/2024/07/V1/006949 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171524127686 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 13.57 13.57 3-7-2024 04:50:08 PM 14-9-2024 12:17:02 PM 17-7-2024 04:50:08 PM 12-9-2024 12:12:33 PM Audit Trail CL/2024/07/V1/006948 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171155746096 No Hub/Depo/Station Handling Issue Express Rejected 36.25 3-7-2024 04:44:16 PM 17-7-2024 04:44:16 PM Audit Trail CL/2024/07/V1/006947 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171400662683 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 27.67 27.67 3-7-2024 04:38:49 PM 14-9-2024 12:19:42 PM 17-7-2024 04:38:49 PM 12-9-2024 12:17:11 PM Audit Trail CL/2024/07/V1/006946 Claim Damage MY LIFE ESHOP Credit Account ZND171951684431 Rejected 145.30 3-7-2024 02:53:25 PM 17-7-2024 02:53:25 PM Audit Trail CL/2024/07/V1/006945 Claim Damage H STYLE FURNITURE TRADING Cash ZND171932863640 No Hub/Depo/Station Handling Issue Express Rejected 186.00 3-7-2024 01:33:02 PM 17-7-2024 01:33:02 PM Audit Trail CL/2024/07/V1/006944 Claim Damage RAJAKUMARI Cash ZND171932469187 Rejected 18.55 3-7-2024 01:09:49 PM 17-7-2024 01:09:49 PM Audit Trail CL/2024/07/V1/006943 Claim Damage TRUE TAPE TECHNOLOGY SDN BHD Credit Account ZND171953389419 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 150.00 3-7-2024 01:01:50 PM 19-9-2024 05:36:15 PM 17-7-2024 01:01:50 PM 17-9-2024 05:32:34 AM Audit Trail CL/2024/07/V1/006942 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171812166243 No Hub/Depo/Station Handling Issue Express Pending by Operation 266.20 3-7-2024 12:45:31 PM 7-7-2024 03:56:44 PM 17-7-2024 12:45:31 PM Audit Trail CL/2024/07/V1/006941 Claim Damage 90 Hot Sdn Bhd Credit Account ZND171769784682 No Hub/Depo/Station Handling Issue Express Pending by Operation 332.00 3-7-2024 11:04:02 AM 20-9-2024 01:59:29 PM 17-7-2024 11:04:02 AM Audit Trail CL/2024/07/V1/006940 Claim Damage Khoo Chee Wei Cash ZND171818627038 Info Incomplete 400.00 3-7-2024 10:54:50 AM 6-7-2024 03:48:40 PM 17-7-2024 10:54:50 AM Audit Trail CL/2024/07/V1/006939 Claim Lost MMATRIX Credit Account ZND171819768280 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 3-7-2024 10:01:11 AM 7-7-2024 04:07:45 PM 17-7-2024 10:01:11 AM Audit Trail CL/2024/07/V1/006938 Claim Lost MMATRIX Credit Account ZND171819578933 No Hub/Depo/Station Handling Issue Express Rejected 10.00 3-7-2024 09:59:37 AM 17-7-2024 09:59:37 AM Audit Trail CL/2024/07/V1/006937 Claim Lost MMATRIX Credit Account ZND171818520490 No Hub/Depo/Station Handling Issue Express Rejected 10.00 3-7-2024 09:56:43 AM 17-7-2024 09:56:43 AM Audit Trail CL/2024/07/V1/006936 Claim Lost MMATRIX Credit Account ZND171819098486 Rejected 1299.00 3-7-2024 09:54:35 AM 17-7-2024 09:54:35 AM Audit Trail CL/2024/07/V1/006935 Claim Lost MMATRIX SDN BHD Credit Account ZND171932411445 No Hub/Depo/Station Handling Issue Express Rejected 999.00 3-7-2024 09:32:45 AM 17-7-2024 09:32:45 AM Audit Trail CL/2024/07/V1/006934 Claim Delay Delivery Premium Parcel MY LIFE ESHOP SDN BHD Credit Account ZND171522025816 Rejected 27.56 2-7-2024 07:42:59 PM 16-7-2024 07:42:59 PM Audit Trail CL/2024/07/V1/006933 Claim Delay Delivery Premium Parcel MY LIFE ESHOP SDN BHD Credit Account ZND171522025779 Rejected 27.56 2-7-2024 07:40:18 PM 16-7-2024 07:40:18 PM Audit Trail CL/2024/07/V1/006932 Claim Delay Delivery Premium Parcel MY LIFE ESHOP SDN BHD Credit Account ZND171522025724 Rejected 27.56 2-7-2024 07:35:14 PM 16-7-2024 07:35:14 PM Audit Trail CL/2024/07/V1/006931 Claim Delay Delivery Premium Parcel MY LIFE ESHOP SDN BHD Credit Account ZND171402292574 Rejected 27.56 2-7-2024 07:23:30 PM 16-7-2024 07:23:30 PM Audit Trail CL/2024/07/V1/006930 Claim Lost Axvel Sdn. Bhd. Cash ZND171816015820 No Hub/Depo/Station Handling Issue Express Rejected 0.00 2-7-2024 06:16:16 PM 16-7-2024 06:16:16 PM Audit Trail CL/2024/07/V1/006929 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171525129849 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 2-7-2024 06:07:08 PM 14-9-2024 12:22:06 PM 16-7-2024 06:07:08 PM 12-9-2024 12:20:18 PM Audit Trail CL/2024/07/V1/006928 Claim Lost MY LIFE ESHOP Credit Account ZND171814533463 Rejected 119.20 2-7-2024 05:45:32 PM 16-7-2024 05:45:32 PM Audit Trail CL/2024/07/V1/006927 Claim Lost MY LIFE ESHOP Credit Account ZND171768598228 Rejected 118.00 2-7-2024 05:40:06 PM 16-7-2024 05:40:06 PM Audit Trail CL/2024/07/V1/006926 Claim Damage SPF HOME DECO SDN BHD Credit Account CND171814783783001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 2-7-2024 05:38:46 PM 14-9-2024 12:24:11 PM 16-7-2024 05:38:46 PM 12-9-2024 12:22:12 PM Audit Trail CL/2024/07/V1/006925 Claim Damage FreshBox Hao Hao Steamboat Fish Ball Supply Cash ZND171932705193 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 208.00 200.00 2-7-2024 05:38:08 PM 7-9-2024 03:11:41 PM 16-7-2024 05:38:08 PM 5-9-2024 02:52:43 AM Audit Trail CL/2024/07/V1/006924 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND171817562613 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 2-7-2024 05:10:50 PM 6-7-2024 11:23:03 AM 16-7-2024 05:10:50 PM Audit Trail CL/2024/07/V1/006923 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171814783783 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 2-7-2024 05:01:04 PM 14-9-2024 12:26:12 PM 16-7-2024 05:01:04 PM 12-9-2024 12:24:18 PM Audit Trail CL/2024/07/V1/006922 Claim Delay Delivery Premium Parcel FRANKIE TSEU SZE CHUN Cash ZND171951875273 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 2-7-2024 02:47:32 PM 2-8-2024 05:56:25 PM 16-7-2024 02:47:32 PM 31-7-2024 05:53:40 AM Audit Trail CL/2024/07/V1/006921 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171769292620 Rejected 134.90 2-7-2024 12:14:17 PM 16-7-2024 12:14:17 PM Audit Trail CL/2024/07/V1/006920 Claim Lost MMATRIX Credit Account ZND171819103074 Rejected 1199.00 2-7-2024 10:08:06 AM 16-7-2024 10:08:06 AM Audit Trail CL/2024/07/V1/006919 Claim Lost MMATRIX Credit Account ZND171819091418 Rejected 1099.00 2-7-2024 10:05:35 AM 16-7-2024 10:05:35 AM Audit Trail CL/2024/07/V1/006918 Claim Lost MMATRIX Credit Account ZND171819090930 Rejected 6499.00 2-7-2024 10:03:50 AM 16-7-2024 10:03:50 AM Audit Trail CL/2024/07/V1/006917 Claim Lost MMATRIX Credit Account ZND171817172430 Rejected 1199.00 2-7-2024 10:01:39 AM 16-7-2024 10:01:39 AM Audit Trail CL/2024/07/V1/006916 Claim Lost MMATRIX Credit Account ZND171816105965 Rejected 10.00 2-7-2024 09:53:26 AM 16-7-2024 09:53:26 AM Audit Trail CL/2024/07/V1/006915 Claim Delay Delivery Premium Parcel MYPOST SOLUTIONS Credit Account ZND171931930008 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 500.00 100.00 2-7-2024 09:34:43 AM 23-9-2024 04:49:17 PM 16-7-2024 09:34:43 AM 21-9-2024 04:44:36 AM Audit Trail CL/2024/07/V1/006914 Claim Lost MMATRIX Credit Account ZND171717346573 Rejected 10.00 2-7-2024 08:39:49 AM 16-7-2024 08:39:49 AM Audit Trail CL/2024/07/V1/006913 Claim Lost MMATRIX Credit Account ZND171714748769 Rejected 1099.00 2-7-2024 08:38:09 AM 16-7-2024 08:38:09 AM Audit Trail CL/2024/07/V1/006912 Claim Damage CM WAN Credit Account ZND171931793016 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 154.13 154.13 1-7-2024 08:45:57 PM 23-9-2024 05:00:45 PM 15-7-2024 08:45:57 PM 21-9-2024 04:58:44 AM Audit Trail CL/2024/07/V1/006911 Claim Damage MY LIFE ESHOP Credit Account ZND171951684028 Rejected 129.63 1-7-2024 05:33:42 PM 15-7-2024 05:33:42 PM Audit Trail CL/2024/07/V1/006910 Claim Damage HOGAN VENTURES (M) SDN BHD Prepaid Account ZND171812252342 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 173.38 173.38 1-7-2024 05:31:41 PM 23-9-2024 08:20:06 AM 15-7-2024 05:31:41 PM Audit Trail CL/2024/07/V1/006909 Claim Lost CM WAN Credit Account ZND171819274293 Rejected 689.44 1-7-2024 04:15:08 PM 15-7-2024 04:15:08 PM Audit Trail CL/2024/07/V1/006908 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171769295928 No Hub/Depo/Station Handling Issue Express Rejected 173.90 1-7-2024 02:42:26 PM 15-7-2024 02:42:26 PM Audit Trail CL/2024/07/V1/006907 Claim Lost MMATRIX SDN BHD Credit Account ZND171717337366 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 4899.00 200.00 1-7-2024 02:16:35 PM 14-9-2024 01:51:16 PM 15-7-2024 02:16:35 PM 12-9-2024 01:46:27 AM Audit Trail CL/2024/07/V1/006906 Claim Lost WAH LEE CHAINSTORE SDN BHD Credit Account ZND171815197367 Rejected 96.38 1-7-2024 12:21:11 PM 15-7-2024 12:21:11 PM Audit Trail CL/2024/07/V1/006905 Claim Damage Abidin Bin Bakar - Acc No: R4910203000 Credit Account ZND171819496510 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 130.00 130.00 1-7-2024 11:37:05 AM 23-9-2024 04:43:07 PM 15-7-2024 11:37:05 AM 21-9-2024 04:38:50 AM Audit Trail CL/2024/07/V1/006904 Claim Lost JACKY TEH Cash ZND171816630580 Rejected 150.00 1-7-2024 10:22:03 AM 15-7-2024 10:22:03 AM Audit Trail CL/2024/07/V1/006903 Claim Damage Papaginger Food Sdn Bhd Credit Account ZND171933084259 Rejected 139.00 1-7-2024 09:27:32 AM 15-7-2024 09:27:32 AM Audit Trail CL/2024/06/V2/006820 Appeal Damage FreshBox FROZEN FRENZY SDN BHD Credit Account ZND171816116282 No Hub/Depo/Station Handling Issue FreshBox Completed 157.00 157.00 22-6-2024 12:07:29 AM 6-7-2024 12:07:29 AM 26-8-2024 12:30:45 PM 26-8-2024 12:31:26 PM Audit Trail CL/2024/06/V2/006818 Appeal Damage HOME HEAVEN SDN BHD Credit Account ZND171769484704 No Hub/Depo/Station Handling Issue Express Completed 326.80 326.80 21-6-2024 04:42:56 PM 5-7-2024 04:42:56 PM 11-4-2025 05:16:13 AM 11-4-2025 05:16:35 PM Audit Trail CL/2024/06/V2/006817 Appeal Damage FreshBox FROZEN FRESH SDN BHD Credit Account ZND171816086943 No Hub/Depo/Station Handling Issue FreshBox Completed 200.00 200.00 21-6-2024 03:21:15 PM 5-7-2024 03:21:15 PM 26-8-2024 12:23:54 PM 26-8-2024 12:24:22 PM Audit Trail CL/2024/06/V2/006777 Appeal Lost VARIOUS FURNITURE SDN BHD Credit Account ZND171629444121 No Hub/Depo/Station Handling Issue Express Completed 90.00 90.00 18-6-2024 12:05:18 PM 2-7-2024 12:05:18 PM 20-2-2025 02:44:40 AM 20-2-2025 02:45:17 PM Audit Trail CL/2024/06/V2/006776 Appeal Damage MMATRIX SDN BHD Credit Account ZND171811800148 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 18-6-2024 11:50:55 AM 2-7-2024 11:50:55 AM 11-3-2025 05:41:50 AM 11-3-2025 05:42:06 PM Audit Trail CL/2024/06/V2/006705 Appeal Lost Domica Furniture E-Commerce Sdn Bhd Credit Account CND171716415775001 No Hub/Depo/Station Handling Issue Express Completed 66.50 66.50 12-6-2024 12:52:33 PM 26-6-2024 12:52:33 PM 5-9-2024 02:49:32 AM 5-9-2024 02:50:06 PM Audit Trail CL/2024/06/V2/006694 Appeal Damage CHONG YAN NI Credit Account ZND171769515330 No Hub/Depo/Station Handling Issue Express Completed 180.00 180.00 11-6-2024 03:02:00 PM 25-6-2024 03:02:00 PM 16-7-2024 05:12:33 AM 16-7-2024 05:13:56 PM Audit Trail CL/2024/06/V2/006683 Appeal Damage Yau Sy Chyau Cash ZND171524170392 No Hub/Depo/Station Handling Issue Value Pack Completed 200.00 200.00 10-6-2024 05:01:44 PM 24-6-2024 05:01:44 PM 25-6-2024 03:25:59 AM 25-6-2024 03:26:35 PM Audit Trail CL/2024/06/V2/006632 Appeal Damage MMATRIX SDN BHD Credit Account ZND171714716300 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 6-6-2024 04:13:49 PM 20-6-2024 04:13:49 PM 11-3-2025 05:38:53 AM 11-3-2025 05:39:09 PM Audit Trail CL/2024/06/V2/006628 Appeal Damage Alice Ong Credit Account ZND171715906304 No Hub/Depo/Station Handling Issue Express Completed 119.60 119.60 6-6-2024 01:33:42 PM 20-6-2024 01:33:42 PM 12-12-2024 02:57:04 AM 12-12-2024 02:57:35 PM Audit Trail CL/2024/06/V1/006902 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171523744778 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 40.49 40.49 30-6-2024 03:13:09 PM 14-9-2024 12:28:08 PM 14-7-2024 03:13:09 PM 12-9-2024 12:26:18 PM Audit Trail CL/2024/06/V1/006901 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171525416765 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 36.57 36.57 30-6-2024 11:06:38 AM 14-9-2024 12:31:29 PM 14-7-2024 11:06:38 AM 12-9-2024 12:29:24 PM Audit Trail CL/2024/06/V1/006900 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171526007146 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 29.15 29.15 30-6-2024 11:02:07 AM 14-9-2024 12:33:38 PM 14-7-2024 11:02:07 AM 12-9-2024 12:31:34 PM Audit Trail CL/2024/06/V1/006899 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171521110698 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 5.83 5.83 30-6-2024 10:53:27 AM 1-9-2024 10:56:47 AM 14-7-2024 10:53:27 AM 30-8-2024 10:51:53 AM Audit Trail CL/2024/06/V1/006898 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171518709898 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 17.28 17.28 30-6-2024 10:48:42 AM 1-9-2024 11:03:06 AM 14-7-2024 10:48:42 AM 30-8-2024 10:56:53 AM Audit Trail CL/2024/06/V1/006897 Claim Lost HAO HAO STEAMBOAT FISH BALL SUPPLY Cash ZND171932705193 Rejected 208.00 30-6-2024 10:25:48 AM 14-7-2024 10:25:48 AM Audit Trail CL/2024/06/V1/006896 Claim Delay Delivery Premium Parcel Wong Credit Account TOP60751903 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 30-6-2024 05:10:16 AM 14-7-2024 05:10:16 AM Audit Trail CL/2024/06/V1/006895 Claim Delay Delivery Premium Parcel Wong Credit Account TOP60752250 No Hub/Depo/Station Handling Issue Express Rejected 100.00 30-6-2024 05:07:58 AM 14-7-2024 05:07:58 AM Audit Trail CL/2024/06/V1/006894 Claim Damage FreshBox Double C F&B Enterprise Prepaid Account ZND171820112102 Rejected 180.00 29-6-2024 08:43:45 PM 13-7-2024 08:43:45 PM Audit Trail CL/2024/06/V1/006893 Claim Lost MTECH RACING SDN BHD Credit Account ZND171816612715 Rejected 820.00 29-6-2024 06:18:56 PM 13-7-2024 06:18:56 PM Audit Trail CL/2024/06/V1/006892 Claim Damage Mohd Hairol bin Prayet Prepaid Account ZND171819226056 Info Incomplete 85.00 29-6-2024 03:15:12 PM 4-7-2024 01:48:32 PM 13-7-2024 03:15:12 PM Audit Trail CL/2024/06/V1/006891 Claim Damage Evon wong Credit Account ZND171932151594 Rejected 141.50 29-6-2024 02:16:14 PM 13-7-2024 02:16:14 PM Audit Trail CL/2024/06/V1/006890 Claim Lost pokiter bundle Credit Account ZND171811985975 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 48.00 48.00 29-6-2024 02:00:00 PM 11-9-2024 12:29:17 PM 13-7-2024 02:00:00 PM 9-9-2024 12:14:32 PM Audit Trail CL/2024/06/V1/006889 Claim Delay Delivery Premium Parcel poe express service Credit Account ZND171932519677 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 20.00 20.00 29-6-2024 01:29:22 PM 28-9-2024 11:13:07 AM 13-7-2024 01:29:22 PM 26-9-2024 10:53:49 AM Audit Trail CL/2024/06/V1/006888 Claim Damage Saffia binti abdul jaleel Credit Account ZND171815182479 Rejected 180.00 28-6-2024 10:26:05 PM 12-7-2024 10:26:05 PM Audit Trail CL/2024/06/V1/006887 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171160784113 Rejected 45.47 28-6-2024 05:08:49 PM 12-7-2024 05:08:49 PM Audit Trail CL/2024/06/V1/006886 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171155996095 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 32.86 32.86 28-6-2024 05:04:37 PM 1-9-2024 11:05:41 AM 12-7-2024 05:04:37 PM 30-8-2024 10:56:57 AM Audit Trail CL/2024/06/V1/006885 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171157182182 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 27.67 27.67 28-6-2024 04:59:58 PM 14-9-2024 12:36:45 PM 12-7-2024 04:59:58 PM 12-9-2024 12:33:42 PM Audit Trail CL/2024/06/V1/006884 Claim Lost K&N cabinet Furniture Prepaid Account ZND171812882860 No Hub/Depo/Station Handling Issue Express Rejected 306.00 28-6-2024 01:29:20 PM 12-7-2024 01:29:20 PM Audit Trail CL/2024/06/V1/006883 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171769289613 Rejected 104.80 28-6-2024 11:38:30 AM 12-7-2024 11:38:30 AM Audit Trail CL/2024/06/V1/006882 Claim Damage Jason Credit Account ZND171816997065 Rejected 122.38 28-6-2024 11:37:41 AM 12-7-2024 11:37:41 AM Audit Trail CL/2024/06/V1/006881 Claim Damage FreshBox Ong Yong Lee Credit Account ZND171815747968 Rejected 0.00 27-6-2024 08:44:41 PM 11-7-2024 08:44:41 PM Audit Trail CL/2024/06/V1/006880 Claim Lost RISHI KUMAR Credit Account 10253289782 Info Incomplete 70.76 27-6-2024 08:31:21 PM 4-7-2024 09:43:18 AM 11-7-2024 08:31:21 PM Audit Trail CL/2024/06/V1/006879 Claim Damage Awatif binti zulkifli Credit Account ZND171932499115 Rejected 500.00 27-6-2024 06:51:08 PM 11-7-2024 06:51:08 PM Audit Trail CL/2024/06/V1/006878 Claim Damage SOON YOON CHEN Credit Account ZND171819118771 No Hub/Depo/Station Handling Issue Premium Rejected 600.00 27-6-2024 06:46:00 PM 11-7-2024 06:46:00 PM Audit Trail CL/2024/06/V1/006877 Claim Damage Jo Decor Furniture Credit Account CND171816003056005 No Hub/Depo/Station Handling Issue Express Pending by Operation 350.00 27-6-2024 06:11:46 PM 3-7-2024 05:17:43 PM 11-7-2024 06:11:46 PM Audit Trail CL/2024/06/V1/006876 Claim Damage Zainal azman (rizal) / ANG Credit Account ZND171812872496 Rejected 0.00 27-6-2024 05:30:32 PM 11-7-2024 05:30:32 PM Audit Trail CL/2024/06/V1/006875 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171812184377 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 27-6-2024 03:11:38 PM 1-9-2024 11:09:44 AM 11-7-2024 03:11:38 PM 30-8-2024 10:56:59 AM Audit Trail CL/2024/06/V1/006874 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171767738755 Rejected 92.90 27-6-2024 01:53:33 PM 11-7-2024 01:53:33 PM Audit Trail CL/2024/06/V1/006873 Claim Damage Cheah Yen Chin Prepaid Account ZND171768439217 Rejected 1760.00 27-6-2024 11:13:23 AM 11-7-2024 11:13:23 AM Audit Trail CL/2024/06/V1/006872 Claim Lost QM LIVE EMPIRE Credit Account ZND171767608522 No Hub/Depo/Station Handling Issue Express Pending by Operation 0.00 26-6-2024 10:12:16 PM 3-7-2024 04:11:02 PM 10-7-2024 10:12:16 PM Audit Trail CL/2024/06/V1/006871 Claim Lost DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND171802466254 Rejected 551.00 26-6-2024 05:38:43 PM 10-7-2024 05:38:43 PM Audit Trail CL/2024/06/V1/006870 Claim Lost DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND171812267186 Rejected 211.49 26-6-2024 05:31:25 PM 10-7-2024 05:31:25 PM Audit Trail CL/2024/06/V1/006869 Claim Damage LEE MING SHU Cash 10253935554 No Hub/Depo/Station Handling Issue Express Rejected 355.63 26-6-2024 05:22:02 PM 10-7-2024 05:22:02 PM Audit Trail CL/2024/06/V1/006868 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171520458418 No Hub/Depo/Station Handling Issue Express Rejected 50.00 26-6-2024 05:20:48 PM 10-7-2024 05:20:48 PM Audit Trail CL/2024/06/V1/006867 Claim Lost SARI INDAH ENTERPRISE Credit Account RTSZND171811802326 Rejected 60.00 26-6-2024 04:34:32 PM 10-7-2024 04:34:32 PM Audit Trail CL/2024/06/V1/006866 Claim Damage Hisham Ismail Credit Account ZND171814641212 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 26-6-2024 04:27:24 PM 7-9-2024 02:37:51 PM 10-7-2024 04:27:24 PM 5-9-2024 02:35:23 AM Audit Trail CL/2024/06/V1/006865 Claim Lost How Pek Ching Credit Account ZND171767606214 No Hub/Depo/Station Handling Issue Express Pending by Operation 250.00 26-6-2024 02:52:20 PM 3-7-2024 02:10:53 PM 10-7-2024 02:52:20 PM Audit Trail CL/2024/06/V1/006864 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND171812834784 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 26-6-2024 02:29:26 PM 3-7-2024 02:06:10 PM 10-7-2024 02:29:26 PM Audit Trail CL/2024/06/V1/006863 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND171812834388 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 26-6-2024 02:22:53 PM 2-10-2024 02:34:22 PM 10-7-2024 02:22:53 PM 30-9-2024 02:30:05 AM Audit Trail CL/2024/06/V1/006862 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171767644285 No Hub/Depo/Station Handling Issue Express Pending by Operation 174.90 26-6-2024 02:21:35 PM 3-7-2024 12:24:59 PM 10-7-2024 02:21:35 PM Audit Trail CL/2024/06/V1/006861 Claim Damage MLB Group Sdn Bhd Credit Account CND171518906235001 Yes Force Majeure Express Pending by Claim Dept 799.00 26-6-2024 01:08:40 PM 29-9-2024 04:36:19 PM 10-7-2024 01:08:40 PM Audit Trail CL/2024/06/V1/006860 Claim Lost MMATRIX Credit Account ZND171816655026 Rejected 1199.00 26-6-2024 09:55:53 AM 10-7-2024 09:55:53 AM Audit Trail CL/2024/06/V1/006859 Claim Lost MMATRIX Credit Account ZND171816663168 Rejected 10.00 26-6-2024 09:53:51 AM 10-7-2024 09:53:51 AM Audit Trail CL/2024/06/V1/006858 Claim Damage CM Wan Credit Account ZND171818363776 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 218.00 200.00 26-6-2024 09:49:44 AM 5-9-2024 12:06:31 PM 10-7-2024 09:49:44 AM 3-9-2024 12:03:59 PM Audit Trail CL/2024/06/V1/006857 Claim Lost MMATRIX Credit Account ZND171814637376 Rejected 10.00 26-6-2024 09:49:34 AM 10-7-2024 09:49:34 AM Audit Trail CL/2024/06/V1/006856 Claim Lost MMATRIX Credit Account ZND171814626653 Rejected 10.00 26-6-2024 09:47:52 AM 10-7-2024 09:47:52 AM Audit Trail CL/2024/06/V1/006855 Claim Damage CM WAN Credit Account ZND171816013987 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 425.72 200.00 26-6-2024 09:46:46 AM 5-9-2024 12:02:25 PM 10-7-2024 09:46:46 AM 3-9-2024 11:59:10 AM Audit Trail CL/2024/06/V1/006854 Claim Lost MMATRIX Credit Account ZND171813127564 Rejected 10.00 26-6-2024 09:46:41 AM 10-7-2024 09:46:41 AM Audit Trail CL/2024/06/V1/006853 Claim Lost DOI THI BICH THI Prepaid Account ZND171814886880 Rejected 0.00 25-6-2024 06:14:53 PM 9-7-2024 06:14:53 PM Audit Trail CL/2024/06/V1/006852 Claim Damage RAYHILL VENTURES (M) SDN BHD Prepaid Account ZND171709411715 Yes Hub/Depo/Station Handling Issue Express Pending by Operation 536.00 25-6-2024 06:03:31 PM 2-8-2024 05:21:30 PM 9-7-2024 06:03:31 PM Audit Trail CL/2024/06/V1/006851 Claim Delay Delivery Premium Parcel COTTAGE PHARMACY Credit Account ZND169689792146 No Driver Issue Premium Pending Responsible Staff Details 5.00 5.00 25-6-2024 04:29:28 PM 18-7-2024 05:22:36 PM 9-7-2024 04:29:28 PM 16-7-2024 05:15:56 AM Audit Trail CL/2024/06/V1/006850 Claim Delay Delivery Premium Parcel MBE VENTURES SDN BHD Credit Account ZND168986402178 No Driver Issue Premium Pending Responsible Staff Details 5.00 5.00 25-6-2024 04:26:18 PM 18-7-2024 05:46:26 PM 9-7-2024 04:26:18 PM 16-7-2024 05:42:22 AM Audit Trail CL/2024/06/V1/006849 Claim Delay Delivery Premium Parcel Nadhirah Cash ZND171802512296 Rejected 79.20 25-6-2024 03:19:36 PM 9-7-2024 03:19:36 PM Audit Trail CL/2024/06/V1/006848 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171767643806 Rejected 104.80 25-6-2024 01:58:47 PM 9-7-2024 01:58:47 PM Audit Trail CL/2024/06/V1/006847 Claim Damage Mr. Alan Credit Account ZND171816892667 No Hub/Depo/Station Handling Issue Express Rejected 140.00 25-6-2024 12:28:33 PM 9-7-2024 12:28:33 PM Audit Trail CL/2024/06/V1/006846 Claim Damage CM WAN Credit Account ZND171818401218 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 266.00 200.00 25-6-2024 11:52:06 AM 5-9-2024 11:58:20 AM 9-7-2024 11:52:06 AM 3-9-2024 11:55:52 AM Audit Trail CL/2024/06/V1/006845 Claim Damage T2ETHEREAL Credit Account ZND171812560577 No Hub/Depo/Station Handling Issue Express Rejected 268.00 25-6-2024 11:26:04 AM 9-7-2024 11:26:04 AM Audit Trail CL/2024/06/V1/006844 Claim Missing Content MARY AGNES LEONG Credit Account ZND171815780217 Info Incomplete 58.00 25-6-2024 10:03:26 AM 30-6-2024 05:30:02 PM 9-7-2024 10:03:26 AM Audit Trail CL/2024/06/V1/006843 Claim Damage MOHD AZLAN JASLANI Credit Account ZND171716149137 No Hub/Depo/Station Handling Issue Express Info Incomplete 4000.00 24-6-2024 11:51:38 PM 10-8-2024 12:13:39 PM 8-7-2024 11:51:38 PM Audit Trail CL/2024/06/V1/006842 Claim Lost CM WAN Credit Account ZND171814429490 Rejected 148.15 24-6-2024 11:49:43 PM 8-7-2024 11:49:43 PM Audit Trail CL/2024/06/V1/006841 Claim Lost Goh Wei Jian Prepaid Account ZND171769940958 No Hub/Depo/Station Handling Issue Express Pending by Operation 189.00 24-6-2024 10:20:02 PM 30-6-2024 04:50:01 PM 8-7-2024 10:20:02 PM Audit Trail CL/2024/06/V1/006840 Claim Missing Content SOON YOON CHEN Credit Account ZND171819118771 Rejected 600.00 24-6-2024 10:01:39 PM 8-7-2024 10:01:39 PM Audit Trail CL/2024/06/V1/006839 Claim Damage MMATRIX SDN BHD Credit Account ZND171816631938 No Force Majeure Express Pending Responsible Staff Details 2198.00 200.00 24-6-2024 09:50:57 PM 11-10-2024 10:47:39 AM 8-7-2024 09:50:57 PM 9-10-2024 10:39:34 AM Audit Trail CL/2024/06/V1/006838 Claim Damage Best Express KUL Hub U10 Credit Account ZND171770031850 Rejected 200.00 24-6-2024 08:17:38 PM 8-7-2024 08:17:38 PM Audit Trail CL/2024/06/V1/006837 Claim Lost TEKUN SENTIASA TRADING SDN BHD Cash ZND171525634930 Info Incomplete 126.00 24-6-2024 05:40:47 PM 29-6-2024 02:11:29 PM 8-7-2024 05:40:47 PM Audit Trail CL/2024/06/V1/006836 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171815905887 No Hub/Depo/Station Handling Issue Express Rejected 30.00 24-6-2024 05:25:21 PM 8-7-2024 05:25:21 PM Audit Trail CL/2024/06/V1/006835 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171523676956 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 145.00 145.00 24-6-2024 05:07:13 PM 20-9-2024 02:21:42 PM 8-7-2024 05:07:13 PM 18-9-2024 02:19:02 AM Audit Trail CL/2024/06/V1/006834 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171769615115 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 24-6-2024 04:58:21 PM 1-9-2024 11:20:25 AM 8-7-2024 04:58:21 PM 30-8-2024 10:57:03 AM Audit Trail CL/2024/06/V1/006833 Claim Damage De Pine Vietcis Sdn Bhd Credit Account ZND171717612470 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 11.66 11.66 24-6-2024 02:50:42 PM 7-9-2024 02:34:09 PM 8-7-2024 02:50:42 PM 5-9-2024 02:31:06 AM Audit Trail CL/2024/06/V1/006832 Claim Lost LIM YU WEN Credit Account ZND171768065706 No Hub/Depo/Station Handling Issue Express Pending by Operation 399.00 24-6-2024 02:22:36 PM 29-6-2024 03:25:33 PM 8-7-2024 02:22:36 PM Audit Trail CL/2024/06/V1/006831 Claim Lost MOHAMMAD SYAZWAN BIN MUSTAFAH Credit Account ZND171812434663 Rejected 449.00 24-6-2024 11:43:06 AM 8-7-2024 11:43:06 AM Audit Trail CL/2024/06/V1/006830 Claim Damage CM WAN Credit Account ZND171816054188 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 165.22 165.22 24-6-2024 10:12:43 AM 5-9-2024 11:55:17 AM 8-7-2024 10:12:43 AM 3-9-2024 11:52:56 AM Audit Trail CL/2024/06/V1/006829 Claim Lost CL SCOOTER ACCESSORIES ACCESSORIES CENTRE Credit Account ZND171813246043 No Hub/Depo/Station Handling Issue Express Pending by Operation 98.00 24-6-2024 09:58:12 AM 30-6-2024 03:33:00 PM 8-7-2024 09:58:12 AM Audit Trail CL/2024/06/V1/006828 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171816711173 No Hub/Depo/Station Handling Issue Express Rejected 60.00 23-6-2024 03:43:35 PM 7-7-2024 03:43:35 PM Audit Trail CL/2024/06/V1/006827 Claim Damage CM WAN Credit Account ZND171816052573 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 425.73 200.00 23-6-2024 12:34:35 PM 5-9-2024 11:52:28 AM 7-7-2024 12:34:35 PM 3-9-2024 11:49:53 AM Audit Trail CL/2024/06/V1/006826 Claim Damage FreshBox SRH Prepaid Account ZND1718085122631 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 700.00 200.00 22-6-2024 02:52:46 PM 4-9-2024 02:42:19 PM 6-7-2024 02:52:46 PM 2-9-2024 02:37:25 AM Audit Trail CL/2024/06/V1/006825 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account ZND171525776449 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 144.00 144.00 22-6-2024 01:35:27 PM 10-10-2024 11:38:05 AM 6-7-2024 01:35:27 PM 8-10-2024 11:31:35 AM Audit Trail CL/2024/06/V1/006824 Claim Damage Idayurapi Prepaid Account RTSZND171813820274 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 80.00 80.00 22-6-2024 12:34:21 PM 7-9-2024 02:27:47 PM 6-7-2024 12:34:21 PM 5-9-2024 02:22:59 AM Audit Trail CL/2024/06/V1/006823 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND171404337938 Info Incomplete 2959.00 22-6-2024 11:11:10 AM 30-6-2024 02:57:25 PM 6-7-2024 11:11:10 AM Audit Trail CL/2024/06/V1/006822 Claim Lost Mr Easy Credit Account ZND171718249002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 5000.00 200.00 22-6-2024 11:04:11 AM 5-9-2024 05:00:40 PM 6-7-2024 11:04:11 AM 3-9-2024 04:54:24 AM Audit Trail CL/2024/06/V1/006821 Claim Lost U & ME ELECTRICAL SDN BHD Credit Account ZND171629554264 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 357.00 200.00 22-6-2024 12:15:01 AM 6-10-2024 11:54:30 AM 6-7-2024 12:15:01 AM 4-10-2024 11:51:32 AM Audit Trail CL/2024/06/V1/006820 Claim Damage FreshBox FROZEN FRENZY SDN BHD Credit Account ZND171816116282 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff and Payment Details 157.39 157.00 22-6-2024 12:07:29 AM 15-8-2024 12:08:43 PM 6-7-2024 12:07:29 AM Audit Trail CL/2024/06/V1/006819 Claim Damage ICEBIKEHEAVEN (M) SDN BHD Cash ZND171816055796 Info Incomplete 200.00 21-6-2024 05:53:38 PM 30-6-2024 10:08:39 AM 5-7-2024 05:53:38 PM Audit Trail CL/2024/06/V1/006818 Claim Damage HOME HEAVEN SDN BHD Credit Account ZND171769484704 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 408.50 326.80 21-6-2024 04:42:56 PM 10-4-2025 10:42:07 AM 5-7-2024 04:42:56 PM Audit Trail CL/2024/06/V1/006817 Claim Damage FreshBox FROZEN FRESH SDN BHD Credit Account ZND171816086943 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff and Payment Details 223.97 200.00 21-6-2024 03:21:15 PM 15-8-2024 11:57:40 AM 5-7-2024 03:21:15 PM Audit Trail CL/2024/06/V1/006816 Claim Lost Xinjing Kee Credit Account ZND171767744145 No Hub/Depo/Station Handling Issue Express Pending by Operation 299.00 21-6-2024 03:00:52 PM 30-6-2024 09:20:51 AM 5-7-2024 03:00:52 PM Audit Trail CL/2024/06/V1/006815 Claim Damage MMATRIX SDN BHD Credit Account ZND171813681325 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2097.00 200.00 21-6-2024 02:33:19 PM 29-8-2024 10:17:03 AM 5-7-2024 02:33:19 PM 27-8-2024 10:07:55 AM Audit Trail CL/2024/06/V1/006814 Claim Damage SYILIS FOOD MANUFACTURING SDN BHD Cash ZND171816056649 Rejected 51.00 21-6-2024 12:30:27 PM 5-7-2024 12:30:27 PM Audit Trail CL/2024/06/V1/006813 Claim Damage MMATRIX SDN BHD Credit Account ZND171813728198 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 6499.00 200.00 21-6-2024 11:58:21 AM 29-8-2024 10:20:53 AM 5-7-2024 11:58:21 AM 27-8-2024 10:18:05 AM Audit Trail CL/2024/06/V1/006812 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171717425841 No Hub/Depo/Station Handling Issue Express Pending by Operation 167.80 21-6-2024 11:40:34 AM 30-6-2024 08:52:53 AM 5-7-2024 11:40:34 AM Audit Trail CL/2024/06/V1/006811 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND171812835286 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 21-6-2024 11:30:48 AM 26-6-2024 04:01:02 PM 5-7-2024 11:30:48 AM Audit Trail CL/2024/06/V1/006810 Claim Lost VH SUPPLY ENTERPRISE Credit Account ZND171398404432 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 75.97 75.07 21-6-2024 10:23:26 AM 5-9-2024 11:47:41 AM 5-7-2024 10:23:26 AM 3-9-2024 11:46:54 AM Audit Trail CL/2024/06/V1/006809 Claim Lost YEE TENG LAW Credit Account PDC000000217802 Rejected 148.00 21-6-2024 10:21:50 AM 5-7-2024 10:21:50 AM Audit Trail CL/2024/06/V1/006808 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171814564047 No Hub/Depo/Station Handling Issue Premium Pending by Operation 0.00 20-6-2024 05:58:06 PM 26-6-2024 02:58:27 PM 4-7-2024 05:58:06 PM Audit Trail CL/2024/06/V1/006807 Claim Damage Exsim Development Sdn Bhd Credit Account ZND171812655686 Rejected 200.00 20-6-2024 05:26:27 PM 4-7-2024 05:26:27 PM Audit Trail CL/2024/06/V1/006806 Claim Damage SYAFIQ Credit Account ZND171811251919 No Hub/Depo/Station Handling Issue Express Rejected 274.00 20-6-2024 04:45:59 PM 4-7-2024 04:45:59 PM Audit Trail CL/2024/06/V1/006805 Claim Lost MS SHARON LIM Credit Account ZND171801935300 Info Incomplete 660.00 20-6-2024 03:56:16 PM 29-6-2024 04:27:15 PM 4-7-2024 03:56:16 PM Audit Trail CL/2024/06/V1/006804 Claim Lost MS SHARON LIM Credit Account ZND171767639649 Info Incomplete 850.00 20-6-2024 03:46:16 PM 29-6-2024 04:16:20 PM 4-7-2024 03:46:16 PM Audit Trail CL/2024/06/V1/006803 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171717378727 No Hub/Depo/Station Handling Issue Express Pending by Operation 107.10 20-6-2024 03:34:08 PM 29-6-2024 03:30:48 PM 4-7-2024 03:34:08 PM Audit Trail CL/2024/06/V1/006802 Claim Damage FreshBox KHAIRIL AZIZ Credit Account ZND171811768271 Rejected 480.00 20-6-2024 03:22:49 PM 4-7-2024 03:22:49 PM Audit Trail CL/2024/06/V1/006801 Claim Lost soh soon yee Prepaid Account ZND171770040241 Rejected 69.90 20-6-2024 02:16:29 PM 4-7-2024 02:16:29 PM Audit Trail CL/2024/06/V1/006800 Claim Delay Delivery Premium Parcel PEGGY CHONG Credit Account ZND171814559531 No Hub/Depo/Station Handling Issue Premium Rejected 200.00 20-6-2024 12:10:47 PM 4-7-2024 12:10:47 PM Audit Trail CL/2024/06/V1/006799 Claim Damage Best Express KUL Hub U10 Credit Account ZND171813423062 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 29.89 29.89 20-6-2024 11:37:43 AM 4-9-2024 02:10:00 PM 4-7-2024 11:37:43 AM 2-9-2024 02:04:04 AM Audit Trail CL/2024/06/V1/006798 Claim Delay Delivery Premium Parcel Forest Cloud Beverage Company Credit Account ZND171405050447 Rejected 100.00 20-6-2024 11:06:20 AM 4-7-2024 11:06:20 AM Audit Trail CL/2024/06/V1/006797 Claim Short Piece OCEAN KINS AQUARIUM Credit Account ZND171769995842 No Hub/Depo/Station Handling Issue Express Rejected 360.00 19-6-2024 09:52:31 PM 3-7-2024 09:52:31 PM Audit Trail CL/2024/06/V1/006796 Claim Damage Cha Bee Hong Credit Account ZND171802076217 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 458.00 200.00 19-6-2024 03:22:05 PM 29-8-2024 05:38:15 PM 3-7-2024 03:22:05 PM 27-8-2024 05:28:38 AM Audit Trail CL/2024/06/V1/006795 Claim Damage YIN YIN Credit Account ZND171769369889 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 185.00 185.00 19-6-2024 02:44:30 PM 4-9-2024 06:01:24 PM 3-7-2024 02:44:30 PM 2-9-2024 05:58:56 AM Audit Trail CL/2024/06/V1/006794 Claim Lost AXVEL SDN BHD Credit Account ZND171518071506 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 19-6-2024 01:45:27 PM 21-7-2024 05:12:56 PM 3-7-2024 01:45:27 PM 19-7-2024 05:01:19 AM Audit Trail CL/2024/06/V1/006793 Claim Delay Delivery Premium Parcel YY EXPRESS LOGISTICS ENTERPRISE Credit Account ZND171813541209 No Hub/Depo/Station Handling Issue Express Rejected 100.00 19-6-2024 11:52:21 AM 3-7-2024 11:52:21 AM Audit Trail CL/2024/06/V1/006792 Claim Lost MMATRIX Credit Account ZND171802701874 No Hub/Depo/Station Handling Issue Express Pending by Operation 1199.00 19-6-2024 10:44:50 AM 23-6-2024 04:11:45 PM 3-7-2024 10:44:50 AM Audit Trail CL/2024/06/V1/006791 Claim Lost MMATRIX Credit Account ZND171801933818 Rejected 1099.00 19-6-2024 10:42:21 AM 3-7-2024 10:42:21 AM Audit Trail CL/2024/06/V1/006790 Claim Lost MMATRIX Credit Account ZND171768411084 Rejected 1199.00 19-6-2024 10:39:38 AM 3-7-2024 10:39:38 AM Audit Trail CL/2024/06/V1/006789 Claim Lost MMATRIX Credit Account ZND171767711888 Rejected 10.00 19-6-2024 10:36:51 AM 3-7-2024 10:36:51 AM Audit Trail CL/2024/06/V1/006788 Claim Lost MMATRIX Credit Account ZND171716391352 Rejected 899.00 19-6-2024 10:34:52 AM 3-7-2024 10:34:52 AM Audit Trail CL/2024/06/V1/006787 Claim Lost MMATRIX Credit Account ZND171715742292 Rejected 10.00 19-6-2024 10:32:39 AM 3-7-2024 10:32:39 AM Audit Trail CL/2024/06/V1/006786 Claim Lost MMATRIX Credit Account ZND171715729859 Rejected 10.00 19-6-2024 10:31:03 AM 3-7-2024 10:31:03 AM Audit Trail CL/2024/06/V1/006785 Claim Damage Thilaga Ganesh Credit Account ZND171768321550 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 19-6-2024 08:22:22 AM 23-9-2024 04:37:37 PM 3-7-2024 08:22:22 AM 21-9-2024 04:26:26 AM Audit Trail CL/2024/06/V1/006784 Claim Lost NG CHONG SWEE Credit Account PKT3L9089004547 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 18-6-2024 06:10:54 PM 26-6-2024 10:33:19 AM 2-7-2024 06:10:54 PM Audit Trail CL/2024/06/V1/006783 Claim Lost NG CHONG SWEE Credit Account PKT3L9088999647 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 18-6-2024 05:57:22 PM 26-6-2024 10:02:26 AM 2-7-2024 05:57:22 PM Audit Trail CL/2024/06/V1/006782 Claim Damage Nur Hazelen Binti Mat Rusok Credit Account ZND171769871009 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 18-6-2024 05:54:35 PM 4-9-2024 05:56:28 PM 2-7-2024 05:54:35 PM 2-9-2024 05:54:16 AM Audit Trail CL/2024/06/V1/006781 Claim Damage Kerisma kaur Credit Account ZND171813631863 Rejected 300.00 18-6-2024 05:35:09 PM 2-7-2024 05:35:09 PM Audit Trail CL/2024/06/V1/006780 Claim Damage AIK HOE Credit Account ZND171802049099 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 220.00 200.00 18-6-2024 04:11:12 PM 4-9-2024 05:53:07 PM 2-7-2024 04:11:12 PM 2-9-2024 05:46:13 AM Audit Trail CL/2024/06/V1/006779 Claim Damage MY LIFE ESHOP Credit Account ZND171769491252 Rejected 30.00 18-6-2024 03:30:58 PM 2-7-2024 03:30:58 PM Audit Trail CL/2024/06/V1/006778 Claim Damage RITMA PRESTASI SDN BHD Credit Account ZND171811210442 No Hub/Depo/Station Handling Issue Express Rejected 261.00 18-6-2024 02:44:44 PM 2-7-2024 02:44:44 PM Audit Trail CL/2024/06/V1/006777 Claim Lost VARIOUS FURNITURE SDN BHD Credit Account ZND171629444121 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 90.00 90.00 18-6-2024 12:05:18 PM 2-7-2024 12:05:18 PM Audit Trail CL/2024/06/V1/006776 Claim Damage MMATRIX SDN BHD Credit Account ZND171811800148 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 4499.00 200.00 18-6-2024 11:50:55 AM 13-3-2025 12:52:36 PM 2-7-2024 11:50:55 AM Audit Trail CL/2024/06/V1/006775 Claim Damage Kaira Technology (M) Sdn Bhd Credit Account ZND171681459057 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 629.00 200.00 18-6-2024 09:50:40 AM 14-9-2024 02:05:05 PM 2-7-2024 09:50:40 AM 12-9-2024 02:01:58 AM Audit Trail CL/2024/06/V1/006774 Claim Missing Content 吴润华 Credit Account ZND171769422430 Rejected 744.10 18-6-2024 09:38:34 AM 2-7-2024 09:38:34 AM Audit Trail CL/2024/06/V1/006773 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171813568435 Rejected 0.00 17-6-2024 07:51:59 PM 1-7-2024 07:51:59 PM Audit Trail CL/2024/06/V1/006772 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171802813669 No Hub/Depo/Station Handling Issue Premium Rejected 0.00 17-6-2024 07:34:46 PM 1-7-2024 07:34:46 PM Audit Trail CL/2024/06/V1/006771 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171802813065 No Hub/Depo/Station Handling Issue Premium Rejected 0.00 17-6-2024 07:32:03 PM 1-7-2024 07:32:03 PM Audit Trail CL/2024/06/V1/006770 Claim Damage SPECTRUM VIEW SDN BHD Credit Account ZND171802246672 No Hub/Depo/Station Handling Issue Express Rejected 184.00 17-6-2024 09:35:42 AM 1-7-2024 09:35:42 AM Audit Trail CL/2024/06/V1/006769 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171155994312 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 34.34 34.34 16-6-2024 04:40:10 PM 29-8-2024 04:53:24 PM 30-6-2024 04:40:10 PM 27-8-2024 04:47:43 AM Audit Trail CL/2024/06/V1/006768 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171519473835 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 37.31 37.31 16-6-2024 04:35:54 PM 26-9-2024 10:01:17 AM 30-6-2024 04:35:54 PM 24-9-2024 09:59:07 AM Audit Trail CL/2024/06/V1/006767 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171404492835 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 84.06 84.06 16-6-2024 03:29:39 PM 14-9-2024 12:38:32 PM 30-6-2024 03:29:39 PM 12-9-2024 12:36:56 PM Audit Trail CL/2024/06/V1/006766 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171403060325 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 41.76 41.76 16-6-2024 03:22:13 PM 31-8-2024 08:54:13 AM 30-6-2024 03:22:13 PM 29-8-2024 08:52:59 AM Audit Trail CL/2024/06/V1/006765 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171403823609 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 20.99 20.99 16-6-2024 02:16:01 PM 29-8-2024 04:56:53 PM 30-6-2024 02:16:01 PM 27-8-2024 04:47:48 AM Audit Trail CL/2024/06/V1/006764 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171403519953 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 38.05 38.05 16-6-2024 02:04:46 PM 29-8-2024 05:22:50 PM 30-6-2024 02:04:46 PM 27-8-2024 04:47:51 AM Audit Trail CL/2024/06/V1/006763 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171404666069 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 16.92 16.92 16-6-2024 01:16:54 PM 31-8-2024 03:54:52 PM 30-6-2024 01:16:54 PM 29-8-2024 03:51:43 AM Audit Trail CL/2024/06/V1/006762 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171404667769 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 59.78 59.78 16-6-2024 01:11:54 PM 29-8-2024 05:26:06 PM 30-6-2024 01:11:54 PM 27-8-2024 04:47:57 AM Audit Trail CL/2024/06/V1/006761 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171517940452 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 23.21 23.21 16-6-2024 01:07:41 PM 29-8-2024 05:28:03 PM 30-6-2024 01:07:41 PM 27-8-2024 04:47:59 AM Audit Trail CL/2024/06/V1/006760 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171403920667 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 28.41 28.41 16-6-2024 12:33:10 PM 14-9-2024 12:40:21 PM 30-6-2024 12:33:10 PM 12-9-2024 12:38:37 PM Audit Trail CL/2024/06/V1/006759 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171403020176 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 61.06 61.06 16-6-2024 12:28:56 PM 14-9-2024 12:42:22 PM 30-6-2024 12:28:56 PM 12-9-2024 12:40:30 PM Audit Trail CL/2024/06/V1/006758 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171802691694 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 80.00 80.00 16-6-2024 12:12:49 PM 26-9-2024 10:03:34 AM 30-6-2024 12:12:49 PM 24-9-2024 10:01:26 AM Audit Trail CL/2024/06/V1/006757 Claim Damage Zuraida mat hussin Credit Account ZND171811741366 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 15-6-2024 11:28:50 PM 29-8-2024 05:50:22 PM 29-6-2024 11:28:50 PM 27-8-2024 05:48:09 AM Audit Trail CL/2024/06/V1/006756 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND171770132946 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 15-6-2024 11:03:14 PM 4-9-2024 05:44:29 PM 29-6-2024 11:03:14 PM 2-9-2024 05:40:44 AM Audit Trail CL/2024/06/V1/006755 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND171770077711 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 100.00 100.00 15-6-2024 10:53:56 PM 16-8-2024 12:07:52 PM 29-6-2024 10:53:56 PM 14-8-2024 12:04:20 PM Audit Trail CL/2024/06/V1/006754 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND171770000962 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 15-6-2024 10:51:20 PM 4-9-2024 05:22:50 PM 29-6-2024 10:51:20 PM 2-9-2024 05:19:16 AM Audit Trail CL/2024/06/V1/006753 Claim Damage Tan shian win Prepaid Account ZND171812593230 Rejected 208.00 15-6-2024 04:44:02 PM 29-6-2024 04:44:02 PM Audit Trail CL/2024/06/V1/006752 Claim Missing Content SRH Prepaid Account ZND1717235481561 Rejected 377.00 15-6-2024 03:29:52 PM 29-6-2024 03:29:52 PM Audit Trail CL/2024/06/V1/006751 Claim Missing Content SRH Prepaid Account ZND1717660187777 No Hub/Depo/Station Handling Issue Express Pending by Operation 100.00 15-6-2024 03:25:28 PM 23-6-2024 11:18:25 AM 29-6-2024 03:25:28 PM Audit Trail CL/2024/06/V1/006750 Claim Damage Hasliza Hashim Credit Account ZND171811239795 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 505.00 252.50 15-6-2024 10:37:30 AM 29-6-2024 10:37:30 AM 28-5-2025 11:41:07 AM Audit Trail CL/2024/06/V1/006749 Claim Lost Wong Credit Account TOP60747516 Info Incomplete 110.67 15-6-2024 04:45:58 AM 21-6-2024 04:17:13 PM 29-6-2024 04:45:58 AM Audit Trail CL/2024/06/V1/006748 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Prepaid Account ZND171802204887 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 399.00 200.00 14-6-2024 07:14:48 PM 4-9-2024 05:36:37 PM 28-6-2024 07:14:48 PM 2-9-2024 05:31:45 AM Audit Trail CL/2024/06/V1/006747 Claim Damage FreshBox JURALUK KHANTIVONG Cash ZND171717827874 Rejected 157.00 14-6-2024 06:11:41 PM 28-6-2024 06:11:41 PM Audit Trail CL/2024/06/V1/006746 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171769314186 No Force Majeure Express Pending Responsible Staff Details 90.00 90.00 14-6-2024 05:42:54 PM 14-9-2024 12:44:35 PM 28-6-2024 05:42:54 PM 12-9-2024 12:42:28 PM Audit Trail CL/2024/06/V1/006745 Claim Lost DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND171767988921 Rejected 114.00 14-6-2024 04:55:59 PM 28-6-2024 04:55:59 PM Audit Trail CL/2024/06/V1/006744 Claim Damage JS HOUSEHOLD ENTERPRISE Cash ZND171716860933 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 130.00 130.00 14-6-2024 04:54:36 PM 28-6-2024 04:54:36 PM 3-1-2025 05:57:57 AM Audit Trail CL/2024/06/V1/006743 Claim Damage LOVITIMBER Credit Account ZND171769279706 Info Incomplete 235.00 14-6-2024 04:32:57 PM 12-7-2024 03:19:24 PM 28-6-2024 04:32:57 PM Audit Trail CL/2024/06/V1/006742 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171802395776 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 80.00 80.00 14-6-2024 04:26:52 PM 29-8-2024 04:50:56 PM 28-6-2024 04:26:52 PM 27-8-2024 04:48:08 AM Audit Trail CL/2024/06/V1/006741 Claim Damage JS HOUSEHOLD ENTERPRISE Cash ZND171802096475 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 150.00 150.00 14-6-2024 03:54:43 PM 28-6-2024 03:54:43 PM 3-4-2026 10:30:05 AM Audit Trail CL/2024/06/V1/006740 Claim Damage FreshBox SOH YEN LI Cash ZND171802015650 No Misrouted Issue FreshBox Pending Responsible Staff Details 200.00 200.00 14-6-2024 03:53:17 PM 4-9-2024 05:13:31 PM 28-6-2024 03:53:17 PM 2-9-2024 04:58:33 AM Audit Trail CL/2024/06/V1/006739 Claim Damage MY LIFE ESHOP Credit Account ZND171802031391 Rejected 119.00 14-6-2024 02:49:26 PM 28-6-2024 02:49:26 PM Audit Trail CL/2024/06/V1/006738 Claim Damage Ooi Eng Chiew Credit Account ZND171716264533 Rejected 48.00 14-6-2024 02:47:40 PM 28-6-2024 02:47:40 PM Audit Trail CL/2024/06/V1/006737 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171715641250 Rejected 79.90 14-6-2024 12:32:04 PM 28-6-2024 12:32:04 PM Audit Trail CL/2024/06/V1/006736 Claim Short Piece YOGU VENTURE SDN BHD Cash ZND171811706952 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 27.50 27.50 14-6-2024 11:40:09 AM 28-8-2024 12:03:20 PM 28-6-2024 11:40:09 AM 26-8-2024 11:51:58 AM Audit Trail CL/2024/06/V1/006735 Claim Damage MMATRIX SDN BHD Credit Account ZND171769215049 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1899.00 200.00 14-6-2024 11:38:43 AM 2-8-2024 03:35:52 PM 28-6-2024 11:38:43 AM 31-7-2024 03:25:33 AM Audit Trail CL/2024/06/V1/006734 Claim Damage MMATRIX SDN BHD Credit Account ZND171811827978 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 7194.00 200.00 14-6-2024 11:37:03 AM 29-8-2024 05:42:42 PM 28-6-2024 11:37:03 AM 27-8-2024 05:39:25 AM Audit Trail CL/2024/06/V1/006733 Claim Damage CHRISTINE FONG Prepaid Account ZND171769161797 Info Incomplete 167.90 14-6-2024 11:35:38 AM 12-7-2024 03:22:36 PM 28-6-2024 11:35:38 AM Audit Trail CL/2024/06/V1/006732 Claim Lost ADAM SYAH B. HARUN Prepaid Account ZND171525690219 No Hub/Depo/Station Handling Issue Express Rejected 100.00 14-6-2024 11:05:49 AM 28-6-2024 11:05:49 AM Audit Trail CL/2024/06/V1/006731 Claim Delay Delivery Premium Parcel Wong Credit Account TOP60746760 Rejected 100.00 14-6-2024 03:27:32 AM 28-6-2024 03:27:32 AM Audit Trail CL/2024/06/V1/006730 Claim Damage Tariqshah Prepaid Account ZND171715021809 Info Incomplete 0.00 13-6-2024 09:31:06 PM 21-6-2024 10:13:33 AM 27-6-2024 09:31:06 PM Audit Trail CL/2024/06/V1/006729 Claim Lost Xinjing Kee Credit Account ZND171402128514 No Driver Issue Express Pending Responsible Staff Details 238.00 200.00 13-6-2024 09:19:33 PM 6-10-2024 11:41:25 AM 27-6-2024 09:19:33 PM 4-10-2024 11:34:48 AM Audit Trail CL/2024/06/V1/006727 Claim Damage MY LIFE ESHOP Credit Account ZND171715587336 No Hub/Depo/Station Handling Issue Express Pending by Operation 30.00 13-6-2024 03:43:28 PM 21-6-2024 10:28:17 AM 27-6-2024 03:43:28 PM Audit Trail CL/2024/06/V1/006726 Claim Lost SAFE REACH Credit Account ZND1714979703107 No Hub/Depo/Station Handling Issue Express Rejected 1120.00 13-6-2024 03:10:32 PM 27-6-2024 03:10:32 PM Audit Trail CL/2024/06/V1/006725 Claim Damage TND EXPRESS (M) SDN BHD Credit Account TND2800210438 No Hub/Depo/Station Handling Issue Express Pending by Operation 780.00 13-6-2024 02:59:09 PM 2-8-2024 04:11:39 PM 27-6-2024 02:59:09 PM Audit Trail CL/2024/06/V1/006724 Claim Damage ACHIEVA TECHNOLOGY SDN BHD Credit Account ZND171802427057 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 290.00 200.00 13-6-2024 02:57:35 PM 28-8-2024 11:50:44 AM 27-6-2024 02:57:35 PM 26-8-2024 11:47:41 AM Audit Trail CL/2024/06/V1/006723 Claim Damage FreshBox Siti nor binti Yatim mustafa Credit Account ZND171769264269 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 200.00 100.00 13-6-2024 02:27:55 PM 6-7-2024 11:44:11 AM 27-6-2024 02:27:55 PM 4-7-2024 11:33:06 AM Audit Trail CL/2024/06/V1/006722 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171715562777 Rejected 168.80 13-6-2024 12:38:47 PM 27-6-2024 12:38:47 PM Audit Trail CL/2024/06/V1/006721 Claim Damage TIGATAN RESOURCES (M) SDN BHD Credit Account ZND171769272325 Rejected 930.20 13-6-2024 10:40:04 AM 27-6-2024 10:40:04 AM Audit Trail CL/2024/06/V1/006720 Claim Delay Delivery Premium Parcel SITI NOR AINI NAJIHAH BT AZAUHA Cash ZND171811394432 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 43.00 43.00 13-6-2024 09:46:50 AM 27-6-2024 03:37:56 PM 27-6-2024 09:46:50 AM 25-6-2024 03:32:59 AM Audit Trail CL/2024/06/V1/006719 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND171768663544 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 13-6-2024 09:29:35 AM 27-6-2024 09:29:35 AM Audit Trail CL/2024/06/V1/006718 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND171768682309 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 13-6-2024 09:26:03 AM 27-6-2024 09:26:03 AM Audit Trail CL/2024/06/V1/006717 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND171768676759 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 13-6-2024 08:58:36 AM 27-6-2024 08:58:36 AM Audit Trail CL/2024/06/V1/006716 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND171768674144 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 13-6-2024 08:55:45 AM 27-6-2024 08:55:45 AM Audit Trail CL/2024/06/V1/006715 Claim Damage NAZREEN RAUSLAN Cash ZND171802132708 Rejected 240.00 12-6-2024 10:04:24 PM 26-6-2024 10:04:24 PM Audit Trail CL/2024/06/V1/006714 Claim Damage Xinjing Kee Credit Account CND171769338304002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 12-6-2024 08:32:15 PM 28-8-2025 04:00:35 PM 26-6-2024 08:32:15 PM 26-8-2025 03:59:20 AM Audit Trail CL/2024/06/V1/006713 Claim Damage Xinjing Kee Credit Account ZND171769010200 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 12-6-2024 08:26:08 PM 28-8-2025 03:47:31 PM 26-6-2024 08:26:08 PM 26-8-2025 03:44:50 AM Audit Trail CL/2024/06/V1/006712 Claim Damage HJ ZAKI SATAR Prepaid Account ZND171681002000 Rejected 150.00 12-6-2024 04:55:42 PM 26-6-2024 04:55:42 PM Audit Trail CL/2024/06/V1/006711 Claim Damage MY LIFE ESHOP Credit Account ZND171768792800 Rejected 20.00 12-6-2024 03:26:44 PM 26-6-2024 03:26:44 PM Audit Trail CL/2024/06/V1/006710 Claim Damage MY LIFE ESHOP Credit Account ZND171718128734 Rejected 30.00 12-6-2024 03:16:47 PM 26-6-2024 03:16:47 PM Audit Trail CL/2024/06/V1/006709 Claim Damage MY LIFE ESHOP Credit Account ZND171717421010 Rejected 30.00 12-6-2024 03:11:22 PM 26-6-2024 03:11:22 PM Audit Trail CL/2024/06/V1/006708 Claim Damage MY LIFE ESHOP Credit Account ZND171714890949 Rejected 20.00 12-6-2024 02:59:31 PM 26-6-2024 02:59:31 PM Audit Trail CL/2024/06/V1/006707 Claim Missing Content REEZQA GLOBAL Credit Account ZND171769591471 Rejected 560.00 12-6-2024 02:52:37 PM 26-6-2024 02:52:37 PM Audit Trail CL/2024/06/V1/006706 Claim Damage MY LIFE ESHOP Credit Account ZND171767794973 Rejected 20.00 12-6-2024 02:51:39 PM 26-6-2024 02:51:39 PM Audit Trail CL/2024/06/V1/006705 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account CND171716415775001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 66.50 66.50 12-6-2024 12:52:33 PM 25-8-2024 08:33:16 AM 26-6-2024 12:52:33 PM Audit Trail CL/2024/06/V1/006704 Claim Damage Hashikin Binti Hamzah Credit Account ZND171767654918 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 0.00 155.00 12-6-2024 11:24:14 AM 16-8-2024 12:03:58 PM 26-6-2024 11:24:14 AM 14-8-2024 12:01:37 PM Audit Trail CL/2024/06/V1/006703 Claim Damage FreshBox AZLIZAN Prepaid Account ZND171682806249 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 0.00 200.00 12-6-2024 10:25:55 AM 27-6-2024 02:40:47 PM 26-6-2024 10:25:55 AM 25-6-2024 02:33:23 AM Audit Trail CL/2024/06/V1/006702 Claim Damage FC MATERIALS SDN BHD Credit Account ZND171523305566 Rejected 0.00 11-6-2024 09:53:19 PM 25-6-2024 09:53:19 PM Audit Trail CL/2024/06/V1/006701 Claim Short Piece QM Live Empire Credit Account ZND171156813650 No Force Majeure Express Pending Responsible Staff Details 469.00 200.00 11-6-2024 09:33:32 PM 18-7-2024 05:54:54 PM 25-6-2024 09:33:32 PM 16-7-2024 05:48:18 AM Audit Trail CL/2024/06/V1/006700 Claim Lost Vana Credit Account ZND171525625372 No Hub/Depo/Station Handling Issue Express Pending by Operation 300.00 11-6-2024 04:56:39 PM 14-6-2024 02:25:15 PM 25-6-2024 04:56:39 PM Audit Trail CL/2024/06/V1/006699 Claim Damage TANRADIO.COM ELECTRICAL SDN BHD Credit Account ZND171717607216 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 89.00 89.00 11-6-2024 04:41:49 PM 25-6-2024 04:41:49 PM 22-11-2024 04:53:57 AM Audit Trail CL/2024/06/V1/006698 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171716189850 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 11-6-2024 04:25:19 PM 16-8-2024 10:59:47 AM 25-6-2024 04:25:19 PM 14-8-2024 10:56:33 AM Audit Trail CL/2024/06/V1/006697 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171404902778-1 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 41.76 41.76 11-6-2024 04:15:34 PM 27-9-2024 02:00:39 PM 25-6-2024 04:15:34 PM 25-9-2024 01:58:46 AM Audit Trail CL/2024/06/V1/006696 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171648514966001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 27.00 27.00 11-6-2024 03:43:03 PM 16-8-2024 11:04:30 AM 25-6-2024 03:43:03 PM 14-8-2024 10:59:55 AM Audit Trail CL/2024/06/V1/006695 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171648514966 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 189.00 189.00 11-6-2024 03:36:23 PM 16-8-2024 11:07:44 AM 25-6-2024 03:36:23 PM 14-8-2024 11:04:41 AM Audit Trail CL/2024/06/V1/006694 Claim Damage CHONG YAN NI Credit Account ZND171769515330 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 180.00 180.00 11-6-2024 03:02:00 PM 7-7-2024 09:17:37 AM 25-6-2024 03:02:00 PM Audit Trail CL/2024/06/V1/006693 Claim Damage Cha Bee Hong Credit Account ZND171717933469 No Hub/Depo/Station Handling Issue Express Rejected 2299.00 11-6-2024 02:21:09 PM 25-6-2024 02:21:09 PM Audit Trail CL/2024/06/V1/006692 Claim Damage Abidin Bin Bakar - Acc No: R4910203000 Credit Account ZND171715598592 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 170.00 170.00 11-6-2024 02:06:45 PM 28-7-2024 12:27:35 PM 25-6-2024 02:06:45 PM 26-7-2024 11:54:25 AM Audit Trail CL/2024/06/V1/006691 Claim Damage siang yaw yang Credit Account ZND171716824638 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 311.42 200.00 11-6-2024 11:03:53 AM 27-6-2024 03:42:48 PM 25-6-2024 11:03:53 AM 25-6-2024 03:39:33 AM Audit Trail CL/2024/06/V1/006690 Claim Damage CM Wan Credit Account ZND171767578849 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 165.72 165.72 11-6-2024 10:30:52 AM 4-9-2024 04:44:44 PM 25-6-2024 10:30:52 AM 2-9-2024 04:41:35 AM Audit Trail CL/2024/06/V1/006689 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND171629412281 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 11-6-2024 10:03:25 AM 16-8-2024 11:53:44 AM 25-6-2024 10:03:25 AM 14-8-2024 11:45:07 AM Audit Trail CL/2024/06/V1/006688 Claim Damage TAN SENG SIONG Credit Account ZND171682979349,CND171682979349001 No Hub/Depo/Station Handling Issue Express Rejected 200.00 11-6-2024 09:53:37 AM 25-6-2024 09:53:37 AM Audit Trail CL/2024/06/V1/006687 Claim Damage SMJ CONCEPT Credit Account ZND171768353032 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 342.00 200.00 11-6-2024 09:52:17 AM 16-8-2024 12:00:38 PM 25-6-2024 09:52:17 AM 14-8-2024 11:58:05 AM Audit Trail CL/2024/06/V1/006686 Claim Lost TAN ZHENG KHAI Credit Account ZND171403657488 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 199.00 199.00 10-6-2024 07:52:05 PM 4-9-2024 04:56:37 PM 24-6-2024 07:52:05 PM 2-9-2024 04:52:42 AM Audit Trail CL/2024/06/V1/006685 Claim Damage SPF HOME DECO SDN BHD Credit Account CND171717502900001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 10-6-2024 05:55:30 PM 16-8-2024 11:11:55 AM 24-6-2024 05:55:30 PM 14-8-2024 11:04:45 AM Audit Trail CL/2024/06/V1/006684 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171717502900 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 10-6-2024 05:50:34 PM 16-8-2024 11:15:16 AM 24-6-2024 05:50:34 PM 14-8-2024 11:12:09 AM Audit Trail CL/2024/06/V1/006683 Claim Damage Yau Sy Chyau Cash ZND171524170392 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff and Payment Details 524.30 200.00 10-6-2024 05:01:44 PM 23-6-2024 12:50:30 PM 24-6-2024 05:01:44 PM Audit Trail CL/2024/06/V1/006682 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171767679096 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 43.00 43.00 10-6-2024 03:58:32 PM 27-9-2024 02:03:14 PM 24-6-2024 03:58:32 PM 25-9-2024 02:00:43 AM Audit Trail CL/2024/06/V1/006681 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171681453444 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 40.00 40.00 10-6-2024 03:47:13 PM 16-8-2024 11:19:29 AM 24-6-2024 03:47:13 PM 14-8-2024 11:12:12 AM Audit Trail CL/2024/06/V1/006680 Claim Lost USAHA JAYA MARKETING Credit Account ZND171683060855 Rejected 120.00 10-6-2024 11:55:51 AM 24-6-2024 11:55:51 AM Audit Trail CL/2024/06/V1/006679 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171161279168 No Hub/Depo/Station Handling Issue Express Pending by Operation 50.00 10-6-2024 11:02:10 AM 13-6-2024 02:05:22 PM 24-6-2024 11:02:10 AM Audit Trail CL/2024/06/V1/006678 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171160896557 Rejected 50.00 10-6-2024 11:00:47 AM 24-6-2024 11:00:47 AM Audit Trail CL/2024/06/V1/006677 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171156836499 Rejected 50.00 10-6-2024 10:59:50 AM 24-6-2024 10:59:50 AM Audit Trail CL/2024/06/V1/006676 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171150417724 No Hub/Depo/Station Handling Issue Express Rejected 100.00 10-6-2024 10:58:26 AM 24-6-2024 10:58:26 AM Audit Trail CL/2024/06/V1/006675 Claim Damage Best Express KUL Hub U10 Credit Account ZND171768078409 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 45.16 45.16 10-6-2024 10:54:32 AM 16-10-2024 09:52:32 AM 24-6-2024 10:54:32 AM 14-10-2024 09:27:18 AM Audit Trail CL/2024/06/V1/006674 Claim Delay Delivery Premium Parcel CT STABIL SDN BHD Credit Account ZND171768091255 No Hub/Depo/Station Handling Issue Premium Rejected 51.00 10-6-2024 10:27:47 AM 24-6-2024 10:27:47 AM Audit Trail CL/2024/06/V1/006673 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154777695-2 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 32.86 32.86 10-6-2024 10:26:20 AM 27-9-2024 02:08:14 PM 24-6-2024 10:26:20 AM 25-9-2024 02:03:30 AM Audit Trail CL/2024/06/V1/006672 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171403063869 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 45.47 45.47 8-6-2024 05:20:57 PM 16-8-2024 11:22:46 AM 22-6-2024 05:20:57 PM 14-8-2024 11:12:15 AM Audit Trail CL/2024/06/V1/006671 Claim Damage Mohd ridzwan bin hamdan Cash ZND171715173867 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 245.00 200.00 8-6-2024 05:12:13 PM 16-8-2024 11:57:56 AM 22-6-2024 05:12:13 PM 14-8-2024 11:53:32 AM Audit Trail CL/2024/06/V1/006670 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171399184753 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 11.34 11.34 8-6-2024 05:05:35 PM 27-9-2024 02:10:12 PM 22-6-2024 05:05:35 PM 25-9-2024 02:08:23 AM Audit Trail CL/2024/06/V1/006669 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171403060356 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 41.76 41.76 8-6-2024 04:58:38 PM 16-8-2024 11:25:40 AM 22-6-2024 04:58:38 PM 14-8-2024 11:12:20 AM Audit Trail CL/2024/06/V1/006668 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171403065481 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 41.02 41.02 8-6-2024 04:08:08 PM 16-8-2024 11:41:48 AM 22-6-2024 04:08:08 PM 14-8-2024 11:36:53 AM Audit Trail CL/2024/06/V1/006667 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171403016810 Rejected 60.53 8-6-2024 04:02:18 PM 22-6-2024 04:02:18 PM Audit Trail CL/2024/06/V1/006666 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171403561280 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.53 60.53 8-6-2024 03:24:45 PM 27-9-2024 02:11:59 PM 22-6-2024 03:24:45 PM 25-9-2024 02:10:26 AM Audit Trail CL/2024/06/V1/006665 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171403561945 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 46.22 46.22 8-6-2024 03:19:02 PM 16-8-2024 11:28:47 AM 22-6-2024 03:19:02 PM 14-8-2024 11:12:23 AM Audit Trail CL/2024/06/V1/006664 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171403065610 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 29.89 29.89 8-6-2024 03:12:57 PM 16-8-2024 11:31:05 AM 22-6-2024 03:12:57 PM 14-8-2024 11:12:26 AM Audit Trail CL/2024/06/V1/006663 Claim Delay Delivery Premium Parcel Zurina binti Zainal Abidin Cash ZND171716636903 Rejected 0.00 8-6-2024 02:27:15 PM 22-6-2024 02:27:15 PM Audit Trail CL/2024/06/V1/006662 Claim Damage KEDAI UBAT TAI CHONG Credit Account ZND171714941931 Rejected 0.00 8-6-2024 01:15:18 PM 22-6-2024 01:15:18 PM Audit Trail CL/2024/06/V1/006661 Claim Damage T&T EXPRESS SERVICES Cash ZND171629639053 Rejected 195.00 8-6-2024 12:47:48 PM 22-6-2024 12:47:48 PM Audit Trail CL/2024/06/V1/006660 Claim Damage lavynua Credit Account ZND171716160347 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 8-6-2024 11:06:37 AM 12-6-2024 05:08:15 PM 22-6-2024 11:06:37 AM Audit Trail CL/2024/06/V1/006659 Claim Delay Delivery Premium Parcel WONG SHYANG WOEI Prepaid Account ZND171717370721 No Hub/Depo/Station Handling Issue Premium Rejected 0.00 7-6-2024 06:56:50 PM 21-6-2024 06:56:50 PM Audit Trail CL/2024/06/V1/006658 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171715651723 No Hub/Depo/Station Handling Issue Express Rejected 30.00 7-6-2024 05:32:00 PM 21-6-2024 05:32:00 PM Audit Trail CL/2024/06/V1/006657 Claim Damage MY LIFE ESHOP Credit Account ZND171680989661 Rejected 20.00 7-6-2024 04:48:41 PM 21-6-2024 04:48:41 PM Audit Trail CL/2024/06/V1/006656 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171403826396 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 29.15 29.15 7-6-2024 04:11:47 PM 27-9-2024 02:13:45 PM 21-6-2024 04:11:47 PM 25-9-2024 02:12:14 AM Audit Trail CL/2024/06/V1/006655 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171402191587 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 24.70 24.70 7-6-2024 04:05:14 PM 26-9-2024 02:25:13 PM 21-6-2024 04:05:14 PM 24-9-2024 02:23:08 AM Audit Trail CL/2024/06/V1/006654 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171399528717 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 27.67 27.67 7-6-2024 03:55:03 PM 27-9-2024 02:15:22 PM 21-6-2024 03:55:03 PM 25-9-2024 02:13:50 AM Audit Trail CL/2024/06/V1/006653 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171397848237 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 26.92 26.92 7-6-2024 03:49:49 PM 27-9-2024 02:16:55 PM 21-6-2024 03:49:49 PM 25-9-2024 02:15:27 AM Audit Trail CL/2024/06/V1/006652 Claim Damage VSHOP Credit Account ZND171715416858 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 1468.00 1468.00 7-6-2024 03:48:03 PM 21-6-2024 03:48:03 PM 11-10-2024 04:12:14 AM Audit Trail CL/2024/06/V1/006651 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171400865831 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 35.83 35.83 7-6-2024 03:38:55 PM 27-9-2024 02:18:33 PM 21-6-2024 03:38:55 PM 25-9-2024 02:16:59 AM Audit Trail CL/2024/06/V1/006650 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND171709919983 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 647.33 621.33 7-6-2024 02:20:45 PM 21-6-2024 02:20:45 PM 31-3-2026 04:44:47 AM Audit Trail CL/2024/06/V1/006649 Claim Damage TAN SZE WEE Credit Account ZND171628853795 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.70 200.00 7-6-2024 01:39:29 PM 4-9-2024 12:30:00 PM 21-6-2024 01:39:29 PM 2-9-2024 12:26:18 PM Audit Trail CL/2024/06/V1/006648 Claim Delay Delivery Premium Parcel SPR SURGICARE PRODUCTS SDN. BHD. Credit Account ZND171715720412 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 7-6-2024 11:11:55 AM 21-6-2024 11:11:55 AM Audit Trail CL/2024/06/V1/006647 Claim Lost MMATRIX Credit Account ZND171649057615 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 7-6-2024 08:49:04 AM 12-6-2024 02:57:27 PM 21-6-2024 08:49:04 AM Audit Trail CL/2024/06/V1/006646 Claim Lost MMATRIX Credit Account ZND171525841277 No Hub/Depo/Station Handling Issue Express Pending by Operation 699.00 7-6-2024 08:46:39 AM 12-6-2024 02:32:54 PM 21-6-2024 08:46:39 AM Audit Trail CL/2024/06/V1/006645 Claim Lost MMATRIX Credit Account ZND171682079636 No Hub/Depo/Station Handling Issue Express Pending by Operation 5499.00 7-6-2024 08:42:53 AM 12-6-2024 02:12:05 PM 21-6-2024 08:42:53 AM Audit Trail CL/2024/06/V1/006644 Claim Lost MMATRIX Credit Account ZND171649059480 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 7-6-2024 08:38:28 AM 12-6-2024 02:06:24 PM 21-6-2024 08:38:28 AM Audit Trail CL/2024/06/V1/006643 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND171709978911 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 7-6-2024 02:32:05 AM 21-6-2024 02:32:05 AM Audit Trail CL/2024/06/V1/006642 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND171709976399 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 7-6-2024 02:30:05 AM 21-6-2024 02:30:05 AM Audit Trail CL/2024/06/V1/006641 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND171709974364 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 7-6-2024 02:19:28 AM 21-6-2024 02:19:28 AM Audit Trail CL/2024/06/V1/006640 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND171709969995 No Hub/Depo/Station Handling Issue Premium Info Insufficient 100.00 7-6-2024 02:15:59 AM 2-8-2024 02:16:14 PM 21-6-2024 02:15:59 AM Audit Trail CL/2024/06/V1/006639 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171402191419-1 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 31.38 31.38 6-6-2024 05:20:43 PM 27-9-2024 02:21:00 PM 20-6-2024 05:20:43 PM 25-9-2024 02:18:37 AM Audit Trail CL/2024/06/V1/006638 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171709714373 No Hub/Depo/Station Handling Issue Express Rejected 40.00 6-6-2024 05:13:12 PM 20-6-2024 05:13:12 PM Audit Trail CL/2024/06/V1/006637 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account 240514BFNMBXJ7 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 115.65 115.65 6-6-2024 05:12:34 PM 16-8-2024 11:33:57 AM 20-6-2024 05:12:34 PM 14-8-2024 11:12:29 AM Audit Trail CL/2024/06/V1/006636 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account CND171522070793002 Rejected 90.74 6-6-2024 04:51:54 PM 20-6-2024 04:51:54 PM Audit Trail CL/2024/06/V1/006635 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account CND171522070793001 Rejected 90.74 6-6-2024 04:50:20 PM 20-6-2024 04:50:20 PM Audit Trail CL/2024/06/V1/006634 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171522070793 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 90.74 90.74 6-6-2024 04:48:08 PM 16-8-2024 11:36:41 AM 20-6-2024 04:48:08 PM 14-8-2024 11:12:32 AM Audit Trail CL/2024/06/V1/006633 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171397689472-1 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 34.34 34.34 6-6-2024 04:40:49 PM 16-8-2024 11:44:53 AM 20-6-2024 04:40:49 PM 14-8-2024 11:42:24 AM Audit Trail CL/2024/06/V1/006632 Claim Damage MMATRIX SDN BHD Credit Account ZND171714716300 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 1099.00 200.00 6-6-2024 04:13:49 PM 13-3-2025 01:07:56 PM 20-6-2024 04:13:49 PM Audit Trail CL/2024/06/V1/006631 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171403786430 Rejected 180.20 6-6-2024 02:36:43 PM 20-6-2024 02:36:43 PM Audit Trail CL/2024/06/V1/006630 Claim Damage MY LIFE ESHOP Credit Account ZND171648144057 Rejected 20.00 6-6-2024 02:29:05 PM 20-6-2024 02:29:05 PM Audit Trail CL/2024/06/V1/006629 Claim Lost Penny Chong Credit Account ZND171521706372 No Hub/Depo/Station Handling Issue Express Pending by Operation 309.00 6-6-2024 01:56:11 PM 12-6-2024 10:05:35 AM 20-6-2024 01:56:11 PM Audit Trail CL/2024/06/V1/006628 Claim Damage Alice Ong Credit Account ZND171715906304 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 119.60 119.60 6-6-2024 01:33:42 PM 7-12-2024 06:59:40 AM 20-6-2024 01:33:42 PM Audit Trail CL/2024/06/V1/006627 Claim Lost T&T EXPRESS SERVICES Cash ZND171400940385 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 3000.00 200.00 6-6-2024 12:31:46 PM 19-7-2024 02:51:21 PM 20-6-2024 12:31:46 PM 17-7-2024 02:29:59 AM Audit Trail CL/2024/06/V1/006626 Claim Lost MERIANA MARPAUNG Prepaid Account ZND171680991442 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 300.00 200.00 5-6-2024 11:11:29 PM 2-8-2024 11:45:36 AM 19-6-2024 11:11:29 PM 31-7-2024 11:44:28 AM Audit Trail CL/2024/06/V1/006625 Claim Lost QM LIVE EMPIRE Credit Account ZND171521964017 No Hub/Depo/Station Handling Issue Express Pending by Operation 338.80 5-6-2024 10:42:00 PM 8-6-2024 10:37:13 AM 19-6-2024 10:42:00 PM Audit Trail CL/2024/06/V1/006624 Claim Damage CT STABIL SDN BHD Credit Account ZND171682373949 No LineHaul Connectivity Issue Express Rejected 1400.00 5-6-2024 05:32:12 PM 19-6-2024 05:32:12 PM Audit Trail CL/2024/06/V1/006623 Claim Damage Kaira Technology (M) Sdn Bhd Credit Account ZND171526590174 No Hub/Depo/Station Handling Issue Express Rejected 1609.00 5-6-2024 05:25:39 PM 19-6-2024 05:25:39 PM Audit Trail CL/2024/06/V1/006622 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171682609123 No Hub/Depo/Station Handling Issue Express Rejected 40.00 5-6-2024 04:50:23 PM 19-6-2024 04:50:23 PM Audit Trail CL/2024/06/V1/006621 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171714789458 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 70.00 70.00 5-6-2024 04:43:51 PM 16-8-2024 11:39:14 AM 19-6-2024 04:43:51 PM 14-8-2024 11:36:59 AM Audit Trail CL/2024/06/V1/006620 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171681708049 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 264.00 200.00 5-6-2024 04:31:19 PM 15-8-2024 05:03:12 PM 19-6-2024 04:31:19 PM 13-8-2024 04:38:12 AM Audit Trail CL/2024/06/V1/006619 Claim Lost CS INTERNATIONAL Credit Account ZND171649156097 No Hub/Depo/Station Handling Issue Express Rejected 366.00 5-6-2024 09:44:15 AM 19-6-2024 09:44:15 AM Audit Trail CL/2024/06/V1/006618 Claim Delay Delivery Premium Parcel GOLDEN EXPRESS COURIER SERVICE Credit Account ZND171714783142 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 5-6-2024 02:47:00 AM 8-6-2024 09:49:28 AM 19-6-2024 02:47:00 AM Audit Trail CL/2024/06/V1/006617 Claim Damage CM Wan Credit Account ZND171709386396 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 350.45 200.00 4-6-2024 05:56:48 PM 2-8-2024 12:13:06 PM 18-6-2024 05:56:48 PM 31-7-2024 12:04:03 PM Audit Trail CL/2024/06/V1/006616 Claim Damage CM Wan Credit Account ZND171682501274 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 425.73 200.00 4-6-2024 05:50:06 PM 4-9-2024 04:35:48 PM 18-6-2024 05:50:06 PM 2-9-2024 04:32:39 AM Audit Trail CL/2024/06/V1/006615 Claim Damage GREENAD ADVERTISING (M)SDN.BHD Credit Account ZND171630074317 No Hub/Depo/Station Handling Issue Express Rejected 125.00 4-6-2024 12:15:33 PM 18-6-2024 12:15:33 PM Audit Trail CL/2024/06/V1/006614 Claim Delay Delivery Premium Parcel AZLIZAN Prepaid Account ZND171682806249 Rejected 200.00 4-6-2024 09:22:32 AM 18-6-2024 09:22:32 AM Audit Trail CL/2024/06/V1/006613 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171683244835 Rejected 0.00 4-6-2024 01:40:54 AM 18-6-2024 01:40:54 AM Audit Trail CL/2024/06/V1/006612 Claim Damage CM WAN Credit Account ZND171683285524 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 218.00 200.00 3-6-2024 12:48:52 PM 4-9-2024 04:31:53 PM 17-6-2024 12:48:52 PM 2-9-2024 04:29:18 AM Audit Trail CL/2024/06/V1/006611 Claim Short Piece WISMA CHENG & CO KUALA TERENGGANU Cash ZND171629375258 Rejected 20.00 2-6-2024 10:57:13 PM 16-6-2024 10:57:13 PM Audit Trail CL/2024/06/V1/006610 Claim Damage NORZAN Credit Account ZND171681065616 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 569.50 221.20 2-6-2024 05:59:31 PM 16-6-2024 05:59:31 PM 25-11-2024 04:07:04 AM Audit Trail CL/2024/06/V1/006609 Claim Damage nurul zella bt sabri Cash ZND171682680641 No Hub/Depo/Station Handling Issue Value Pack Rejected 0.00 2-6-2024 05:34:39 PM 16-6-2024 05:34:39 PM Audit Trail CL/2024/06/V1/006608 Claim Damage CM Wan Credit Account ZND171683287962 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 266.72 200.00 2-6-2024 09:48:58 AM 2-8-2024 12:18:17 PM 16-6-2024 09:48:58 AM 31-7-2024 12:15:53 PM Audit Trail CL/2024/06/V1/006607 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171680756577 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 1-6-2024 05:24:28 PM 1-8-2024 10:51:18 AM 15-6-2024 05:24:28 PM 30-7-2024 10:46:52 AM Audit Trail CL/2024/06/V1/006606 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171680912492 No Hub/Depo/Station Handling Issue Express Rejected 100.00 1-6-2024 05:17:02 PM 15-6-2024 05:17:02 PM Audit Trail CL/2024/06/V1/006605 Claim Damage SPF HOME DECO SDN BHD Credit Account CND171681454137001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 1-6-2024 04:48:29 PM 1-8-2024 05:55:54 PM 15-6-2024 04:48:29 PM 30-7-2024 05:55:16 AM Audit Trail CL/2024/06/V1/006604 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171681454137 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 1-6-2024 04:44:43 PM 1-8-2024 05:42:21 PM 15-6-2024 04:44:43 PM 30-7-2024 05:39:48 AM Audit Trail CL/2024/06/V1/006603 Claim Damage SPF HOME DECO SDN BHD Credit Account CND171648988231001 No Hub/Depo/Station Handling Issue Express Rejected 75.00 1-6-2024 04:20:39 PM 15-6-2024 04:20:39 PM Audit Trail CL/2024/06/V1/006602 Claim Delay Delivery Premium Parcel KAILASH A/L LOGANATHAN Credit Account ZND171682645688 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 1-6-2024 12:18:05 PM 5-1-2025 05:55:41 PM 15-6-2024 12:18:05 PM 3-1-2025 05:51:25 AM Audit Trail CL/2024/06/V1/006601 Claim Delay Delivery Premium Parcel Yap Cheng Kooi Credit Account ZND171521486076 Info Incomplete 200.00 1-6-2024 10:58:16 AM 7-6-2024 11:49:14 AM 15-6-2024 10:58:16 AM Audit Trail CL/2024/06/V1/006600 Claim Damage CM WAN Credit Account ZND171647433268 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 266.72 200.00 1-6-2024 10:20:42 AM 2-8-2024 12:22:20 PM 15-6-2024 10:20:42 AM 31-7-2024 12:20:02 PM Audit Trail CL/2024/06/V1/006599 Claim Damage CHONG JIA YIN Credit Account ZND171648993068 Rejected 266.50 1-6-2024 01:47:42 AM 15-6-2024 01:47:42 AM Audit Trail CL/2024/06/V1/006598 Claim Delay Delivery Premium Parcel SO SO Prepaid Account ZND171681387824 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 180.00 180.00 1-6-2024 01:31:30 AM 2-8-2024 11:22:32 AM 15-6-2024 01:31:30 AM 31-7-2024 11:11:46 AM Audit Trail CL/2024/05/V2/006571 Appeal Damage RSM PERFORMANCE ENTERPRISE Credit Account ZND171648566590 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 29-5-2024 06:09:22 PM 12-6-2024 06:09:22 PM 15-10-2024 04:05:42 AM 15-10-2024 04:06:06 PM Audit Trail CL/2024/05/V2/006566 Appeal Damage Cha Bee Hong Credit Account ZND171649030120 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 29-5-2024 11:19:21 AM 12-6-2024 11:19:21 AM 25-7-2024 02:47:18 AM 25-7-2024 02:53:55 PM Audit Trail CL/2024/05/V2/006467 Appeal Damage MMATRIX SDN BHD Credit Account ZND171522147136 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 21-5-2024 03:53:05 PM 4-6-2024 03:53:05 PM 11-3-2025 05:27:58 AM 11-3-2025 05:28:23 PM Audit Trail CL/2024/05/V2/006427 Appeal Delay Delivery Premium Parcel TWINS DIGITAL Credit Account ZND171523494994 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 18-5-2024 01:36:48 PM 1-6-2024 01:36:48 PM 17-7-2024 02:56:28 AM 17-7-2024 02:57:09 PM Audit Trail CL/2024/05/V2/006424 Appeal Delay Delivery Premium Parcel CT STABIL SDN BHD Credit Account ZND171523389009 No Hub/Depo/Station Handling Issue Premium Completed 56.00 56.00 18-5-2024 11:58:07 AM 1-6-2024 11:58:07 AM 2-9-2024 04:26:48 AM 2-9-2024 04:27:22 PM Audit Trail CL/2024/05/V2/006421 Appeal Damage FreshBox MBE Bandar Sri Permaisuri Credit Account ZND171522192310 No Hub/Depo/Station Handling Issue FreshBox Completed 200.00 200.00 17-5-2024 06:10:29 PM 31-5-2024 06:10:29 PM 25-6-2024 03:52:59 AM 25-6-2024 03:53:31 PM Audit Trail CL/2024/05/V2/006390 Appeal Delay Delivery Premium Parcel FARHANA Cash ZND171521644216 No Hub/Depo/Station Handling Issue Premium Completed 16.00 100.00 16-5-2024 09:43:38 AM 30-5-2024 09:43:38 AM 25-7-2024 05:10:08 AM 25-7-2024 05:14:36 PM Audit Trail CL/2024/05/V2/006346 Appeal Delay Delivery Premium Parcel Zhen Pin Credit Account ZND171518703612 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 13-5-2024 11:48:07 AM 27-5-2024 11:48:07 AM 6-6-2024 05:14:57 AM 6-6-2024 05:15:26 PM Audit Trail CL/2024/05/V2/006345 Appeal Delay Delivery Premium Parcel Zhen Pin Credit Account ZND171518729308 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 13-5-2024 11:44:56 AM 27-5-2024 11:44:56 AM 6-6-2024 05:23:18 AM 6-6-2024 05:23:43 PM Audit Trail CL/2024/05/V2/006317 Appeal Delay Delivery Premium Parcel azizah Prepaid Account ZND171518770546 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 13-5-2024 10:48:03 AM 27-5-2024 10:48:03 AM 4-7-2024 11:48:50 AM 4-7-2024 11:49:18 AM Audit Trail CL/2024/05/V2/006269 Appeal Delay Delivery Premium Parcel Aj Gift Enterprise Credit Account ZND171518420496 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 11-5-2024 02:40:01 PM 25-5-2024 02:40:01 PM 17-7-2024 03:14:21 AM 17-7-2024 03:14:46 PM Audit Trail CL/2024/05/V2/006262 Appeal Delay Delivery Premium Parcel mohd hairizal bin baharom Cash ZND171403709415 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 10-5-2024 06:04:56 PM 24-5-2024 06:04:56 PM 31-7-2024 11:41:24 AM 31-7-2024 11:41:52 AM Audit Trail CL/2024/05/V2/006260 Appeal Delay Delivery Premium Parcel mohd hairizal bin baharom Credit Account ZND171403708173 No Misrouted Issue Premium Completed 100.00 100.00 10-5-2024 05:49:52 PM 24-5-2024 05:49:52 PM 31-7-2024 11:36:10 AM 31-7-2024 11:37:18 AM Audit Trail CL/2024/05/V2/006143 Appeal Damage MOHAMAD AMIN BIN PIEI Credit Account ZND171400619779 No Hub/Depo/Station Handling Issue Express Completed 180.00 180.00 4-5-2024 11:05:29 AM 18-5-2024 11:05:29 AM 20-5-2024 01:44:44 AM 20-5-2024 01:45:42 PM Audit Trail CL/2024/05/V2/006138 Appeal Damage HOME HEAVEN SDN BHD Credit Account ZND171399795706 Yes Hub/Depo/Station Handling Issue Express Completed 960.50 960.50 3-5-2024 12:08:08 PM 17-5-2024 12:08:08 PM 23-1-2025 11:35:52 AM 23-1-2025 11:40:56 AM Audit Trail CL/2024/05/V1/006597 Claim Lost Qian Li Niao Logistic Intl Credit Account FG000045099 No Hub/Depo/Station Handling Issue Express Rejected 167.14 31-5-2024 06:10:17 PM 14-6-2024 06:10:17 PM Audit Trail CL/2024/05/V1/006596 Claim Damage Best Express KUL Hub U10 Credit Account RTSZND171399824871 Rejected 40.92 31-5-2024 05:23:44 PM 14-6-2024 05:23:44 PM Audit Trail CL/2024/05/V1/006595 Claim Damage Best Express KUL Hub U10 Credit Account ZND171520768029 Rejected 170.66 31-5-2024 05:20:40 PM 14-6-2024 05:20:40 PM Audit Trail CL/2024/05/V1/006594 Claim Damage MARS MOBILE DISTRIBUTION SDN BHD Prepaid Account CND171681460978002 Rejected 0.00 31-5-2024 05:14:27 PM 14-6-2024 05:14:27 PM Audit Trail CL/2024/05/V1/006593 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171680909294 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 70.00 70.00 31-5-2024 05:14:06 PM 27-9-2024 02:23:08 PM 14-6-2024 05:14:06 PM 25-9-2024 02:21:04 AM Audit Trail CL/2024/05/V1/006592 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171648182141 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 80.00 80.00 31-5-2024 05:01:34 PM 1-8-2024 10:54:30 AM 14-6-2024 05:01:34 PM 30-7-2024 10:51:34 AM Audit Trail CL/2024/05/V1/006591 Claim Damage LIM YU WEN Credit Account ZND171526039284 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1474.00 200.00 31-5-2024 03:53:56 PM 27-6-2024 03:59:25 PM 14-6-2024 03:53:56 PM 25-6-2024 03:55:17 AM Audit Trail CL/2024/05/V1/006590 Claim Damage M-LINK SYSTEM (PG) SDN BHD Credit Account ZND171683151324 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 783.36 200.00 31-5-2024 02:45:40 PM 28-7-2024 02:39:59 PM 14-6-2024 02:45:40 PM 26-7-2024 02:32:32 AM Audit Trail CL/2024/05/V1/006589 Claim Lost Best Express KUL Hub U10 Credit Account ZND171519267854 Rejected 14.63 31-5-2024 12:22:56 PM 14-6-2024 12:22:56 PM Audit Trail CL/2024/05/V1/006588 Claim Lost Best Express KUL Hub U10 Credit Account ZND171159895400 Rejected 29.04 31-5-2024 12:18:28 PM 14-6-2024 12:18:28 PM Audit Trail CL/2024/05/V1/006587 Claim Lost Best Express KUL Hub U10 Credit Account ZND171159520111 Rejected 22.26 31-5-2024 12:16:02 PM 14-6-2024 12:16:02 PM Audit Trail CL/2024/05/V1/006586 Claim Lost Best Express KUL Hub U10 Credit Account ZND171155846833 Rejected 7.00 31-5-2024 12:11:45 PM 14-6-2024 12:11:45 PM Audit Trail CL/2024/05/V1/006585 Claim Lost Best Express KUL Hub U10 Credit Account ZND171155343554 Rejected 31.59 31-5-2024 12:08:55 PM 14-6-2024 12:08:55 PM Audit Trail CL/2024/05/V1/006584 Claim Lost Best Express KUL Hub U10 Credit Account ZND171154532386 Rejected 29.89 31-5-2024 12:06:28 PM 14-6-2024 12:06:28 PM Audit Trail CL/2024/05/V1/006583 Claim Lost Best Express KUL Hub U10 Credit Account ZND171154310342 Rejected 291.08 31-5-2024 12:02:34 PM 14-6-2024 12:02:34 PM Audit Trail CL/2024/05/V1/006582 Claim Damage M-LINK SYSTEM (PG) SDN BHD Credit Account CND171681582755054 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 310.00 200.00 31-5-2024 11:21:48 AM 28-7-2024 02:44:05 PM 14-6-2024 11:21:48 AM 26-7-2024 02:41:08 AM Audit Trail CL/2024/05/V1/006581 Claim Damage TAN SENG SIONG Credit Account RTSZND171647714930 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 340.00 200.00 31-5-2024 10:22:35 AM 27-7-2024 05:54:24 PM 14-6-2024 10:22:35 AM 25-7-2024 05:47:25 AM Audit Trail CL/2024/05/V1/006580 Claim Lost GOLDEN EXPRESS COURIER SERVICE Credit Account ZND171162012184 Rejected 200.00 31-5-2024 03:09:35 AM 14-6-2024 03:09:35 AM Audit Trail CL/2024/05/V1/006579 Claim Damage HJ EXPRESS Credit Account ZND171628606957 Rejected 75.00 30-5-2024 08:16:28 PM 13-6-2024 08:16:28 PM Audit Trail CL/2024/05/V1/006578 Claim Damage FreshBox SPF HOME DECO SDN BHD Credit Account ZND171525291225 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 30-5-2024 05:32:00 PM 1-8-2024 05:31:54 PM 13-6-2024 05:32:00 PM 30-7-2024 05:20:52 AM Audit Trail CL/2024/05/V1/006577 Claim Lost Jenny ting Credit Account ZND170925004473-1 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 180.00 180.00 30-5-2024 05:08:05 PM 14-6-2024 04:03:36 PM 13-6-2024 05:08:05 PM 12-6-2024 04:00:02 AM Audit Trail CL/2024/05/V1/006576 Claim Damage MY LIFE ESHOP Credit Account ZND171648234642 Rejected 20.00 30-5-2024 03:56:33 PM 13-6-2024 03:56:33 PM Audit Trail CL/2024/05/V1/006575 Claim Missing Content Daisy Credit Account ZND171400469213 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 230.00 200.00 30-5-2024 02:45:24 PM 16-6-2024 03:26:48 PM 13-6-2024 02:45:24 PM 14-6-2024 03:09:44 AM Audit Trail CL/2024/05/V1/006574 Claim Lost MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND171404378054 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 30-5-2024 02:35:39 PM 2-6-2024 11:48:05 AM 13-6-2024 02:35:39 PM Audit Trail CL/2024/05/V1/006573 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND171401278616 No Hub/Depo/Station Handling Issue Express Pending by Operation 1999.00 30-5-2024 02:29:23 PM 2-6-2024 11:43:21 AM 13-6-2024 02:29:23 PM Audit Trail CL/2024/05/V1/006572 Claim Damage NORAKMALIA NADZIRAH BT ABD RAZAK, 60189110410 Cash ZND171647952172 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 650.00 522.50 30-5-2024 12:41:11 AM 13-6-2024 12:41:11 AM 24-7-2024 03:16:51 AM Audit Trail CL/2024/05/V1/006571 Claim Damage RSM PERFORMANCE ENTERPRISE Credit Account ZND171648566590 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 300.00 200.00 29-5-2024 06:09:22 PM 12-6-2024 06:09:22 PM Audit Trail CL/2024/05/V1/006570 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171648181182 No Force Majeure Express Rejected 40.00 29-5-2024 04:28:13 PM 12-6-2024 04:28:13 PM Audit Trail CL/2024/05/V1/006569 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND171629802129 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 29-5-2024 02:45:52 PM 25-7-2024 10:38:20 AM 12-6-2024 02:45:52 PM 23-7-2024 10:30:47 AM Audit Trail CL/2024/05/V1/006568 Claim Lost Bruce Credit Account 10250367691-1 No Driver Issue Express Pending Responsible Staff Details 422.70 422.70 29-5-2024 02:14:58 PM 13-7-2024 12:30:06 PM 12-6-2024 02:14:58 PM 11-7-2024 12:28:26 PM Audit Trail CL/2024/05/V1/006567 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171520246763 No Hub/Depo/Station Handling Issue Express Pending by Operation 190.20 29-5-2024 11:44:28 AM 14-7-2024 12:04:06 PM 12-6-2024 11:44:28 AM Audit Trail CL/2024/05/V1/006566 Claim Damage Cha Bee Hong Credit Account ZND171649030120 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 939.00 200.00 29-5-2024 11:19:21 AM 22-7-2024 09:45:11 AM 12-6-2024 11:19:21 AM Audit Trail CL/2024/05/V1/006565 Claim Lost CHUL KIM Cash ZND171647781314 Rejected 8500.00 29-5-2024 09:08:57 AM 12-6-2024 09:08:57 AM Audit Trail CL/2024/05/V1/006564 Claim Damage Izaac Yau Cash ZND171524170392 Rejected 862.75 28-5-2024 11:25:56 PM 11-6-2024 11:25:56 PM Audit Trail CL/2024/05/V1/006563 Claim Damage Ines Yeap Credit Account CND171649142779002 Rejected 308.00 28-5-2024 08:58:18 PM 11-6-2024 08:58:18 PM Audit Trail CL/2024/05/V1/006562 Claim Damage Ines Yeap Credit Account CND171649142779001 Rejected 308.00 28-5-2024 08:56:23 PM 11-6-2024 08:56:23 PM Audit Trail CL/2024/05/V1/006561 Claim Damage Ines Yeap Credit Account ZND171649142779 Rejected 218.00 28-5-2024 08:51:00 PM 11-6-2024 08:51:00 PM Audit Trail CL/2024/05/V1/006560 Claim Damage ADVANCE JUPITER SDN BHD Nizam 012-202 5063 or anisah 017-739 0421 0122025063 Cash ZND171524470744 Yes Rejected 507.00 28-5-2024 05:58:21 PM 11-6-2024 05:58:21 PM Audit Trail CL/2024/05/V1/006559 Claim Damage OFFICE FURNITURE DIRECT PLT Credit Account ZND171519321440 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 340.00 340.00 28-5-2024 05:40:46 PM 11-6-2024 05:40:46 PM 1-8-2024 11:00:50 AM Audit Trail CL/2024/05/V1/006558 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171403922654 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 55.33 55.33 28-5-2024 05:37:54 PM 27-9-2024 02:25:15 PM 11-6-2024 05:37:54 PM 25-9-2024 02:23:13 AM Audit Trail CL/2024/05/V1/006557 Claim Lost Ricca Wong Lai Kar Credit Account ZND171525092105 Rejected 3099.00 28-5-2024 05:37:43 PM 11-6-2024 05:37:43 PM Audit Trail CL/2024/05/V1/006556 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171404902778 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 70.00 70.00 28-5-2024 05:33:54 PM 26-9-2024 10:05:36 AM 11-6-2024 05:33:54 PM 24-9-2024 10:03:38 AM Audit Trail CL/2024/05/V1/006555 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND171647971746002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 755.00 755.00 28-5-2024 05:18:11 PM 11-9-2024 04:03:17 PM 11-6-2024 05:18:11 PM 9-9-2024 04:01:29 AM Audit Trail CL/2024/05/V1/006554 Claim Missing Content SAFE REACH Credit Account ZND1715320836634 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 281.86 200.00 28-5-2024 04:25:29 PM 19-9-2024 05:44:14 PM 11-6-2024 04:25:29 PM 17-9-2024 05:37:41 AM Audit Trail CL/2024/05/V1/006553 Claim Damage Chai Cheong Lun Prepaid Account ZND171629174868 Info Incomplete 682.50 28-5-2024 04:18:14 PM 1-6-2024 04:50:31 PM 11-6-2024 04:18:14 PM Audit Trail CL/2024/05/V1/006552 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171400817953 Rejected 200.00 28-5-2024 03:39:25 PM 11-6-2024 03:39:25 PM Audit Trail CL/2024/05/V1/006551 Claim Short Piece Alvin Ting Credit Account SY6040612760 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2815.80 200.00 28-5-2024 03:22:49 PM 27-7-2024 06:00:41 PM 11-6-2024 03:22:49 PM 25-7-2024 05:55:38 AM Audit Trail CL/2024/05/V1/006550 Claim Damage MY LIFE ESHOP Credit Account ZND171629387053 Rejected 20.00 28-5-2024 02:39:51 PM 11-6-2024 02:39:51 PM Audit Trail CL/2024/05/V1/006549 Claim Damage FreshBox Tieo Chun Xian Credit Account ZND171525966062 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 175.00 175.00 28-5-2024 01:32:24 PM 26-7-2024 03:40:14 PM 11-6-2024 01:32:24 PM 24-7-2024 03:33:24 AM Audit Trail CL/2024/05/V1/006548 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171518631977 No Hub/Depo/Station Handling Issue Express Pending by Operation 174.90 28-5-2024 12:10:55 PM 1-6-2024 03:46:14 PM 11-6-2024 12:10:55 PM Audit Trail CL/2024/05/V1/006547 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171403917872 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 107.48 107.48 28-5-2024 11:17:54 AM 26-9-2024 10:08:39 AM 11-6-2024 11:17:54 AM 24-9-2024 10:06:29 AM Audit Trail CL/2024/05/V1/006546 Claim Lost MMATRIX Credit Account ZND171630061126 Rejected 10.00 28-5-2024 10:38:56 AM 11-6-2024 10:38:56 AM Audit Trail CL/2024/05/V1/006545 Claim Lost MMATRIX Credit Account ZND171629438700 Rejected 10.00 28-5-2024 10:15:32 AM 11-6-2024 10:15:32 AM Audit Trail CL/2024/05/V1/006544 Claim Lost MMATRIX Credit Account ZND171629426110 Rejected 6499.00 28-5-2024 10:11:15 AM 11-6-2024 10:11:15 AM Audit Trail CL/2024/05/V1/006543 Claim Lost MMATRIX Credit Account ZND171525994652 No Hub/Depo/Station Handling Issue Express Rejected 10.00 28-5-2024 10:05:50 AM 11-6-2024 10:05:50 AM Audit Trail CL/2024/05/V1/006542 Claim Lost MMATRIX Credit Account ZND171525256828 No Hub/Depo/Station Handling Issue Express Rejected 10.00 28-5-2024 10:02:12 AM 11-6-2024 10:02:12 AM Audit Trail CL/2024/05/V1/006541 Claim Damage JK SMART LIVING CONCEPT (NURUL FARHANA HAILE BINTI HAIRUDDIN) Credit Account ZND171648225336 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 193.00 193.00 27-5-2024 05:12:18 PM 22-7-2024 04:50:56 PM 10-6-2024 05:12:18 PM 20-7-2024 04:35:42 AM Audit Trail CL/2024/05/V1/006540 Claim Damage Like Bug Sdn Bhd Credit Account ZND171524609984 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 220.00 200.00 27-5-2024 05:05:05 PM 22-7-2024 04:54:40 PM 10-6-2024 05:05:05 PM 20-7-2024 04:51:46 AM Audit Trail CL/2024/05/V1/006539 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154777695-1 Rejected 32.86 27-5-2024 04:17:01 PM 10-6-2024 04:17:01 PM Audit Trail CL/2024/05/V1/006538 Claim Damage PASSION TRADING SDN BHD Credit Account ZND171522451189 Rejected 53.00 27-5-2024 03:11:23 PM 10-6-2024 03:11:23 PM Audit Trail CL/2024/05/V1/006537 Claim Damage SHARIFAH NURULSYIFAA' BISYARAH Credit Account ZND171399224466 Rejected 114.00 27-5-2024 11:20:19 AM 10-6-2024 11:20:19 AM Audit Trail CL/2024/05/V1/006536 Claim Delay Delivery Premium Parcel TIU WE HUAT Credit Account ZND171647700612 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 300.00 100.00 27-5-2024 10:26:08 AM 19-7-2024 04:32:21 PM 10-6-2024 10:26:08 AM 17-7-2024 04:21:49 AM Audit Trail CL/2024/05/V1/006535 Claim Lost MMATRIX Credit Account ZND171522631321 Rejected 1199.00 27-5-2024 09:40:59 AM 10-6-2024 09:40:59 AM Audit Trail CL/2024/05/V1/006534 Claim Lost Carmen Chooi (Awen Global) Prepaid Account ZND171522301798 Rejected 200.00 27-5-2024 09:39:35 AM 10-6-2024 09:39:35 AM Audit Trail CL/2024/05/V1/006533 Claim Damage CM WAN Credit Account ZND171647409645 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 138.72 138.72 26-5-2024 05:43:09 PM 23-9-2024 04:24:29 PM 9-6-2024 05:43:09 PM 21-9-2024 04:22:01 AM Audit Trail CL/2024/05/V1/006532 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND171629415480 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 859.00 25-5-2024 04:59:22 PM 3-10-2024 11:15:47 AM 8-6-2024 04:59:22 PM Audit Trail CL/2024/05/V1/006531 Claim Damage Xinjing Kee Credit Account ZND171521961719 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 25-5-2024 12:17:05 PM 22-7-2024 05:00:11 PM 8-6-2024 12:17:05 PM 20-7-2024 04:56:18 AM Audit Trail CL/2024/05/V1/006530 Claim Delay Delivery Premium Parcel GOLDEN EXPRESS COURIER CENTER Credit Account ZND171525641952 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 25-5-2024 02:12:04 AM 30-5-2024 02:12:44 PM 8-6-2024 02:12:04 AM Audit Trail CL/2024/05/V1/006529 Claim Damage LOW HAN TAO Credit Account 6565194904 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 376.88 200.00 24-5-2024 06:42:56 PM 21-7-2024 05:32:07 PM 7-6-2024 06:42:56 PM 19-7-2024 05:25:15 AM Audit Trail CL/2024/05/V1/006528 Claim Damage Vshu Gan Credit Account 10253208022 Rejected 1408.91 24-5-2024 06:35:44 PM 7-6-2024 06:35:44 PM Audit Trail CL/2024/05/V1/006527 Claim Damage FreshBox lai fong low Prepaid Account ZND171525069572 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 0.00 24-5-2024 05:44:25 PM 30-5-2024 04:05:24 PM 7-6-2024 05:44:25 PM Audit Trail CL/2024/05/V1/006526 Claim Lost CHONG NYEN HIN Prepaid Account ZND171518071506 Rejected 493.00 24-5-2024 05:36:05 PM 7-6-2024 05:36:05 PM Audit Trail CL/2024/05/V1/006525 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171525135734 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 55.00 55.00 24-5-2024 05:12:28 PM 22-7-2024 05:36:37 PM 7-6-2024 05:12:28 PM 20-7-2024 05:33:37 AM Audit Trail CL/2024/05/V1/006524 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171402191419 No Hub/Depo/Station Handling Issue Express Rejected 200.00 24-5-2024 05:10:03 PM 7-6-2024 05:10:03 PM Audit Trail CL/2024/05/V1/006523 Claim Delay Delivery Premium Parcel Suan Lim Cash ZND171628679753 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 260.00 100.00 24-5-2024 04:37:02 PM 21-7-2024 05:36:17 PM 7-6-2024 04:37:02 PM 19-7-2024 05:33:06 AM Audit Trail CL/2024/05/V1/006522 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171404490817005 No Hub/Depo/Station Handling Issue Express Rejected 125.00 24-5-2024 04:36:00 PM 7-6-2024 04:36:00 PM Audit Trail CL/2024/05/V1/006521 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171404490817002 No Hub/Depo/Station Handling Issue Express Rejected 187.00 24-5-2024 04:16:30 PM 7-6-2024 04:16:30 PM Audit Trail CL/2024/05/V1/006520 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171404490817 No Hub/Depo/Station Handling Issue Express Rejected 200.00 24-5-2024 04:13:27 PM 7-6-2024 04:13:27 PM Audit Trail CL/2024/05/V1/006519 Claim Damage yenty wong Prepaid Account ZND171525094468 Rejected 0.00 24-5-2024 03:58:03 PM 7-6-2024 03:58:03 PM Audit Trail CL/2024/05/V1/006518 Claim Damage CL FROZEN MART ENTERPRISE Credit Account ZND171629206026 No Hub/Depo/Station Handling Issue Express Rejected 50.00 24-5-2024 02:43:40 PM 7-6-2024 02:43:40 PM Audit Trail CL/2024/05/V1/006517 Claim Delay Delivery Premium Parcel Callista Teo Credit Account ZND171525085084 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 69.00 69.00 24-5-2024 02:40:54 PM 21-7-2024 05:39:55 PM 7-6-2024 02:40:54 PM 19-7-2024 05:37:13 AM Audit Trail CL/2024/05/V1/006516 Claim Lost HENG WAN MEI Prepaid Account ZND171517794925 Rejected 1066.58 24-5-2024 01:50:50 PM 7-6-2024 01:50:50 PM Audit Trail CL/2024/05/V1/006515 Claim Damage TEY CHUN KEAT Cash ZND171628866658 Rejected 0.00 24-5-2024 12:48:55 PM 7-6-2024 12:48:55 PM Audit Trail CL/2024/05/V1/006514 Claim Damage HJ EXPRESS Credit Account ZND171525086302 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 310.00 200.00 23-5-2024 05:27:38 PM 21-7-2024 05:43:57 PM 6-6-2024 05:27:38 PM 19-7-2024 05:40:49 AM Audit Trail CL/2024/05/V1/006513 Claim Damage ORDER TRADING SDN BHD Credit Account ZND171161229972 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2089.00 200.00 23-5-2024 03:44:16 PM 21-7-2024 05:47:47 PM 6-6-2024 03:44:16 PM 19-7-2024 05:45:00 AM Audit Trail CL/2024/05/V1/006512 Claim Damage Abby Ekano Global Prepaid Account CND171405071572001 No Hub/Depo/Station Handling Issue Express Pending by Operation 369.08 23-5-2024 03:22:13 PM 30-5-2024 12:07:56 PM 6-6-2024 03:22:13 PM Audit Trail CL/2024/05/V1/006511 Claim Lost Like Bug Sdn Bhd Credit Account ZND170924313323 Rejected 150.00 23-5-2024 02:38:28 PM 6-6-2024 02:38:28 PM Audit Trail CL/2024/05/V1/006510 Claim Missing Content DCOEUR PRODUCTS SDN BHD Credit Account ZND171403421577 No Hub/Depo/Station Handling Issue Express Pending by Operation 185.00 23-5-2024 02:21:38 PM 29-6-2024 03:40:09 PM 6-6-2024 02:21:38 PM Audit Trail CL/2024/05/V1/006509 Claim Delay Delivery Premium Parcel M DOT NET ENTERPRISE Credit Account ZND171523756412 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 23-5-2024 10:20:44 AM 6-6-2024 10:20:44 AM Audit Trail CL/2024/05/V1/006508 Claim Lost MMATRIX SDN BHD Credit Account ZND171524271020 Rejected 6799.00 23-5-2024 10:17:01 AM 6-6-2024 10:17:01 AM Audit Trail CL/2024/05/V1/006507 Claim Lost MMATRIX SDN BHD Credit Account ZND171523652462 Rejected 1199.00 23-5-2024 10:10:54 AM 6-6-2024 10:10:54 AM Audit Trail CL/2024/05/V1/006506 Claim Lost MMATRIX Credit Account ZND171522079321 Rejected 10.00 23-5-2024 10:06:49 AM 6-6-2024 10:06:49 AM Audit Trail CL/2024/05/V1/006505 Claim Lost MMATRIX SDN BHD Credit Account ZND171522831738 Rejected 5999.00 23-5-2024 10:06:15 AM 6-6-2024 10:06:15 AM Audit Trail CL/2024/05/V1/006504 Claim Lost MMATRIX Credit Account ZND171521000050 Rejected 1199.00 23-5-2024 09:57:43 AM 6-6-2024 09:57:43 AM Audit Trail CL/2024/05/V1/006503 Claim Damage Ooi Kar hao Credit Account 6565241023 No Force Majeure Express Info Incomplete 33786.00 23-5-2024 01:06:57 AM 6-6-2024 01:06:57 AM Audit Trail CL/2024/05/V1/006502 Claim Lost HILLTEC MARKETING(M)SDN BHD Credit Account 6566332780 Rejected 17.83 23-5-2024 12:57:02 AM 6-6-2024 12:57:02 AM Audit Trail CL/2024/05/V1/006501 Claim Short Piece EG TECH SDN. BHD Credit Account 10252991582 No Hub/Depo/Station Handling Issue Express Rejected 2176.00 23-5-2024 12:47:22 AM 6-6-2024 12:47:22 AM Audit Trail CL/2024/05/V1/006500 Claim Damage CM WAN Credit Account ZND171525111325 No Force Majeure Express Pending Responsible Staff Details 58.00 58.00 22-5-2024 10:43:15 PM 21-7-2024 05:51:50 PM 5-6-2024 10:43:15 PM 19-7-2024 05:48:49 AM Audit Trail CL/2024/05/V1/006499 Claim Damage Nur Amirah Fatihin binti Rahimin Credit Account ZND171521506477 Rejected 28.00 22-5-2024 06:27:12 PM 5-6-2024 06:27:12 PM Audit Trail CL/2024/05/V1/006498 Claim Missing Content SAFE REACH Credit Account ZND1715412144238 No Force Majeure Express Rejected 6300.00 22-5-2024 06:18:52 PM 5-6-2024 06:18:52 PM Audit Trail CL/2024/05/V1/006497 Claim Damage MY LIFE ESHOP Credit Account ZND171525162402 Rejected 30.00 22-5-2024 04:14:00 PM 5-6-2024 04:14:00 PM Audit Trail CL/2024/05/V1/006496 Claim Lost TIU WE HUAT Credit Account ZND171404900040 Rejected 200.00 22-5-2024 04:03:32 PM 5-6-2024 04:03:32 PM Audit Trail CL/2024/05/V1/006495 Claim Lost Merly Velasco Credit Account ZND171520232773 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 556.00 200.00 22-5-2024 02:49:50 PM 22-3-2025 02:05:43 PM 5-6-2024 02:49:50 PM 20-3-2025 02:05:25 AM Audit Trail CL/2024/05/V1/006494 Claim Damage PN SITI ZABEDAH Credit Account ZND171522413163 Rejected 157.00 22-5-2024 12:42:42 PM 5-6-2024 12:42:42 PM Audit Trail CL/2024/05/V1/006493 Claim Damage PN SITI ZABEDAH Credit Account ZND171517858832 Rejected 110.00 22-5-2024 12:34:41 PM 5-6-2024 12:34:41 PM Audit Trail CL/2024/05/V1/006492 Claim Damage PN SITI ZABEDAH Credit Account ZND171404175271 Rejected 143.50 22-5-2024 12:22:53 PM 5-6-2024 12:22:53 PM Audit Trail CL/2024/05/V1/006491 Claim Damage MTECH RACING SDN BHD Prepaid Account ZND171524459664 Rejected 125.00 22-5-2024 09:42:09 AM 5-6-2024 09:42:09 AM Audit Trail CL/2024/05/V1/006490 Claim Delay Delivery Premium Parcel MTECH RACING SDN BHD Prepaid Account ZND171405216836 Rejected 280.00 22-5-2024 08:41:45 AM 5-6-2024 08:41:45 AM Audit Trail CL/2024/05/V1/006489 Claim Lost CULIVE EMPIRE Credit Account ZND171398443233 Info Incomplete 292.00 21-5-2024 08:22:55 PM 25-5-2024 01:07:49 PM 4-6-2024 08:22:55 PM Audit Trail CL/2024/05/V1/006488 Claim Lost MMATRIX SDN BHD Credit Account ZND171524164865 Rejected 904.00 21-5-2024 08:01:53 PM 4-6-2024 08:01:53 PM Audit Trail CL/2024/05/V1/006487 Claim Lost MMATRIX SDN BHD Credit Account ZND171523789205 Rejected 4795.00 21-5-2024 07:47:47 PM 4-6-2024 07:47:47 PM Audit Trail CL/2024/05/V1/006486 Claim Lost MMATRIX SDN BHD Credit Account ZND171523072970 Rejected 5198.00 21-5-2024 07:40:25 PM 4-6-2024 07:40:25 PM Audit Trail CL/2024/05/V1/006485 Claim Lost MMATRIX SDN BHD Credit Account ZND171524120991 Rejected 1499.00 21-5-2024 05:51:23 PM 4-6-2024 05:51:23 PM Audit Trail CL/2024/05/V1/006484 Claim Lost MMATRIX SDN BHD Credit Account ZND171523308642 Rejected 16298.00 21-5-2024 05:44:40 PM 4-6-2024 05:44:40 PM Audit Trail CL/2024/05/V1/006483 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171159101457-1 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 181.00 181.00 21-5-2024 05:35:21 PM 26-9-2024 10:11:20 AM 4-6-2024 05:35:21 PM 24-9-2024 10:09:33 AM Audit Trail CL/2024/05/V1/006482 Claim Lost MMATRIX SDN BHD Credit Account ZND171523300882 Rejected 1399.00 21-5-2024 05:29:48 PM 4-6-2024 05:29:48 PM Audit Trail CL/2024/05/V1/006481 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171403922784001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 21-5-2024 05:27:06 PM 19-7-2024 04:48:49 PM 4-6-2024 05:27:06 PM 17-7-2024 04:36:00 AM Audit Trail CL/2024/05/V1/006480 Claim Damage MLB Group Sdn Bhd Credit Account ZND171518906235 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 999.00 200.00 21-5-2024 05:26:47 PM 16-6-2024 04:08:12 PM 4-6-2024 05:26:47 PM 14-6-2024 04:01:32 AM Audit Trail CL/2024/05/V1/006479 Claim Lost MMATRIX SDN BHD Credit Account ZND171522726478 Rejected 2998.00 21-5-2024 05:23:39 PM 4-6-2024 05:23:39 PM Audit Trail CL/2024/05/V1/006478 Claim Lost MMATRIX SDN BHD Credit Account ZND171522468088 No Hub/Depo/Station Handling Issue Express Pending by Operation 800.00 21-5-2024 05:18:09 PM 26-5-2024 10:17:43 AM 4-6-2024 05:18:09 PM Audit Trail CL/2024/05/V1/006477 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171403519694001 Rejected 168.00 21-5-2024 05:18:05 PM 4-6-2024 05:18:05 PM Audit Trail CL/2024/05/V1/006476 Claim Lost MMATRIX SDN BHD Credit Account ZND171522322298 Rejected 200.00 21-5-2024 05:11:24 PM 4-6-2024 05:11:24 PM Audit Trail CL/2024/05/V1/006475 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171403519694 Rejected 168.00 21-5-2024 05:07:30 PM 4-6-2024 05:07:30 PM Audit Trail CL/2024/05/V1/006474 Claim Lost MMATRIX SDN BHD Credit Account ZND171522158880 Rejected 4199.00 21-5-2024 04:58:37 PM 4-6-2024 04:58:37 PM Audit Trail CL/2024/05/V1/006473 Claim Lost MMATRIX SDN BHD Credit Account ZND171522156725 Rejected 649.00 21-5-2024 04:46:48 PM 4-6-2024 04:46:48 PM Audit Trail CL/2024/05/V1/006472 Claim Lost Zaileha Binti Taufek Credit Account ZND171522547356 Rejected 845.06 21-5-2024 04:44:09 PM 4-6-2024 04:44:09 PM Audit Trail CL/2024/05/V1/006471 Claim Lost Junaidah Harith Credit Account ZND171520398547 Rejected 899.00 21-5-2024 04:38:44 PM 4-6-2024 04:38:44 PM Audit Trail CL/2024/05/V1/006470 Claim Lost MMATRIX SDN BHD Credit Account ZND171521818211 Rejected 649.00 21-5-2024 04:37:49 PM 4-6-2024 04:37:49 PM Audit Trail CL/2024/05/V1/006469 Claim Lost MMATRIX SDN BHD Credit Account ZND171521552382 Rejected 1299.00 21-5-2024 04:26:12 PM 4-6-2024 04:26:12 PM Audit Trail CL/2024/05/V1/006468 Claim Damage Worldwide Fishing Equipment Credit Account ZND171523512964 No Hub/Depo/Station Handling Issue Express Rejected 200.00 21-5-2024 03:56:05 PM 4-6-2024 03:56:05 PM Audit Trail CL/2024/05/V1/006467 Claim Damage MMATRIX SDN BHD Credit Account ZND171522147136 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 1199.00 200.00 21-5-2024 03:53:05 PM 13-3-2025 01:25:16 PM 4-6-2024 03:53:05 PM Audit Trail CL/2024/05/V1/006466 Claim Damage Worldwide Fishing Equipment Credit Account ZND171523503009 No Hub/Depo/Station Handling Issue Express Pending by Operation 0.00 21-5-2024 03:47:34 PM 30-5-2024 08:41:22 AM 4-6-2024 03:47:34 PM Audit Trail CL/2024/05/V1/006465 Claim Lost H'NG HOOK SENG Credit Account ZND171520790617 Info Incomplete 100.00 21-5-2024 03:16:31 PM 30-5-2024 08:36:12 AM 4-6-2024 03:16:31 PM Audit Trail CL/2024/05/V1/006464 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account CND171402925281001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 66.50 66.50 21-5-2024 02:53:27 PM 1-9-2024 02:45:44 PM 4-6-2024 02:53:27 PM 30-8-2024 02:41:51 AM Audit Trail CL/2024/05/V1/006463 Claim Lost MMATRIX Credit Account ZND171522061418 Rejected 5499.00 21-5-2024 02:28:46 PM 4-6-2024 02:28:46 PM Audit Trail CL/2024/05/V1/006462 Claim Lost MMATRIX Credit Account ZND171520368878 Rejected 10.00 21-5-2024 02:25:49 PM 4-6-2024 02:25:49 PM Audit Trail CL/2024/05/V1/006461 Claim Lost MMATRIX Credit Account ZND171523733949 Rejected 10.00 21-5-2024 02:21:21 PM 4-6-2024 02:21:21 PM Audit Trail CL/2024/05/V1/006460 Claim Lost MMATRIX Credit Account ZND171523736285 Rejected 10.00 21-5-2024 02:10:43 PM 4-6-2024 02:10:43 PM Audit Trail CL/2024/05/V1/006459 Claim Lost MMATRIX Credit Account ZND171523722714 Rejected 5499.00 21-5-2024 02:07:43 PM 4-6-2024 02:07:43 PM Audit Trail CL/2024/05/V1/006458 Claim Lost MMATRIX Credit Account ZND171523725579 Rejected 10.00 21-5-2024 02:04:12 PM 4-6-2024 02:04:12 PM Audit Trail CL/2024/05/V1/006457 Claim Damage Mr. Wilson Prepaid Account ZND171523480645,ZND171523519840 No Hub/Depo/Station Handling Issue Express Pending by Operation 803.28 21-5-2024 01:14:33 PM 29-5-2024 02:18:35 PM 4-6-2024 01:14:33 PM Audit Trail CL/2024/05/V1/006456 Claim Lost MMATRIX Credit Account ZND171522071448 Rejected 6499.00 21-5-2024 11:48:03 AM 4-6-2024 11:48:03 AM Audit Trail CL/2024/05/V1/006455 Claim Lost nur damia, 60189074373 Credit Account ZND171518168633 Rejected 556.00 21-5-2024 11:43:44 AM 4-6-2024 11:43:44 AM Audit Trail CL/2024/05/V1/006454 Claim Lost MMATRIX Credit Account ZND171521010370 Rejected 20.00 21-5-2024 11:43:13 AM 4-6-2024 11:43:13 AM Audit Trail CL/2024/05/V1/006453 Claim Lost MMATRIX SDN BHD Credit Account ZND171518672956 Rejected 1199.00 21-5-2024 11:41:08 AM 4-6-2024 11:41:08 AM Audit Trail CL/2024/05/V1/006452 Claim Lost MMATRIX SDN BHD Credit Account ZND171404301427 Rejected 1397.00 21-5-2024 11:32:15 AM 4-6-2024 11:32:15 AM Audit Trail CL/2024/05/V1/006451 Claim Damage HIN LIM FURNITURE MANUFACTURER SDN BHD Cash ZND171522366056 No Hub/Depo/Station Handling Issue Express Pending by Operation 24.00 21-5-2024 11:09:00 AM 29-5-2024 12:19:20 PM 4-6-2024 11:09:00 AM Audit Trail CL/2024/05/V1/006450 Claim Lost MMATRIX Credit Account ZND171521003761 Rejected 10.00 21-5-2024 09:53:35 AM 4-6-2024 09:53:35 AM Audit Trail CL/2024/05/V1/006449 Claim Lost MMATRIX Credit Account ZND171402940079 Rejected 10.00 21-5-2024 09:47:54 AM 4-6-2024 09:47:54 AM Audit Trail CL/2024/05/V1/006448 Claim Damage CM Wan Credit Account ZND171521958467 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 124.73 124.73 20-5-2024 09:00:01 PM 19-7-2024 04:56:03 PM 3-6-2024 09:00:01 PM 17-7-2024 04:49:30 AM Audit Trail CL/2024/05/V1/006447 Claim Damage Xinjing Kee Credit Account ZND171520287407 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 400.00 200.00 20-5-2024 08:43:10 PM 4-9-2024 03:58:43 PM 3-6-2024 08:43:10 PM 2-9-2024 03:30:48 AM Audit Trail CL/2024/05/V1/006446 Claim Lost LIKE BUG SDN BHD Prepaid Account ZND170830134258 No Hub/Depo/Station Handling Issue Express Pending by Operation 330.00 20-5-2024 06:06:19 PM 29-5-2024 11:00:31 AM 3-6-2024 06:06:19 PM Audit Trail CL/2024/05/V1/006445 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171404452235 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 20-5-2024 04:25:55 PM 19-7-2024 05:08:58 PM 3-6-2024 04:25:55 PM 17-7-2024 05:03:06 AM Audit Trail CL/2024/05/V1/006444 Claim Lost DATO GOH GS Cash ZND171399879604 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 960.00 200.00 20-5-2024 03:50:31 PM 14-6-2024 11:05:52 AM 3-6-2024 03:50:31 PM 12-6-2024 10:58:28 AM Audit Trail CL/2024/05/V1/006443 Claim Damage Mohd Azman Bin Idris Credit Account ZND171521107407 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 20-5-2024 03:05:48 PM 1-9-2024 02:33:33 PM 3-6-2024 03:05:48 PM 30-8-2024 02:30:05 AM Audit Trail CL/2024/05/V1/006442 Claim Short Piece LEONG SIN YEE Prepaid Account ZND171520764267 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 200.00 20-5-2024 02:48:42 PM 21-6-2024 09:57:00 AM 3-6-2024 02:48:42 PM 19-6-2024 09:35:59 AM Audit Trail CL/2024/05/V1/006441 Claim Damage Viva 88 Gogo Enterprise (M) Sdn Bhd Cash ZND170926157260 Rejected 370.00 20-5-2024 02:05:55 PM 3-6-2024 02:05:55 PM Audit Trail CL/2024/05/V1/006440 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171523531668 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 20-5-2024 02:02:26 PM 19-7-2024 05:25:25 PM 3-6-2024 02:02:26 PM 17-7-2024 05:14:34 AM Audit Trail CL/2024/05/V1/006439 Claim Delay Delivery Premium Parcel MC FROZEN FOOD INDUSTRIES SDN BHD Credit Account ZND171522492588 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 200.00 20-5-2024 10:52:45 AM 29-5-2024 09:33:31 AM 3-6-2024 10:52:45 AM Audit Trail CL/2024/05/V1/006438 Claim Damage NORAZILA AZALI Cash ZND171521016426 Info Incomplete 185.00 20-5-2024 10:52:24 AM 27-5-2024 04:45:39 AM 3-6-2024 10:52:24 AM Audit Trail CL/2024/05/V1/006437 Claim Damage AIK HOE HOME CENTRE SDN BHD Credit Account CND171703000093001 No Force Majeure Express Pending by Operation 220.00 19-5-2024 04:33:37 PM 14-7-2024 02:55:22 PM 2-6-2024 04:33:37 PM Audit Trail CL/2024/05/V1/006436 Claim Damage AIK HOE HOME CENTRE SDN BHD Credit Account ZND171403000093 No Force Majeure Express Pending Responsible Staff Details 220.00 200.00 19-5-2024 04:28:05 PM 19-7-2024 05:39:02 PM 2-6-2024 04:28:05 PM 17-7-2024 05:27:03 AM Audit Trail CL/2024/05/V1/006435 Claim Damage Nur Farahin Binti Juhari Credit Account ZND171522924133 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 553.00 165.90 19-5-2024 04:21:02 PM 2-6-2024 04:21:02 PM 19-3-2025 02:54:52 AM Audit Trail CL/2024/05/V1/006434 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171523741029 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 19-5-2024 03:50:48 PM 21-9-2024 04:13:57 PM 2-6-2024 03:50:48 PM 19-9-2024 04:09:49 AM Audit Trail CL/2024/05/V1/006433 Claim Missing Content Wana Shazwana Credit Account ZND171522813734 No Force Majeure Express Pending Responsible Staff Details 0.00 91.23 19-5-2024 03:02:19 PM 19-9-2024 05:49:36 PM 2-6-2024 03:02:19 PM 17-9-2024 05:45:00 AM Audit Trail CL/2024/05/V1/006432 Claim Delay Delivery Premium Parcel SNE GLOBAL SOLUTIONS Cash ZND171405099996 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 40000.00 100.00 19-5-2024 12:39:08 PM 19-7-2024 05:44:57 PM 2-6-2024 12:39:08 PM 17-7-2024 05:39:50 AM Audit Trail CL/2024/05/V1/006431 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171522003159 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 18-5-2024 07:04:01 PM 19-7-2024 05:54:30 PM 1-6-2024 07:04:01 PM 17-7-2024 05:47:24 AM Audit Trail CL/2024/05/V1/006430 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171523014796 No Force Majeure Express Pending Responsible Staff Details 60.00 60.00 18-5-2024 04:40:06 PM 20-9-2024 02:23:40 PM 1-6-2024 04:40:06 PM 18-9-2024 02:21:46 AM Audit Trail CL/2024/05/V1/006429 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171522067595 No Force Majeure Express Pending Responsible Staff Details 60.00 60.00 18-5-2024 03:11:58 PM 19-7-2024 06:05:44 PM 1-6-2024 03:11:58 PM 17-7-2024 05:58:17 AM Audit Trail CL/2024/05/V1/006428 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND171520443667 No Force Majeure Express Rejected 200.00 18-5-2024 02:22:38 PM 1-6-2024 02:22:38 PM Audit Trail CL/2024/05/V1/006427 Claim Delay Delivery Premium Parcel TWINS DIGITAL Credit Account ZND171523494994 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 200.00 100.00 18-5-2024 01:36:48 PM 5-7-2024 08:51:43 AM 1-6-2024 01:36:48 PM Audit Trail CL/2024/05/V1/006426 Claim Damage USAHA JAYA MARKETING Credit Account ZND171520133292 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 18-5-2024 01:20:47 PM 28-8-2024 11:08:54 AM 1-6-2024 01:20:47 PM 26-8-2024 11:06:27 AM Audit Trail CL/2024/05/V1/006425 Claim Damage YIK HON KIN Credit Account ZND171522222932 Rejected 200.00 18-5-2024 12:47:07 PM 1-6-2024 12:47:07 PM Audit Trail CL/2024/05/V1/006424 Claim Delay Delivery Premium Parcel CT STABIL SDN BHD Credit Account ZND171523389009 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 56.00 56.00 18-5-2024 11:58:07 AM 25-8-2024 10:19:23 AM 1-6-2024 11:58:07 AM Audit Trail CL/2024/05/V1/006423 Claim Delay Delivery Premium Parcel RICH FLORA NURSERY Credit Account ZND171522821142 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 18-5-2024 09:46:50 AM 21-7-2024 05:57:10 PM 1-6-2024 09:46:50 AM 19-7-2024 05:52:43 AM Audit Trail CL/2024/05/V1/006422 Claim Damage HJ EXPRESS Credit Account ZND171518687431 Info Incomplete 158.40 17-5-2024 09:18:42 PM 27-5-2024 03:45:01 AM 31-5-2024 09:18:42 PM Audit Trail CL/2024/05/V1/006421 Claim Damage FreshBox MBE Bandar Sri Permaisuri Credit Account ZND171522192310 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff and Payment Details 200.00 200.00 17-5-2024 06:10:29 PM 24-6-2024 02:25:32 PM 31-5-2024 06:10:29 PM Audit Trail CL/2024/05/V1/006420 Claim Delay Delivery Premium Parcel IADVANCE DISTRIBUTION SDN BHD Credit Account CND171523368523002 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 17-5-2024 06:08:13 PM 24-7-2024 12:35:49 PM 31-5-2024 06:08:13 PM 22-7-2024 12:28:31 PM Audit Trail CL/2024/05/V1/006419 Claim Damage A.E.S SALES & SERVICE SDN BHD Credit Account ZND171403814027 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 2769.00 17-5-2024 05:31:43 PM 15-6-2024 11:48:53 AM 31-5-2024 05:31:43 PM Audit Trail CL/2024/05/V1/006418 Claim Damage DARSHOP ELECTRONIC HOME APPLIANCES Credit Account ZND171520997924 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 1054.00 17-5-2024 05:05:42 PM 28-6-2024 11:13:33 AM 31-5-2024 05:05:42 PM Audit Trail CL/2024/05/V1/006417 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171400837241 Rejected 343.40 17-5-2024 04:09:20 PM 31-5-2024 04:09:20 PM Audit Trail CL/2024/05/V1/006416 Claim Lost Xinjing Kee Credit Account ZND171402128514 No Hub/Depo/Station Handling Issue Express Rejected 238.00 17-5-2024 03:35:32 PM 31-5-2024 03:35:32 PM Audit Trail CL/2024/05/V1/006415 Claim Damage TANRADIO.COM ELECTRICAL SDN BHD Credit Account ZND171521169122 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 50.00 50.00 17-5-2024 11:39:32 AM 31-5-2024 11:39:32 AM 6-10-2025 10:19:13 AM Audit Trail CL/2024/05/V1/006414 Claim Damage OOI TEK CHENG TEXTILE SDN. BHD. Credit Account ZND171520699866 No Hub/Depo/Station Handling Issue Express Rejected 600.00 17-5-2024 11:25:03 AM 31-5-2024 11:25:03 AM Audit Trail CL/2024/05/V1/006413 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND171518656079 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 17-5-2024 08:35:06 AM 13-4-2025 02:44:52 PM 31-5-2024 08:35:06 AM 11-4-2025 02:42:57 AM Audit Trail CL/2024/05/V1/006412 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171521111466 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 80.00 80.00 16-5-2024 05:38:53 PM 26-9-2024 10:13:27 AM 30-5-2024 05:38:53 PM 24-9-2024 10:11:25 AM Audit Trail CL/2024/05/V1/006411 Claim Damage MY LIFE ESHOP Credit Account ZND171519477031 Rejected 20.00 16-5-2024 04:45:48 PM 30-5-2024 04:45:48 PM Audit Trail CL/2024/05/V1/006410 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171403922654001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 16-5-2024 04:40:49 PM 22-7-2024 05:44:39 PM 30-5-2024 04:40:49 PM 20-7-2024 05:37:15 AM Audit Trail CL/2024/05/V1/006409 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171520321286 No Hub/Depo/Station Handling Issue Express Rejected 90.00 16-5-2024 04:28:34 PM 30-5-2024 04:28:34 PM Audit Trail CL/2024/05/V1/006408 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND171405322117 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 16-5-2024 04:14:52 PM 18-7-2024 04:53:38 PM 30-5-2024 04:14:52 PM 16-7-2024 04:19:32 AM Audit Trail CL/2024/05/V1/006407 Claim Damage Peyphey Teo Credit Account ZND171518841413 Rejected 110.90 16-5-2024 03:54:51 PM 30-5-2024 03:54:51 PM Audit Trail CL/2024/05/V1/006406 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171404666991 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 90.00 90.00 16-5-2024 03:47:26 PM 22-7-2024 05:58:09 PM 30-5-2024 03:47:26 PM 20-7-2024 05:55:34 AM Audit Trail CL/2024/05/V1/006405 Claim Lost HJ EXPRESS Credit Account ZND171155227656 Rejected 5864.18 16-5-2024 03:33:21 PM 30-5-2024 03:33:21 PM Audit Trail CL/2024/05/V1/006404 Claim Missing Content SAFE REACH INTL LOGISTICS CO LIMITED Credit Account ZND1709804315619A Rejected 369.72 16-5-2024 03:31:39 PM 30-5-2024 03:31:39 PM Audit Trail CL/2024/05/V1/006403 Claim Damage Lee Shu Min Credit Account ZND171401518514 Info Incomplete 141.00 16-5-2024 03:07:12 PM 26-5-2024 11:04:07 AM 30-5-2024 03:07:12 PM Audit Trail CL/2024/05/V1/006402 Claim Lost MMATRIX SDN BHD Credit Account ZND171518385986 Rejected 1799.00 16-5-2024 03:01:25 PM 30-5-2024 03:01:25 PM Audit Trail CL/2024/05/V1/006401 Claim Lost MMATRIX SDN BHD Credit Account ZND171517834065 Rejected 1999.00 16-5-2024 02:54:10 PM 30-5-2024 02:54:10 PM Audit Trail CL/2024/05/V1/006400 Claim Damage CM Wan Credit Account ZND171521065653 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 188.72 188.72 16-5-2024 02:49:15 PM 23-9-2024 04:21:25 PM 30-5-2024 02:49:15 PM 21-9-2024 04:18:12 AM Audit Trail CL/2024/05/V1/006399 Claim Lost CYNTHIA CHONG Credit Account ZND171403671590 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 316.80 200.00 16-5-2024 02:20:55 PM 22-7-2024 05:12:04 PM 30-5-2024 02:20:55 PM 20-7-2024 05:08:51 AM Audit Trail CL/2024/05/V1/006398 Claim Damage EMY Cash ZND171518145702 Rejected 650.00 16-5-2024 12:09:18 PM 30-5-2024 12:09:18 PM Audit Trail CL/2024/05/V1/006397 Claim Lost MMATRIX SDN BHD Credit Account ZND171405423975 Rejected 649.00 16-5-2024 11:54:39 AM 30-5-2024 11:54:39 AM Audit Trail CL/2024/05/V1/006396 Claim Lost MMATRIX SDN BHD Credit Account ZND171404654196 Rejected 2798.00 16-5-2024 11:50:14 AM 30-5-2024 11:50:14 AM Audit Trail CL/2024/05/V1/006395 Claim Lost MMATRIX SDN BHD Credit Account ZND171401769060 Rejected 1598.00 16-5-2024 11:44:28 AM 30-5-2024 11:44:28 AM Audit Trail CL/2024/05/V1/006394 Claim Lost MMATRIX SDN BHD Credit Account ZND171401480682 Rejected 4599.00 16-5-2024 11:39:46 AM 30-5-2024 11:39:46 AM Audit Trail CL/2024/05/V1/006393 Claim Damage CM WAn Credit Account ZND171521066919 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 218.00 200.00 16-5-2024 11:13:58 AM 23-9-2024 04:17:19 PM 30-5-2024 11:13:58 AM 21-9-2024 04:13:29 AM Audit Trail CL/2024/05/V1/006392 Claim Lost MMATRIX Credit Account ZND171520327561 Rejected 1199.00 16-5-2024 10:04:23 AM 30-5-2024 10:04:23 AM Audit Trail CL/2024/05/V1/006391 Claim Lost MMATRIX Credit Account ZND171518693555 Rejected 10.00 16-5-2024 09:50:33 AM 30-5-2024 09:50:33 AM Audit Trail CL/2024/05/V1/006390 Claim Delay Delivery Premium Parcel FARHANA Cash ZND171521644216 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 16.00 100.00 16-5-2024 09:43:38 AM 21-7-2024 11:33:07 AM 30-5-2024 09:43:38 AM Audit Trail CL/2024/05/V1/006389 Claim Damage AMT PC DISTRIBUTORS SDN BHD Credit Account ZND171519018906 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 442.00 16-5-2024 09:35:59 AM 2-8-2024 04:46:31 PM 30-5-2024 09:35:59 AM 31-7-2024 04:45:44 AM Audit Trail CL/2024/05/V1/006388 Claim Damage Ming Credit Account HTG1714634541739 Rejected 154.90 16-5-2024 09:01:05 AM 30-5-2024 09:01:05 AM Audit Trail CL/2024/05/V1/006387 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171520272588 No Hub/Depo/Station Handling Issue Express Rejected 0.00 16-5-2024 12:04:59 AM 30-5-2024 12:04:59 AM Audit Trail CL/2024/05/V1/006386 Claim Damage Eunice Kee Credit Account ZND171520059660 Info Incomplete 100.00 15-5-2024 07:20:01 PM 25-5-2024 10:00:21 PM 29-5-2024 07:20:01 PM Audit Trail CL/2024/05/V1/006385 Claim Damage JNY OCEAN ENTERPRISE Credit Account ZND171517783936 No Hub/Depo/Station Handling Issue Express Rejected 300.00 15-5-2024 04:30:49 PM 29-5-2024 04:30:49 PM Audit Trail CL/2024/05/V1/006384 Claim Lost IZOLA FURNITURE Credit Account ZND171399205014 No Hub/Depo/Station Handling Issue Express Rejected 40.00 15-5-2024 03:42:43 PM 29-5-2024 03:42:43 PM Audit Trail CL/2024/05/V1/006383 Claim Lost Eunice Credit Account 60850623124582 No Hub/Depo/Station Handling Issue Express Pending by Operation 109.35 15-5-2024 02:55:25 PM 25-5-2024 04:36:12 PM 29-5-2024 02:55:25 PM Audit Trail CL/2024/05/V1/006382 Claim Lost Rosley Rahman Credit Account 10252078535 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 205.00 200.00 15-5-2024 02:37:56 PM 21-9-2024 04:27:18 PM 29-5-2024 02:37:56 PM 19-9-2024 04:24:57 AM Audit Trail CL/2024/05/V1/006381 Claim Damage ANIS COFFEE ENTERPRISE Cash ZND171517804730 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 15-5-2024 12:54:59 PM 25-5-2024 04:13:13 PM 29-5-2024 12:54:59 PM Audit Trail CL/2024/05/V1/006380 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171154036181 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 15-5-2024 12:17:06 PM 26-9-2024 10:15:14 AM 29-5-2024 12:17:06 PM 24-9-2024 10:13:32 AM Audit Trail CL/2024/05/V1/006379 Claim Delay Delivery Premium Parcel ZHENG QIANG HERBAL REMEDIES SDN BHD Credit Account ZND171400782541 Rejected 100.00 15-5-2024 12:13:36 PM 29-5-2024 12:13:36 PM Audit Trail CL/2024/05/V1/006378 Claim Delay Delivery Premium Parcel ZHENG QIANG HERBAL REMEDIES SDN BHD Credit Account ZND171518165496 Rejected 15.90 15-5-2024 12:01:11 PM 29-5-2024 12:01:11 PM Audit Trail CL/2024/05/V1/006377 Claim Lost INVINCIBLE LIVE TRADING Credit Account ZND171401989499 Rejected 0.00 15-5-2024 11:42:39 AM 29-5-2024 11:42:39 AM Audit Trail CL/2024/05/V1/006376 Claim Damage DING DONG EXPRESS PLT Credit Account ZND171519298063 Rejected 1000.00 15-5-2024 09:32:06 AM 29-5-2024 09:32:06 AM Audit Trail CL/2024/05/V1/006375 Claim Lost INVINCIBLE LIVE TRADING Credit Account ZND171404509434 Rejected 0.00 14-5-2024 06:13:08 PM 28-5-2024 06:13:08 PM Audit Trail CL/2024/05/V1/006374 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171404666144001 Rejected 149.00 14-5-2024 05:38:38 PM 28-5-2024 05:38:38 PM Audit Trail CL/2024/05/V1/006373 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171519210133 No Hub/Depo/Station Handling Issue Premium Rejected 0.00 14-5-2024 05:36:27 PM 28-5-2024 05:36:27 PM Audit Trail CL/2024/05/V1/006372 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171404666144 Rejected 149.00 14-5-2024 05:33:08 PM 28-5-2024 05:33:08 PM Audit Trail CL/2024/05/V1/006371 Claim Damage Forest Cloud Beverage Company Credit Account ZND171519324168 Rejected 0.00 14-5-2024 05:22:21 PM 28-5-2024 05:22:21 PM Audit Trail CL/2024/05/V1/006370 Claim Delay Delivery Premium Parcel Forest Cloud Beverage Company Credit Account ZND171405050447 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 14-5-2024 05:17:42 PM 28-5-2024 05:17:42 PM Audit Trail CL/2024/05/V1/006369 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171518709119 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.00 60.00 14-5-2024 05:06:46 PM 24-7-2024 12:27:43 PM 28-5-2024 05:06:46 PM 22-7-2024 12:17:52 PM Audit Trail CL/2024/05/V1/006368 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171397689472 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 234.34 200.00 14-5-2024 03:43:42 PM 24-7-2024 04:30:28 PM 28-5-2024 03:43:42 PM 22-7-2024 04:26:29 AM Audit Trail CL/2024/05/V1/006367 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154036273 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 38.05 38.05 14-5-2024 03:36:29 PM 26-9-2024 10:37:37 AM 28-5-2024 03:36:29 PM 24-9-2024 10:34:38 AM Audit Trail CL/2024/05/V1/006366 Claim Damage Abidin Bin Bakar - Acc No: R4910203000 Credit Account ZND171403778176 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 14-5-2024 02:48:30 PM 27-6-2024 04:10:05 PM 28-5-2024 02:48:30 PM 25-6-2024 04:05:38 AM Audit Trail CL/2024/05/V1/006365 Claim Lost Xinjing Kee Credit Account ZND171398970555 No Hub/Depo/Station Handling Issue Express Rejected 324.00 14-5-2024 02:28:15 PM 28-5-2024 02:28:15 PM Audit Trail CL/2024/05/V1/006364 Claim Lost Xinjing Kee Credit Account ZND171398773903 Rejected 324.00 14-5-2024 02:19:34 PM 28-5-2024 02:19:34 PM Audit Trail CL/2024/05/V1/006363 Claim Lost NAKADA GROUP M SDN BHD Credit Account ZND171405105956 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 35.00 35.00 14-5-2024 01:33:16 PM 23-9-2024 03:31:29 PM 28-5-2024 01:33:16 PM 21-9-2024 03:29:25 AM Audit Trail CL/2024/05/V1/006362 Claim Lost MMATRIX Credit Account ZND171405315249 Rejected 10.00 14-5-2024 09:57:13 AM 28-5-2024 09:57:13 AM Audit Trail CL/2024/05/V1/006361 Claim Lost MMATRIX Credit Account ZND171404706697 Rejected 4399.00 14-5-2024 09:53:28 AM 28-5-2024 09:53:28 AM Audit Trail CL/2024/05/V1/006360 Claim Lost MMATRIX Credit Account ZND171402943308 Rejected 10.00 14-5-2024 09:46:47 AM 28-5-2024 09:46:47 AM Audit Trail CL/2024/05/V1/006359 Claim Lost MMATRIX Credit Account ZND171404703450 Rejected 10.00 14-5-2024 09:40:43 AM 28-5-2024 09:40:43 AM Audit Trail CL/2024/05/V1/006358 Claim Lost MMATRIX Credit Account ZND171517829689 Rejected 10.00 14-5-2024 09:37:16 AM 28-5-2024 09:37:16 AM Audit Trail CL/2024/05/V1/006357 Claim Lost MMATRIX Credit Account ZND171517822642 Rejected 10.00 14-5-2024 09:33:35 AM 28-5-2024 09:33:35 AM Audit Trail CL/2024/05/V1/006356 Claim Damage Abidin Bin Bakar - Acc No: R4910203000 Credit Account ZND171403778169 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 70.00 70.00 13-5-2024 08:05:06 PM 27-6-2024 04:14:26 PM 27-5-2024 08:05:06 PM 25-6-2024 04:10:48 AM Audit Trail CL/2024/05/V1/006355 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171518592421 Rejected 0.00 13-5-2024 07:34:06 PM 27-5-2024 07:34:06 PM Audit Trail CL/2024/05/V1/006354 Claim Lost Ng Chong Swee Credit Account ZND171398083644 No Hub/Depo/Station Handling Issue Express Rejected 189.80 13-5-2024 05:57:41 PM 27-5-2024 05:57:41 PM Audit Trail CL/2024/05/V1/006353 Claim Damage SPF HOME DECO SDN BHD Credit Account CND171518629813002 No Hub/Depo/Station Handling Issue Express Rejected 100.00 13-5-2024 04:19:53 PM 27-5-2024 04:19:53 PM Audit Trail CL/2024/05/V1/006352 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171518629813 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 13-5-2024 04:13:42 PM 24-7-2024 04:42:15 PM 27-5-2024 04:13:42 PM 22-7-2024 04:36:41 AM Audit Trail CL/2024/05/V1/006351 Claim Delay Delivery Premium Parcel GREENY AQUACULTURE SDN BHD Credit Account ZND171519111157 No Hub/Depo/Station Handling Issue FreshBox Rejected 953.00 13-5-2024 04:03:26 PM 27-5-2024 04:03:26 PM Audit Trail CL/2024/05/V1/006350 Claim Damage PACKNPOST2U SDN BHD Credit Account 900900606325 Rejected 3499.00 13-5-2024 02:14:59 PM 27-5-2024 02:14:59 PM Audit Trail CL/2024/05/V1/006349 Claim Damage CM Wan Credit Account ZND171518596474 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 185.00 185.00 13-5-2024 01:31:53 PM 23-9-2024 04:12:42 PM 27-5-2024 01:31:53 PM 21-9-2024 04:10:44 AM Audit Trail CL/2024/05/V1/006348 Claim Lost CK Low Credit Account 10252279575 No Hub/Depo/Station Handling Issue Express Pending by Operation 221.84 13-5-2024 12:26:49 PM 27-5-2024 01:17:22 AM 27-5-2024 12:26:49 PM Audit Trail CL/2024/05/V1/006347 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171151114707 Rejected 50.00 13-5-2024 11:58:27 AM 27-5-2024 11:58:27 AM Audit Trail CL/2024/05/V1/006346 Claim Delay Delivery Premium Parcel Zhen Pin Credit Account ZND171518703612 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 115.00 100.00 13-5-2024 11:48:07 AM 31-5-2024 09:42:03 AM 27-5-2024 11:48:07 AM Audit Trail CL/2024/05/V1/006345 Claim Delay Delivery Premium Parcel Zhen Pin Credit Account ZND171518729308 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 115.00 100.00 13-5-2024 11:44:56 AM 31-5-2024 09:44:04 AM 27-5-2024 11:44:56 AM Audit Trail CL/2024/05/V1/006344 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171149739035 Rejected 50.00 13-5-2024 11:44:09 AM 27-5-2024 11:44:09 AM Audit Trail CL/2024/05/V1/006343 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171149737826 Rejected 50.00 13-5-2024 11:43:15 AM 27-5-2024 11:43:15 AM Audit Trail CL/2024/05/V1/006342 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171149737567 No Hub/Depo/Station Handling Issue Express Rejected 50.00 13-5-2024 11:41:35 AM 27-5-2024 11:41:35 AM Audit Trail CL/2024/05/V1/006341 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171149736850 Rejected 50.00 13-5-2024 11:40:18 AM 27-5-2024 11:40:18 AM Audit Trail CL/2024/05/V1/006340 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171148774020 Rejected 50.00 13-5-2024 11:37:40 AM 27-5-2024 11:37:40 AM Audit Trail CL/2024/05/V1/006339 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171148765721 Rejected 50.00 13-5-2024 11:36:35 AM 27-5-2024 11:36:35 AM Audit Trail CL/2024/05/V1/006338 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171148432920 Rejected 50.00 13-5-2024 11:35:37 AM 27-5-2024 11:35:37 AM Audit Trail CL/2024/05/V1/006337 Claim Lost ZND171147202616 Credit Account ZND171147202616 Rejected 50.00 13-5-2024 11:34:23 AM 27-5-2024 11:34:23 AM Audit Trail CL/2024/05/V1/006336 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171090595971 Rejected 50.00 13-5-2024 11:32:59 AM 27-5-2024 11:32:59 AM Audit Trail CL/2024/05/V1/006335 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171089716349 Rejected 50.00 13-5-2024 11:31:02 AM 27-5-2024 11:31:02 AM Audit Trail CL/2024/05/V1/006334 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171089717544 Rejected 50.00 13-5-2024 11:22:44 AM 27-5-2024 11:22:44 AM Audit Trail CL/2024/05/V1/006333 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171087791522 Rejected 50.00 13-5-2024 11:20:52 AM 27-5-2024 11:20:52 AM Audit Trail CL/2024/05/V1/006332 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171087771821 Rejected 50.00 13-5-2024 11:19:24 AM 27-5-2024 11:19:24 AM Audit Trail CL/2024/05/V1/006331 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171086902882 Rejected 50.00 13-5-2024 11:18:16 AM 27-5-2024 11:18:16 AM Audit Trail CL/2024/05/V1/006330 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171086583494 No Hub/Depo/Station Handling Issue Express Rejected 50.00 13-5-2024 11:17:04 AM 27-5-2024 11:17:04 AM Audit Trail CL/2024/05/V1/006329 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171030052656 Rejected 50.00 13-5-2024 11:15:44 AM 27-5-2024 11:15:44 AM Audit Trail CL/2024/05/V1/006328 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171030050492 Rejected 50.00 13-5-2024 11:14:33 AM 27-5-2024 11:14:33 AM Audit Trail CL/2024/05/V1/006327 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171029711809 Rejected 50.00 13-5-2024 11:12:55 AM 27-5-2024 11:12:55 AM Audit Trail CL/2024/05/V1/006326 Claim Damage Zhen Pin Credit Account ZND171518729445 Rejected 115.00 13-5-2024 11:11:52 AM 27-5-2024 11:11:52 AM Audit Trail CL/2024/05/V1/006325 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171029553287 Rejected 50.00 13-5-2024 11:11:17 AM 27-5-2024 11:11:17 AM Audit Trail CL/2024/05/V1/006324 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171029556189 Rejected 50.00 13-5-2024 11:09:34 AM 27-5-2024 11:09:34 AM Audit Trail CL/2024/05/V1/006323 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171029304582 Rejected 50.00 13-5-2024 11:08:00 AM 27-5-2024 11:08:00 AM Audit Trail CL/2024/05/V1/006322 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171029163776 Rejected 50.00 13-5-2024 11:06:38 AM 27-5-2024 11:06:38 AM Audit Trail CL/2024/05/V1/006321 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171027667979 Rejected 50.00 13-5-2024 11:05:18 AM 27-5-2024 11:05:18 AM Audit Trail CL/2024/05/V1/006320 Claim Damage Zhen Pin Credit Account ZND171517794093 Rejected 115.00 13-5-2024 11:03:58 AM 27-5-2024 11:03:58 AM Audit Trail CL/2024/05/V1/006319 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171026937691 Rejected 50.00 13-5-2024 11:02:20 AM 27-5-2024 11:02:20 AM Audit Trail CL/2024/05/V1/006318 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND171025664277 Rejected 50.00 13-5-2024 11:00:33 AM 27-5-2024 11:00:33 AM Audit Trail CL/2024/05/V1/006317 Claim Delay Delivery Premium Parcel azizah Prepaid Account ZND171518770546 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 100.00 100.00 13-5-2024 10:48:03 AM 29-6-2024 11:31:26 AM 27-5-2024 10:48:03 AM Audit Trail CL/2024/05/V1/006316 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170927348216 Rejected 50.00 13-5-2024 10:47:33 AM 27-5-2024 10:47:33 AM Audit Trail CL/2024/05/V1/006315 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170925705103 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 13-5-2024 10:45:51 AM 14-6-2024 10:29:15 AM 27-5-2024 10:45:51 AM 12-6-2024 10:22:35 AM Audit Trail CL/2024/05/V1/006314 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170923693532 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 13-5-2024 10:44:29 AM 2-8-2024 03:49:46 PM 27-5-2024 10:44:29 AM 31-7-2024 03:46:12 AM Audit Trail CL/2024/05/V1/006313 Claim Lost MMATRIX Credit Account ZND171405322513 Rejected 999.00 13-5-2024 10:32:47 AM 27-5-2024 10:32:47 AM Audit Trail CL/2024/05/V1/006312 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170922115738 Rejected 50.00 13-5-2024 10:30:33 AM 27-5-2024 10:30:33 AM Audit Trail CL/2024/05/V1/006311 Claim Lost MMATRIX Credit Account ZND171404237818 Rejected 10.00 13-5-2024 10:26:42 AM 27-5-2024 10:26:42 AM Audit Trail CL/2024/05/V1/006310 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170922159251 Rejected 50.00 13-5-2024 10:24:28 AM 27-5-2024 10:24:28 AM Audit Trail CL/2024/05/V1/006309 Claim Lost MMATRIX Credit Account ZND171402935723 Rejected 10.00 13-5-2024 10:24:23 AM 27-5-2024 10:24:23 AM Audit Trail CL/2024/05/V1/006308 Claim Lost MMATRIX Credit Account ZND171403891516 Rejected 6499.00 13-5-2024 10:06:04 AM 27-5-2024 10:06:04 AM Audit Trail CL/2024/05/V1/006307 Claim Delay Delivery Premium Parcel GOLDEN EXPRESS COURIER SERVICE Credit Account ZND171519480604 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 13-5-2024 12:12:31 AM 27-5-2024 12:12:31 AM Audit Trail CL/2024/05/V1/006306 Claim Damage CM WAN Credit Account ZND171405482408 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 245.72 200.00 12-5-2024 07:56:08 PM 1-9-2024 02:28:38 PM 26-5-2024 07:56:08 PM 30-8-2024 02:25:13 AM Audit Trail CL/2024/05/V1/006305 Claim Damage CM Wan Credit Account ZND171518891098 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 305.01 200.00 12-5-2024 07:51:18 PM 28-8-2024 10:40:46 AM 26-5-2024 07:51:18 PM 26-8-2024 10:38:21 AM Audit Trail CL/2024/05/V1/006304 Claim Damage FreshBox yap yee lu（yagogo bagel） Credit Account ZND171519247306 Rejected 216.00 12-5-2024 05:36:03 PM 26-5-2024 05:36:03 PM Audit Trail CL/2024/05/V1/006303 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account CND171027822163001 Rejected 64.98 12-5-2024 02:13:54 PM 26-5-2024 02:13:54 PM Audit Trail CL/2024/05/V1/006302 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171027822163 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 64.98 64.98 12-5-2024 02:11:46 PM 27-6-2024 04:22:28 PM 26-5-2024 02:11:46 PM 25-6-2024 04:15:45 AM Audit Trail CL/2024/05/V1/006301 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171026475292 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 29.15 29.15 12-5-2024 02:07:40 PM 25-8-2024 12:29:12 PM 26-5-2024 02:07:40 PM 23-8-2024 12:25:43 PM Audit Trail CL/2024/05/V1/006300 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154777596 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 32.86 32.86 12-5-2024 01:14:38 PM 27-6-2024 04:34:05 PM 26-5-2024 01:14:38 PM 25-6-2024 04:29:55 AM Audit Trail CL/2024/05/V1/006299 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154341124 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 31.38 31.38 12-5-2024 12:15:18 PM 26-9-2024 10:41:33 AM 26-5-2024 12:15:18 PM 24-9-2024 10:39:34 AM Audit Trail CL/2024/05/V1/006298 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154373002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 27.67 27.67 12-5-2024 12:05:30 PM 26-9-2024 10:43:47 AM 26-5-2024 12:05:30 PM 24-9-2024 10:41:37 AM Audit Trail CL/2024/05/V1/006297 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154341278 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 19.50 19.50 12-5-2024 12:00:17 PM 26-9-2024 10:45:48 AM 26-5-2024 12:00:17 PM 24-9-2024 10:43:54 AM Audit Trail CL/2024/05/V1/006296 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154005361 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 34.34 34.34 12-5-2024 11:53:57 AM 26-9-2024 10:56:44 AM 26-5-2024 11:53:57 AM 24-9-2024 10:45:52 AM Audit Trail CL/2024/05/V1/006295 Claim Damage CM Wan Credit Account ZND171518613508 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 106.68 106.68 11-5-2024 08:31:56 PM 28-8-2024 10:21:11 AM 25-5-2024 08:31:56 PM 26-8-2024 10:16:27 AM Audit Trail CL/2024/05/V1/006294 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171151654975 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 31.38 31.38 11-5-2024 06:36:25 PM 20-9-2024 02:27:14 PM 25-5-2024 06:36:25 PM 18-9-2024 02:24:00 AM Audit Trail CL/2024/05/V1/006293 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171155997214 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 26.92 26.92 11-5-2024 06:31:21 PM 27-6-2024 04:47:27 PM 25-5-2024 06:31:21 PM 25-6-2024 04:35:39 AM Audit Trail CL/2024/05/V1/006292 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171155993407 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 52.15 52.15 11-5-2024 06:25:47 PM 27-6-2024 04:56:25 PM 25-5-2024 06:25:47 PM 25-6-2024 04:52:34 AM Audit Trail CL/2024/05/V1/006291 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154006023 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 19.50 19.50 11-5-2024 06:19:26 PM 26-9-2024 10:59:41 AM 25-5-2024 06:19:26 PM 24-9-2024 10:56:49 AM Audit Trail CL/2024/05/V1/006290 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154780008 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 25.44 25.44 11-5-2024 06:14:44 PM 27-6-2024 05:02:27 PM 25-5-2024 06:14:44 PM 25-6-2024 04:58:14 AM Audit Trail CL/2024/05/V1/006289 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154004869 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 23.21 23.21 11-5-2024 05:40:52 PM 27-6-2024 05:08:31 PM 25-5-2024 05:40:52 PM 25-6-2024 05:04:34 AM Audit Trail CL/2024/05/V1/006288 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account CND171153426075005 Rejected 155.61 11-5-2024 05:35:40 PM 25-5-2024 05:35:40 PM Audit Trail CL/2024/05/V1/006287 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account CND171153426075004 Rejected 155.61 11-5-2024 05:32:20 PM 25-5-2024 05:32:20 PM Audit Trail CL/2024/05/V1/006286 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account CND171153426075003 Rejected 155.61 11-5-2024 05:28:19 PM 25-5-2024 05:28:19 PM Audit Trail CL/2024/05/V1/006285 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account CND171153426075002 Rejected 155.61 11-5-2024 05:26:01 PM 25-5-2024 05:26:01 PM Audit Trail CL/2024/05/V1/006284 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account CND171153426075001 Rejected 155.61 11-5-2024 05:22:41 PM 25-5-2024 05:22:41 PM Audit Trail CL/2024/05/V1/006283 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171153426075 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 155.61 155.61 11-5-2024 05:17:37 PM 26-9-2024 11:54:57 AM 25-5-2024 05:17:37 PM 24-9-2024 11:50:02 AM Audit Trail CL/2024/05/V1/006282 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154005064 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 44.73 44.73 11-5-2024 05:11:55 PM 26-9-2024 12:14:51 PM 25-5-2024 05:11:55 PM 24-9-2024 12:03:39 PM Audit Trail CL/2024/05/V1/006281 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154776360 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 41.76 41.76 11-5-2024 05:05:23 PM 27-6-2024 05:14:22 PM 25-5-2024 05:05:23 PM 25-6-2024 05:09:47 AM Audit Trail CL/2024/05/V1/006280 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171161604564 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 31.38 31.38 11-5-2024 05:00:44 PM 20-9-2024 02:29:50 PM 25-5-2024 05:00:44 PM 18-9-2024 02:27:20 AM Audit Trail CL/2024/05/V1/006279 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171152470727 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 26.81 26.81 11-5-2024 04:55:34 PM 27-6-2024 05:19:56 PM 25-5-2024 04:55:34 PM 25-6-2024 05:16:34 AM Audit Trail CL/2024/05/V1/006278 Claim Delay Delivery Premium Parcel Wong leong hwee Credit Account ZND171402591141 No Misrouted Issue Premium Rejected 0.00 11-5-2024 04:54:51 PM 25-5-2024 04:54:51 PM Audit Trail CL/2024/05/V1/006277 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account CND171154342879001 Rejected 41.02 11-5-2024 04:50:26 PM 25-5-2024 04:50:26 PM Audit Trail CL/2024/05/V1/006276 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154342879 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 41.02 41.02 11-5-2024 04:47:03 PM 26-9-2024 12:22:39 PM 25-5-2024 04:47:03 PM 24-9-2024 12:20:04 PM Audit Trail CL/2024/05/V1/006275 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154006559 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 25.44 25.44 11-5-2024 04:36:59 PM 26-9-2024 12:26:41 PM 25-5-2024 04:36:59 PM 24-9-2024 12:24:22 PM Audit Trail CL/2024/05/V1/006274 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171151658843 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 32.86 32.86 11-5-2024 04:31:56 PM 27-6-2024 05:26:23 PM 25-5-2024 04:31:56 PM 25-6-2024 05:21:59 AM Audit Trail CL/2024/05/V1/006273 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account RTSZND171152469837 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 32.86 32.86 11-5-2024 04:21:16 PM 27-6-2024 05:36:12 PM 25-5-2024 04:21:16 PM 25-6-2024 05:31:30 AM Audit Trail CL/2024/05/V1/006272 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171403013024 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 11-5-2024 03:54:08 PM 24-7-2024 04:47:12 PM 25-5-2024 03:54:08 PM 22-7-2024 04:43:14 AM Audit Trail CL/2024/05/V1/006271 Claim Lost SHI ER YUE TANG Credit Account ZND171402766020 Rejected 88.00 11-5-2024 03:12:08 PM 25-5-2024 03:12:08 PM Audit Trail CL/2024/05/V1/006270 Claim Lost Cs International Sdn Bhd Credit Account CND171398345346001 No Hub/Depo/Station Handling Issue Express Info Incomplete 0.00 11-5-2024 02:42:11 PM 25-5-2024 02:42:11 PM Audit Trail CL/2024/05/V1/006269 Claim Delay Delivery Premium Parcel Aj Gift Enterprise Credit Account ZND171518420496 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 100.00 100.00 11-5-2024 02:40:01 PM 27-6-2024 10:53:03 AM 25-5-2024 02:40:01 PM Audit Trail CL/2024/05/V1/006268 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154781746 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 37.31 37.31 11-5-2024 01:38:48 PM 27-6-2024 05:44:09 PM 25-5-2024 01:38:48 PM 25-6-2024 05:38:27 AM Audit Trail CL/2024/05/V1/006267 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154005125 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 28.41 28.41 11-5-2024 01:14:20 PM 26-9-2024 12:29:45 PM 25-5-2024 01:14:20 PM 24-9-2024 12:26:55 PM Audit Trail CL/2024/05/V1/006266 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154006252 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 31.38 31.38 11-5-2024 01:06:10 PM 26-9-2024 12:32:04 PM 25-5-2024 01:06:10 PM 24-9-2024 12:29:50 PM Audit Trail CL/2024/05/V1/006265 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171154778494 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 29.89 29.89 11-5-2024 01:00:32 PM 26-9-2024 12:34:07 PM 25-5-2024 01:00:32 PM 24-9-2024 12:32:08 PM Audit Trail CL/2024/05/V1/006264 Claim Delay Delivery Premium Parcel ZHENG QIANG HERBAL REMEDIES SDN BHD Credit Account ZND171400782541 Rejected 0.00 11-5-2024 11:39:04 AM 25-5-2024 11:39:04 AM Audit Trail CL/2024/05/V1/006263 Claim Delay Delivery Premium Parcel SITI SAHARAH BINTI YASNAIN Cash ZND171405402673 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 11-5-2024 06:43:15 AM 21-9-2024 10:48:02 AM 25-5-2024 06:43:15 AM 19-9-2024 10:47:10 AM Audit Trail CL/2024/05/V1/006262 Claim Delay Delivery Premium Parcel mohd hairizal bin baharom Cash ZND171403709415 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 720.00 100.00 10-5-2024 06:04:56 PM 28-7-2024 11:53:00 AM 24-5-2024 06:04:56 PM Audit Trail CL/2024/05/V1/006261 Claim Damage LIM KENG JIN Credit Account ZND171401372390 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 1193.00 10-5-2024 05:50:26 PM 1-5-2025 03:51:31 PM 24-5-2024 05:50:26 PM Audit Trail CL/2024/05/V1/006260 Claim Delay Delivery Premium Parcel mohd hairizal bin baharom Credit Account ZND171403708173 No Misrouted Issue Premium Pending Responsible Staff and Payment Details 720.00 100.00 10-5-2024 05:49:52 PM 28-7-2024 11:55:31 AM 24-5-2024 05:49:52 PM Audit Trail CL/2024/05/V1/006259 Claim Damage CM WAN Credit Account ZND171404661873 Rejected 135.00 10-5-2024 04:39:43 PM 24-5-2024 04:39:43 PM Audit Trail CL/2024/05/V1/006258 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171404667189 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 10-5-2024 04:36:40 PM 25-8-2024 02:15:07 PM 24-5-2024 04:36:40 PM 23-8-2024 02:14:45 AM Audit Trail CL/2024/05/V1/006257 Claim Lost LOW PEI JENG Credit Account ZND171159487483 Info Incomplete 487.00 10-5-2024 04:18:36 PM 16-5-2024 04:48:54 PM 24-5-2024 04:18:36 PM Audit Trail CL/2024/05/V1/006256 Claim Damage Siti Hejar bt mohd hoziri Cash ZND171401138897 Rejected 45.00 10-5-2024 04:13:05 PM 24-5-2024 04:13:05 PM Audit Trail CL/2024/05/V1/006255 Claim Damage SPF HOME DECO SDN BHD Credit Account RTSCND171155746126002 Rejected 100.00 10-5-2024 03:56:40 PM 24-5-2024 03:56:40 PM Audit Trail CL/2024/05/V1/006254 Claim Damage SPF HOME DECO SDN BHD Credit Account RTSCND171154878774002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 10-5-2024 03:35:21 PM 24-7-2024 05:05:28 PM 24-5-2024 03:35:21 PM 22-7-2024 05:02:37 AM Audit Trail CL/2024/05/V1/006253 Claim Damage SPF HOME DECO SDN BHD Credit Account RTSCND171154878774001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 10-5-2024 03:31:04 PM 24-7-2024 05:09:39 PM 24-5-2024 03:31:04 PM 22-7-2024 05:06:43 AM Audit Trail CL/2024/05/V1/006252 Claim Damage SPF HOME DECO SDN BHD Credit Account RTSZND171154878774 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 10-5-2024 03:25:31 PM 24-7-2024 05:18:37 PM 24-5-2024 03:25:31 PM 22-7-2024 05:15:23 AM Audit Trail CL/2024/05/V1/006251 Claim Damage CM WAN Credit Account ZND171405483047 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 365.73 200.00 10-5-2024 03:06:52 PM 22-7-2024 05:24:26 PM 24-5-2024 03:06:52 PM 20-7-2024 05:17:26 AM Audit Trail CL/2024/05/V1/006250 Claim Lost T2ETHEREAL Credit Account ZND171162667544 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1540.00 200.00 10-5-2024 02:33:09 PM 22-7-2024 05:28:29 PM 24-5-2024 02:33:09 PM 20-7-2024 05:25:19 AM Audit Trail CL/2024/05/V1/006249 Claim Damage KIM Credit Account ZND171404223859 Rejected 50.00 10-5-2024 02:24:35 PM 24-5-2024 02:24:35 PM Audit Trail CL/2024/05/V1/006248 Claim Damage JOSHUAREBECCA Credit Account ZND171156119516 Rejected 0.00 10-5-2024 12:29:46 PM 24-5-2024 12:29:46 PM Audit Trail CL/2024/05/V1/006247 Claim Lost MMATRIX SDN BHD Credit Account ZND171400115936 Rejected 2398.00 10-5-2024 11:37:25 AM 24-5-2024 11:37:25 AM Audit Trail CL/2024/05/V1/006246 Claim Lost MMATRIX SDN BHD Credit Account ZND171402045613 Rejected 210.00 10-5-2024 11:31:34 AM 24-5-2024 11:31:34 AM Audit Trail CL/2024/05/V1/006245 Claim Lost MMATRIX SDN BHD Credit Account ZND171401821966 Rejected 1598.00 10-5-2024 11:25:38 AM 24-5-2024 11:25:38 AM Audit Trail CL/2024/05/V1/006244 Claim Lost MMATRIX SDN BHD Credit Account ZND171401426956 Rejected 1947.00 10-5-2024 11:18:27 AM 24-5-2024 11:18:27 AM Audit Trail CL/2024/05/V1/006243 Claim Lost MMATRIX SDN BHD Credit Account ZND171160546742 Rejected 7194.00 10-5-2024 11:09:33 AM 24-5-2024 11:09:33 AM Audit Trail CL/2024/05/V1/006242 Claim Lost MMATRIX Credit Account ZND171402942660 Rejected 10.00 10-5-2024 09:49:42 AM 24-5-2024 09:49:42 AM Audit Trail CL/2024/05/V1/006241 Claim Lost MMATRIX Credit Account ZND171403187763 Rejected 4599.00 10-5-2024 09:47:29 AM 24-5-2024 09:47:29 AM Audit Trail CL/2024/05/V1/006240 Claim Lost MMATRIX Credit Account ZND171401420169 Rejected 10.00 10-5-2024 09:44:08 AM 24-5-2024 09:44:08 AM Audit Trail CL/2024/05/V1/006239 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171150565753 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 29.89 29.89 9-5-2024 05:47:00 PM 26-9-2024 12:36:12 PM 23-5-2024 05:47:00 PM 24-9-2024 12:34:18 PM Audit Trail CL/2024/05/V1/006238 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account CND171151664448001 Rejected 67.20 9-5-2024 05:45:11 PM 23-5-2024 05:45:11 PM Audit Trail CL/2024/05/V1/006237 Claim Damage GREEN CITY MEDICAL SUPPLIES Credit Account CND171403161763001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 200.00 9-5-2024 05:44:03 PM 22-7-2024 05:32:44 PM 23-5-2024 05:44:03 PM 20-7-2024 05:29:45 AM Audit Trail CL/2024/05/V1/006236 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171151664448 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 67.20 67.20 9-5-2024 05:43:32 PM 1-8-2024 05:37:09 PM 23-5-2024 05:43:32 PM 30-7-2024 05:36:39 AM Audit Trail CL/2024/05/V1/006235 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171149776269 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 35.09 35.09 9-5-2024 05:41:14 PM 1-8-2024 05:39:36 PM 23-5-2024 05:41:14 PM 30-7-2024 05:37:16 AM Audit Trail CL/2024/05/V1/006234 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171148495888 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 44.73 44.73 9-5-2024 05:39:08 PM 1-8-2024 12:21:53 PM 23-5-2024 05:39:08 PM 30-7-2024 12:19:13 PM Audit Trail CL/2024/05/V1/006233 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171027556051 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 37.31 37.31 9-5-2024 05:37:30 PM 1-8-2024 05:59:53 PM 23-5-2024 05:37:30 PM 30-7-2024 05:58:48 AM Audit Trail CL/2024/05/V1/006232 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171030056944 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 7.21 7.21 9-5-2024 05:35:28 PM 1-8-2024 05:49:00 PM 23-5-2024 05:35:28 PM 30-7-2024 05:46:01 AM Audit Trail CL/2024/05/V1/006231 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171027077662-1 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 37.31 37.31 9-5-2024 05:32:58 PM 1-8-2024 10:46:39 AM 23-5-2024 05:32:58 PM 30-7-2024 10:39:15 AM Audit Trail CL/2024/05/V1/006230 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171159101457 Rejected 28.41 9-5-2024 05:29:29 PM 23-5-2024 05:29:29 PM Audit Trail CL/2024/05/V1/006229 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account RTSZND171397856898 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 32.86 32.86 9-5-2024 05:27:35 PM 20-9-2024 02:32:19 PM 23-5-2024 05:27:35 PM 18-9-2024 02:30:02 AM Audit Trail CL/2024/05/V1/006228 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171156585083-1 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 34.34 34.34 9-5-2024 05:25:29 PM 1-8-2024 06:07:09 PM 23-5-2024 05:25:29 PM 30-7-2024 06:04:32 AM Audit Trail CL/2024/05/V1/006227 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171155997115-1 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 26.18 26.18 9-5-2024 05:23:16 PM 1-8-2024 06:10:28 PM 23-5-2024 05:23:16 PM 30-7-2024 06:07:28 AM Audit Trail CL/2024/05/V1/006226 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account CND171396959521001 Rejected 40.28 9-5-2024 05:20:37 PM 23-5-2024 05:20:37 PM Audit Trail CL/2024/05/V1/006225 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171396959521 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 40.28 40.28 9-5-2024 05:18:56 PM 1-8-2024 06:13:09 PM 23-5-2024 05:18:56 PM 30-7-2024 06:10:38 AM Audit Trail CL/2024/05/V1/006224 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account CND171147616253001 Rejected 20.25 9-5-2024 05:12:13 PM 23-5-2024 05:12:13 PM Audit Trail CL/2024/05/V1/006223 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171147616253 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 20.25 20.25 9-5-2024 05:10:08 PM 1-8-2024 11:19:03 AM 23-5-2024 05:10:08 PM 30-7-2024 11:16:09 AM Audit Trail CL/2024/05/V1/006222 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171150564725 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 45.47 45.47 9-5-2024 05:07:09 PM 1-8-2024 11:21:48 AM 23-5-2024 05:07:09 PM 30-7-2024 11:19:15 AM Audit Trail CL/2024/05/V1/006221 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171029509512 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 24.70 24.70 9-5-2024 05:04:07 PM 1-8-2024 11:25:05 AM 23-5-2024 05:04:07 PM 30-7-2024 11:21:57 AM Audit Trail CL/2024/05/V1/006220 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171154777695 Rejected 200.00 9-5-2024 04:55:19 PM 23-5-2024 04:55:19 PM Audit Trail CL/2024/05/V1/006219 Claim Lost MMATRIX Credit Account ZND171401043238 Rejected 1199.00 9-5-2024 04:35:32 PM 23-5-2024 04:35:32 PM Audit Trail CL/2024/05/V1/006218 Claim Lost MMATRIX Credit Account ZND171399735283 Rejected 1199.00 9-5-2024 04:30:43 PM 23-5-2024 04:30:43 PM Audit Trail CL/2024/05/V1/006217 Claim Damage AZAM PERKASA RESOURCES SDN BHD Cash ZND171401938794 Info Incomplete 508.90 9-5-2024 04:25:31 PM 16-5-2024 10:31:54 AM 23-5-2024 04:25:31 PM Audit Trail CL/2024/05/V1/006216 Claim Lost Natalie Cash ZND171155868026 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff Details 187.00 187.00 9-5-2024 02:19:42 PM 13-10-2024 04:45:31 PM 23-5-2024 02:19:42 PM 11-10-2024 04:43:07 AM Audit Trail CL/2024/05/V1/006215 Claim Damage NICK Cash RTSZND171404441017 Rejected 80.00 9-5-2024 12:56:32 PM 23-5-2024 12:56:32 PM Audit Trail CL/2024/05/V1/006214 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account CND171396897632003 Rejected 105.90 9-5-2024 10:34:44 AM 23-5-2024 10:34:44 AM Audit Trail CL/2024/05/V1/006213 Claim Damage USTAZ ZAKWAN Credit Account ZND171400544019 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2467.00 2467.00 9-5-2024 08:42:16 AM 30-10-2025 04:33:54 PM 23-5-2024 08:42:16 AM 10-10-2024 04:07:52 AM Audit Trail CL/2024/05/V1/006212 Claim Damage Hot & Fiery Electronic Trading Credit Account ZND171159922458 Info Incomplete 55.00 8-5-2024 10:40:39 PM 12-5-2024 03:27:22 PM 22-5-2024 10:40:39 PM Audit Trail CL/2024/05/V1/006211 Claim Damage AIK HOE HOME CENTRE SDN BHD Credit Account RTSZND171400620270 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 300.00 200.00 8-5-2024 04:31:39 PM 2-8-2024 12:36:33 PM 22-5-2024 04:31:39 PM 31-7-2024 12:26:09 PM Audit Trail CL/2024/05/V1/006210 Claim Damage MY LIFE ESHOP Credit Account ZND171401524348 Rejected 30.00 8-5-2024 03:21:23 PM 22-5-2024 03:21:23 PM Audit Trail CL/2024/05/V1/006209 Claim Damage CM WAN Credit Account ZND171402900059 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 266.72 200.00 8-5-2024 03:10:18 PM 23-9-2024 03:38:51 PM 22-5-2024 03:10:18 PM 21-9-2024 03:32:44 AM Audit Trail CL/2024/05/V1/006208 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171396897632 Rejected 105.90 8-5-2024 02:50:47 PM 22-5-2024 02:50:47 PM Audit Trail CL/2024/05/V1/006207 Claim Damage SPF HOME DECO SDN BHD Prepaid Account ZND171401536525 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 8-5-2024 02:40:40 PM 1-8-2024 11:45:01 AM 22-5-2024 02:40:40 PM 30-7-2024 11:22:01 AM Audit Trail CL/2024/05/V1/006206 Claim Damage ALVIN TANG Prepaid Account ZND171403396059 Info Incomplete 168.00 8-5-2024 12:00:28 PM 15-5-2024 04:18:47 PM 22-5-2024 12:00:28 PM Audit Trail CL/2024/05/V1/006205 Claim Lost MMATRIX SDN BHD Credit Account ZND171402070738 Rejected 4495.00 8-5-2024 11:58:49 AM 22-5-2024 11:58:49 AM Audit Trail CL/2024/05/V1/006204 Claim Lost MMATRIX SDN BHD Credit Account ZND171401929952 Rejected 2398.00 8-5-2024 11:57:40 AM 22-5-2024 11:57:40 AM Audit Trail CL/2024/05/V1/006203 Claim Lost MMATRIX SDN BHD Credit Account ZND171401562166 Rejected 6799.00 8-5-2024 11:56:25 AM 22-5-2024 11:56:25 AM Audit Trail CL/2024/05/V1/006202 Claim Lost MMATRIX SDN BHD Credit Account ZND171401095688 Rejected 1799.00 8-5-2024 11:55:11 AM 22-5-2024 11:55:11 AM Audit Trail CL/2024/05/V1/006201 Claim Damage LIKE BUG SDN BHD Credit Account ZND171402038677 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 105.00 105.00 8-5-2024 11:25:55 AM 2-8-2024 01:56:13 PM 22-5-2024 11:25:55 AM 31-7-2024 01:48:51 AM Audit Trail CL/2024/05/V1/006200 Claim Damage DARSHOP ELECTRONIC HOME APPLIANCES Credit Account ZND171399849188 No Hub/Depo/Station Handling Issue Express Rejected 200.00 8-5-2024 10:56:58 AM 22-5-2024 10:56:58 AM Audit Trail CL/2024/05/V1/006199 Claim Lost MMATRIX Credit Account ZND171399735870 Rejected 1199.00 8-5-2024 10:09:10 AM 22-5-2024 10:09:10 AM Audit Trail CL/2024/05/V1/006198 Claim Lost MMATRIX Credit Account ZND171399094045 Rejected 10.00 8-5-2024 09:59:19 AM 22-5-2024 09:59:19 AM Audit Trail CL/2024/05/V1/006197 Claim Lost MMATRIX Credit Account ZND171399772110 Rejected 10.00 8-5-2024 09:51:33 AM 22-5-2024 09:51:33 AM Audit Trail CL/2024/05/V1/006196 Claim Lost MMATRIX Credit Account ZND171396931930 Rejected 6299.00 8-5-2024 09:41:02 AM 22-5-2024 09:41:02 AM Audit Trail CL/2024/05/V1/006195 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171148866558 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 37.31 37.31 7-5-2024 06:01:58 PM 1-8-2024 11:27:30 AM 21-5-2024 06:01:58 PM 30-7-2024 11:22:04 AM Audit Trail CL/2024/05/V1/006194 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171149763917 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 41.76 41.76 7-5-2024 05:58:10 PM 1-8-2024 11:29:42 AM 21-5-2024 05:58:10 PM 30-7-2024 11:22:07 AM Audit Trail CL/2024/05/V1/006193 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171148502593 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 40.28 40.28 7-5-2024 05:55:35 PM 1-8-2024 11:32:03 AM 21-5-2024 05:55:35 PM 30-7-2024 11:22:10 AM Audit Trail CL/2024/05/V1/006192 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171149775552 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 32.86 32.86 7-5-2024 05:52:51 PM 1-8-2024 11:34:14 AM 21-5-2024 05:52:51 PM 30-7-2024 11:22:12 AM Audit Trail CL/2024/05/V1/006191 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171089292492-1 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 26.18 26.18 7-5-2024 05:50:08 PM 20-9-2024 02:37:44 PM 21-5-2024 05:50:08 PM 18-9-2024 02:32:29 AM Audit Trail CL/2024/05/V1/006190 Claim Damage Os Nortika Bin Othman Cash CND171400108396002 Info Incomplete 230.00 7-5-2024 05:48:18 PM 10-5-2024 09:18:08 AM 21-5-2024 05:48:18 PM Audit Trail CL/2024/05/V1/006189 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171399187105 No Hub/Depo/Station Handling Issue Express Rejected 23.21 7-5-2024 05:40:07 PM 21-5-2024 05:40:07 PM Audit Trail CL/2024/05/V1/006188 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171158412882 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 5.30 5.30 7-5-2024 05:37:21 PM 1-8-2024 11:36:33 AM 21-5-2024 05:37:21 PM 30-7-2024 11:22:17 AM Audit Trail CL/2024/05/V1/006187 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171158087158 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 37.31 37.31 7-5-2024 05:35:09 PM 1-8-2024 11:38:27 AM 21-5-2024 05:35:09 PM 30-7-2024 11:22:21 AM Audit Trail CL/2024/05/V1/006186 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171158087004 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 37.31 37.31 7-5-2024 05:24:23 PM 26-9-2024 01:58:47 PM 21-5-2024 05:24:23 PM 24-9-2024 01:56:51 AM Audit Trail CL/2024/05/V1/006185 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account CND171156220045001 No Hub/Depo/Station Handling Issue Express Rejected 15.79 7-5-2024 05:21:14 PM 21-5-2024 05:21:14 PM Audit Trail CL/2024/05/V1/006184 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171156220045 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 15.79 15.79 7-5-2024 05:18:58 PM 26-9-2024 02:04:49 PM 21-5-2024 05:18:58 PM 24-9-2024 02:01:54 AM Audit Trail CL/2024/05/V1/006183 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171157180126 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.75 30.75 7-5-2024 05:14:12 PM 26-9-2024 02:08:57 PM 21-5-2024 05:14:12 PM 24-9-2024 02:06:57 AM Audit Trail CL/2024/05/V1/006182 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171156605293 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 33.75 33.75 7-5-2024 05:06:45 PM 1-8-2024 11:40:41 AM 21-5-2024 05:06:45 PM 30-7-2024 11:22:24 AM Audit Trail CL/2024/05/V1/006181 Claim Delay Delivery Premium Parcel SPF HOME DECO SDN BHD Credit Account ZND171156606009 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 21.90 21.90 7-5-2024 04:52:33 PM 1-8-2024 11:42:44 AM 21-5-2024 04:52:33 PM 30-7-2024 11:22:26 AM Audit Trail CL/2024/05/V1/006180 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171156585083 Rejected 200.00 7-5-2024 04:28:37 PM 21-5-2024 04:28:37 PM Audit Trail CL/2024/05/V1/006179 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171155997115 No Hub/Depo/Station Handling Issue Express Rejected 200.00 7-5-2024 04:15:11 PM 21-5-2024 04:15:11 PM Audit Trail CL/2024/05/V1/006178 Claim Damage FreshBox estter teh Prepaid Account ZND171398957723 No Misrouted Issue FreshBox Pending Responsible Staff Details 64.00 51.60 7-5-2024 04:03:47 PM 19-9-2024 05:54:45 PM 21-5-2024 04:03:47 PM 17-9-2024 05:52:18 AM Audit Trail CL/2024/05/V1/006177 Claim Lost HJ EXPRESS Credit Account ZND171148168348 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 823.00 200.00 7-5-2024 03:23:32 PM 19-9-2024 05:58:34 PM 21-5-2024 03:23:32 PM 17-9-2024 05:56:15 AM Audit Trail CL/2024/05/V1/006176 Claim Lost MMATRIX Credit Account ZND171399108179 No Hub/Depo/Station Handling Issue Express Rejected 10.00 7-5-2024 02:59:51 PM 21-5-2024 02:59:51 PM Audit Trail CL/2024/05/V1/006175 Claim Damage Cheng Chin Kai Credit Account ZND171399322131 Rejected 250.00 7-5-2024 12:42:42 PM 21-5-2024 12:42:42 PM Audit Trail CL/2024/05/V1/006174 Claim Lost CL SCOOTER ACCESSORIES ACCESSORIES CENTRE Credit Account ZND171400563270 No Hub/Depo/Station Handling Issue Express Rejected 386.00 7-5-2024 11:52:09 AM 21-5-2024 11:52:09 AM Audit Trail CL/2024/05/V1/006173 Claim Lost CL SCOOTER ACCESSORIES ACCESSORIES CENTRE Credit Account ZND171398945379 No Hub/Depo/Station Handling Issue Express Rejected 386.00 7-5-2024 11:43:19 AM 21-5-2024 11:43:19 AM Audit Trail CL/2024/05/V1/006172 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND171161540091 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 7-5-2024 11:43:04 AM 2-8-2024 03:52:42 PM 21-5-2024 11:43:04 AM 31-7-2024 03:46:15 AM Audit Trail CL/2024/05/V1/006171 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND171161541562 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 7-5-2024 11:25:55 AM 2-8-2024 03:57:53 PM 21-5-2024 11:25:55 AM 31-7-2024 03:56:02 AM Audit Trail CL/2024/05/V1/006170 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND171161394779 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 7-5-2024 11:19:50 AM 2-8-2024 04:08:00 PM 21-5-2024 11:19:50 AM 31-7-2024 03:58:01 AM Audit Trail CL/2024/05/V1/006169 Claim Damage AMIRUL AZLY BIN OMAR Cash ZND171401132116 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 3000.00 200.00 7-5-2024 11:14:01 AM 21-5-2024 11:14:01 AM 30-10-2025 11:24:23 AM Audit Trail CL/2024/05/V1/006168 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND171158074820 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 7-5-2024 11:12:03 AM 2-8-2024 04:12:47 PM 21-5-2024 11:12:03 AM 31-7-2024 03:46:28 AM Audit Trail CL/2024/05/V1/006167 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND171157766337 No Hub/Depo/Station Handling Issue Express Rejected 1999.00 7-5-2024 10:58:01 AM 21-5-2024 10:58:01 AM Audit Trail CL/2024/05/V1/006166 Claim Lost Tian zhi Saw Credit Account 10251266421 No Hub/Depo/Station Handling Issue Express Rejected 67.00 6-5-2024 06:02:02 PM 20-5-2024 06:02:02 PM Audit Trail CL/2024/05/V1/006165 Claim Lost Apple Linvia Credit Account 10251249621 No Hub/Depo/Station Handling Issue Express Pending by Operation 285.00 6-5-2024 05:58:39 PM 10-5-2024 04:04:30 PM 20-5-2024 05:58:39 PM Audit Trail CL/2024/05/V1/006164 Claim Lost NUR FATIN FARAIN Credit Account 6566448803 No Hub/Depo/Station Handling Issue Express Pending by Operation 465.00 6-5-2024 05:55:58 PM 10-5-2024 03:49:58 PM 20-5-2024 05:55:58 PM Audit Trail CL/2024/05/V1/006163 Claim Lost DIRA AMRAN Credit Account ZND171398171716 No Hub/Depo/Station Handling Issue Express Pending by Operation 101.69 6-5-2024 05:53:00 PM 10-5-2024 03:40:48 PM 20-5-2024 05:53:00 PM Audit Trail CL/2024/05/V1/006162 Claim Lost NESHA MUNIANDY Credit Account 10252078104 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 94.42 94.42 6-5-2024 05:52:05 PM 2-8-2024 03:15:40 PM 20-5-2024 05:52:05 PM 31-7-2024 03:05:41 AM Audit Trail CL/2024/05/V1/006161 Claim Lost Woo Yoo hui Credit Account 770488891 No Hub/Depo/Station Handling Issue Express Pending by Operation 873.65 6-5-2024 05:45:49 PM 10-5-2024 03:10:37 PM 20-5-2024 05:45:49 PM Audit Trail CL/2024/05/V1/006160 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171400673269 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 6-5-2024 05:44:10 PM 16-6-2024 05:59:56 PM 20-5-2024 05:44:10 PM 14-6-2024 05:52:56 AM Audit Trail CL/2024/05/V1/006159 Claim Delay Delivery Premium Parcel ZTO YONG PENG EXPRESS & SERVICES Cash ZND171401719089 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 63.60 63.60 6-5-2024 04:08:29 PM 23-9-2024 03:27:21 PM 20-5-2024 04:08:29 PM 21-9-2024 03:20:54 AM Audit Trail CL/2024/05/V1/006158 Claim Damage MMATRIX SDN BHD Credit Account ZND171401089304 No Force Majeure Express Pending Responsible Staff Details 599.00 200.00 6-5-2024 03:32:32 PM 16-6-2024 05:33:37 PM 20-5-2024 03:32:32 PM 14-6-2024 05:25:01 AM Audit Trail CL/2024/05/V1/006157 Claim Damage MMATRIX SDN BHD Credit Account ZND171401074652 No Force Majeure Express Pending Responsible Staff Details 1198.00 200.00 6-5-2024 03:29:57 PM 16-6-2024 05:36:00 PM 20-5-2024 03:29:57 PM 14-6-2024 05:25:03 AM Audit Trail CL/2024/05/V1/006156 Claim Damage MMATRIX SDN BHD Credit Account ZND171400418358 No Force Majeure Express Pending Responsible Staff Details 1499.00 200.00 6-5-2024 03:27:35 PM 16-6-2024 05:30:26 PM 20-5-2024 03:27:35 PM 14-6-2024 05:25:05 AM Audit Trail CL/2024/05/V1/006155 Claim Damage En. Fathullah Prepaid Account ZND171401909657 No Hub/Depo/Station Handling Issue FreshBox Info Incomplete 0.00 6-5-2024 03:19:27 PM 27-6-2024 11:13:30 AM 20-5-2024 03:19:27 PM Audit Trail CL/2024/05/V1/006154 Claim Lost Edison hao Credit Account ZND170454589748 Rejected 200.00 6-5-2024 01:09:46 PM 20-5-2024 01:09:46 PM Audit Trail CL/2024/05/V1/006153 Claim Delay Delivery Premium Parcel LOH TEN SONG Prepaid Account ZND171400999642 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 6-5-2024 11:20:51 AM 21-9-2024 10:51:36 AM 20-5-2024 11:20:51 AM 19-9-2024 10:49:56 AM Audit Trail CL/2024/05/V1/006152 Claim Lost Chua Jek Hong Credit Account ZND171161358269 No Hub/Depo/Station Handling Issue Express Rejected 684.00 6-5-2024 10:46:15 AM 20-5-2024 10:46:15 AM Audit Trail CL/2024/05/V1/006151 Claim Lost MMATRIX Credit Account ZND171160884288 Rejected 10.00 6-5-2024 10:07:15 AM 20-5-2024 10:07:15 AM Audit Trail CL/2024/05/V1/006150 Claim Lost MMATRIX Credit Account ZND171159545275 Rejected 899.00 6-5-2024 10:05:12 AM 20-5-2024 10:05:12 AM Audit Trail CL/2024/05/V1/006149 Claim Damage Poh wei hou Cash ZND171162857259 Rejected 0.00 5-5-2024 09:29:50 PM 19-5-2024 09:29:50 PM Audit Trail CL/2024/05/V1/006148 Claim Damage Perabot2u Cash ZND171156632329 Rejected 200.00 5-5-2024 05:12:41 PM 19-5-2024 05:12:41 PM Audit Trail CL/2024/05/V1/006147 Claim Damage CM Wan Credit Account ZND171398951509 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 218.00 200.00 5-5-2024 11:51:59 AM 27-7-2024 05:39:20 PM 19-5-2024 11:51:59 AM 25-7-2024 05:33:49 AM Audit Trail CL/2024/05/V1/006146 Claim Damage Audrey Choy Chie Ern Credit Account ZND171401983640 No Hub/Depo/Station Handling Issue Express Rejected 388.00 4-5-2024 09:36:34 PM 18-5-2024 09:36:34 PM Audit Trail CL/2024/05/V1/006145 Claim Damage ABNER BEAUTY GLOBAL SDN BHD Credit Account ZND171400488184 Rejected 50.00 4-5-2024 07:24:03 PM 18-5-2024 07:24:03 PM Audit Trail CL/2024/05/V1/006144 Claim Delay Delivery Premium Parcel IZZATI Cash ZND171401241658 No Misrouted Issue Premium Pending Responsible Staff Details 100.00 100.00 4-5-2024 02:55:20 PM 21-6-2024 10:07:35 AM 18-5-2024 02:55:20 PM 19-6-2024 10:03:01 AM Audit Trail CL/2024/05/V1/006143 Claim Damage MOHAMAD AMIN BIN PIEI Credit Account ZND171400619779 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 180.00 180.00 4-5-2024 11:05:29 AM 19-5-2024 10:08:53 AM 18-5-2024 11:05:29 AM Audit Trail CL/2024/05/V1/006142 Claim Damage CM WAN Credit Account ZND171400556371 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 255.00 200.00 3-5-2024 06:06:19 PM 21-6-2024 10:13:25 AM 17-5-2024 06:06:19 PM 19-6-2024 10:10:17 AM Audit Trail CL/2024/05/V1/006141 Claim Damage AMIR FATANI Cash ZND171396891876 Rejected 120.00 3-5-2024 05:34:46 PM 17-5-2024 05:34:46 PM Audit Trail CL/2024/05/V1/006140 Claim Damage SYARIKAT VIPRO Cash ZND171089389277 Rejected 139.00 3-5-2024 05:07:27 PM 17-5-2024 05:07:27 PM Audit Trail CL/2024/05/V1/006139 Claim Damage TANRADIO.COM ELECTRICAL SDN BHD Credit Account ZND171398179910 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 3-5-2024 03:54:55 PM 30-10-2025 04:22:16 PM 17-5-2024 03:54:55 PM 31-7-2024 05:30:50 AM Audit Trail CL/2024/05/V1/006138 Claim Damage HOME HEAVEN SDN BHD Credit Account ZND171399795706 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 960.50 960.50 3-5-2024 12:08:08 PM 12-1-2025 10:32:41 AM 17-5-2024 12:08:08 PM Audit Trail CL/2024/05/V1/006137 Claim Lost HI POWER AUTO ACCESORIES & PARTS Prepaid Account ZND171148106623 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1150.00 200.00 3-5-2024 12:05:08 PM 2-8-2024 05:29:15 PM 17-5-2024 12:05:08 PM 31-7-2024 05:26:35 AM Audit Trail CL/2024/05/V1/006136 Claim Damage AMIRAH Credit Account ZND171162305491 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 232.00 200.00 3-5-2024 12:00:37 PM 21-6-2024 10:22:36 AM 17-5-2024 12:00:37 PM 19-6-2024 10:15:11 AM Audit Trail CL/2024/05/V1/006135 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171160707358 Rejected 281.20 3-5-2024 11:17:56 AM 17-5-2024 11:17:56 AM Audit Trail CL/2024/05/V1/006134 Claim Delay Delivery Premium Parcel MYPOST SOLUTIONS Prepaid Account ZND171399473734 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 95.00 95.00 3-5-2024 11:09:51 AM 2-8-2024 05:25:47 PM 17-5-2024 11:09:51 AM 31-7-2024 05:23:20 AM Audit Trail CL/2024/05/V1/006133 Claim Damage PC IMAGE ELECTRONIC SDN BHD Credit Account ZND171397945141 Yes Hub/Depo/Station Handling Issue Express Pending by Operation 900.00 2-5-2024 09:02:29 PM 11-5-2024 11:26:49 AM 16-5-2024 09:02:29 PM Audit Trail CL/2024/05/V1/006132 Claim Damage AIK HOE Credit Account ZND171398729238 No Hub/Depo/Station Handling Issue Express Rejected 150.00 2-5-2024 05:59:27 PM 16-5-2024 05:59:27 PM Audit Trail CL/2024/05/V1/006131 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171397690171 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 2-5-2024 05:16:15 PM 15-6-2024 05:55:33 PM 16-5-2024 05:16:15 PM 13-6-2024 05:52:44 AM Audit Trail CL/2024/05/V1/006130 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171161603543 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 25.00 25.00 2-5-2024 04:57:57 PM 15-6-2024 05:57:45 PM 16-5-2024 04:57:57 PM 13-6-2024 05:55:42 AM Audit Trail CL/2024/05/V1/006129 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171162060284 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 2-5-2024 04:39:45 PM 1-8-2024 10:57:20 AM 16-5-2024 04:39:45 PM 30-7-2024 10:54:41 AM Audit Trail CL/2024/05/V1/006128 Claim Damage ELEAN HAU Cash ZND171397395212 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 315.00 200.00 2-5-2024 04:27:44 PM 21-6-2024 10:27:49 AM 16-5-2024 04:27:44 PM 19-6-2024 10:23:59 AM Audit Trail CL/2024/05/V1/006127 Claim Damage Xinjing Kee Credit Account ZND171397762489 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 379.00 200.00 2-5-2024 03:35:04 PM 21-6-2024 10:37:55 AM 16-5-2024 03:35:04 PM 19-6-2024 10:30:44 AM Audit Trail CL/2024/05/V1/006126 Claim Damage PASSION TRADING SDN BHD Credit Account ZND171155150800 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 7245.95 200.00 2-5-2024 03:29:43 PM 21-6-2024 10:42:52 AM 16-5-2024 03:29:43 PM 19-6-2024 10:39:15 AM Audit Trail CL/2024/05/V1/006125 Claim Lost MMATRIX SDN BHD Credit Account ZND171398309751 No Hub/Depo/Station Handling Issue Express Rejected 1398.00 2-5-2024 03:03:36 PM 16-5-2024 03:03:36 PM Audit Trail CL/2024/05/V1/006124 Claim Lost MMATRIX SDN BHD Credit Account ZND171398305227 No Hub/Depo/Station Handling Issue Express Rejected 699.00 2-5-2024 02:57:51 PM 16-5-2024 02:57:51 PM Audit Trail CL/2024/05/V1/006123 Claim Lost MMATRIX SDN BHD Credit Account ZND171398301526 No Hub/Depo/Station Handling Issue Express Rejected 1398.00 2-5-2024 02:50:25 PM 16-5-2024 02:50:25 PM Audit Trail CL/2024/05/V1/006122 Claim Lost MMATRIX SDN BHD Credit Account ZND171398282740 No Hub/Depo/Station Handling Issue Express Rejected 1199.00 2-5-2024 02:41:00 PM 16-5-2024 02:41:00 PM Audit Trail CL/2024/05/V1/006121 Claim Damage NEOSYS DOCUMAIL SDN BHD Credit Account ZND171397143479 Info Incomplete 2200.00 2-5-2024 02:40:37 PM 10-5-2024 11:44:02 AM 16-5-2024 02:40:37 PM Audit Trail CL/2024/05/V1/006120 Claim Lost MMATRIX SDN BHD Credit Account ZND171398270525 No Hub/Depo/Station Handling Issue Express Rejected 1199.00 2-5-2024 02:35:53 PM 16-5-2024 02:35:53 PM Audit Trail CL/2024/05/V1/006119 Claim Lost MMATRIX SDN BHD Credit Account ZND171397228114 No Hub/Depo/Station Handling Issue Express Rejected 1199.00 2-5-2024 11:56:02 AM 16-5-2024 11:56:02 AM Audit Trail CL/2024/05/V1/006118 Claim Lost MMATRIX SDN BHD Credit Account ZND171162065371 No Hub/Depo/Station Handling Issue Express Rejected 4399.00 2-5-2024 11:42:14 AM 16-5-2024 11:42:14 AM Audit Trail CL/2024/05/V1/006117 Claim Lost ZND171161338933 Credit Account ZND171161338933 No Hub/Depo/Station Handling Issue Express Rejected 1199.00 2-5-2024 11:30:39 AM 16-5-2024 11:30:39 AM Audit Trail CL/2024/05/V1/006116 Claim Lost MMATRIX SDN BHD Credit Account ZND171161325186 No Hub/Depo/Station Handling Issue Express Rejected 2599.00 2-5-2024 11:19:06 AM 16-5-2024 11:19:06 AM Audit Trail CL/2024/05/V1/006115 Claim Lost MMATRIX SDN BHD Credit Account ZND171398300871 No Hub/Depo/Station Handling Issue Express Rejected 699.00 2-5-2024 11:06:15 AM 16-5-2024 11:06:15 AM Audit Trail CL/2024/05/V1/006114 Claim Lost MMATRIX Credit Account ZND171161545027 Rejected 6999.00 2-5-2024 10:43:27 AM 16-5-2024 10:43:27 AM Audit Trail CL/2024/05/V1/006113 Claim Lost MMATRIX SDN BHD Credit Account ZND171398278507 Rejected 2398.00 2-5-2024 10:37:38 AM 16-5-2024 10:37:38 AM Audit Trail CL/2024/05/V1/006112 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND171398022643 No Hub/Depo/Station Handling Issue Premium Pending by Operation 100.00 1-5-2024 10:51:46 PM 4-5-2024 12:01:58 PM 15-5-2024 10:51:46 PM Audit Trail CL/2024/04/V2/006110 Appeal Delay Delivery Premium Parcel Alia Credit Account ZND171398298727 No Hub/Depo/Station Handling Issue Premium Completed 5.00 5.00 30-4-2024 07:25:58 PM 14-5-2024 07:25:58 PM 31-7-2024 05:20:33 AM 31-7-2024 05:22:04 PM Audit Trail CL/2024/04/V2/006087 Appeal Missing SAFE REACH INTL LOGISTICS CO LIMITED Credit Account ZND1712136721357 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 28-4-2024 11:29:11 PM 12-5-2024 11:29:11 PM 20-5-2024 09:19:01 AM 20-5-2024 09:38:16 AM Audit Trail CL/2024/04/V2/006038 Appeal Damage pusat perabut smh Prepaid Account CND171158364372001 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 22-4-2024 03:40:04 PM 6-5-2024 03:40:04 PM 24-5-2024 02:46:15 AM 24-5-2024 02:46:48 PM Audit Trail CL/2024/04/V2/006017 Appeal Delay Delivery Premium Parcel Tiu Credit Account ZND171159034717 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 20-4-2024 11:05:41 AM 4-5-2024 11:05:41 AM 5-6-2024 02:03:28 AM 5-6-2024 02:04:47 PM Audit Trail CL/2024/04/V2/005993 Appeal Delay Delivery Premium Parcel CUSTOM ROD JAIHOO Credit Account ZND171157381202 No Hub/Depo/Station Handling Issue Express Completed 13.80 13.80 19-4-2024 01:50:38 PM 3-5-2024 01:50:38 PM 5-6-2024 06:02:05 AM 5-6-2024 06:02:41 PM Audit Trail CL/2024/04/V2/005944 Appeal Damage Perabot Sungai Rambai Sdn Bhd Credit Account ZND171151707022 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 14-4-2024 06:49:04 PM 28-4-2024 06:49:04 PM 20-5-2024 02:06:48 AM 20-5-2024 02:07:27 PM Audit Trail CL/2024/04/V2/005935 Appeal Lost GOLDEN EXPRESS COURIER SERVICE Credit Account ZND171150372238 No Hub/Depo/Station Handling Issue Express Completed 89.00 89.00 9-4-2024 11:09:28 PM 23-4-2024 11:09:28 PM 5-6-2024 02:20:22 AM 5-6-2024 02:21:32 PM Audit Trail CL/2024/04/V2/005919 Appeal Damage PUSAT PERABUT SMH n99 Prepaid Account ZND171149357512 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 6-4-2024 01:25:27 PM 20-4-2024 01:25:27 PM 20-5-2024 04:27:10 AM 20-5-2024 04:31:42 PM Audit Trail CL/2024/04/V2/005900 Appeal Lost ADS INTERNATIONAL EXPRESS SDN BHD Credit Account ZND171087460909 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 4-4-2024 12:02:44 PM 18-4-2024 12:02:44 PM 18-4-2024 05:00:27 AM 18-4-2024 05:01:39 PM Audit Trail CL/2024/04/V2/005897 Appeal Damage FreshBox MAYFLAX SDN BHD Credit Account ZND171151773539 No Hub/Depo/Station Handling Issue Premium Completed 200.00 200.00 4-4-2024 11:14:00 AM 18-4-2024 11:14:00 AM 20-5-2024 11:06:46 AM 20-5-2024 11:08:38 AM Audit Trail CL/2024/04/V2/005893 Appeal Delay Delivery Premium Parcel MBE Bandar Sri Permaisuri Credit Account ZND171148804468 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 3-4-2024 06:58:41 PM 17-4-2024 06:58:41 PM 20-5-2024 04:22:38 AM 20-5-2024 04:23:43 PM Audit Trail CL/2024/04/V2/005877 Appeal Lost ENHENGDA SDN. BHD. Credit Account ZND170922855405 No Driver Issue Express Completed 200.00 200.00 2-4-2024 04:10:44 PM 16-4-2024 04:10:44 PM 16-5-2024 10:00:03 AM 16-5-2024 10:01:05 AM Audit Trail CL/2024/04/V2/005876 Appeal Damage MMATRIX SDN BHD Credit Account ZND171150193666 No Force Majeure Express Completed 200.00 200.00 2-4-2024 03:54:35 PM 16-4-2024 03:54:35 PM 11-3-2025 05:13:47 AM 11-3-2025 05:14:03 PM Audit Trail CL/2024/04/V2/005856 Appeal Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND170925030335 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 1-4-2024 11:22:53 AM 15-4-2024 11:22:53 AM 11-3-2025 04:44:38 AM 11-3-2025 04:45:00 PM Audit Trail CL/2024/04/V2/005855 Appeal Lost STEP MOTION Credit Account ZND170927792620 No Hub/Depo/Station Handling Issue Express Completed 7.30 7.30 1-4-2024 10:46:26 AM 15-4-2024 10:46:26 AM 5-6-2024 02:30:01 AM 5-6-2024 02:31:27 PM Audit Trail CL/2024/04/V2/005854 Appeal Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND170928272701 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 1-4-2024 10:19:22 AM 15-4-2024 10:19:22 AM 11-3-2025 04:34:57 AM 11-3-2025 04:35:27 PM Audit Trail CL/2024/04/V1/006111 Claim Lost Xinjing Kee Credit Account ZND171156012138 No Hub/Depo/Station Handling Issue Express Rejected 359.00 30-4-2024 11:17:27 PM 14-5-2024 11:17:27 PM Audit Trail CL/2024/04/V1/006110 Claim Delay Delivery Premium Parcel Alia Credit Account ZND171398298727 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 100.00 5.00 30-4-2024 07:25:58 PM 25-7-2024 10:43:35 AM 14-5-2024 07:25:58 PM Audit Trail CL/2024/04/V1/006109 Claim Short Piece Eason Lim Credit Account 6566791700 No Force Majeure Express Pending Responsible Staff Details 399.00 200.00 30-4-2024 06:20:17 PM 14-6-2024 11:19:56 AM 14-5-2024 06:20:17 PM 12-6-2024 11:19:23 AM Audit Trail CL/2024/04/V1/006108 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account ZND170022457561 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 30-4-2024 03:57:33 PM 14-6-2024 11:12:28 AM 14-5-2024 03:57:33 PM 12-6-2024 11:08:33 AM Audit Trail CL/2024/04/V1/006107 Claim Damage Choong Ming Hung Credit Account ZND171161281550 No Hub/Depo/Station Handling Issue Express Rejected 126.00 30-4-2024 03:35:04 PM 14-5-2024 03:35:04 PM Audit Trail CL/2024/04/V1/006106 Claim Damage Choong Ming Hung Credit Account ZND171161285886 No Hub/Depo/Station Handling Issue Express Rejected 126.00 30-4-2024 03:32:58 PM 14-5-2024 03:32:58 PM Audit Trail CL/2024/04/V1/006105 Claim Lost KUANG HUAT Credit Account ZND171160612706 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 33.30 28.00 30-4-2024 03:14:32 PM 21-6-2024 02:34:09 PM 14-5-2024 03:14:32 PM 19-6-2024 02:29:54 AM Audit Trail CL/2024/04/V1/006104 Claim Damage STEP MOTION Credit Account ZND171399293806 No Hub/Depo/Station Handling Issue Express Rejected 0.00 30-4-2024 03:12:50 PM 14-5-2024 03:12:50 PM Audit Trail CL/2024/04/V1/006103 Claim Damage MUHD SOPRI ZAINOL Cash RTSZND171160779973 Rejected 559.21 30-4-2024 01:17:50 PM 14-5-2024 01:17:50 PM Audit Trail CL/2024/04/V1/006102 Claim Damage FUSION TECH SUPPLY SDN BHD Credit Account ZND171397559317 No Force Majeure Express Pending Responsible Staff Details 173.00 173.00 30-4-2024 01:14:20 PM 7-9-2024 12:21:42 PM 14-5-2024 01:14:20 PM 5-9-2024 12:18:58 PM Audit Trail CL/2024/04/V1/006101 Claim Damage HOME HEAVEN SDN BHD Credit Account ZND171157562489 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 299.70 149.85 30-4-2024 11:08:41 AM 30-10-2025 04:15:52 PM 14-5-2024 11:08:41 AM 14-10-2024 09:57:49 AM Audit Trail CL/2024/04/V1/006100 Claim Damage TAN WEI LING Credit Account SY6040214762 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1363.00 200.00 30-4-2024 10:37:38 AM 14-6-2024 11:29:16 AM 14-5-2024 10:37:38 AM 12-6-2024 11:23:30 AM Audit Trail CL/2024/04/V1/006099 Claim Lost MR CHIN Credit Account 770473082 Rejected 480.59 30-4-2024 10:30:09 AM 14-5-2024 10:30:09 AM Audit Trail CL/2024/04/V1/006098 Claim Delay Delivery Premium Parcel Helen chai Prepaid Account ZND171398488876 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 118.00 100.00 29-4-2024 06:13:51 PM 16-8-2024 02:24:04 PM 13-5-2024 06:13:51 PM 14-8-2024 02:08:28 AM Audit Trail CL/2024/04/V1/006097 Claim Damage NEVORA SUPERSTORE Credit Account ZND171154866498 No Force Majeure Express Pending Responsible Staff Details 419.00 200.00 29-4-2024 06:02:01 PM 14-6-2024 11:34:57 AM 13-5-2024 06:02:01 PM 12-6-2024 11:32:00 AM Audit Trail CL/2024/04/V1/006096 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171156606832 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 29-4-2024 04:42:47 PM 14-6-2024 11:15:29 AM 13-5-2024 04:42:47 PM 12-6-2024 11:02:52 AM Audit Trail CL/2024/04/V1/006095 Claim Lost SPF HOME DECO SDN BHD Credit Account RTSZND171154778005 No Hub/Depo/Station Handling Issue Express Rejected 200.00 29-4-2024 04:17:23 PM 13-5-2024 04:17:23 PM Audit Trail CL/2024/04/V1/006094 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND171160924618 Yes Hub/Depo/Station Handling Issue Express Pending by Claim Dept 2359.00 29-4-2024 03:59:06 PM 30-8-2024 10:42:52 AM 13-5-2024 03:59:06 PM Audit Trail CL/2024/04/V1/006093 Claim Lost Azizul Bin Saiman Credit Account ZND171148878407 No Hub/Depo/Station Handling Issue Express Rejected 165.14 29-4-2024 03:50:43 PM 13-5-2024 03:50:43 PM Audit Trail CL/2024/04/V1/006092 Claim Lost ARM GALLERY Prepaid Account ZND171151527316 No Hub/Depo/Station Handling Issue Express Rejected 44.00 29-4-2024 03:40:41 PM 13-5-2024 03:40:41 PM Audit Trail CL/2024/04/V1/006091 Claim Damage KING KONG WALL DECOR SDN BHD Cash ZND171160786971 Info Incomplete 250.00 29-4-2024 03:21:22 PM 2-5-2024 10:21:17 AM 13-5-2024 03:21:22 PM Audit Trail CL/2024/04/V1/006090 Claim Delay Delivery Premium Parcel FADZLEY BIN HASSAN Credit Account ZND171158403705 No Force Majeure Premium Rejected 100.00 29-4-2024 02:43:53 PM 13-5-2024 02:43:53 PM Audit Trail CL/2024/04/V1/006089 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171155918561 No Hub/Depo/Station Handling Issue Express Rejected 169.80 29-4-2024 02:22:58 PM 13-5-2024 02:22:58 PM Audit Trail CL/2024/04/V1/006088 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171398169607 Rejected 0.00 29-4-2024 08:57:40 AM 13-5-2024 08:57:40 AM Audit Trail CL/2024/04/V1/006087 Claim Missing Content SAFE REACH INTL LOGISTICS CO LIMITED Credit Account ZND1712136721357 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 378.00 200.00 28-4-2024 11:29:11 PM 19-5-2024 03:34:26 PM 12-5-2024 11:29:11 PM Audit Trail CL/2024/04/V1/006086 Claim Damage FreshBox sister forever love es Prepaid Account ZND171157300289 Rejected 0.00 27-4-2024 08:52:20 AM 11-5-2024 08:52:20 AM Audit Trail CL/2024/04/V1/006085 Claim Damage FreshBox sister forever love es Prepaid Account ZND171157306779 Rejected 1312.70 27-4-2024 08:49:29 AM 11-5-2024 08:49:29 AM Audit Trail CL/2024/04/V1/006084 Claim Damage FreshBox sister forever love es Prepaid Account ZND171157312909 Rejected 0.00 27-4-2024 08:46:05 AM 11-5-2024 08:46:05 AM Audit Trail CL/2024/04/V1/006083 Claim Damage CM WAN Credit Account ZND171162269861 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 332.45 200.00 26-4-2024 05:04:38 PM 26-8-2024 06:03:51 PM 10-5-2024 05:04:38 PM 24-8-2024 06:01:40 AM Audit Trail CL/2024/04/V1/006082 Claim Lost ABNER BEAUTY GLOBAL SDN BHD Credit Account ZND170022457561 Rejected 200.00 26-4-2024 04:13:29 PM 10-5-2024 04:13:29 PM Audit Trail CL/2024/04/V1/006081 Claim Damage Effa Credit Account ZND171158086236 No Hub/Depo/Station Handling Issue Express Rejected 100.00 26-4-2024 11:04:22 AM 10-5-2024 11:04:22 AM Audit Trail CL/2024/04/V1/006080 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND171156004713 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 26-4-2024 10:13:07 AM 21-6-2024 10:49:22 AM 10-5-2024 10:13:07 AM 19-6-2024 10:45:09 AM Audit Trail CL/2024/04/V1/006079 Claim Damage CM WAN Credit Account ZND171160669151 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 218.72 200.00 25-4-2024 06:50:58 PM 28-7-2024 05:26:28 PM 9-5-2024 06:50:58 PM 26-7-2024 05:23:48 AM Audit Trail CL/2024/04/V1/006078 Claim Missing Content SAFE REACH Credit Account ZND1711679224177 No Hub/Depo/Station Handling Issue Express Rejected 4154.22 25-4-2024 04:59:14 PM 9-5-2024 04:59:14 PM Audit Trail CL/2024/04/V1/006077 Claim Damage TANRADIO.COM ELECTRICAL SDN BHD Credit Account ZND171160998350 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 799.00 799.00 25-4-2024 03:27:23 PM 30-10-2025 03:41:10 PM 9-5-2024 03:27:23 PM 30-11-2024 04:37:50 AM Audit Trail CL/2024/04/V1/006076 Claim Lost Chong Yung Qi Credit Account HTG1713105916685 No Hub/Depo/Station Handling Issue Express Rejected 500.00 25-4-2024 12:48:13 PM 9-5-2024 12:48:13 PM Audit Trail CL/2024/04/V1/006075 Claim Missing Content SAFE REACH Credit Account ZND1712827758457 No Hub/Depo/Station Handling Issue Express Rejected 262.95 25-4-2024 12:08:52 PM 9-5-2024 12:08:52 PM Audit Trail CL/2024/04/V1/006074 Claim Damage SAFE REACH Credit Account ZND1713002066822 No Hub/Depo/Station Handling Issue Express Rejected 200.00 25-4-2024 11:42:46 AM 9-5-2024 11:42:46 AM Audit Trail CL/2024/04/V1/006073 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171154696521 No Hub/Depo/Station Handling Issue Express Pending by Operation 335.90 25-4-2024 11:26:13 AM 28-4-2024 10:52:18 AM 9-5-2024 11:26:13 AM Audit Trail CL/2024/04/V1/006072 Claim Lost MMATRIX SDN BHD Credit Account ZND171159073440 No Hub/Depo/Station Handling Issue Express Rejected 2499.00 25-4-2024 09:21:22 AM 9-5-2024 09:21:22 AM Audit Trail CL/2024/04/V1/006071 Claim Damage CHEW HOI LIANG Credit Account ZND171155229384 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 25-4-2024 12:35:39 AM 2-6-2024 09:26:03 AM 9-5-2024 12:35:39 AM 31-5-2024 09:18:52 AM Audit Trail CL/2024/04/V1/006070 Claim Damage Long Mohd Shazwadi Prepaid Account ZND171160852652 Yes Hub/Depo/Station Handling Issue Express Rejected 100.00 24-4-2024 06:26:26 PM 8-5-2024 06:26:26 PM Audit Trail CL/2024/04/V1/006069 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND171156072248 Rejected 200.00 24-4-2024 04:38:48 PM 8-5-2024 04:38:48 PM Audit Trail CL/2024/04/V1/006068 Claim Lost MMATRIX SDN BHD Credit Account ZND171155116967 Yes Hub/Depo/Station Handling Issue Express Rejected 2048.00 24-4-2024 02:53:18 PM 8-5-2024 02:53:18 PM Audit Trail CL/2024/04/V1/006067 Claim Damage Mohd Hazuan Credit Account ZND171156595266 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 319.00 200.00 24-4-2024 02:20:12 PM 30-10-2025 03:08:47 PM 8-5-2024 02:20:12 PM 4-10-2024 10:05:36 AM Audit Trail CL/2024/04/V1/006066 Claim Damage De Pine Vietcis Sdn Bhd Credit Account ZND171160890517 Info Incomplete 11.66 24-4-2024 10:33:56 AM 27-4-2024 11:51:49 AM 8-5-2024 10:33:56 AM Audit Trail CL/2024/04/V1/006065 Claim Damage SYARIKAT VIPRO Cash ZND171089389277 Rejected 139.00 24-4-2024 10:10:59 AM 8-5-2024 10:10:59 AM Audit Trail CL/2024/04/V1/006064 Claim Lost MMATRIX Credit Account ZND171156424320 Rejected 899.00 24-4-2024 09:58:24 AM 8-5-2024 09:58:24 AM Audit Trail CL/2024/04/V1/006063 Claim Lost CT STABIL SDN BHD Credit Account ZND171157031602 Rejected 17.60 24-4-2024 09:28:50 AM 8-5-2024 09:28:50 AM Audit Trail CL/2024/04/V1/006062 Claim Damage SHU YONG Cash ZND171159910189 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 299.00 200.00 23-4-2024 09:55:59 PM 27-7-2024 05:32:01 PM 7-5-2024 09:55:59 PM 25-7-2024 05:28:27 AM Audit Trail CL/2024/04/V1/006061 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND171153620299 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 23-4-2024 06:41:29 PM 14-6-2024 02:45:06 PM 7-5-2024 06:41:29 PM 12-6-2024 02:37:50 AM Audit Trail CL/2024/04/V1/006060 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171156585359 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 23-4-2024 04:37:03 PM 2-6-2024 09:38:08 AM 7-5-2024 04:37:03 PM 31-5-2024 09:29:33 AM Audit Trail CL/2024/04/V1/006059 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171154005200 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 23-4-2024 04:30:07 PM 2-6-2024 09:41:35 AM 7-5-2024 04:30:07 PM 31-5-2024 09:39:05 AM Audit Trail CL/2024/04/V1/006058 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171154005538 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 23-4-2024 04:26:01 PM 2-6-2024 10:17:39 AM 7-5-2024 04:26:01 PM 31-5-2024 10:14:57 AM Audit Trail CL/2024/04/V1/006057 Claim Damage MY LIFE ESHOP Credit Account ZND171156082650 Rejected 50.00 23-4-2024 03:59:43 PM 7-5-2024 03:59:43 PM Audit Trail CL/2024/04/V1/006056 Claim Damage cammie tiong Credit Account CND171157514402001 Rejected 200.00 23-4-2024 02:40:42 PM 7-5-2024 02:40:42 PM Audit Trail CL/2024/04/V1/006055 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171153244563 Rejected 103.80 23-4-2024 01:36:53 PM 7-5-2024 01:36:53 PM Audit Trail CL/2024/04/V1/006054 Claim Lost XINHE Furniture Industries Sdn. Bhd. Credit Account ZND171150325760 Info Incomplete 1000.00 23-4-2024 12:56:30 PM 26-4-2024 03:07:04 PM 7-5-2024 12:56:30 PM Audit Trail CL/2024/04/V1/006053 Claim Lost Khairatul Afzan Credit Account ZND171152756807 Info Incomplete 157.50 23-4-2024 12:39:40 PM 26-4-2024 03:04:14 PM 7-5-2024 12:39:40 PM Audit Trail CL/2024/04/V1/006052 Claim Lost QM LIVE EMPIRE Credit Account ZND170926711233 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 80.00 80.00 23-4-2024 12:30:05 PM 7-6-2024 02:42:09 PM 7-5-2024 12:30:05 PM 5-6-2024 02:35:28 AM Audit Trail CL/2024/04/V1/006051 Claim Lost MMATRIX Credit Account ZND171156426669 Rejected 4599.00 23-4-2024 10:50:39 AM 7-5-2024 10:50:39 AM Audit Trail CL/2024/04/V1/006050 Claim Lost MMATRIX Credit Account ZND171156429349 Rejected 10.00 23-4-2024 10:46:25 AM 7-5-2024 10:46:25 AM Audit Trail CL/2024/04/V1/006049 Claim Lost MMATRIX Credit Account ZND171155977490 Rejected 10.00 23-4-2024 10:29:24 AM 7-5-2024 10:29:24 AM Audit Trail CL/2024/04/V1/006048 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171159752185 Rejected 0.00 22-4-2024 09:42:47 PM 6-5-2024 09:42:47 PM Audit Trail CL/2024/04/V1/006047 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171159752017 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 22-4-2024 09:40:16 PM 7-9-2024 12:17:38 PM 6-5-2024 09:40:16 PM 5-9-2024 12:12:57 PM Audit Trail CL/2024/04/V1/006046 Claim Lost OH LENS ASIA MARKETING Credit Account ZND171150650596 No Hub/Depo/Station Handling Issue Express Rejected 25.00 22-4-2024 05:37:12 PM 6-5-2024 05:37:12 PM Audit Trail CL/2024/04/V1/006045 Claim Damage Mr. Wilson Prepaid Account ZND171157684235 Info Incomplete 22790.00 22-4-2024 05:36:07 PM 26-4-2024 02:35:54 PM 6-5-2024 05:36:07 PM Audit Trail CL/2024/04/V1/006044 Claim Damage SPF HOME DECO SDN BHD Credit Account RTSZND171147168592 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 22-4-2024 05:19:35 PM 7-6-2024 02:54:14 PM 6-5-2024 05:19:35 PM 5-6-2024 02:49:12 AM Audit Trail CL/2024/04/V1/006043 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171152970487 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 22-4-2024 05:00:35 PM 7-6-2024 02:58:46 PM 6-5-2024 05:00:35 PM 5-6-2024 02:55:05 AM Audit Trail CL/2024/04/V1/006042 Claim Lost Ms. Shirley Credit Account ZND170613132648 Rejected 4740.00 22-4-2024 04:57:20 PM 6-5-2024 04:57:20 PM Audit Trail CL/2024/04/V1/006041 Claim Damage MY LIFE ESHOP Prepaid Account ZND171156688487 Rejected 20.00 22-4-2024 03:57:40 PM 6-5-2024 03:57:40 PM Audit Trail CL/2024/04/V1/006040 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN BHD Credit Account ZND171156772797 Rejected 200.00 22-4-2024 03:49:34 PM 6-5-2024 03:49:34 PM Audit Trail CL/2024/04/V1/006039 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171156607952 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 90.00 90.00 22-4-2024 03:46:06 PM 20-9-2024 02:41:21 PM 6-5-2024 03:46:06 PM 18-9-2024 02:38:01 AM Audit Trail CL/2024/04/V1/006038 Claim Damage pusat perabut smh Prepaid Account CND171158364372001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 250.00 200.00 22-4-2024 03:40:04 PM 26-5-2024 11:42:45 AM 6-5-2024 03:40:04 PM Audit Trail CL/2024/04/V1/006037 Claim Damage Xinjing Kee Credit Account CND171158498923002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 22-4-2024 02:03:00 PM 1-6-2024 04:58:12 PM 6-5-2024 02:03:00 PM 30-5-2024 04:57:38 AM Audit Trail CL/2024/04/V1/006036 Claim Damage Nurasyraf Bin Mohamad Prepaid Account ZND171151420099 Info Incomplete 0.00 22-4-2024 01:44:56 PM 25-4-2024 02:50:57 PM 6-5-2024 01:44:56 PM Audit Trail CL/2024/04/V1/006035 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171158085697 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 40.00 40.00 22-4-2024 12:39:30 PM 26-5-2024 02:54:51 PM 6-5-2024 12:39:30 PM 24-5-2024 02:50:48 AM Audit Trail CL/2024/04/V1/006034 Claim Damage CM Wan Credit Account ZND171157510879 Rejected 208.00 22-4-2024 12:38:43 PM 6-5-2024 12:38:43 PM Audit Trail CL/2024/04/V1/006033 Claim Lost MMATRIX Credit Account ZND171155408628 No Hub/Depo/Station Handling Issue Express Rejected 1099.00 22-4-2024 10:45:42 AM 6-5-2024 10:45:42 AM Audit Trail CL/2024/04/V1/006032 Claim Damage MMATRIX SDN BHD Credit Account ZND171157666903 No Force Majeure Express Pending Responsible Staff Details 1899.00 200.00 22-4-2024 10:44:51 AM 31-5-2024 02:04:57 PM 6-5-2024 10:44:51 AM 29-5-2024 02:00:29 AM Audit Trail CL/2024/04/V1/006031 Claim Lost MMATRIX Credit Account ZND171156408160 Rejected 10.00 22-4-2024 10:37:39 AM 6-5-2024 10:37:39 AM Audit Trail CL/2024/04/V1/006030 Claim Lost MMATRIX Credit Account ZND171155260691 Rejected 10.00 22-4-2024 10:34:51 AM 6-5-2024 10:34:51 AM Audit Trail CL/2024/04/V1/006029 Claim Lost MMATRIX Credit Account ZND171155409625 No Hub/Depo/Station Handling Issue Express Rejected 1199.00 22-4-2024 10:32:47 AM 6-5-2024 10:32:47 AM Audit Trail CL/2024/04/V1/006028 Claim Lost MMATRIX Credit Account ZND171155262442 Rejected 10.00 22-4-2024 10:27:58 AM 6-5-2024 10:27:58 AM Audit Trail CL/2024/04/V1/006027 Claim Lost MMATRIX Credit Account ZND171155108092 Rejected 10.00 22-4-2024 10:25:54 AM 6-5-2024 10:25:54 AM Audit Trail CL/2024/04/V1/006026 Claim Damage SAFE REACH Credit Account ZND1713002066822 Rejected 200.00 22-4-2024 10:04:15 AM 6-5-2024 10:04:15 AM Audit Trail CL/2024/04/V1/006025 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN BHD Credit Account ZND171155751427 Rejected 250.00 22-4-2024 09:30:58 AM 6-5-2024 09:30:58 AM Audit Trail CL/2024/04/V1/006024 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171151665018001 Rejected 200.00 20-4-2024 05:35:30 PM 4-5-2024 05:35:30 PM Audit Trail CL/2024/04/V1/006023 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171151665018002 Rejected 200.00 20-4-2024 05:18:16 PM 4-5-2024 05:18:16 PM Audit Trail CL/2024/04/V1/006022 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171151665018003 Rejected 200.00 20-4-2024 05:03:03 PM 4-5-2024 05:03:03 PM Audit Trail CL/2024/04/V1/006021 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171151665018004 Rejected 200.00 20-4-2024 04:59:50 PM 4-5-2024 04:59:50 PM Audit Trail CL/2024/04/V1/006020 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171151665018005 Rejected 200.00 20-4-2024 04:56:22 PM 4-5-2024 04:56:22 PM Audit Trail CL/2024/04/V1/006019 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171156605200 No Force Majeure Express Pending Responsible Staff Details 40.00 40.00 20-4-2024 03:34:48 PM 26-9-2024 02:11:11 PM 4-5-2024 03:34:48 PM 24-9-2024 02:09:01 AM Audit Trail CL/2024/04/V1/006018 Claim Damage Nur Syamimi Binti Sha'ari Prepaid Account ZND171148314813 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.00 60.00 20-4-2024 01:54:54 PM 26-8-2024 06:00:38 PM 4-5-2024 01:54:54 PM 24-8-2024 05:58:44 AM Audit Trail CL/2024/04/V1/006017 Claim Delay Delivery Premium Parcel Tiu Credit Account ZND171159034717 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 200.00 100.00 20-4-2024 11:05:41 AM 2-6-2024 02:32:59 PM 4-5-2024 11:05:41 AM Audit Trail CL/2024/04/V1/006016 Claim Damage SPECTRUM VIEW S/B Credit Account ZND171156147854 Info Incomplete 33.00 20-4-2024 09:41:18 AM 24-4-2024 02:01:08 PM 4-5-2024 09:41:18 AM Audit Trail CL/2024/04/V1/006015 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171157463007 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 100.00 20-4-2024 04:10:39 AM 15-5-2024 10:06:58 AM 4-5-2024 04:10:39 AM 13-5-2024 10:04:06 AM Audit Trail CL/2024/04/V1/006014 Claim Damage JNJ JANET ENTERPRISE Credit Account ZND171155550167 Rejected 200.00 19-4-2024 07:11:45 PM 3-5-2024 07:11:45 PM Audit Trail CL/2024/04/V1/006013 Claim Damage Fain Credit Account 10252102980 No Hub/Depo/Station Handling Issue Express Rejected 478.00 19-4-2024 06:20:26 PM 3-5-2024 06:20:26 PM Audit Trail CL/2024/04/V1/006012 Claim Lost Kevin Leong Credit Account SY6033267645 No Hub/Depo/Station Handling Issue Express Pending by Operation 158.42 19-4-2024 06:15:52 PM 2-5-2024 03:19:16 PM 3-5-2024 06:15:52 PM Audit Trail CL/2024/04/V1/006011 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171155250289 No Hub/Depo/Station Handling Issue Express Rejected 200.00 19-4-2024 05:43:31 PM 3-5-2024 05:43:31 PM Audit Trail CL/2024/04/V1/006010 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171154878309001 No Hub/Depo/Station Handling Issue Express Rejected 200.00 19-4-2024 05:43:18 PM 3-5-2024 05:43:18 PM Audit Trail CL/2024/04/V1/006009 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171154878309 No Hub/Depo/Station Handling Issue Express Rejected 200.00 19-4-2024 05:40:08 PM 3-5-2024 05:40:08 PM Audit Trail CL/2024/04/V1/006008 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171154005125 No Hub/Depo/Station Handling Issue Express Rejected 200.00 19-4-2024 05:35:00 PM 3-5-2024 05:35:00 PM Audit Trail CL/2024/04/V1/006007 Claim Damage FreshBox vivian Credit Account ZND171158528231 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 0.00 200.00 19-4-2024 05:32:16 PM 8-5-2024 09:50:55 AM 3-5-2024 05:32:16 PM 6-5-2024 09:38:31 AM Audit Trail CL/2024/04/V1/006006 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171154006252 No Hub/Depo/Station Handling Issue Express Rejected 200.00 19-4-2024 05:25:43 PM 3-5-2024 05:25:43 PM Audit Trail CL/2024/04/V1/006005 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171153428581002 No Hub/Depo/Station Handling Issue Express Rejected 200.00 19-4-2024 05:12:38 PM 3-5-2024 05:12:38 PM Audit Trail CL/2024/04/V1/006004 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171155998433 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 19-4-2024 05:09:31 PM 26-5-2024 02:59:53 PM 3-5-2024 05:09:31 PM 24-5-2024 02:55:06 AM Audit Trail CL/2024/04/V1/006003 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171153428581001 No Hub/Depo/Station Handling Issue Express Rejected 200.00 19-4-2024 05:09:23 PM 3-5-2024 05:09:23 PM Audit Trail CL/2024/04/V1/006002 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171153428581 No Hub/Depo/Station Handling Issue Express Rejected 200.00 19-4-2024 04:59:50 PM 3-5-2024 04:59:50 PM Audit Trail CL/2024/04/V1/006001 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN BHD Credit Account ZND171157542733 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 1100.00 200.00 19-4-2024 04:57:08 PM 3-5-2024 04:57:08 PM 29-10-2025 04:15:27 AM Audit Trail CL/2024/04/V1/006000 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171154006375 No Hub/Depo/Station Handling Issue Express Rejected 200.00 19-4-2024 04:43:04 PM 3-5-2024 04:43:04 PM Audit Trail CL/2024/04/V1/005999 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171154778494 No Hub/Depo/Station Handling Issue Express Rejected 200.00 19-4-2024 04:32:11 PM 3-5-2024 04:32:11 PM Audit Trail CL/2024/04/V1/005998 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171154006481 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 191.00 191.00 19-4-2024 04:22:26 PM 22-5-2024 10:52:57 AM 3-5-2024 04:22:26 PM 20-5-2024 10:47:24 AM Audit Trail CL/2024/04/V1/005997 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171154342701 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 19-4-2024 04:02:44 PM 15-6-2024 06:01:02 PM 3-5-2024 04:02:44 PM 13-6-2024 05:57:50 AM Audit Trail CL/2024/04/V1/005996 Claim Damage MY LIFE ESHOP Prepaid Account ZND171156082308 Rejected 20.00 19-4-2024 03:56:35 PM 3-5-2024 03:56:35 PM Audit Trail CL/2024/04/V1/005995 Claim Damage HJ EXPRESS Credit Account ZND171156255986 Info Incomplete 760.00 19-4-2024 03:15:12 PM 24-4-2024 03:41:14 PM 3-5-2024 03:15:12 PM Audit Trail CL/2024/04/V1/005994 Claim Lost caecilia cynthia Credit Account 10251505821 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 143.50 143.50 19-4-2024 03:14:25 PM 10-5-2024 02:22:34 PM 3-5-2024 03:14:25 PM 8-5-2024 02:17:39 AM Audit Trail CL/2024/04/V1/005993 Claim Delay Delivery Premium Parcel CUSTOM ROD JAIHOO Credit Account ZND171157381202 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 16.80 13.80 19-4-2024 01:50:38 PM 31-5-2024 11:44:48 AM 3-5-2024 01:50:38 PM Audit Trail CL/2024/04/V1/005992 Claim Damage CUSTOM ROD JAIHOO Cash ZND171157529420 No Hub/Depo/Station Handling Issue Express Rejected 720.00 19-4-2024 01:42:43 PM 3-5-2024 01:42:43 PM Audit Trail CL/2024/04/V1/005991 Claim Damage CUSTOM ROD JAIHOO Cash ZND171149940189 No Hub/Depo/Station Handling Issue Express Rejected 720.00 19-4-2024 01:33:09 PM 3-5-2024 01:33:09 PM Audit Trail CL/2024/04/V1/005990 Claim Lost HAHA GOLDFISH Cash ZND171157205478 No Hub/Depo/Station Handling Issue FreshBox Rejected 250.00 19-4-2024 12:55:39 PM 3-5-2024 12:55:39 PM Audit Trail CL/2024/04/V1/005989 Claim Damage Kaira Technology (M) Sdn Bhd Prepaid Account ZND171153253091 Info Incomplete 199.00 19-4-2024 12:25:16 PM 25-4-2024 09:30:50 AM 3-5-2024 12:25:16 PM Audit Trail CL/2024/04/V1/005988 Claim Damage Abby Ekano Global Credit Account ZND171154737477 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 182.90 182.90 19-4-2024 12:23:58 PM 22-5-2024 04:01:50 PM 3-5-2024 12:23:58 PM 20-5-2024 03:39:40 AM Audit Trail CL/2024/04/V1/005987 Claim Damage SOON YIN HAOW Credit Account ZND171157527327 Info Incomplete 162.00 19-4-2024 09:51:43 AM 25-4-2024 09:17:36 AM 3-5-2024 09:51:43 AM Audit Trail CL/2024/04/V1/005986 Claim Damage MS KALAI Credit Account ZND171156614257 No Hub/Depo/Station Handling Issue Express Rejected 150.00 19-4-2024 09:29:49 AM 3-5-2024 09:29:49 AM Audit Trail CL/2024/04/V1/005985 Claim Damage T&T EXPRESS SERVICES Credit Account CND171156136803001 Info Incomplete 50.00 18-4-2024 09:34:30 PM 21-4-2024 05:05:07 PM 2-5-2024 09:34:30 PM Audit Trail CL/2024/04/V1/005984 Claim Damage Yeap Kean Peng Credit Account ZND171156761654 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2099.00 2099.00 18-4-2024 05:51:05 PM 16-4-2025 03:53:32 PM 2-5-2024 05:51:05 PM 31-7-2024 04:24:51 AM Audit Trail CL/2024/04/V1/005983 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171154006627 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 18-4-2024 05:29:35 PM 26-5-2024 03:04:21 PM 2-5-2024 05:29:35 PM 24-5-2024 03:00:21 AM Audit Trail CL/2024/04/V1/005982 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171150739871002 No Hub/Depo/Station Handling Issue Express Rejected 100.00 18-4-2024 04:20:43 PM 2-5-2024 04:20:43 PM Audit Trail CL/2024/04/V1/005981 Claim Lost SPF HOME DECO SDN BHD Credit Account CND171153426785001 No Hub/Depo/Station Handling Issue Express Rejected 200.00 18-4-2024 03:52:02 PM 2-5-2024 03:52:02 PM Audit Trail CL/2024/04/V1/005980 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171153427720 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 35.00 35.00 18-4-2024 03:33:23 PM 26-5-2024 03:08:25 PM 2-5-2024 03:33:23 PM 24-5-2024 03:04:55 AM Audit Trail CL/2024/04/V1/005979 Claim Lost Faizal bin Mohd Latip Credit Account ZND171152656749 Rejected 89.00 18-4-2024 03:07:54 PM 2-5-2024 03:07:54 PM Audit Trail CL/2024/04/V1/005978 Claim Lost DAMAI POTENSI SDN BHD Credit Account ZND170829475423 Rejected 32.13 18-4-2024 02:29:20 PM 2-5-2024 02:29:20 PM Audit Trail CL/2024/04/V1/005977 Claim Damage FAR EAST Prepaid Account ZND171156674015 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 108.00 108.00 18-4-2024 02:09:33 PM 15-6-2024 01:53:22 PM 2-5-2024 02:09:33 PM 13-6-2024 01:49:40 AM Audit Trail CL/2024/04/V1/005976 Claim Lost DAMAI POTENSI SDN BHD Credit Account ZND170927434773 No Hub/Depo/Station Handling Issue Express Rejected 101.83 18-4-2024 01:53:28 PM 2-5-2024 01:53:28 PM Audit Trail CL/2024/04/V1/005975 Claim Lost NGSHIANYEE Cash ZND171154050675 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 464.00 200.00 18-4-2024 01:11:17 PM 26-5-2024 03:28:21 PM 2-5-2024 01:11:17 PM 24-5-2024 03:08:43 AM Audit Trail CL/2024/04/V1/005974 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171150539242 No Hub/Depo/Station Handling Issue Express Rejected 59.00 18-4-2024 11:27:54 AM 2-5-2024 11:27:54 AM Audit Trail CL/2024/04/V1/005973 Claim Lost VARIOUS FURNITURE SDN BHD Credit Account ZND171029168412 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 113.00 113.00 18-4-2024 11:15:06 AM 21-6-2024 12:10:20 PM 2-5-2024 11:15:06 AM 19-6-2024 12:05:31 PM Audit Trail CL/2024/04/V1/005972 Claim Damage NATURAL ENERGIZING LAMP MANUFACTURING Credit Account ZND171150284791 No Hub/Depo/Station Handling Issue Express Rejected 232.80 18-4-2024 10:55:40 AM 2-5-2024 10:55:40 AM Audit Trail CL/2024/04/V1/005971 Claim Missing Content SAFE REACH INTL LOGISTICS CO LIMITED Credit Account ZND1709804315619 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 369.72 200.00 18-4-2024 10:07:55 AM 22-5-2024 09:54:49 AM 2-5-2024 10:07:55 AM 20-5-2024 09:39:00 AM Audit Trail CL/2024/04/V1/005970 Claim Damage ANNA EYECARE OPTOMETRY SDN. BHD Credit Account ZND170928272671 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 8986.00 200.00 17-4-2024 07:41:25 PM 22-5-2024 04:11:23 PM 1-5-2024 07:41:25 PM 20-5-2024 04:03:26 AM Audit Trail CL/2024/04/V1/005969 Claim Lost YY Hew Credit Account 10252058714 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 378.00 200.00 17-4-2024 05:29:48 PM 31-5-2024 02:10:30 PM 1-5-2024 05:29:48 PM 29-5-2024 02:00:33 AM Audit Trail CL/2024/04/V1/005968 Claim Lost TIU WE HUAT Credit Account ZND170682676012 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 450.00 200.00 17-4-2024 05:16:06 PM 26-5-2024 04:01:15 PM 1-5-2024 05:16:06 PM 24-5-2024 03:54:20 AM Audit Trail CL/2024/04/V1/005967 Claim Delay Delivery Premium Parcel Lwin Aye Credit Account ZND171156327706 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 17-4-2024 04:36:09 PM 22-5-2024 04:58:49 PM 1-5-2024 04:36:09 PM 20-5-2024 04:39:55 AM Audit Trail CL/2024/04/V1/005966 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171149652860 No Hub/Depo/Station Handling Issue Express Rejected 281.90 17-4-2024 12:38:49 PM 1-5-2024 12:38:49 PM Audit Trail CL/2024/04/V1/005965 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171149652167 No Hub/Depo/Station Handling Issue Express Rejected 169.80 17-4-2024 12:31:18 PM 1-5-2024 12:31:18 PM Audit Trail CL/2024/04/V1/005964 Claim Damage FreshBox ANAS FIRDAUS BIN ROHMAT HIDAYAT Cash ZND171149362912 Rejected 350.00 17-4-2024 11:15:17 AM 1-5-2024 11:15:17 AM Audit Trail CL/2024/04/V1/005963 Claim Lost TIN HEN MING Credit Account ZND171153632926 No Hub/Depo/Station Handling Issue Express Rejected 200.00 17-4-2024 10:46:32 AM 1-5-2024 10:46:32 AM Audit Trail CL/2024/04/V1/005962 Claim Damage CT STABIL SDN BHD Credit Account ZND171150961555 Rejected 825.00 17-4-2024 09:05:36 AM 1-5-2024 09:05:36 AM Audit Trail CL/2024/04/V1/005961 Claim Lost Wong Credit Account TOP60710837 No Hub/Depo/Station Handling Issue Express Pending by Operation 0.00 17-4-2024 01:37:46 AM 19-4-2024 03:17:15 PM 1-5-2024 01:37:46 AM Audit Trail CL/2024/04/V1/005960 Claim Damage FreshBox AGNA TRADING Credit Account ZND171030174860 Rejected 127.00 16-4-2024 11:04:09 PM 30-4-2024 11:04:09 PM Audit Trail CL/2024/04/V1/005959 Claim Damage PENI GROUP SDN. BHD Credit Account ZND171151456364 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 32.90 32.90 16-4-2024 03:01:15 PM 15-8-2024 04:29:18 PM 30-4-2024 03:01:15 PM 13-8-2024 04:22:49 AM Audit Trail CL/2024/04/V1/005958 Claim Lost TANRADIO.COM ELECTRICAL SDN BHD Credit Account ZND171087756316 Yes Hub/Depo/Station Handling Issue Express Rejected 919.00 16-4-2024 01:27:13 PM 30-4-2024 01:27:13 PM Audit Trail CL/2024/04/V1/005957 Claim Damage SYARIKAT VIPRO Cash ZND171089389277 Rejected 139.00 16-4-2024 12:05:09 PM 30-4-2024 12:05:09 PM Audit Trail CL/2024/04/V1/005956 Claim Lost EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND171087929277 No Driver Issue Premium Pending Responsible Staff Details 1180.00 200.00 16-4-2024 11:22:04 AM 22-5-2024 05:15:17 PM 30-4-2024 11:22:04 AM 20-5-2024 04:59:47 AM Audit Trail CL/2024/04/V1/005955 Claim Lost KEDAI UBTA & PERNIAGAAN FU SHEN Credit Account ZND170453956831 No Force Majeure Express Pending Responsible Staff Details 332.00 200.00 15-4-2024 05:20:16 PM 15-5-2024 12:20:13 PM 29-4-2024 05:20:16 PM 13-5-2024 12:14:18 PM Audit Trail CL/2024/04/V1/005954 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171154005866 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 15-4-2024 04:48:30 PM 31-5-2024 02:14:09 PM 29-4-2024 04:48:30 PM 29-5-2024 02:11:16 AM Audit Trail CL/2024/04/V1/005953 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171154005378 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 15-4-2024 04:33:17 PM 31-5-2024 02:17:06 PM 29-4-2024 04:33:17 PM 29-5-2024 02:14:21 AM Audit Trail CL/2024/04/V1/005952 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171147527047 No Hub/Depo/Station Handling Issue Express Rejected 169.80 15-4-2024 03:18:50 PM 29-4-2024 03:18:50 PM Audit Trail CL/2024/04/V1/005951 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171147463116 No Hub/Depo/Station Handling Issue Express Rejected 169.80 15-4-2024 03:13:21 PM 29-4-2024 03:13:21 PM Audit Trail CL/2024/04/V1/005950 Claim Lost Muhammad Zul Haizam Bin Hussin Cash ZND170927297453 Info Incomplete 0.00 15-4-2024 02:07:12 PM 19-4-2024 10:57:01 AM 29-4-2024 02:07:12 PM Audit Trail CL/2024/04/V1/005949 Claim Missing Content Adrian Pong Cash ZND170557857218 Rejected 137.50 15-4-2024 01:59:33 PM 29-4-2024 01:59:33 PM Audit Trail CL/2024/04/V1/005948 Claim Lost Mideer Malaysia Sdn Bhd Cash ZND170610500129 Rejected 160.30 15-4-2024 12:06:59 PM 29-4-2024 12:06:59 PM Audit Trail CL/2024/04/V1/005947 Claim Damage NATURAL ENERGIZING LAMP MANUFACTURING Credit Account ZND171150284791 Rejected 232.80 15-4-2024 12:02:32 PM 29-4-2024 12:02:32 PM Audit Trail CL/2024/04/V1/005946 Claim Delay Delivery Premium Parcel Ekano Global SDN BHD Credit Account RTSZND170863023703 Rejected 157.80 15-4-2024 10:47:56 AM 29-4-2024 10:47:56 AM Audit Trail CL/2024/04/V1/005945 Claim Damage EFS Credit Account EFS1004080292 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 300.00 200.00 15-4-2024 10:21:40 AM 2-8-2024 03:34:21 PM 29-4-2024 10:21:40 AM 31-7-2024 03:31:43 AM Audit Trail CL/2024/04/V1/005944 Claim Damage Perabot Sungai Rambai Sdn Bhd Credit Account ZND171151707022 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 993.80 200.00 14-4-2024 06:49:04 PM 19-5-2024 03:26:52 PM 28-4-2024 06:49:04 PM Audit Trail CL/2024/04/V1/005943 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171153315768 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 95.00 95.00 13-4-2024 03:33:22 PM 22-5-2024 10:56:34 AM 27-4-2024 03:33:22 PM 20-5-2024 10:47:29 AM Audit Trail CL/2024/04/V1/005942 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND171150996779006 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 12-4-2024 04:57:11 PM 26-5-2024 04:14:45 PM 26-4-2024 04:57:11 PM 24-5-2024 04:01:32 AM Audit Trail CL/2024/04/V1/005941 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND171150996113 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 31.04 31.04 12-4-2024 04:36:24 PM 26-5-2024 04:20:37 PM 26-4-2024 04:36:24 PM 24-5-2024 04:15:02 AM Audit Trail CL/2024/04/V1/005940 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND171153834627019/CND171153834627005 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 12-4-2024 03:50:52 PM 26-5-2024 04:29:29 PM 26-4-2024 03:50:52 PM 24-5-2024 04:21:07 AM Audit Trail CL/2024/04/V1/005939 Claim Delay Delivery Premium Parcel MONSTER LOGISTICS GROUP SDN BHD Prepaid Account PSL010955PARNDD No Hub/Depo/Station Handling Issue Premium Pending by Operation 0.00 12-4-2024 01:22:31 PM 18-4-2024 10:26:35 AM 26-4-2024 01:22:31 PM Audit Trail CL/2024/04/V1/005938 Claim Damage FreshBox Ng Chan Nam Credit Account ZND171153225746 Rejected 91.50 12-4-2024 10:17:00 AM 26-4-2024 10:17:00 AM Audit Trail CL/2024/04/V1/005937 Claim Lost Mindy Wong Credit Account 10251623690 No Hub/Depo/Station Handling Issue Express Rejected 4401.40 12-4-2024 09:13:00 AM 26-4-2024 09:13:00 AM Audit Trail CL/2024/04/V1/005936 Claim Damage LENG ONG Credit Account ZND171152728712 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 300.00 200.00 10-4-2024 12:15:31 PM 18-5-2024 04:16:17 PM 24-4-2024 12:15:31 PM 16-5-2024 03:53:31 AM Audit Trail CL/2024/04/V1/005935 Claim Lost GOLDEN EXPRESS COURIER SERVICE Credit Account ZND171150372238 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 100.00 89.00 9-4-2024 11:09:28 PM 2-6-2024 02:55:32 PM 23-4-2024 11:09:28 PM Audit Trail CL/2024/04/V1/005934 Claim Lost Tommy Lee Cash CND171089989538002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 260.00 212.50 9-4-2024 11:04:26 AM 15-5-2024 12:29:26 PM 23-4-2024 11:04:26 AM 13-5-2024 12:23:05 PM Audit Trail CL/2024/04/V1/005933 Claim Missing Content SAFE REACH INTL LOGISTICS CO LIMITED Credit Account ZND1709804315619 Rejected 369.72 8-4-2024 04:48:23 PM 22-4-2024 04:48:23 PM Audit Trail CL/2024/04/V1/005932 Claim Damage May Credit Account ZND171153323879 No Hub/Depo/Station Handling Issue Express Rejected 59.00 8-4-2024 04:42:40 PM 22-4-2024 04:42:40 PM Audit Trail CL/2024/04/V1/005931 Claim Damage Thajun Cash ZND171028731129 Info Incomplete 899.00 8-4-2024 04:22:34 PM 21-4-2024 05:13:32 PM 22-4-2024 04:22:34 PM Audit Trail CL/2024/04/V1/005930 Claim Damage mylife eshop Credit Account ZND171152457926 No Hub/Depo/Station Handling Issue Express Rejected 32.00 8-4-2024 03:53:51 PM 22-4-2024 03:53:51 PM Audit Trail CL/2024/04/V1/005929 Claim Damage mylife eshop Credit Account ZND171153298207 Rejected 10.00 8-4-2024 03:24:56 PM 22-4-2024 03:24:56 PM Audit Trail CL/2024/04/V1/005928 Claim Damage DARSHOP Credit Account ZND171153893259 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 8-4-2024 03:12:11 PM 18-5-2024 02:44:47 PM 22-4-2024 03:12:11 PM 16-5-2024 02:38:49 AM Audit Trail CL/2024/04/V1/005927 Claim Damage Athira Mokhtar Prepaid Account 240404T7160WMF No Misrouted Issue Express Rejected 10.00 8-4-2024 02:24:17 PM 22-4-2024 02:24:17 PM Audit Trail CL/2024/04/V1/005926 Claim Damage DARSHOP Credit Account ZND171152808490 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 8-4-2024 01:57:48 PM 18-5-2024 02:23:06 PM 22-4-2024 01:57:48 PM 16-5-2024 01:57:41 AM Audit Trail CL/2024/04/V1/005925 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171149772070 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 8-4-2024 11:13:15 AM 18-5-2024 02:38:44 PM 22-4-2024 11:13:15 AM 16-5-2024 02:28:29 AM Audit Trail CL/2024/04/V1/005924 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN BHD Credit Account ZND171147486177 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 870.00 200.00 8-4-2024 10:31:44 AM 22-4-2024 10:31:44 AM 30-10-2025 11:13:36 AM Audit Trail CL/2024/04/V1/005923 Claim Lost PANG JIAN YAO Credit Account ZND171086574805 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 130.00 130.00 8-4-2024 10:17:23 AM 18-5-2024 02:50:40 PM 22-4-2024 10:17:23 AM 16-5-2024 02:44:59 AM Audit Trail CL/2024/04/V1/005922 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171152290431 No Hub/Depo/Station Handling Issue Premium Rejected 0.00 8-4-2024 08:03:56 AM 22-4-2024 08:03:56 AM Audit Trail CL/2024/04/V1/005921 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171149778317 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 7-4-2024 09:33:06 AM 1-8-2024 11:03:12 AM 21-4-2024 09:33:06 AM 30-7-2024 10:54:46 AM Audit Trail CL/2024/04/V1/005920 Claim Damage GOLDEN EXPRESS COURIER SERVICE Credit Account ZND171149761876 Rejected 300.00 7-4-2024 02:13:22 AM 21-4-2024 02:13:22 AM Audit Trail CL/2024/04/V1/005919 Claim Damage PUSAT PERABUT SMH n99 Prepaid Account ZND171149357512 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 250.00 200.00 6-4-2024 01:25:27 PM 18-5-2024 03:01:12 PM 20-4-2024 01:25:27 PM 16-5-2024 02:50:47 AM Audit Trail CL/2024/04/V1/005918 Claim Lost PKT LOGISTICS (M) SDN. BHD. Credit Account ZND171087452171 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 6-4-2024 12:11:07 PM 20-7-2024 11:33:21 AM 20-4-2024 12:11:07 PM 18-7-2024 11:32:20 AM Audit Trail CL/2024/04/V1/005917 Claim Lost PKT LOGISTICS (M) SDN. BHD. Credit Account ZND171090643689 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 6-4-2024 12:10:31 PM 20-7-2024 11:33:53 AM 20-4-2024 12:10:31 PM 18-7-2024 11:33:31 AM Audit Trail CL/2024/04/V1/005916 Claim Damage ooi eng chiew Cash ZND171151262170 Rejected 123.00 5-4-2024 09:34:54 PM 19-4-2024 09:34:54 PM Audit Trail CL/2024/04/V1/005915 Claim Lost soh soon yee Prepaid Account ZND170925274661 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 128.90 128.90 5-4-2024 08:23:20 PM 18-5-2024 03:18:30 PM 19-4-2024 08:23:20 PM 16-5-2024 03:09:18 AM Audit Trail CL/2024/04/V1/005914 Claim Damage VSHOP Credit Account ZND171149920808 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 163.00 100.00 5-4-2024 06:46:37 PM 12-7-2024 10:21:29 AM 19-4-2024 06:46:37 PM 31-5-2024 01:20:00 AM Audit Trail CL/2024/04/V1/005913 Claim Damage Roy Wong (VIP Gold Fish) Cash ZND171151293792 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 228.50 200.00 5-4-2024 04:50:56 PM 18-5-2024 03:32:35 PM 19-4-2024 04:50:56 PM 16-5-2024 03:18:47 AM Audit Trail CL/2024/04/V1/005912 Claim Damage IMPERIUM PROPERTIES SDN BHD Credit Account ZND171147647516 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1140.54 200.00 5-4-2024 03:57:11 PM 18-5-2024 11:32:14 AM 19-4-2024 03:57:11 PM 16-5-2024 11:24:20 AM Audit Trail CL/2024/04/V1/005911 Claim Damage Yean Credit Account ZND171149892020 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 200.00 5-4-2024 01:02:34 PM 28-7-2024 05:00:28 PM 19-4-2024 01:02:34 PM 26-7-2024 04:24:14 AM Audit Trail CL/2024/04/V1/005910 Claim Damage Norhidayah Nordin Credit Account ZND171029559999 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 277.00 200.00 5-4-2024 12:50:31 PM 26-8-2024 05:57:54 PM 19-4-2024 12:50:31 PM 24-8-2024 05:55:35 AM Audit Trail CL/2024/04/V1/005909 Claim Lost KEDAI UBTA & PERNIAGAAN FU SHEN Credit Account ZND170453956831 Rejected 332.00 5-4-2024 12:28:23 PM 19-4-2024 12:28:23 PM Audit Trail CL/2024/04/V1/005908 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171089057374 Rejected 86.90 5-4-2024 12:03:47 PM 19-4-2024 12:03:47 PM Audit Trail CL/2024/04/V1/005907 Claim Delay Delivery Premium Parcel MAYFLAX SDN BHD Credit Account ZND171149906048 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 693.60 100.00 5-4-2024 10:54:00 AM 26-8-2024 05:54:29 PM 19-4-2024 10:54:00 AM 24-8-2024 05:51:54 AM Audit Trail CL/2024/04/V1/005906 Claim Damage TND EXPRESS (M) SDN BHD Credit Account ZND171150357990 Rejected 240.00 4-4-2024 07:34:59 PM 18-4-2024 07:34:59 PM Audit Trail CL/2024/04/V1/005905 Claim Damage PERNIAGAAN FU SHEN HANG Prepaid Account ZND171147099445 Info Incomplete 192.00 4-4-2024 04:29:12 PM 10-4-2024 12:07:20 PM 18-4-2024 04:29:12 PM Audit Trail CL/2024/04/V1/005904 Claim Damage S&S EXPRESS ENTERPRISE (STATION RANTAU PANJANG) Credit Account ZND171149473410 Info Incomplete 200.00 4-4-2024 04:10:44 PM 10-4-2024 11:55:52 AM 18-4-2024 04:10:44 PM Audit Trail CL/2024/04/V1/005903 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171150517769 No Hub/Depo/Station Handling Issue Premium Rejected 0.00 4-4-2024 03:48:58 PM 18-4-2024 03:48:58 PM Audit Trail CL/2024/04/V1/005902 Claim Damage Muhammad redzuan b kasmuri Credit Account ZND171147271773 Yes Force Majeure Express Pending Responsible Staff Details 3699.00 3632.00 4-4-2024 03:38:17 PM 12-7-2024 10:06:44 AM 18-4-2024 03:38:17 PM 13-5-2024 10:53:09 AM Audit Trail CL/2024/04/V1/005901 Claim Missing Content Glorex Living Concept Credit Account CND171027893316001 No Hub/Depo/Station Handling Issue Express Rejected 172.50 4-4-2024 03:27:11 PM 18-4-2024 03:27:11 PM Audit Trail CL/2024/04/V1/005900 Claim Lost ADS INTERNATIONAL EXPRESS SDN BHD Credit Account ZND171087460909 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 400.00 200.00 4-4-2024 12:02:44 PM 18-4-2024 05:16:41 PM 18-4-2024 12:02:44 PM Audit Trail CL/2024/04/V1/005899 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account CND171085945064001 Rejected 67.00 4-4-2024 11:39:45 AM 18-4-2024 11:39:45 AM Audit Trail CL/2024/04/V1/005898 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171085945064 Rejected 104.80 4-4-2024 11:37:51 AM 18-4-2024 11:37:51 AM Audit Trail CL/2024/04/V1/005897 Claim Damage FreshBox MAYFLAX SDN BHD Credit Account ZND171151773539 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 800.00 200.00 4-4-2024 11:14:00 AM 18-5-2024 10:15:59 AM 18-4-2024 11:14:00 AM Audit Trail CL/2024/04/V1/005896 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171026224425 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 4-4-2024 10:51:53 AM 18-5-2024 10:33:32 AM 18-4-2024 10:51:53 AM 16-5-2024 10:18:43 AM Audit Trail CL/2024/04/V1/005895 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171030208275 No Hub/Depo/Station Handling Issue Premium Rejected 0.00 4-4-2024 10:46:25 AM 18-4-2024 10:46:25 AM Audit Trail CL/2024/04/V1/005894 Claim Lost MULTIPRO TRADING & TRANSPORT SDN BHD Cash ZND171090601160 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 78.00 78.00 4-4-2024 10:32:26 AM 12-5-2024 09:03:47 AM 18-4-2024 10:32:26 AM 10-5-2024 08:59:40 AM Audit Trail CL/2024/04/V1/005893 Claim Delay Delivery Premium Parcel MBE Bandar Sri Permaisuri Credit Account ZND171148804468 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 100.00 100.00 3-4-2024 06:58:41 PM 17-5-2024 05:08:50 PM 17-4-2024 06:58:41 PM Audit Trail CL/2024/04/V1/005892 Claim Lost JEANIE LOO YUEN YEE Credit Account ZND171087175643 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 99.00 99.00 3-4-2024 06:07:52 PM 18-5-2024 10:44:50 AM 17-4-2024 06:07:52 PM 16-5-2024 10:35:26 AM Audit Trail CL/2024/04/V1/005891 Claim Damage FreshBox Mr King Cash ZND171149686483 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 3-4-2024 04:57:20 PM 18-5-2024 10:58:23 AM 17-4-2024 04:57:20 PM 16-5-2024 10:44:55 AM Audit Trail CL/2024/04/V1/005890 Claim Damage SYARIKAT VIPRO Prepaid Account ZND171089389277 Rejected 139.00 3-4-2024 04:35:33 PM 17-4-2024 04:35:33 PM Audit Trail CL/2024/04/V1/005889 Claim Missing Content Jane pl Credit Account ZND171087634386 No Hub/Depo/Station Handling Issue Express Rejected 28.70 3-4-2024 04:23:39 PM 17-4-2024 04:23:39 PM Audit Trail CL/2024/04/V1/005888 Claim Damage FANNY Cash ZND170561370277 Rejected 100.00 3-4-2024 04:10:22 PM 17-4-2024 04:10:22 PM Audit Trail CL/2024/04/V1/005887 Claim Damage LILY Cash ZND171150192928 Rejected 300.00 3-4-2024 04:02:19 PM 17-4-2024 04:02:19 PM Audit Trail CL/2024/04/V1/005886 Claim Damage Aimi Nadirah Credit Account CND171090017770001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 32.00 32.00 3-4-2024 02:21:18 PM 18-5-2024 11:24:06 AM 17-4-2024 02:21:18 PM 16-5-2024 11:05:30 AM Audit Trail CL/2024/04/V1/005885 Claim Damage SITI SARAH ZAID Credit Account ZND171147438039 Info Incomplete 200.00 3-4-2024 12:52:58 PM 7-4-2024 10:49:08 AM 17-4-2024 12:52:58 PM Audit Trail CL/2024/04/V1/005884 Claim Damage PROFESSIONAL VET ENTERPRISE SDN BHD Credit Account ZND171089904647 Rejected 165.00 3-4-2024 12:19:57 PM 17-4-2024 12:19:57 PM Audit Trail CL/2024/04/V1/005883 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account CND171085944395001 No Hub/Depo/Station Handling Issue Express Rejected 67.00 3-4-2024 11:53:15 AM 17-4-2024 11:53:15 AM Audit Trail CL/2024/04/V1/005882 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171085944395 No Hub/Depo/Station Handling Issue Express Rejected 104.80 3-4-2024 11:51:20 AM 17-4-2024 11:51:20 AM Audit Trail CL/2024/04/V1/005881 Claim Missing Content Jane pl Credit Account ZND171087634386 Rejected 15.45 3-4-2024 11:14:01 AM 17-4-2024 11:14:01 AM Audit Trail CL/2024/04/V1/005880 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND171087901433008 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 2-4-2024 06:20:26 PM 18-5-2024 03:53:20 PM 16-4-2024 06:20:26 PM 16-5-2024 03:32:43 AM Audit Trail CL/2024/04/V1/005879 Claim Damage COLOR LIFE SDN BHD Cash ZND171147887646 Info Incomplete 150.00 2-4-2024 05:01:30 PM 6-4-2024 12:44:59 PM 16-4-2024 05:01:30 PM Audit Trail CL/2024/04/V1/005878 Claim Damage Acer Sales & Services Sdn. Bhd. Credit Account ZND170922393693 No Force Majeure Express Pending Responsible Staff Details 647.37 647.37 2-4-2024 04:14:25 PM 29-5-2024 09:25:02 AM 16-4-2024 04:14:25 PM 27-5-2024 09:19:44 AM Audit Trail CL/2024/04/V1/005877 Claim Lost ENHENGDA SDN. BHD. Credit Account ZND170922855405 No Driver Issue Express Pending Responsible Staff and Payment Details 492.30 200.00 2-4-2024 04:10:44 PM 17-5-2024 12:02:46 PM 16-4-2024 04:10:44 PM Audit Trail CL/2024/04/V1/005876 Claim Damage MMATRIX SDN BHD Credit Account ZND171150193666 No Force Majeure Express Pending Responsible Staff and Payment Details 6799.00 200.00 2-4-2024 03:54:35 PM 13-3-2025 01:38:08 PM 16-4-2024 03:54:35 PM Audit Trail CL/2024/04/V1/005875 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171146717678 No Force Majeure Express Pending Responsible Staff Details 60.00 60.00 2-4-2024 03:51:09 PM 17-5-2024 02:18:15 PM 16-4-2024 03:51:09 PM 15-5-2024 02:14:39 AM Audit Trail CL/2024/04/V1/005874 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171089300210 No Force Majeure Express Pending Responsible Staff Details 50.00 50.00 2-4-2024 03:38:44 PM 17-5-2024 02:20:44 PM 16-4-2024 03:38:44 PM 15-5-2024 02:14:41 AM Audit Trail CL/2024/04/V1/005873 Claim Lost Yap Kiat Yau Credit Account CYD2020900543K001 No Hub/Depo/Station Handling Issue Express Pending by Operation 324.00 2-4-2024 03:33:41 PM 7-4-2024 09:33:53 AM 16-4-2024 03:33:41 PM Audit Trail CL/2024/04/V1/005872 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND171148553182 No Hub/Depo/Station Handling Issue Express Rejected 200.00 2-4-2024 03:25:25 PM 16-4-2024 03:25:25 PM Audit Trail CL/2024/04/V1/005871 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171090038157 No Force Majeure Express Pending Responsible Staff Details 90.00 90.00 2-4-2024 03:09:04 PM 15-5-2024 10:29:46 AM 16-4-2024 03:09:04 PM 13-5-2024 10:16:33 AM Audit Trail CL/2024/04/V1/005870 Claim Damage DARSHOP ELECTRONIC HOME APPLIANCES Credit Account ZND171088798827 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 2-4-2024 01:10:54 PM 15-5-2024 10:16:18 AM 16-4-2024 01:10:54 PM 13-5-2024 10:12:57 AM Audit Trail CL/2024/04/V1/005869 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND171027133009 No Hub/Depo/Station Handling Issue Express Rejected 203.10 2-4-2024 11:21:49 AM 16-4-2024 11:21:49 AM Audit Trail CL/2024/04/V1/005868 Claim Lost NUR NABILAH BT RAMLI Credit Account ZND171090010856 No Hub/Depo/Station Handling Issue Express Rejected 360.00 2-4-2024 10:35:13 AM 16-4-2024 10:35:13 AM Audit Trail CL/2024/04/V1/005867 Claim Lost AHMAD NADZRI AHMAD SURI Credit Account ZND171090012508 Rejected 371.00 2-4-2024 10:25:18 AM 16-4-2024 10:25:18 AM Audit Trail CL/2024/04/V1/005866 Claim Damage CHRIS TENG Credit Account ZND171090022040 No Hub/Depo/Station Handling Issue Express Rejected 20.00 2-4-2024 10:02:27 AM 16-4-2024 10:02:27 AM Audit Trail CL/2024/04/V1/005865 Claim Damage nasiruddin bin zulkefali Credit Account ZND171149129669 Rejected 105.00 2-4-2024 09:42:29 AM 16-4-2024 09:42:29 AM Audit Trail CL/2024/04/V1/005864 Claim Lost LOUIS NG Credit Account 6565192200 No Hub/Depo/Station Handling Issue Express Pending by Operation 563.81 2-4-2024 09:30:22 AM 5-4-2024 11:56:27 AM 16-4-2024 09:30:22 AM Audit Trail CL/2024/04/V1/005863 Claim Delay Delivery Premium Parcel S.Diroupthi Credit Account ZND171089349103 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 150.00 100.00 1-4-2024 11:59:22 PM 21-6-2024 02:29:45 PM 15-4-2024 11:59:22 PM 19-6-2024 02:13:43 AM Audit Trail CL/2024/04/V1/005862 Claim Lost RATHIKA MUNIANDY Credit Account ZND171088086276 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 178.00 178.00 1-4-2024 11:51:11 PM 2-6-2024 01:47:03 PM 15-4-2024 11:51:11 PM 31-5-2024 01:29:25 AM Audit Trail CL/2024/04/V1/005861 Claim Damage Ang See See Credit Account ZND171087598732 No Hub/Depo/Station Handling Issue FreshBox Rejected 0.00 1-4-2024 06:10:12 PM 15-4-2024 06:10:12 PM Audit Trail CL/2024/04/V1/005860 Claim Damage CT STABIL SDN BHD Credit Account ZND171088507993 No Hub/Depo/Station Handling Issue Express Rejected 525.60 1-4-2024 02:25:27 PM 15-4-2024 02:25:27 PM Audit Trail CL/2024/04/V1/005859 Claim Lost Myo Ko Ko Credit Account ZND171087252146 Rejected 600.00 1-4-2024 01:39:42 PM 15-4-2024 01:39:42 PM Audit Trail CL/2024/04/V1/005858 Claim Damage NANAJII HQ COFFEE HOUSE Cash ZND171029077912 Rejected 270.00 1-4-2024 12:32:22 PM 15-4-2024 12:32:22 PM Audit Trail CL/2024/04/V1/005857 Claim Damage Golden-Mah Bird's Nest Sdn Bhd/ Nesttrend Prepaid Account ZND171147467817 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 219.20 200.00 1-4-2024 11:49:33 AM 15-5-2024 01:42:21 PM 15-4-2024 11:49:33 AM 13-5-2024 01:27:20 AM Audit Trail CL/2024/04/V1/005856 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND170925030335 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 0.00 200.00 1-4-2024 11:22:53 AM 15-4-2024 11:22:53 AM Audit Trail CL/2024/04/V1/005855 Claim Lost STEP MOTION Credit Account ZND170927792620 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 0.00 7.30 1-4-2024 10:46:26 AM 2-6-2024 03:57:38 PM 15-4-2024 10:46:26 AM Audit Trail CL/2024/04/V1/005854 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND170928272701 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 0.00 200.00 1-4-2024 10:19:22 AM 15-4-2024 10:19:22 AM Audit Trail CL/2024/03/V2/005844 Appeal Lost CYNTHIA TAN Credit Account ZND171029323101 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 29-3-2024 03:36:08 PM 12-4-2024 03:36:08 PM 24-5-2024 05:39:01 AM 24-5-2024 05:39:33 PM Audit Trail CL/2024/03/V2/005821 Appeal Damage Ruhana Binti Ismail, Credit Account ZND171089148454 No Hub/Depo/Station Handling Issue Express Completed 180.00 180.00 27-3-2024 12:06:05 PM 10-4-2024 12:06:05 PM 16-5-2024 04:41:50 AM 16-5-2024 04:42:47 PM Audit Trail CL/2024/03/V2/005817 Appeal Damage MMATRIX SDN BHD Credit Account ZND171029306494 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 27-3-2024 10:32:02 AM 10-4-2024 10:32:02 AM 11-3-2025 03:00:03 AM 11-3-2025 03:00:22 PM Audit Trail CL/2024/03/V2/005813 Appeal Damage MMATRIX SDN BHD Credit Account ZND171087454281 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 26-3-2024 04:38:37 PM 9-4-2024 04:38:37 PM 11-3-2025 02:55:20 AM 11-3-2025 02:55:38 PM Audit Trail CL/2024/03/V2/005810 Appeal Lost SMH MAJU Prepaid Account ZND170920409556 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 26-3-2024 02:26:35 PM 9-4-2024 02:26:35 PM 20-5-2024 05:32:31 AM 20-5-2024 05:33:05 PM Audit Trail CL/2024/03/V2/005799 Appeal Lost Kaira Technology (M) Sdn Bhd Credit Account CND170913406852007 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 25-3-2024 10:34:38 AM 8-4-2024 10:34:38 AM 7-10-2024 03:42:29 AM 7-10-2024 03:51:58 PM Audit Trail CL/2024/03/V2/005765 Appeal Damage HOME HEAVEN SDN BHD Credit Account ZND170924418851 Yes Hub/Depo/Station Handling Issue Express Completed 286.79 286.79 20-3-2024 06:25:32 PM 3-4-2024 06:25:32 PM 30-11-2024 04:25:54 AM 30-11-2024 04:26:38 PM Audit Trail CL/2024/03/V2/005760 Appeal Damage SPECTRUM VIEW SDN BHD Credit Account ZND170926971972 No Hub/Depo/Station Handling Issue Express Completed 197.50 197.50 20-3-2024 12:47:30 PM 3-4-2024 12:47:30 PM 26-7-2024 04:16:02 AM 26-7-2024 04:17:21 PM Audit Trail CL/2024/03/V2/005758 Appeal Lost SMH MAJU Prepaid Account ZND170926669213 No Hub/Depo/Station Handling Issue Express Completed 102.00 102.00 20-3-2024 10:06:05 AM 3-4-2024 10:06:05 AM 26-7-2024 02:57:13 AM 26-7-2024 02:58:28 PM Audit Trail CL/2024/03/V2/005754 Appeal Damage Ain umairah Credit Account ZND170921963514 No Hub/Depo/Station Handling Issue Express Completed 40.00 40.00 19-3-2024 05:05:08 PM 2-4-2024 05:05:08 PM 16-5-2024 04:50:56 AM 16-5-2024 04:51:43 PM Audit Trail CL/2024/03/V2/005711 Appeal Lost Bibi Cheah Credit Account PDC000000207097 No Driver Issue Express Completed 200.00 200.00 14-3-2024 10:39:09 AM 28-3-2024 10:39:09 AM 30-4-2024 02:08:34 AM 30-4-2024 02:19:34 PM Audit Trail CL/2024/03/V2/005656 Appeal Lost PriyaAlissandraSarah Credit Account ZND170913415656 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 5-3-2024 11:11:36 PM 19-3-2024 11:11:36 PM 8-5-2024 03:28:11 AM 8-5-2024 03:28:33 PM Audit Trail CL/2024/03/V2/005655 Appeal Damage Ivan Lau Credit Account ZND170862780676 No Hub/Depo/Station Handling Issue Express Completed 180.00 180.00 5-3-2024 02:33:57 PM 19-3-2024 02:33:57 PM 25-3-2024 03:06:22 AM 25-3-2024 03:07:10 PM Audit Trail CL/2024/03/V1/005853 Claim Lost Muhammad Roszaiman Bin Hasnol Cash ZND170925531757 Info Incomplete 899.00 30-3-2024 07:08:23 PM 5-4-2024 09:15:36 AM 13-4-2024 07:08:23 PM Audit Trail CL/2024/03/V1/005852 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171089297480 No Hub/Depo/Station Handling Issue Express Rejected 15.00 30-3-2024 05:02:35 PM 13-4-2024 05:02:35 PM Audit Trail CL/2024/03/V1/005851 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171027077662 No Hub/Depo/Station Handling Issue Express Rejected 168.00 30-3-2024 04:45:07 PM 13-4-2024 04:45:07 PM Audit Trail CL/2024/03/V1/005850 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Prepaid Account ZND171089501419 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 120.00 120.00 30-3-2024 04:19:21 PM 23-5-2024 10:17:29 AM 13-4-2024 04:19:21 PM 21-5-2024 10:16:42 AM Audit Trail CL/2024/03/V1/005849 Claim Damage Xinjing Kee Credit Account ZND171089914752 Rejected 100.00 30-3-2024 01:53:38 PM 13-4-2024 01:53:38 PM Audit Trail CL/2024/03/V1/005848 Claim Damage MY LIFE ESHOP Credit Account ZND171089155940 No Hub/Depo/Station Handling Issue Express Rejected 20.00 29-3-2024 04:57:42 PM 12-4-2024 04:57:42 PM Audit Trail CL/2024/03/V1/005847 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND171090723183004 No Hub/Depo/Station Handling Issue Express Rejected 200.00 29-3-2024 04:54:31 PM 12-4-2024 04:54:31 PM Audit Trail CL/2024/03/V1/005846 Claim Damage ANDY LIM KEE JING Credit Account ZND171089679866 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1959.00 1959.00 29-3-2024 04:42:38 PM 5-10-2024 09:53:43 AM 12-4-2024 04:42:38 PM 3-10-2024 09:46:53 AM Audit Trail CL/2024/03/V1/005845 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND171086316771 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 29-3-2024 04:34:00 PM 31-5-2024 09:06:01 AM 12-4-2024 04:34:00 PM 29-5-2024 09:05:31 AM Audit Trail CL/2024/03/V1/005844 Claim Lost CYNTHIA TAN Credit Account ZND171029323101 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 449.00 200.00 29-3-2024 03:36:08 PM 23-5-2024 11:14:28 AM 12-4-2024 03:36:08 PM Audit Trail CL/2024/03/V1/005843 Claim Lost SPF HOME DECO SDN BHD Credit Account CND170927002576001 No Hub/Depo/Station Handling Issue Express Rejected 200.00 29-3-2024 12:45:07 PM 12-4-2024 12:45:07 PM Audit Trail CL/2024/03/V1/005842 Claim Damage cammie tiong Credit Account ZND171089684815 No Hub/Depo/Station Handling Issue Express Rejected 120.00 29-3-2024 11:57:11 AM 12-4-2024 11:57:11 AM Audit Trail CL/2024/03/V1/005841 Claim Damage cammie tiong Credit Account ZND171086796481 No Hub/Depo/Station Handling Issue Express Rejected 120.00 29-3-2024 11:48:22 AM 12-4-2024 11:48:22 AM Audit Trail CL/2024/03/V1/005840 Claim Damage TAC & LIC FOOD CREATIONS Prepaid Account CND171089139902007 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 163.20 163.20 29-3-2024 09:23:25 AM 23-5-2024 10:02:17 AM 12-4-2024 09:23:25 AM 21-5-2024 10:01:39 AM Audit Trail CL/2024/03/V1/005839 Claim Damage ATMUA FURNISHING (M) SDN BHD Credit Account ZND170926805697 No Hub/Depo/Station Handling Issue Express Pending by Operation 995.00 28-3-2024 05:55:21 PM 3-4-2024 04:55:45 PM 11-4-2024 05:55:21 PM Audit Trail CL/2024/03/V1/005838 Claim Damage MY LIFE ESHOP Credit Account ZND171089156251 Rejected 50.00 28-3-2024 05:17:59 PM 11-4-2024 05:17:59 PM Audit Trail CL/2024/03/V1/005837 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171088364343 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 35.00 35.00 28-3-2024 03:20:40 PM 22-5-2024 10:59:41 AM 11-4-2024 03:20:40 PM 20-5-2024 10:47:34 AM Audit Trail CL/2024/03/V1/005836 Claim Damage Xinjing Kee Credit Account ZND171087647225 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 28-3-2024 03:17:14 PM 3-4-2024 12:16:19 PM 11-4-2024 03:17:14 PM Audit Trail CL/2024/03/V1/005835 Claim Damage DARSHOP ELECTRONIC HOME APPLIANCES Credit Account ZND171088798193 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 28-3-2024 03:07:10 PM 15-5-2024 10:12:24 AM 11-4-2024 03:07:10 PM 13-5-2024 10:08:08 AM Audit Trail CL/2024/03/V1/005834 Claim Delay Delivery Premium Parcel Pakiam A/P Nadarajan Credit Account ZND171089849887 No Hub/Depo/Station Handling Issue Express Rejected 100.00 28-3-2024 10:29:05 AM 11-4-2024 10:29:05 AM Audit Trail CL/2024/03/V1/005833 Claim Damage FreshBox NUR MULIANA BINTI HUSAINI Credit Account ZND171087774884 Rejected 300.00 28-3-2024 09:21:39 AM 11-4-2024 09:21:39 AM Audit Trail CL/2024/03/V1/005832 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Prepaid Account ZND171086063644 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.00 60.00 27-3-2024 06:13:09 PM 23-5-2024 10:13:08 AM 10-4-2024 06:13:09 PM 21-5-2024 10:12:35 AM Audit Trail CL/2024/03/V1/005831 Claim Damage CHA BEE HONG Credit Account ZND171086321812 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 898.00 200.00 27-3-2024 06:06:44 PM 15-5-2024 10:51:52 AM 10-4-2024 06:06:44 PM 13-5-2024 10:48:22 AM Audit Trail CL/2024/03/V1/005830 Claim Damage Nurul Hammirul Khalif bin Hazri Cash ZND171089728052 Rejected 41.00 27-3-2024 05:14:17 PM 10-4-2024 05:14:17 PM Audit Trail CL/2024/03/V1/005829 Claim Damage MYPOST SOLUTIONS Credit Account ZND171089509781 Rejected 40.28 27-3-2024 04:48:07 PM 10-4-2024 04:48:07 PM Audit Trail CL/2024/03/V1/005828 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND171086097069 Rejected 200.00 27-3-2024 04:36:24 PM 10-4-2024 04:36:24 PM Audit Trail CL/2024/03/V1/005827 Claim Damage NAJATULHAYAT BINTI MOHD ZAKI Credit Account ZND171026422852 Rejected 1630.00 27-3-2024 03:34:17 PM 10-4-2024 03:34:17 PM Audit Trail CL/2024/03/V1/005826 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171088142064 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 27-3-2024 03:03:35 PM 28-9-2024 11:37:46 AM 10-4-2024 03:03:35 PM 26-9-2024 11:28:55 AM Audit Trail CL/2024/03/V1/005825 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171030208275 Rejected 0.00 27-3-2024 03:00:50 PM 10-4-2024 03:00:50 PM Audit Trail CL/2024/03/V1/005824 Claim Delay Delivery Premium Parcel Paperboy Logistics Sdn Bhd Credit Account ZND171026224425 Rejected 0.00 27-3-2024 02:51:27 PM 10-4-2024 02:51:27 PM Audit Trail CL/2024/03/V1/005823 Claim Damage Puan Nuru Atika Binti Hassan Credit Account ZND171086958711 Rejected 150.00 27-3-2024 02:13:18 PM 10-4-2024 02:13:18 PM Audit Trail CL/2024/03/V1/005822 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171087836360 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 53.00 53.00 27-3-2024 12:56:01 PM 7-9-2024 03:15:30 PM 10-4-2024 12:56:01 PM 5-9-2024 03:11:42 AM Audit Trail CL/2024/03/V1/005821 Claim Damage Ruhana Binti Ismail, Credit Account ZND171089148454 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 180.00 180.00 27-3-2024 12:06:05 PM 17-5-2024 11:36:42 AM 10-4-2024 12:06:05 PM Audit Trail CL/2024/03/V1/005820 Claim Damage Precious Little 1 Sdn Bhd Credit Account ZND171089570156 Rejected 169.00 27-3-2024 11:30:46 AM 10-4-2024 11:30:46 AM Audit Trail CL/2024/03/V1/005819 Claim Lost CL SCOOTER ACCESSORIES ACCESSORIES CENTRE Credit Account ZND171087763345 Rejected 73.80 27-3-2024 11:17:57 AM 10-4-2024 11:17:57 AM Audit Trail CL/2024/03/V1/005818 Claim Damage CM wan Credit Account ZND171088773848 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 245.73 200.00 27-3-2024 11:14:12 AM 18-5-2024 05:17:29 PM 10-4-2024 11:14:12 AM 16-5-2024 04:51:58 AM Audit Trail CL/2024/03/V1/005817 Claim Damage MMATRIX SDN BHD Credit Account ZND171029306494 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 1999.00 200.00 27-3-2024 10:32:02 AM 10-4-2024 10:32:02 AM Audit Trail CL/2024/03/V1/005816 Claim Lost Hot & Fiery Credit Account ZND171026204311 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 115.00 115.00 27-3-2024 10:13:39 AM 15-5-2024 11:51:38 AM 10-4-2024 10:13:39 AM 13-5-2024 11:45:00 AM Audit Trail CL/2024/03/V1/005815 Claim Damage Hot & Fiery Credit Account ZND170927563244 Info Incomplete 115.00 27-3-2024 10:00:40 AM 31-3-2024 03:38:45 PM 10-4-2024 10:00:40 AM Audit Trail CL/2024/03/V1/005814 Claim Damage AIK HOE Credit Account ZND171088455195 No Hub/Depo/Station Handling Issue Express Rejected 88.00 26-3-2024 05:21:50 PM 9-4-2024 05:21:50 PM Audit Trail CL/2024/03/V1/005813 Claim Damage MMATRIX SDN BHD Credit Account ZND171087454281 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 1199.00 200.00 26-3-2024 04:38:37 PM 13-3-2025 02:30:23 PM 9-4-2024 04:38:37 PM Audit Trail CL/2024/03/V1/005812 Claim Damage NANAJII HQ COFFEE HOUSE Credit Account ZND171029077912 Rejected 540.00 26-3-2024 04:06:41 PM 9-4-2024 04:06:41 PM Audit Trail CL/2024/03/V1/005811 Claim Damage PTM PROGRESS TRADING & MARKETING SDN BHD Credit Account ZND170923256317 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 200.00 26-3-2024 03:18:01 PM 26-5-2024 05:52:01 PM 9-4-2024 03:18:01 PM 24-5-2024 05:42:07 AM Audit Trail CL/2024/03/V1/005810 Claim Lost SMH MAJU Prepaid Account ZND170920409556 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 200.00 200.00 26-3-2024 02:26:35 PM 20-5-2024 03:12:58 PM 9-4-2024 02:26:35 PM Audit Trail CL/2024/03/V1/005809 Claim Damage Yean Credit Account ZND170927046464 Rejected 0.00 26-3-2024 01:34:46 PM 9-4-2024 01:34:46 PM Audit Trail CL/2024/03/V1/005808 Claim Damage TAC & LIC FOOD CREATIONS Prepaid Account ZND171089139902 No Hub/Depo/Station Handling Issue Express Info Insufficient 163.20 26-3-2024 12:05:41 PM 25-4-2024 05:06:39 PM 9-4-2024 12:05:41 PM Audit Trail CL/2024/03/V1/005807 Claim Damage NORHAFIZAH BINTI SALLEHUDIN Credit Account ZND171088479566 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 443.00 200.00 26-3-2024 10:34:26 AM 16-4-2025 03:16:06 PM 9-4-2024 10:34:26 AM 19-3-2025 02:59:31 AM Audit Trail CL/2024/03/V1/005806 Claim Lost PENI GROUP SDN. BHD Credit Account ZND171025478089 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 34.90 34.90 26-3-2024 09:30:05 AM 7-6-2024 03:04:52 PM 9-4-2024 09:30:05 AM 5-6-2024 02:59:41 AM Audit Trail CL/2024/03/V1/005805 Claim Lost MANMINDER Credit Account ZND170683091241 Rejected 200.00 25-3-2024 10:25:18 PM 8-4-2024 10:25:18 PM Audit Trail CL/2024/03/V1/005804 Claim Delay Delivery Premium Parcel P4511755000 Prepaid Account ZND171088412068 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 25-3-2024 06:19:58 PM 8-4-2024 06:19:58 PM Audit Trail CL/2024/03/V1/005803 Claim Damage SPF HOME DECO SDN BHD Credit Account CND170925307956001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 95.00 95.00 25-3-2024 04:34:44 PM 26-5-2024 05:57:25 PM 8-4-2024 04:34:44 PM 24-5-2024 05:53:24 AM Audit Trail CL/2024/03/V1/005802 Claim Damage ADIBAH INSYIRAH BINTI SALEHIN Cash CND171087904069001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 90.60 90.60 25-3-2024 02:49:47 PM 23-5-2024 10:24:53 AM 8-4-2024 02:49:47 PM 21-5-2024 10:17:43 AM Audit Trail CL/2024/03/V1/005801 Claim Damage ANDY LIM KEE JING Credit Account ZND171029461391 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 369.00 184.50 25-3-2024 02:29:43 PM 16-4-2025 03:03:04 PM 8-4-2024 02:29:43 PM 30-11-2024 04:04:37 AM Audit Trail CL/2024/03/V1/005800 Claim Damage SIM JIN AIK Credit Account CND170560411803002 Info Incomplete 126.00 25-3-2024 01:56:10 PM 29-3-2024 12:10:09 PM 8-4-2024 01:56:10 PM Audit Trail CL/2024/03/V1/005799 Claim Lost Kaira Technology (M) Sdn Bhd Credit Account CND170913406852007 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 370.00 200.00 25-3-2024 10:34:38 AM 5-10-2024 05:34:00 PM 8-4-2024 10:34:38 AM Audit Trail CL/2024/03/V1/005798 Claim Damage PROFESSIONAL VET ENTERPRISE SDN BHD Credit Account ZND171030052397 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 480.00 200.00 25-3-2024 10:32:46 AM 1-6-2024 05:14:17 PM 8-4-2024 10:32:46 AM 30-5-2024 05:09:51 AM Audit Trail CL/2024/03/V1/005797 Claim Damage Darshop Credit Account ZND171085921006 No Misrouted Issue Express Pending Responsible Staff Details 200.00 200.00 24-3-2024 07:15:53 PM 27-8-2025 09:34:14 AM 7-4-2024 07:15:53 PM 25-8-2025 09:33:57 AM Audit Trail CL/2024/03/V1/005796 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171028792519 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 70.00 70.00 24-3-2024 04:16:29 PM 26-9-2024 02:12:44 PM 7-4-2024 04:16:29 PM 24-9-2024 02:11:15 AM Audit Trail CL/2024/03/V1/005795 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171026479429 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 24-3-2024 03:24:51 PM 22-5-2024 10:49:40 AM 7-4-2024 03:24:51 PM 20-5-2024 10:47:36 AM Audit Trail CL/2024/03/V1/005794 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171030054094 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 24-3-2024 01:48:29 PM 15-5-2024 10:39:32 AM 7-4-2024 01:48:29 PM 13-5-2024 10:16:36 AM Audit Trail CL/2024/03/V1/005793 Claim Delay Delivery Premium Parcel PANG KOK ENG Credit Account ZND171088060467 No Hub/Depo/Station Handling Issue Premium Rejected 195.90 24-3-2024 12:53:59 PM 7-4-2024 12:53:59 PM 13-5-2024 04:02:07 AM Audit Trail CL/2024/03/V1/005792 Claim Damage Dean Credit Account ZND170925838191 Rejected 200.00 24-3-2024 08:51:29 AM 7-4-2024 08:51:29 AM Audit Trail CL/2024/03/V1/005791 Claim Damage 8TO8 SDN BHD Credit Account ZND171029484291 Rejected 138.00 23-3-2024 12:15:21 PM 6-4-2024 12:15:21 PM Audit Trail CL/2024/03/V1/005790 Claim Damage MASRIZA BINTI ZAKARIA Credit Account ZND171086588239 Rejected 0.00 22-3-2024 04:30:57 PM 5-4-2024 04:30:57 PM Audit Trail CL/2024/03/V1/005789 Claim Damage De Pine Vietcis Sdn Bhd Credit Account ZND170925674126 Info Incomplete 27.98 22-3-2024 03:41:11 PM 28-3-2024 02:45:35 PM 5-4-2024 03:41:11 PM Audit Trail CL/2024/03/V1/005788 Claim Damage Alex Thai Credit Account ZND171029422019 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 158.40 158.40 22-3-2024 03:14:02 PM 22-5-2024 10:35:10 AM 5-4-2024 03:14:02 PM 20-5-2024 10:28:35 AM Audit Trail CL/2024/03/V1/005787 Claim Damage WAH LEE ELECTRICAL STORE SDN BHD Cash ZND171086830406 Rejected 59.00 22-3-2024 02:40:33 PM 5-4-2024 02:40:33 PM Audit Trail CL/2024/03/V1/005786 Claim Damage DE HOME INTERIOR FURNISHING Credit Account ZND170924875104,ZND170862397621 Rejected 400.00 22-3-2024 01:00:04 PM 5-4-2024 01:00:04 PM Audit Trail CL/2024/03/V1/005785 Claim Lost NG CHONG SWEE Credit Account ZND171030016665 No Hub/Depo/Station Handling Issue Express Rejected 200.00 22-3-2024 12:02:48 PM 5-4-2024 12:02:48 PM Audit Trail CL/2024/03/V1/005784 Claim Damage ANDY LIM KEE JING Credit Account ZND171085976617 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 369.00 221.40 22-3-2024 11:59:37 AM 16-4-2025 02:33:22 PM 5-4-2024 11:59:37 AM 10-10-2024 03:48:39 AM Audit Trail CL/2024/03/V1/005783 Claim Damage Muhammad Suhairi Bin yusoff Credit Account ZND170928072134 Info Incomplete 222.00 22-3-2024 11:06:23 AM 28-3-2024 10:34:44 AM 5-4-2024 11:06:23 AM Audit Trail CL/2024/03/V1/005782 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND171025932413020 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 339.00 200.00 21-3-2024 05:27:31 PM 31-5-2024 09:06:28 AM 4-4-2024 05:27:31 PM 29-5-2024 09:06:04 AM Audit Trail CL/2024/03/V1/005781 Claim Lost CM Wan Credit Account CND170926998153005 No Hub/Depo/Station Handling Issue Express Rejected 570.00 21-3-2024 03:53:53 PM 4-4-2024 03:53:53 PM Audit Trail CL/2024/03/V1/005780 Claim Lost CM Wan Credit Account CND170926998153004 No Hub/Depo/Station Handling Issue Express Rejected 570.00 21-3-2024 03:52:58 PM 4-4-2024 03:52:58 PM Audit Trail CL/2024/03/V1/005779 Claim Lost CM Wan Credit Account CND170926998153003 No Hub/Depo/Station Handling Issue Express Rejected 570.00 21-3-2024 03:51:48 PM 4-4-2024 03:51:48 PM Audit Trail CL/2024/03/V1/005778 Claim Lost CM Wan Credit Account CND170926998153002 No Hub/Depo/Station Handling Issue Express Rejected 570.00 21-3-2024 03:50:45 PM 4-4-2024 03:50:45 PM Audit Trail CL/2024/03/V1/005777 Claim Lost CM wan Credit Account CND170926998153001 No Hub/Depo/Station Handling Issue Express Rejected 570.00 21-3-2024 03:49:42 PM 4-4-2024 03:49:42 PM Audit Trail CL/2024/03/V1/005776 Claim Lost CM Wan Credit Account ZND170926998153 No Hub/Depo/Station Handling Issue Express Rejected 570.00 21-3-2024 03:48:15 PM 4-4-2024 03:48:15 PM Audit Trail CL/2024/03/V1/005775 Claim Damage MMATRIX SDN BHD Credit Account ZND171029625984 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1399.00 200.00 21-3-2024 03:47:54 PM 22-5-2024 11:31:49 AM 4-4-2024 03:47:54 PM 20-5-2024 11:01:51 AM Audit Trail CL/2024/03/V1/005774 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171026473243 No Hub/Depo/Station Handling Issue Express Rejected 30.00 21-3-2024 03:43:08 PM 4-4-2024 03:43:08 PM Audit Trail CL/2024/03/V1/005773 Claim Lost JESSLYN BOUTIQUE Credit Account ZND170558868503 Rejected 250.00 21-3-2024 03:15:52 PM 4-4-2024 03:15:52 PM Audit Trail CL/2024/03/V1/005772 Claim Damage LUCKY HOME SDN Cash ZND170829711897 Rejected 499.00 21-3-2024 02:04:32 PM 4-4-2024 02:04:32 PM Audit Trail CL/2024/03/V1/005771 Claim Damage COLOR LIFE SDN BHD Cash ZND170925624619 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 21-3-2024 01:51:18 PM 22-5-2024 11:13:40 AM 4-4-2024 01:51:18 PM 20-5-2024 11:08:58 AM Audit Trail CL/2024/03/V1/005770 Claim Damage ROSLI BIN AWANG Credit Account ZND171028861994 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 21-3-2024 01:51:16 PM 22-5-2024 11:54:39 AM 4-4-2024 01:51:16 PM 20-5-2024 11:48:20 AM Audit Trail CL/2024/03/V1/005769 Claim Lost Sharifah Badariah Bte Syed Ali Cash ZND171027577933 Rejected 95.00 21-3-2024 01:45:55 PM 4-4-2024 01:45:55 PM Audit Trail CL/2024/03/V1/005768 Claim Damage mc shipping (march ) Credit Account ZND171029513267 Rejected 210.00 21-3-2024 12:03:16 PM 4-4-2024 12:03:16 PM Audit Trail CL/2024/03/V1/005767 Claim Damage MMATRIX SDN BHD Credit Account ZND171029357571 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1799.00 200.00 21-3-2024 11:48:00 AM 1-8-2024 06:17:25 PM 4-4-2024 11:48:00 AM 30-7-2024 06:13:27 AM Audit Trail CL/2024/03/V1/005766 Claim Damage PUSAT OPTIK V2 SDN.BHD Credit Account ZND170925039741 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 285.00 200.00 21-3-2024 11:01:53 AM 15-5-2024 11:33:48 AM 4-4-2024 11:01:53 AM 13-5-2024 11:28:29 AM Audit Trail CL/2024/03/V1/005765 Claim Damage HOME HEAVEN SDN BHD Credit Account ZND170924418851 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 286.79 286.79 20-3-2024 06:25:32 PM 1-12-2024 11:01:18 AM 3-4-2024 06:25:32 PM Audit Trail CL/2024/03/V1/005764 Claim Damage FreshBox ALIYA MAISARAH BINTI ABDUL HAMID Cash ZND171028768477 Rejected 52.00 20-3-2024 03:52:31 PM 3-4-2024 03:52:31 PM Audit Trail CL/2024/03/V1/005763 Claim Lost MLB Group Sdn Bhd Credit Account CND170927392837001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 129.35 20-3-2024 03:21:34 PM 7-9-2024 03:47:25 PM 3-4-2024 03:21:34 PM 5-9-2024 03:46:41 AM Audit Trail CL/2024/03/V1/005762 Claim Lost ginger Credit Account ZND170680833738 Rejected 358.00 20-3-2024 03:00:20 PM 3-4-2024 03:00:20 PM Audit Trail CL/2024/03/V1/005761 Claim Lost Xinjing Kee Credit Account ZND170926471014 Rejected 733.90 20-3-2024 01:46:58 PM 3-4-2024 01:46:58 PM Audit Trail CL/2024/03/V1/005760 Claim Damage SPECTRUM VIEW SDN BHD Credit Account ZND170926971972 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 0.00 197.50 20-3-2024 12:47:30 PM 14-7-2024 11:41:15 AM 3-4-2024 12:47:30 PM Audit Trail CL/2024/03/V1/005759 Claim Damage SMH MAJU Prepaid Account ZND170926423310 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 20-3-2024 10:09:29 AM 20-9-2024 10:00:34 AM 3-4-2024 10:09:29 AM 18-9-2024 09:57:20 AM Audit Trail CL/2024/03/V1/005758 Claim Lost SMH MAJU Prepaid Account ZND170926669213 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 102.00 102.00 20-3-2024 10:06:05 AM 14-7-2024 12:28:18 PM 3-4-2024 10:06:05 AM Audit Trail CL/2024/03/V1/005757 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN BHD Credit Account ZND170927589022 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 250.00 189.10 20-3-2024 09:05:38 AM 16-4-2025 02:17:26 PM 3-4-2024 09:05:38 AM 26-7-2024 04:05:49 AM Audit Trail CL/2024/03/V1/005756 Claim Delay Delivery Premium Parcel Paperboy logistics Sdn Bhd Credit Account ZND171027026004 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 20-3-2024 08:47:03 AM 14-9-2024 02:09:16 PM 3-4-2024 08:47:03 AM 12-9-2024 02:06:26 AM Audit Trail CL/2024/03/V1/005755 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND171025932413028 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 19-3-2024 05:19:47 PM 31-5-2024 09:07:45 AM 2-4-2024 05:19:47 PM 29-5-2024 09:06:33 AM Audit Trail CL/2024/03/V1/005754 Claim Damage Ain umairah Credit Account ZND170921963514 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 40.00 40.00 19-3-2024 05:05:08 PM 17-5-2024 11:26:38 AM 2-4-2024 05:05:08 PM Audit Trail CL/2024/03/V1/005753 Claim Damage XIAMEN TRADITIONAL CHINESE MEDICINE Credit Account ZND171027642068 Info Incomplete 250.00 19-3-2024 04:33:52 PM 24-3-2024 03:35:37 PM 2-4-2024 04:33:52 PM Audit Trail CL/2024/03/V1/005752 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170925450201 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 19-3-2024 03:53:56 PM 22-5-2024 10:41:30 AM 2-4-2024 03:53:56 PM 20-5-2024 10:35:26 AM Audit Trail CL/2024/03/V1/005751 Claim Delay Delivery Premium Parcel T&T EXPRESS SERVICES Credit Account ZND171027844165 Rejected 125.00 19-3-2024 03:45:37 PM 2-4-2024 03:45:37 PM Audit Trail CL/2024/03/V1/005750 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171027075873 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 80.00 80.00 19-3-2024 03:42:48 PM 22-5-2024 10:44:31 AM 2-4-2024 03:42:48 PM 20-5-2024 10:35:28 AM Audit Trail CL/2024/03/V1/005749 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170926993967 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 70.00 70.00 19-3-2024 03:35:18 PM 22-5-2024 10:47:05 AM 2-4-2024 03:35:18 PM 20-5-2024 10:35:30 AM Audit Trail CL/2024/03/V1/005748 Claim Lost PENI GROUP SDN. BHD Credit Account ZND170927474977 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 74.00 74.00 19-3-2024 02:50:25 PM 29-5-2024 09:12:47 AM 2-4-2024 02:50:25 PM 27-5-2024 09:10:11 AM Audit Trail CL/2024/03/V1/005747 Claim Lost PENI GROUP SDN. BHD Credit Account ZND170927373492 No Hub/Depo/Station Handling Issue Express Rejected 200.70 19-3-2024 02:45:43 PM 2-4-2024 02:45:43 PM Audit Trail CL/2024/03/V1/005746 Claim Damage Edwin Chung Keng Mun Cash 10251350340 Rejected 250.00 19-3-2024 02:30:26 PM 2-4-2024 02:30:26 PM Audit Trail CL/2024/03/V1/005745 Claim Damage Expeditors Kuala Lumpur Credit Account ZND170925146609 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 580.00 200.00 19-3-2024 11:33:21 AM 29-5-2024 09:29:04 AM 2-4-2024 11:33:21 AM 27-5-2024 09:25:15 AM Audit Trail CL/2024/03/V1/005744 Claim Lost Lim Jia Jun Credit Account 88151085 No Hub/Depo/Station Handling Issue Express Pending by Operation 1412.14 19-3-2024 11:00:51 AM 23-3-2024 09:59:59 AM 2-4-2024 11:00:51 AM Audit Trail CL/2024/03/V1/005743 Claim Damage ALPRO PHARMACY SDN. BHD (JKLJM1) Credit Account ZND171027113100 Info Incomplete 234.00 19-3-2024 10:32:46 AM 23-3-2024 11:24:49 AM 2-4-2024 10:32:46 AM Audit Trail CL/2024/03/V1/005742 Claim Lost LIM CHEE LEONG Cash ZND170925959612 Rejected 143.80 19-3-2024 09:34:41 AM 2-4-2024 09:34:41 AM Audit Trail CL/2024/03/V1/005741 Claim Damage Hallmark Furniture Sdn Bhd Credit Account ZND170927659909 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 134.00 134.00 18-3-2024 11:13:20 PM 18-5-2024 05:32:48 PM 1-4-2024 11:13:20 PM 16-5-2024 05:25:20 AM Audit Trail CL/2024/03/V1/005740 Claim Lost Irene Ong Credit Account ZND171026182367 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 105.00 105.00 18-3-2024 06:18:17 PM 7-4-2025 11:09:16 AM 1-4-2024 06:18:17 PM 5-4-2025 11:07:19 AM Audit Trail CL/2024/03/V1/005739 Claim Damage YAMEI Credit Account YMMY50003024 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 83.00 83.00 18-3-2024 04:41:57 PM 7-4-2024 04:04:47 PM 1-4-2024 04:41:57 PM 5-4-2024 03:54:16 AM Audit Trail CL/2024/03/V1/005738 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND171025542308 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 18-3-2024 04:19:27 PM 1-8-2024 11:05:19 AM 1-4-2024 04:19:27 PM 30-7-2024 10:54:50 AM Audit Trail CL/2024/03/V1/005737 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170926994322 No Hub/Depo/Station Handling Issue Express Rejected 20.00 18-3-2024 04:06:43 PM 1-4-2024 04:06:43 PM Audit Trail CL/2024/03/V1/005736 Claim Lost MMATRIX Credit Account ZND170454469989 No Hub/Depo/Station Handling Issue Express Pending by Operation 599.00 18-3-2024 03:13:36 PM 23-3-2024 02:09:40 PM 1-4-2024 03:13:36 PM Audit Trail CL/2024/03/V1/005735 Claim Damage UNILIVE ONLINE TRADING Credit Account ZND170927203614 No Hub/Depo/Station Handling Issue Express Rejected 70.00 18-3-2024 01:33:03 PM 1-4-2024 01:33:03 PM Audit Trail CL/2024/03/V1/005734 Claim Lost HASNIDA BINTI MOHAMMED Credit Account CND170453200231003 Rejected 90.00 18-3-2024 10:24:15 AM 1-4-2024 10:24:15 AM Audit Trail CL/2024/03/V1/005733 Claim Damage teh Credit Account ZND171027210137 Rejected 100.00 18-3-2024 10:23:06 AM 1-4-2024 10:23:06 AM Audit Trail CL/2024/03/V1/005732 Claim Lost ATMUA FURNISHING (M) SDN BHD Credit Account ZND170920481248 Rejected 765.00 17-3-2024 03:05:56 PM 31-3-2024 03:05:56 PM Audit Trail CL/2024/03/V1/005731 Claim Lost Chloe Lim Cash ZND171025639404 No Hub/Depo/Station Handling Issue Express Info Incomplete 310.00 17-3-2024 12:03:02 PM 31-3-2024 12:03:02 PM Audit Trail CL/2024/03/V1/005730 Claim Lost Yee Xuan Credit Account ZND170927535555 No Hub/Depo/Station Handling Issue Express Info Insufficient 0.00 16-3-2024 07:43:31 PM 16-5-2024 12:01:39 PM 30-3-2024 07:43:31 PM Audit Trail CL/2024/03/V1/005729 Claim Damage VSHOP Credit Account ZND170927672380 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 465.00 232.50 16-3-2024 05:18:36 PM 16-4-2025 02:05:34 PM 30-3-2024 05:18:36 PM 27-1-2025 12:30:52 PM Audit Trail CL/2024/03/V1/005727 Claim Damage N99 Prepaid Account ZND170926444896 Rejected 200.00 16-3-2024 11:15:15 AM 30-3-2024 11:15:15 AM Audit Trail CL/2024/03/V1/005726 Claim Missing Content MMATRIX Credit Account ZND170922766855 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 15-3-2024 04:56:03 PM 22-3-2024 04:24:30 PM 29-3-2024 04:56:03 PM Audit Trail CL/2024/03/V1/005725 Claim Damage ORDER TRADING SDN BHD Credit Account ZND170923808240 Info Incomplete 200.00 15-3-2024 04:34:03 PM 22-3-2024 04:14:22 PM 29-3-2024 04:34:03 PM Audit Trail CL/2024/03/V1/005724 Claim Damage IMPERIUM PROPERTIES SDN BHD Credit Account ZND170924769571 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 546.10 200.00 15-3-2024 04:08:00 PM 15-5-2024 02:19:24 PM 29-3-2024 04:08:00 PM 13-5-2024 02:02:15 AM Audit Trail CL/2024/03/V1/005723 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170922094682 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 15-3-2024 03:13:17 PM 1-8-2024 11:07:32 AM 29-3-2024 03:13:17 PM 30-7-2024 10:54:53 AM Audit Trail CL/2024/03/V1/005722 Claim Damage PERABOT2U SDN BHD Cash ZND170926231786 Rejected 128.00 15-3-2024 03:01:10 PM 29-3-2024 03:01:10 PM Audit Trail CL/2024/03/V1/005721 Claim Damage SPF HOME DECO SDN BHD Credit Account RTSZND170862251190 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 15-3-2024 02:45:54 PM 15-5-2024 10:41:34 AM 29-3-2024 02:45:54 PM 13-5-2024 10:16:39 AM Audit Trail CL/2024/03/V1/005720 Claim Lost Jenny ting Credit Account ZND170925004473 No Hub/Depo/Station Handling Issue Express Rejected 180.00 15-3-2024 01:18:18 PM 29-3-2024 01:18:18 PM Audit Trail CL/2024/03/V1/005719 Claim Damage Johar Seprey Cash ZND170927998503 Rejected 700.00 15-3-2024 12:09:23 PM 29-3-2024 12:09:23 PM Audit Trail CL/2024/03/V1/005718 Claim Delay Delivery Premium Parcel MM Sinar Utara Enterprise Cash ZND171026092871 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 15-3-2024 11:36:47 AM 8-6-2024 04:58:18 PM 29-3-2024 11:36:47 AM 6-6-2024 04:47:39 AM Audit Trail CL/2024/03/V1/005717 Claim Lost KU CHIN FONG Credit Account ZND170921169077 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 200.00 15-3-2024 11:28:27 AM 18-5-2024 05:39:18 PM 29-3-2024 11:28:27 AM 16-5-2024 05:33:30 AM Audit Trail CL/2024/03/V1/005716 Claim Lost MMATRIX Credit Account 240305115132081 No Hub/Depo/Station Handling Issue Express Rejected 4199.00 15-3-2024 09:51:39 AM 29-3-2024 09:51:39 AM Audit Trail CL/2024/03/V1/005715 Claim Damage TIU WE HUAT Credit Account ZND170927322032 Rejected 200.00 14-3-2024 04:33:13 PM 28-3-2024 04:33:13 PM Audit Trail CL/2024/03/V1/005714 Claim Lost *Mohd Zaki Bin Che Man (PHHP MARKETING SDN BHD (M) - MELAKA BRANCH) Cash ZND170615379195A Rejected 368.00 14-3-2024 02:14:52 PM 28-3-2024 02:14:52 PM Audit Trail CL/2024/03/V1/005713 Claim Lost *Mohd Zaki Bin Che Man (PHHP MARKETING SDN BHD (M) - MELAKA BRANCH) Cash ZND170615379195 No Driver Issue Express Completed 368.00 200.00 14-3-2024 02:11:29 PM 28-3-2024 02:11:29 PM 29-3-2024 01:58:42 AM 5-4-2024 04:31:49 PM Audit Trail CL/2024/03/V1/005712 Claim Damage ANDY LIM KEE JING Credit Account ZND170926803822 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1599.00 1599.00 14-3-2024 11:48:24 AM 2-8-2024 04:18:36 PM 28-3-2024 11:48:24 AM 31-7-2024 04:17:59 AM Audit Trail CL/2024/03/V1/005711 Claim Lost Bibi Cheah Credit Account PDC000000207097 No Driver Issue Express Pending Responsible Staff and Payment Details 205.00 200.00 14-3-2024 10:39:09 AM 27-4-2024 09:29:28 AM 28-3-2024 10:39:09 AM Audit Trail CL/2024/03/V1/005710 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN BHD Credit Account ZND170922341601 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 600.00 200.00 14-3-2024 09:07:38 AM 31-3-2024 11:29:41 AM 28-3-2024 09:07:38 AM 29-3-2024 11:15:23 AM Audit Trail CL/2024/03/V1/005709 Claim Damage Klinik Dr. Hani, Larkin Jaya Credit Account ZND170926896831 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 520.00 200.00 14-3-2024 08:45:35 AM 15-5-2024 11:21:59 AM 28-3-2024 08:45:35 AM 13-5-2024 11:16:30 AM Audit Trail CL/2024/03/V1/005708 Claim Damage HJ EXPRESS Credit Account ZND170926155150 No Hub/Depo/Station Handling Issue Express Rejected 130.00 13-3-2024 08:30:12 PM 27-3-2024 08:30:12 PM Audit Trail CL/2024/03/V1/005707 Claim Lost NIYOM THAI Credit Account ZND170776070757 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 79.00 79.00 13-3-2024 05:11:11 PM 2-6-2024 01:54:28 PM 27-3-2024 05:11:11 PM 31-5-2024 01:47:40 AM Audit Trail CL/2024/03/V1/005706 Claim Lost Shammietha Karunakaran Credit Account 10250532633 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 164.15 164.15 13-3-2024 03:52:53 PM 10-5-2024 02:33:02 PM 27-3-2024 03:52:53 PM 8-5-2024 02:24:19 AM Audit Trail CL/2024/03/V1/005705 Claim Lost FRONTIER INTERNATIONAL (M) SDN BHD Credit Account ZND170924169326 Rejected 332.50 13-3-2024 03:39:44 PM 27-3-2024 03:39:44 PM Audit Trail CL/2024/03/V1/005704 Claim Lost wang yuxin Credit Account 10250693176 No Hub/Depo/Station Handling Issue Express Rejected 1406.10 13-3-2024 03:32:10 PM 27-3-2024 03:32:10 PM Audit Trail CL/2024/03/V1/005703 Claim Damage DARSHOP Credit Account ZND170925843164 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 13-3-2024 09:13:11 AM 26-4-2024 11:03:06 AM 27-3-2024 09:13:11 AM 24-4-2024 10:30:05 AM Audit Trail CL/2024/03/V1/005702 Claim Damage sumiyyah che ku mamat Credit Account ZND170923333292 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1579.00 200.00 12-3-2024 04:08:09 PM 31-3-2024 11:14:14 AM 26-3-2024 04:08:09 PM 29-3-2024 11:02:30 AM Audit Trail CL/2024/03/V1/005701 Claim Damage MY LIFE ESHOP Prepaid Account ZND170924514171 Rejected 53.00 12-3-2024 03:34:32 PM 26-3-2024 03:34:32 PM Audit Trail CL/2024/03/V1/005700 Claim Damage COLOR LIFE SDN BHD Cash ZND170923306883 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 12-3-2024 12:45:16 PM 26-4-2024 10:00:40 AM 26-3-2024 12:45:16 PM 24-4-2024 09:43:19 AM Audit Trail CL/2024/03/V1/005699 Claim Lost MMATRIX SDN BHD Credit Account ZND170921181963 No Hub/Depo/Station Handling Issue Express Rejected 200.00 12-3-2024 10:36:23 AM 26-3-2024 10:36:23 AM Audit Trail CL/2024/03/V1/005698 Claim Damage K&N CABINET FURNITURES Credit Account ZND170864322836 No Hub/Depo/Station Handling Issue Express Pending by Operation 227.00 12-3-2024 03:24:11 AM 16-3-2024 09:48:26 AM 26-3-2024 03:24:11 AM Audit Trail CL/2024/03/V1/005697 Claim Damage FUSION TECH SUPPLY SDN BHD Credit Account ZND170922592652 Rejected 450.00 11-3-2024 04:54:08 PM 25-3-2024 04:54:08 PM Audit Trail CL/2024/03/V1/005696 Claim Lost NUR IRMA Cash ZND170925774925 No Driver Issue Premium Pending Responsible Staff Details 400.00 200.00 11-3-2024 02:19:01 PM 15-5-2024 02:27:41 PM 25-3-2024 02:19:01 PM 13-5-2024 02:22:00 AM Audit Trail CL/2024/03/V1/005695 Claim Damage FreshBox PANG KOK ENG Credit Account ZND170864716772 Rejected 445.00 11-3-2024 01:10:34 PM 25-3-2024 01:10:34 PM Audit Trail CL/2024/03/V1/005694 Claim Lost MLB GROUP SDN BHD Credit Account ZND170863410817 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 11-3-2024 11:52:25 AM 7-4-2024 04:22:36 PM 25-3-2024 11:52:25 AM 5-4-2024 04:18:02 AM Audit Trail CL/2024/03/V1/005693 Claim Damage POSTER TAILOR Cash ZND170863631021 Rejected 800.00 11-3-2024 10:21:00 AM 25-3-2024 10:21:00 AM Audit Trail CL/2024/03/V1/005692 Claim Delay Delivery Premium Parcel YUMI LEE - TERRY Cash ZND170862183125A Rejected 46.00 11-3-2024 09:57:55 AM 25-3-2024 09:57:55 AM Audit Trail CL/2024/03/V1/005691 Claim Lost NIYOM THAI Credit Account ZND170776070757 Rejected 79.00 11-3-2024 09:49:31 AM 25-3-2024 09:49:31 AM Audit Trail CL/2024/03/V1/005690 Claim Short Piece Limmes Chang Credit Account ZND170924366732 Info Incomplete 0.00 10-3-2024 03:13:06 PM 15-3-2024 11:09:52 AM 24-3-2024 03:13:06 PM Audit Trail CL/2024/03/V1/005689 Claim Missing Content AIK HOE Credit Account ZND170822854416 Rejected 180.00 10-3-2024 01:56:55 PM 24-3-2024 01:56:55 PM Audit Trail CL/2024/03/V1/005688 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170828044705 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 284.00 200.00 10-3-2024 10:25:22 AM 28-3-2024 12:42:23 PM 24-3-2024 10:25:22 AM 26-3-2024 12:36:21 PM Audit Trail CL/2024/03/V1/005687 Claim Lost FONG ZHIN LING Cash ZIN170611880541 No Hub/Depo/Station Handling Issue Express Pending by Operation 1196.40 8-3-2024 11:19:59 PM 16-3-2024 10:13:24 AM 22-3-2024 11:19:59 PM Audit Trail CL/2024/03/V1/005686 Claim Damage VSHOP Credit Account ZND170923649010 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 284.00 113.60 8-3-2024 05:55:23 PM 16-4-2025 01:57:35 PM 22-3-2024 05:55:23 PM 20-12-2024 02:54:59 AM Audit Trail CL/2024/03/V1/005685 Claim Lost ATMUA FURNISHING (M) SDN BHD Credit Account ZND170829653593 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 35.00 35.00 8-3-2024 05:35:27 PM 26-8-2024 05:51:03 PM 22-3-2024 05:35:27 PM 24-8-2024 05:48:45 AM Audit Trail CL/2024/03/V1/005684 Claim Delay Delivery Premium Parcel NABILAH BINTI MAT YUNUS Cash ZND170924496170 Rejected 132.00 8-3-2024 04:45:52 PM 22-3-2024 04:45:52 PM Audit Trail CL/2024/03/V1/005683 Claim Damage Thian Pei Chin Credit Account ZND170923675903 Rejected 749.00 8-3-2024 04:14:07 PM 22-3-2024 04:14:07 PM Audit Trail CL/2024/03/V1/005682 Claim Delay Delivery Premium Parcel Mysticstuff Credit Account ZND170923854131 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 8-3-2024 04:11:46 PM 22-3-2024 04:11:46 PM Audit Trail CL/2024/03/V1/005681 Claim Damage Nor Rahayani bt Abdul Rahman Cash ZND170921690649 Info Incomplete 886.85 8-3-2024 04:03:33 PM 14-3-2024 02:17:06 PM 22-3-2024 04:03:33 PM Audit Trail CL/2024/03/V1/005680 Claim Lost I Sphere Sdn Bhd Credit Account ZND170560991367 No Hub/Depo/Station Handling Issue Express Rejected 3000.00 8-3-2024 02:47:44 PM 22-3-2024 02:47:44 PM Audit Trail CL/2024/03/V1/005679 Claim Lost AMT PC DISTRIBUTORS SDN BHD Credit Account ZND170560574812 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 248.00 248.00 8-3-2024 11:55:24 AM 2-8-2024 04:44:43 PM 22-3-2024 11:55:24 AM 31-7-2024 04:43:34 AM Audit Trail CL/2024/03/V1/005678 Claim Lost CM Wan Credit Account ZND170864972383 Rejected 105.72 8-3-2024 10:42:49 AM 22-3-2024 10:42:49 AM Audit Trail CL/2024/03/V1/005677 Claim Damage Nurul Farhana Haile Binti Hairuddin Credit Account ZND170922752582 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 305.00 200.00 8-3-2024 10:20:13 AM 26-8-2024 05:47:58 PM 22-3-2024 10:20:13 AM 24-8-2024 05:46:06 AM Audit Trail CL/2024/03/V1/005676 Claim Damage Jo Decor Furniture Credit Account ZND170921861490 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 438.00 200.00 7-3-2024 11:01:55 PM 17-4-2024 09:51:37 AM 21-3-2024 11:01:55 PM 15-4-2024 09:47:56 AM Audit Trail CL/2024/03/V1/005675 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND170913315093 No Hub/Depo/Station Handling Issue Express Info Insufficient 200.00 7-3-2024 07:11:09 PM 21-4-2024 10:58:58 AM 21-3-2024 07:11:09 PM Audit Trail CL/2024/03/V1/005674 Claim Damage Cha Bee Hong Credit Account ZND170913562534 No Hub/Depo/Station Handling Issue Express Rejected 75.00 7-3-2024 06:34:47 PM 21-3-2024 06:34:47 PM Audit Trail CL/2024/03/V1/005673 Claim Damage M-LINK SYSTEM (PG) SDN BHD Credit Account CND170923408624002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1423.30 200.00 7-3-2024 05:29:37 PM 15-5-2024 02:54:54 PM 21-3-2024 05:29:37 PM 13-5-2024 02:49:34 AM Audit Trail CL/2024/03/V1/005672 Claim Damage FreshBox BEH SAI HENG ENTERPRISE Prepaid Account ZND170923052582 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 72.00 72.00 7-3-2024 05:28:09 PM 28-4-2024 09:23:56 AM 21-3-2024 05:28:09 PM 26-4-2024 09:07:13 AM Audit Trail CL/2024/03/V1/005671 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170863082663 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 7-3-2024 05:08:02 PM 26-4-2024 10:28:09 AM 21-3-2024 05:08:02 PM 24-4-2024 10:16:43 AM Audit Trail CL/2024/03/V1/005670 Claim Damage HOME HEAVEN RESOURCES Credit Account ZND170864492416 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 659.71 659.71 7-3-2024 04:46:35 PM 16-4-2025 01:47:02 PM 21-3-2024 04:46:35 PM 14-2-2025 09:19:35 AM Audit Trail CL/2024/03/V1/005669 Claim Damage MY LIFE ESHOP Prepaid Account ZND170863645691 No Hub/Depo/Station Handling Issue Express Pending by Operation 30.00 7-3-2024 03:59:44 PM 18-4-2024 03:26:51 PM 21-3-2024 03:59:44 PM Audit Trail CL/2024/03/V1/005668 Claim Damage Cha Bee Hong Credit Account ZND170683827208 Rejected 798.00 7-3-2024 12:32:29 PM 21-3-2024 12:32:29 PM Audit Trail CL/2024/03/V1/005667 Claim Damage FreshBox kelvin Credit Account ZND170923224910 Rejected 358.00 7-3-2024 11:57:21 AM 21-3-2024 11:57:21 AM Audit Trail CL/2024/03/V1/005666 Claim Lost QM LIVE EMPIRE Credit Account ZND170026852737 No Driver Issue Express Pending Responsible Staff Details 226.20 200.00 7-3-2024 11:54:33 AM 4-5-2024 01:14:20 PM 21-3-2024 11:54:33 AM 2-5-2024 01:11:39 AM Audit Trail CL/2024/03/V1/005665 Claim Damage WONG WENG HOOI Credit Account ZND170922462917 No Hub/Depo/Station Handling Issue Express Rejected 165.00 7-3-2024 10:24:24 AM 21-3-2024 10:24:24 AM Audit Trail CL/2024/03/V1/005664 Claim Damage Xinjing Kee Credit Account CND170862850164001 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 200.00 6-3-2024 11:16:15 PM 31-3-2024 10:55:45 AM 20-3-2024 11:16:15 PM 29-3-2024 10:46:09 AM Audit Trail CL/2024/03/V1/005663 Claim Damage Xinjing Kee Credit Account CND170864347624001 No Hub/Depo/Station Handling Issue Express Rejected 200.00 6-3-2024 11:11:59 PM 20-3-2024 11:11:59 PM Audit Trail CL/2024/03/V1/005662 Claim Lost Bruce Credit Account 10250367691 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 626.99 200.00 6-3-2024 06:11:55 PM 10-5-2024 02:28:28 PM 20-3-2024 06:11:55 PM 8-5-2024 02:24:23 AM Audit Trail CL/2024/03/V1/005661 Claim Damage ON9 Prepaid Account ZND170921628512 No Hub/Depo/Station Handling Issue Express Rejected 200.00 6-3-2024 03:18:33 PM 20-3-2024 03:18:33 PM Audit Trail CL/2024/03/V1/005660 Claim Delay Delivery Premium Parcel Him Heang Sdn Bhd Cash ZND170921949013 No Hub/Depo/Station Handling Issue FreshBox Rejected 85.00 6-3-2024 12:34:04 PM 20-3-2024 12:34:04 PM Audit Trail CL/2024/03/V1/005659 Claim Lost SAFE REACH Credit Account ZND1708236473300 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 559.00 200.00 6-3-2024 11:44:02 AM 10-5-2024 03:33:19 PM 20-3-2024 11:44:02 AM 8-5-2024 02:47:24 AM Audit Trail CL/2024/03/V1/005658 Claim Damage Cha Bee Hong Credit Account ZND170921838270 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 999.00 200.00 6-3-2024 11:42:18 AM 28-3-2024 12:50:16 PM 20-3-2024 11:42:18 AM 26-3-2024 12:36:25 PM Audit Trail CL/2024/03/V1/005657 Claim Damage Ng Yaw Hog Credit Account ZND169151913956 Rejected 370.00 6-3-2024 10:38:06 AM 20-3-2024 10:38:06 AM Audit Trail CL/2024/03/V1/005656 Claim Lost PriyaAlissandraSarah Credit Account ZND170913415656 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 200.00 200.00 5-3-2024 11:11:36 PM 28-3-2024 09:42:16 AM 19-3-2024 11:11:36 PM Audit Trail CL/2024/03/V1/005655 Claim Damage Ivan Lau Credit Account ZND170862780676 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 180.00 180.00 5-3-2024 02:33:57 PM 24-3-2024 10:27:51 AM 19-3-2024 02:33:57 PM Audit Trail CL/2024/03/V1/005654 Claim Lost N99 Prepaid Account CND170864308199001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 5-3-2024 12:25:13 PM 1-11-2024 03:20:47 PM 19-3-2024 12:25:13 PM 30-10-2024 03:15:40 AM Audit Trail CL/2024/03/V1/005653 Claim Damage PUSAT OPTIK V2 SDN.BHD Credit Account ZND170864198769 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 528.00 200.00 5-3-2024 11:56:59 AM 28-3-2024 12:56:41 PM 19-3-2024 11:56:59 AM 26-3-2024 12:36:31 PM Audit Trail CL/2024/03/V1/005652 Claim Damage CM WAN Credit Account ZND170864355681 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1140.00 200.00 5-3-2024 09:54:44 AM 25-4-2024 05:58:57 PM 19-3-2024 09:54:44 AM 23-4-2024 05:57:08 AM Audit Trail CL/2024/03/V1/005651 Claim Damage MY LIFE ESHOP Credit Account ZND170862174666 No Hub/Depo/Station Handling Issue Express Rejected 129.63 4-3-2024 04:59:03 PM 18-3-2024 04:59:03 PM Audit Trail CL/2024/03/V1/005650 Claim Damage MLB GROUP SDN BHD (1219989-X) Credit Account ZND170862785787 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 4-3-2024 04:46:43 PM 4-4-2024 06:13:10 PM 18-3-2024 04:46:43 PM 2-4-2024 06:03:49 AM Audit Trail CL/2024/03/V1/005649 Claim Lost Stephen Wong Credit Account 10248868394 No Hub/Depo/Station Handling Issue Express Pending by Operation 355.00 4-3-2024 04:39:42 PM 7-3-2024 02:15:20 PM 18-3-2024 04:39:42 PM Audit Trail CL/2024/03/V1/005648 Claim Lost DARREN HOOI Credit Account 6566223322 Info Incomplete 2122.00 4-3-2024 04:33:04 PM 7-3-2024 02:05:23 PM 18-3-2024 04:33:04 PM Audit Trail CL/2024/03/V1/005647 Claim Damage TANRADIO.COM Credit Account ZND170863503243 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 4-3-2024 04:13:02 PM 12-7-2024 10:00:56 AM 18-3-2024 04:13:02 PM 21-5-2024 03:24:14 AM Audit Trail CL/2024/03/V1/005646 Claim Damage MR NICHOLAS / MS NICOLE Credit Account 6565879246 No Hub/Depo/Station Handling Issue Express Info Insufficient 0.00 4-3-2024 04:01:01 PM 19-4-2024 05:26:25 PM 18-3-2024 04:01:01 PM Audit Trail CL/2024/03/V1/005645 Claim Damage TANRADIO.COM Credit Account ZND170863500921 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 80.00 80.00 4-3-2024 03:54:49 PM 16-4-2025 01:07:03 PM 18-3-2024 03:54:49 PM 30-10-2024 01:37:01 AM Audit Trail CL/2024/03/V1/005644 Claim Lost MS TAN Credit Account 6553721661 No Hub/Depo/Station Handling Issue Express Rejected 0.00 4-3-2024 03:49:52 PM 18-3-2024 03:49:52 PM Audit Trail CL/2024/03/V1/005643 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170828044569 No Hub/Depo/Station Handling Issue Express Rejected 269.00 4-3-2024 03:47:50 PM 18-3-2024 03:47:50 PM Audit Trail CL/2024/03/V1/005642 Claim Damage SL TUNNING MOTORWORK Credit Account ZND170862129284 Yes Hub/Depo/Station Handling Issue Express Rejected 1400.00 4-3-2024 03:35:51 PM 18-3-2024 03:35:51 PM Audit Trail CL/2024/03/V1/005641 Claim Lost YUMI-C6822 69 PETSTORE Cash ZND170863213951 No Hub/Depo/Station Handling Issue Express Rejected 140.00 4-3-2024 03:32:50 PM 18-3-2024 03:32:50 PM Audit Trail CL/2024/03/V1/005640 Claim Lost ATMUA FURNISHING (M) SDN BHD Credit Account ZND170828564845 Info Incomplete 1209.00 4-3-2024 03:32:29 PM 7-3-2024 10:34:30 AM 18-3-2024 03:32:29 PM Audit Trail CL/2024/03/V1/005639 Claim Damage Ng Yaw Hog Credit Account ZND169151913956 Rejected 370.00 4-3-2024 02:47:34 PM 18-3-2024 02:47:34 PM Audit Trail CL/2024/03/V1/005638 Claim Damage CT STABIL SDN BHD Credit Account ZND170921312947 Info Incomplete 720.00 4-3-2024 01:50:14 PM 14-3-2024 08:58:35 AM 18-3-2024 01:50:14 PM Audit Trail CL/2024/03/V1/005637 Claim Damage KETO SDN BHD Cash ZND170920507504 Rejected 250.00 4-3-2024 01:19:35 PM 18-3-2024 01:19:35 PM Audit Trail CL/2024/03/V1/005636 Claim Delay Delivery Premium Parcel Latdavanh Cash ZND170920803590 No Hub/Depo/Station Handling Issue FreshBox Rejected 540.00 4-3-2024 11:22:22 AM 18-3-2024 11:22:22 AM Audit Trail CL/2024/03/V1/005635 Claim Damage FreshBox KELLY Cash ZND170920854899 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 200.00 200.00 4-3-2024 11:13:25 AM 15-5-2024 03:07:50 PM 18-3-2024 11:13:25 AM 13-5-2024 03:02:22 AM Audit Trail CL/2024/03/V1/005634 Claim Delay Delivery Premium Parcel YUMI LEE - TERRY Cash ZND170862183125 Rejected 46.00 4-3-2024 10:45:51 AM 18-3-2024 10:45:51 AM Audit Trail CL/2024/03/V1/005633 Claim Damage KETO S/B Credit Account ZND170862425324 Rejected 250.00 2-3-2024 04:18:48 PM 16-3-2024 04:18:48 PM Audit Trail CL/2024/03/V1/005632 Claim Damage CT STABIL SDN BHD Credit Account ZND170863277229 Rejected 630.00 2-3-2024 02:30:58 PM 16-3-2024 02:30:58 PM Audit Trail CL/2024/03/V1/005631 Claim Damage MUHD HAFIZ BIN MUKHTAR Credit Account ZND170863293342 Info Incomplete 100.00 2-3-2024 02:30:22 PM 6-3-2024 02:29:27 PM 16-3-2024 02:30:22 PM Audit Trail CL/2024/03/V1/005630 Claim Damage jumami Prepaid Account ZND170864786959 Info Incomplete 540.00 1-3-2024 08:32:06 PM 6-3-2024 10:48:10 AM 15-3-2024 08:32:06 PM Audit Trail CL/2024/03/V1/005629 Claim Missing Content SAFE REACH Credit Account ZND1706774402184 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 443.14 200.00 1-3-2024 06:12:03 PM 20-9-2024 02:56:26 PM 15-3-2024 06:12:03 PM 18-9-2024 02:45:11 AM Audit Trail CL/2024/03/V1/005628 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170862249401 Rejected 25.00 1-3-2024 04:13:03 PM 15-3-2024 04:13:03 PM Audit Trail CL/2024/03/V1/005627 Claim Damage TANRADIO.COM Credit Account ZND170863564046 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 1-3-2024 03:51:33 PM 12-7-2024 09:59:20 AM 15-3-2024 03:51:33 PM 21-5-2024 03:31:58 AM Audit Trail CL/2024/03/V1/005626 Claim Damage Mr King Cash ZND170862839725 No Hub/Depo/Station Handling Issue Express Rejected 239.50 1-3-2024 01:32:50 PM 15-3-2024 01:32:50 PM Audit Trail CL/2024/02/V2/005582 Appeal Damage HOME HEAVEN RESOURCES Credit Account ZND170827407341 Yes Force Majeure Express Completed 461.60 461.60 23-2-2024 06:39:45 PM 8-3-2024 06:39:45 PM 11-4-2025 05:14:13 AM 11-4-2025 05:14:36 PM Audit Trail CL/2024/02/V2/005580 Appeal Lost yamei Credit Account YMMY50001455 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 23-2-2024 03:51:54 PM 8-3-2024 03:51:54 PM 5-4-2024 04:04:55 AM 5-4-2024 04:10:32 PM Audit Trail CL/2024/02/V2/005579 Appeal Missing Yamei Credit Account YMMY50001844 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 23-2-2024 03:43:22 PM 8-3-2024 03:43:22 PM 5-4-2024 04:12:31 AM 5-4-2024 04:13:47 PM Audit Trail CL/2024/02/V2/005561 Appeal Damage SEA CAPITAL SEAFOOD Cash CND170828946481002 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 22-2-2024 12:00:21 PM 7-3-2024 12:00:21 PM 2-5-2024 01:06:20 AM 2-5-2024 01:10:54 PM Audit Trail CL/2024/02/V2/005551 Appeal Damage Mohammad syafiq Prepaid Account ZND170828119984 No Hub/Depo/Station Handling Issue Express Completed 15.35 15.35 21-2-2024 11:03:13 AM 6-3-2024 11:03:13 AM 22-3-2024 05:34:09 AM 22-3-2024 05:34:42 PM Audit Trail CL/2024/02/V2/005521 Appeal Delay Delivery Premium Parcel KAILASH A/L LOGANATHAN Prepaid Account ZND170776552215 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 19-2-2024 02:58:52 PM 4-3-2024 02:58:52 PM 16-5-2024 05:53:52 AM 16-5-2024 05:54:27 PM Audit Trail CL/2024/02/V2/005492 Appeal Delay Delivery Premium Parcel MYPOST SOLUTIONS Credit Account ZND170682716732 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 15-2-2024 12:07:51 PM 29-2-2024 12:07:51 PM 10-5-2024 09:07:25 AM 10-5-2024 09:09:36 AM Audit Trail CL/2024/02/V2/005489 Appeal Damage Shakila Zarman Credit Account ZND170617137779 No Force Majeure Premium Completed 200.00 200.00 15-2-2024 10:15:12 AM 29-2-2024 10:15:12 AM 22-2-2024 06:01:30 AM 22-2-2024 06:03:52 PM Audit Trail CL/2024/02/V2/005480 Appeal Damage pusat perabut smh TTEH Prepaid Account ZND170680819367 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 13-2-2024 04:37:01 PM 27-2-2024 04:37:01 PM 15-4-2024 09:28:00 AM 15-4-2024 09:30:26 AM Audit Trail CL/2024/02/V2/005426 Appeal Damage HOME HEAVEN RESOURCES Credit Account ZND170680815116 Yes Hub/Depo/Station Handling Issue Express Completed 259.33 259.33 6-2-2024 10:05:41 AM 20-2-2024 10:05:41 AM 15-4-2024 11:17:36 AM 15-4-2024 11:26:28 AM Audit Trail CL/2024/02/V2/005424 Appeal Damage FreshBox REGINA YAN Prepaid Account ZND170680057103 No Hub/Depo/Station Handling Issue FreshBox Completed 200.00 200.00 6-2-2024 01:56:36 AM 20-2-2024 01:56:36 AM 23-3-2024 12:25:55 PM 23-3-2024 12:27:10 PM Audit Trail CL/2024/02/V2/005409 Appeal Lost Chan Maggie Prepaid Account ZND170559585614 No Hub/Depo/Station Handling Issue Express Completed 199.00 199.00 4-2-2024 05:31:59 PM 18-2-2024 05:31:59 PM 6-3-2024 02:29:41 AM 6-3-2024 02:34:02 PM Audit Trail CL/2024/02/V2/005395 Appeal Lost VARIOUS FURNITURE SDN BHD Credit Account CND170456105540002 No Hub/Depo/Station Handling Issue Express Completed 118.39 118.39 2-2-2024 05:34:43 PM 16-2-2024 05:34:43 PM 24-7-2024 05:50:55 AM 24-7-2024 05:51:27 PM Audit Trail CL/2024/02/V1/005625 Claim Damage INSTAR DESIGN Credit Account ZND170829298947 Rejected 438.00 29-2-2024 11:17:16 PM 14-3-2024 11:17:16 PM Audit Trail CL/2024/02/V1/005624 Claim Damage Perabot Sungai Rambai Sdn Bhd Credit Account ZND170862175656 Rejected 499.00 29-2-2024 08:06:00 PM 14-3-2024 08:06:00 PM Audit Trail CL/2024/02/V1/005623 Claim Damage Perabot Sungai Rambai Sdn Bhd Credit Account CND170863675810001 Yes Hub/Depo/Station Handling Issue Express Rejected 2559.00 29-2-2024 07:20:13 PM 14-3-2024 07:20:13 PM Audit Trail CL/2024/02/V1/005622 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170827485028 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 29-2-2024 05:28:51 PM 26-9-2024 02:17:08 PM 14-3-2024 05:28:51 PM 24-9-2024 02:14:46 AM Audit Trail CL/2024/02/V1/005621 Claim Damage AGROBEST (M) SDN BHD Cash ZND170828066592 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 6500.00 200.00 29-2-2024 02:51:38 PM 26-7-2024 05:42:45 PM 14-3-2024 02:51:38 PM 24-7-2024 05:39:07 AM Audit Trail CL/2024/02/V1/005620 Claim Damage sisters forever love es Prepaid Account ZND170864296403 Rejected 250.00 29-2-2024 02:22:16 PM 14-3-2024 02:22:16 PM Audit Trail CL/2024/02/V1/005619 Claim Damage NOUR Credit Account ZND170800870247 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 29-2-2024 11:33:57 AM 24-3-2024 02:43:15 PM 14-3-2024 11:33:57 AM 22-3-2024 02:40:53 AM Audit Trail CL/2024/02/V1/005618 Claim Damage YAP SIEW KIN ENTERPRISE Prepaid Account CND170864683944004 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 180.00 180.00 29-2-2024 11:23:47 AM 22-6-2025 10:04:09 AM 14-3-2024 11:23:47 AM 20-6-2025 10:03:43 AM Audit Trail CL/2024/02/V1/005617 Claim Damage EP SINAR (M) SDN BHD Credit Account ZND170828875835 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 70.00 70.00 29-2-2024 10:23:49 AM 12-10-2024 03:47:37 PM 14-3-2024 10:23:49 AM 10-10-2024 03:42:18 AM Audit Trail CL/2024/02/V1/005616 Claim Damage SITI NUR SYAFIQAH BT MOHD JOHARI Credit Account ZND170863098152 No Hub/Depo/Station Handling Issue Express Rejected 0.00 29-2-2024 10:07:52 AM 14-3-2024 10:07:52 AM Audit Trail CL/2024/02/V1/005615 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND170863182226 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 28-2-2024 11:37:23 PM 25-3-2024 12:18:38 PM 13-3-2024 11:37:23 PM 23-3-2024 12:09:15 PM Audit Trail CL/2024/02/V1/005614 Claim Damage JAI & JIL ENTERPRISE Credit Account ZND170862800985 Rejected 0.00 28-2-2024 05:47:53 PM 13-3-2024 05:47:53 PM Audit Trail CL/2024/02/V1/005613 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170863686519 No Force Majeure Express Pending Responsible Staff Details 40.00 40.00 28-2-2024 05:27:17 PM 26-4-2024 09:41:16 AM 13-3-2024 05:27:17 PM 24-4-2024 09:28:26 AM Audit Trail CL/2024/02/V1/005612 Claim Damage MMATRIX SDN BHD Credit Account ZND170863729346 No Force Majeure Express Pending Responsible Staff Details 2998.00 200.00 28-2-2024 04:39:50 PM 26-4-2024 11:06:36 AM 13-3-2024 04:39:50 PM 24-4-2024 11:03:17 AM Audit Trail CL/2024/02/V1/005611 Claim Lost PERNIAGAAN MAHAMAS Credit Account ZND169350214021,CND169350214021001,CND169350214021002,CND169350214021003,ZND169350213642,CND169350213642001,CND169350213642002,CND169350213642003 Rejected 937.50 28-2-2024 03:05:28 PM 13-3-2024 03:05:28 PM Audit Trail CL/2024/02/V1/005610 Claim Damage TANRADIO.COM Credit Account ZND170828808017 Yes Force Majeure Express Pending Responsible Staff Details 150.00 150.00 28-2-2024 02:46:10 PM 11-7-2024 05:21:51 PM 13-3-2024 02:46:10 PM 21-5-2024 03:37:02 AM Audit Trail CL/2024/02/V1/005609 Claim Lost TRUE TAPE TECHNOLOGY SDN BHD Credit Account ZND170615350538 Rejected 171.60 28-2-2024 12:03:56 PM 13-3-2024 12:03:56 PM Audit Trail CL/2024/02/V1/005608 Claim Lost mmatrix Credit Account ZND170616082230 No Hub/Depo/Station Handling Issue Express Rejected 1899.00 28-2-2024 09:39:49 AM 13-3-2024 09:39:49 AM Audit Trail CL/2024/02/V1/005607 Claim Damage DARSHOP Credit Account ZND170827723410 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 27-2-2024 05:53:00 PM 1-6-2024 05:23:51 PM 12-3-2024 05:53:00 PM 30-5-2024 05:17:44 AM Audit Trail CL/2024/02/V1/005606 Claim Missing Content LEE WEE JEF Cash ZND170309807911A Rejected 238.00 27-2-2024 04:35:14 PM 12-3-2024 04:35:14 PM Audit Trail CL/2024/02/V1/005605 Claim Damage AZ E BIKE Cash ZND170829272640 Rejected 650.00 27-2-2024 04:30:47 PM 12-3-2024 04:30:47 PM Audit Trail CL/2024/02/V1/005604 Claim Missing Content LEE WEE JEF Cash ZND170309807911 No Hub/Depo/Station Handling Issue Express Rejected 238.00 27-2-2024 04:17:53 PM 12-3-2024 04:17:53 PM Audit Trail CL/2024/02/V1/005603 Claim Damage Andy Lim Kee Jing Credit Account ZND170861917103 Yes Force Majeure Express Rejected 2929.00 27-2-2024 03:06:57 PM 12-3-2024 03:06:57 PM Audit Trail CL/2024/02/V1/005602 Claim Short Piece Nur Suhaili Muhamad Credit Account 1649263102657 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 15.80 15.80 27-2-2024 01:40:09 PM 7-4-2025 11:11:06 AM 12-3-2024 01:40:09 PM 5-4-2025 11:09:24 AM Audit Trail CL/2024/02/V1/005601 Claim Lost Ling Nature Stingless Bee Farm Credit Account ZND170681544800 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 27-2-2024 12:52:11 PM 25-3-2024 12:08:11 PM 12-3-2024 12:52:11 PM 23-3-2024 12:03:42 PM Audit Trail CL/2024/02/V1/005600 Claim Lost Ming Credit Account HTG1705983240620 No Hub/Depo/Station Handling Issue Express Rejected 1186.00 27-2-2024 12:07:57 PM 12-3-2024 12:07:57 PM Audit Trail CL/2024/02/V1/005599 Claim Lost PENI GROUP SDN. BHD Credit Account ZND170612171303 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 204.30 200.00 27-2-2024 12:03:11 PM 10-5-2024 02:52:42 PM 12-3-2024 12:03:11 PM 8-5-2024 02:47:31 AM Audit Trail CL/2024/02/V1/005598 Claim Lost Qian Li Niao Logistic Intl Credit Account FG000038129 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 199.21 199.21 26-2-2024 04:36:11 PM 8-3-2024 03:35:10 PM 11-3-2024 04:36:11 PM 6-3-2024 03:19:35 AM Audit Trail CL/2024/02/V1/005597 Claim Lost Alex Then Credit Account ZND170612077711 No Driver Issue Express Info Incomplete 179.00 26-2-2024 03:46:49 PM 29-5-2024 03:09:19 PM 11-3-2024 03:46:49 PM Audit Trail CL/2024/02/V1/005596 Claim Damage FIRST MEDIXX SDN BHD Credit Account ZND170828636306 No Force Majeure Express Pending Responsible Staff Details 174.00 174.00 26-2-2024 02:47:27 PM 3-4-2024 12:29:04 PM 11-3-2024 02:47:27 PM 1-4-2024 12:11:52 PM Audit Trail CL/2024/02/V1/005595 Claim Damage ARDENCE VENTURE SDN BHD Credit Account ZND170800722553 No Hub/Depo/Station Handling Issue Express Rejected 510.00 26-2-2024 11:57:34 AM 11-3-2024 11:57:34 AM Audit Trail CL/2024/02/V1/005594 Claim Damage MMATRIX SDN BHD Credit Account ZND170561742999 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1499.00 200.00 26-2-2024 11:06:19 AM 24-3-2024 12:31:30 PM 11-3-2024 11:06:19 AM 22-3-2024 12:31:08 PM Audit Trail CL/2024/02/V1/005593 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN BHD Prepaid Account ZND170828764757 Yes Force Majeure Express Pending Responsible Staff Details 200.00 173.84 26-2-2024 09:30:00 AM 16-4-2025 01:04:52 PM 11-3-2024 09:30:00 AM 31-7-2024 02:57:46 AM Audit Trail CL/2024/02/V1/005592 Claim Damage HJ EXPRESS Credit Account ZND170829880937 Info Incomplete 810.00 25-2-2024 10:39:47 PM 29-2-2024 10:17:53 AM 10-3-2024 10:39:47 PM Audit Trail CL/2024/02/V1/005591 Claim Damage AIK HOE Credit Account ZND170828338231 No Hub/Depo/Station Handling Issue Express Rejected 250.00 25-2-2024 02:07:06 PM 10-3-2024 02:07:06 PM Audit Trail CL/2024/02/V1/005590 Claim Damage CM Wan Credit Account ZND170830070167 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 315.00 200.00 24-2-2024 06:31:42 PM 25-4-2024 05:56:26 PM 9-3-2024 06:31:42 PM 23-4-2024 05:54:12 AM Audit Trail CL/2024/02/V1/005589 Claim Damage SPF HOME DECO SDN BHD Credit Account CND170828208862001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 25.00 25.00 24-2-2024 05:29:58 PM 15-5-2024 10:44:05 AM 9-3-2024 05:29:58 PM 13-5-2024 10:16:46 AM Audit Trail CL/2024/02/V1/005588 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170828208862 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.00 60.00 24-2-2024 05:19:50 PM 15-5-2024 10:46:03 AM 9-3-2024 05:19:50 PM 13-5-2024 10:16:49 AM Audit Trail CL/2024/02/V1/005587 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170828902029 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 40.00 40.00 24-2-2024 04:30:29 PM 13-3-2024 10:04:55 AM 9-3-2024 04:30:29 PM 11-3-2024 10:02:15 AM Audit Trail CL/2024/02/V1/005586 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170827487565 Rejected 46.00 24-2-2024 03:45:52 PM 9-3-2024 03:45:52 PM Audit Trail CL/2024/02/V1/005585 Claim Damage VEPER MARKETING (M) SDN BHD Credit Account ZND170801297524 Info Incomplete 490.00 24-2-2024 12:47:24 PM 1-3-2024 10:31:59 AM 9-3-2024 12:47:24 PM Audit Trail CL/2024/02/V1/005584 Claim Delay Delivery Premium Parcel AVELON ARISE SDN. BHD. ( FARMASI PARKCITY ) Credit Account ZND170614768259 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 960.00 200.00 24-2-2024 10:28:22 AM 20-4-2024 05:06:48 PM 9-3-2024 10:28:22 AM 18-4-2024 05:01:59 AM Audit Trail CL/2024/02/V1/005583 Claim Damage AIK HOE HOME CENTRE SDN BHD Credit Account ZND170829519837 No Hub/Depo/Station Handling Issue Express Rejected 290.00 23-2-2024 09:09:37 PM 8-3-2024 09:09:37 PM Audit Trail CL/2024/02/V1/005582 Claim Damage HOME HEAVEN RESOURCES Credit Account ZND170827407341 Yes Force Majeure Express Pending Responsible Staff and Payment Details 577.00 461.60 23-2-2024 06:39:45 PM 10-4-2025 10:56:18 AM 8-3-2024 06:39:45 PM Audit Trail CL/2024/02/V1/005581 Claim Delay Delivery Premium Parcel CT STABIL SDN BHD Credit Account ZND170800980120 Rejected 0.00 23-2-2024 06:18:13 PM 8-3-2024 06:18:13 PM Audit Trail CL/2024/02/V1/005580 Claim Lost yamei Credit Account YMMY50001455 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 200.00 200.00 23-2-2024 03:51:54 PM 7-4-2024 10:59:46 AM 8-3-2024 03:51:54 PM Audit Trail CL/2024/02/V1/005579 Claim Missing Content Yamei Credit Account YMMY50001844 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 200.00 200.00 23-2-2024 03:43:22 PM 7-4-2024 11:19:49 AM 8-3-2024 03:43:22 PM Audit Trail CL/2024/02/V1/005578 Claim Damage Ritz Wallcovering Sdn Bhd Credit Account ZND170829041192 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 253.00 200.00 23-2-2024 03:07:52 PM 24-3-2024 12:43:55 PM 8-3-2024 03:07:52 PM 22-3-2024 12:39:09 PM Audit Trail CL/2024/02/V1/005577 Claim Damage Ng Kai Wen Prepaid Account ZND170829565476 Yes Hub/Depo/Station Handling Issue Express Rejected 800.00 23-2-2024 12:01:45 PM 8-3-2024 12:01:45 PM Audit Trail CL/2024/02/V1/005576 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND170827714852 No Hub/Depo/Station Handling Issue Express Rejected 200.00 23-2-2024 11:55:03 AM 8-3-2024 11:55:03 AM Audit Trail CL/2024/02/V1/005575 Claim Damage 90 Hot Sdn Bhd Credit Account ZND170615354703 Rejected 0.00 23-2-2024 10:40:47 AM 8-3-2024 10:40:47 AM Audit Trail CL/2024/02/V1/005574 Claim Lost Pinky Liew Prepaid Account ZND170614310625 No Hub/Depo/Station Handling Issue Express Pending by Operation 510.00 22-2-2024 06:26:12 PM 28-2-2024 09:57:32 AM 7-3-2024 06:26:12 PM Audit Trail CL/2024/02/V1/005573 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170801273450 Rejected 30.00 22-2-2024 04:59:43 PM 7-3-2024 04:59:43 PM Audit Trail CL/2024/02/V1/005572 Claim Lost Liew Eu Joon Credit Account ZND170827801545 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 145.67 22-2-2024 04:51:07 PM 10-5-2024 03:23:58 PM 7-3-2024 04:51:07 PM 8-5-2024 03:20:21 AM Audit Trail CL/2024/02/V1/005571 Claim Damage FreshBox CHANDRAMOHAN Cash ZND170447925218 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 200.00 22-2-2024 04:09:32 PM 25-2-2024 05:04:32 PM 7-3-2024 04:09:32 PM Audit Trail CL/2024/02/V1/005570 Claim Damage FreshBox CHANDRAMOHAN Cash ZND170447929674 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 200.00 22-2-2024 03:54:16 PM 25-2-2024 03:45:31 PM 7-3-2024 03:54:16 PM Audit Trail CL/2024/02/V1/005569 Claim Lost LIM JOJO Credit Account ZND170613635200 Rejected 3324.00 22-2-2024 03:25:07 PM 7-3-2024 03:25:07 PM Audit Trail CL/2024/02/V1/005568 Claim Damage FreshBox CHANDRAMOHAN Cash ZND170447980873 No LineHaul Connectivity Issue FreshBox Pending by Operation 201.00 22-2-2024 02:31:36 PM 25-2-2024 03:49:40 PM 7-3-2024 02:31:36 PM Audit Trail CL/2024/02/V1/005567 Claim Damage Ritma Prestasi Sdn Bhd Credit Account ZND170828530680 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 788.00 200.00 22-2-2024 02:27:12 PM 26-8-2024 05:45:10 PM 7-3-2024 02:27:12 PM 24-8-2024 05:42:16 AM Audit Trail CL/2024/02/V1/005566 Claim Damage FreshBox CHANDRAMOHAN Cash ZND170447968895 No LineHaul Connectivity Issue FreshBox Pending by Operation 230.00 22-2-2024 02:21:52 PM 25-2-2024 03:57:52 PM 7-3-2024 02:21:52 PM Audit Trail CL/2024/02/V1/005565 Claim Damage FreshBox CHANDRAMOHAN Cash ZND170447933190 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 250.00 22-2-2024 02:07:42 PM 25-2-2024 03:37:37 PM 7-3-2024 02:07:42 PM Audit Trail CL/2024/02/V1/005564 Claim Damage Ooi Hooi Liew Credit Account ZND170827395723 No Hub/Depo/Station Handling Issue Express Pending by Operation 19.90 22-2-2024 12:39:10 PM 28-2-2024 10:37:06 AM 7-3-2024 12:39:10 PM Audit Trail CL/2024/02/V1/005563 Claim Lost HOMBRE RICO ENTERPRISE Prepaid Account ZND170557466137 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 113.80 113.80 22-2-2024 12:04:23 PM 25-3-2024 12:00:54 PM 7-3-2024 12:04:23 PM 23-3-2024 11:54:26 AM Audit Trail CL/2024/02/V1/005562 Claim Lost HOMBRE RICO ENTERPRISE Prepaid Account ZND170557462856 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 260.10 200.00 22-2-2024 12:01:46 PM 25-3-2024 11:53:34 AM 7-3-2024 12:01:46 PM 23-3-2024 11:47:31 AM Audit Trail CL/2024/02/V1/005561 Claim Damage SEA CAPITAL SEAFOOD Cash CND170828946481002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 295.00 200.00 22-2-2024 12:00:21 PM 19-4-2024 10:07:12 AM 7-3-2024 12:00:21 PM Audit Trail CL/2024/02/V1/005560 Claim Lost QM LIVE EMPIRE Credit Account CND170556770440002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 49.00 49.00 22-2-2024 11:23:11 AM 4-9-2024 03:22:21 PM 7-3-2024 11:23:11 AM 2-9-2024 03:18:38 AM Audit Trail CL/2024/02/V1/005559 Claim Lost QM LIVE EMPIRE Credit Account CND170556770440001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 159.80 159.80 22-2-2024 11:21:34 AM 4-9-2024 03:17:41 PM 7-3-2024 11:21:34 AM 2-9-2024 03:14:26 AM Audit Trail CL/2024/02/V1/005558 Claim Missing Content Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170617776794 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 36.50 36.50 22-2-2024 10:51:15 AM 24-3-2024 02:47:52 PM 7-3-2024 10:51:15 AM 22-3-2024 02:44:50 AM Audit Trail CL/2024/02/V1/005557 Claim Damage FreshBox GAN YONG LING Prepaid Account ZND170680618069 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 190.00 21-2-2024 05:58:21 PM 22-3-2024 10:29:27 AM 6-3-2024 05:58:21 PM 20-3-2024 10:28:59 AM Audit Trail CL/2024/02/V1/005556 Claim Damage Lim Chan Ter Credit Account CND170557267093004 Rejected 858.75 21-2-2024 03:38:35 PM 6-3-2024 03:38:35 PM Audit Trail CL/2024/02/V1/005555 Claim Damage Nur Aziella Binti Ibrahim Credit Account ZND170827760804 No Hub/Depo/Station Handling Issue Express Rejected 110.00 21-2-2024 01:15:36 PM 6-3-2024 01:15:36 PM Audit Trail CL/2024/02/V1/005554 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170686091156 No Hub/Depo/Station Handling Issue Express Rejected 126.90 21-2-2024 12:03:22 PM 6-3-2024 12:03:22 PM Audit Trail CL/2024/02/V1/005553 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170686090869 Rejected 84.00 21-2-2024 11:58:36 AM 6-3-2024 11:58:36 AM Audit Trail CL/2024/02/V1/005552 Claim Delay Delivery Premium Parcel Adventa Healthcare Sdn Bhd Prepaid Account ZND170776353225 Rejected 0.00 21-2-2024 11:03:33 AM 6-3-2024 11:03:33 AM Audit Trail CL/2024/02/V1/005551 Claim Damage Mohammad syafiq Prepaid Account ZND170828119984 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 0.00 15.35 21-2-2024 11:03:13 AM 9-3-2024 10:05:33 AM 6-3-2024 11:03:13 AM Audit Trail CL/2024/02/V1/005550 Claim Lost Mohd Zaki Bin Che Man (PHHP MARKETING SDN BHD (M) - MELAKA BRANCH) Cash ZND170615379195 Rejected 368.00 21-2-2024 11:01:48 AM 6-3-2024 11:01:48 AM Audit Trail CL/2024/02/V1/005549 Claim Damage Poon Lai Yee Credit Account ZND170800731111 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 149.00 149.00 21-2-2024 10:17:04 AM 15-3-2024 06:04:47 PM 6-3-2024 10:17:04 AM 13-3-2024 05:59:35 AM Audit Trail CL/2024/02/V1/005548 Claim Lost Carrie Chow Credit Account ZND170559098671 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1199.00 200.00 21-2-2024 10:01:35 AM 14-6-2024 10:55:51 AM 6-3-2024 10:01:35 AM 12-6-2024 10:22:44 AM Audit Trail CL/2024/02/V1/005547 Claim Lost MMATRIX Credit Account ZND170616085347 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.00 21-2-2024 09:52:47 AM 25-2-2024 11:14:42 AM 6-3-2024 09:52:47 AM Audit Trail CL/2024/02/V1/005546 Claim Lost MMATRIX Credit Account ZND170616086283 Rejected 10.00 21-2-2024 09:51:36 AM 6-3-2024 09:51:36 AM Audit Trail CL/2024/02/V1/005545 Claim Lost MMATRIX Credit Account ZND170560113196 Rejected 10.00 21-2-2024 09:49:42 AM 6-3-2024 09:49:42 AM Audit Trail CL/2024/02/V1/005544 Claim Lost MMATRIX Credit Account ZND170450422315 No Hub/Depo/Station Handling Issue Express Rejected 10.00 21-2-2024 09:48:26 AM 6-3-2024 09:48:26 AM Audit Trail CL/2024/02/V1/005543 Claim Lost MMATRIX Credit Account ZND170448152514 Rejected 10.00 21-2-2024 09:47:15 AM 6-3-2024 09:47:15 AM Audit Trail CL/2024/02/V1/005542 Claim Lost MMATRIX Credit Account ZND170380112843 Rejected 10.00 21-2-2024 09:45:31 AM 6-3-2024 09:45:31 AM Audit Trail CL/2024/02/V1/005541 Claim Damage FreshBox YONG JESS (CLASSIC FINE FOODS JB) Cash ZND170800759368 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 5094.36 200.00 21-2-2024 09:23:30 AM 8-3-2024 03:32:30 PM 6-3-2024 09:23:30 AM 6-3-2024 03:29:50 AM Audit Trail CL/2024/02/V1/005540 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND170775880142 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 21-2-2024 09:04:26 AM 27-8-2025 09:28:13 AM 6-3-2024 09:04:26 AM 25-8-2025 09:24:21 AM Audit Trail CL/2024/02/V1/005539 Claim Damage MOHD FAIRUZ HAJI MOHSIN Credit Account ZND170776505174 Rejected 60.00 20-2-2024 07:09:47 PM 5-3-2024 07:09:47 PM Audit Trail CL/2024/02/V1/005538 Claim Damage SPF HOME DECO SDN BHD Credit Account 240201D81WQGFS No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 20-2-2024 05:36:16 PM 13-3-2024 10:08:30 AM 5-3-2024 05:36:16 PM 11-3-2024 10:05:58 AM Audit Trail CL/2024/02/V1/005537 Claim Lost MMATRIX SDN BHD Credit Account ZND170616268917 No Hub/Depo/Station Handling Issue Express Pending by Operation 1248.00 20-2-2024 05:20:03 PM 23-2-2024 02:00:45 PM 5-3-2024 05:20:03 PM Audit Trail CL/2024/02/V1/005536 Claim Short Piece Tong wai kian Cash GAMBAR Rejected 3060.00 20-2-2024 05:11:00 PM 5-3-2024 05:11:00 PM Audit Trail CL/2024/02/V1/005535 Claim Short Piece Tong wai kian Cash 10250277122 Rejected 3060.00 20-2-2024 05:01:11 PM 5-3-2024 05:01:11 PM Audit Trail CL/2024/02/V1/005534 Claim Lost Sam Sam Credit Account 10250291774 Rejected 3060.00 20-2-2024 04:49:54 PM 5-3-2024 04:49:54 PM Audit Trail CL/2024/02/V1/005533 Claim Damage FreshBox CHANDRAMOHAN Cash ZND170447929674 Rejected 200.00 20-2-2024 04:49:19 PM 5-3-2024 04:49:19 PM Audit Trail CL/2024/02/V1/005532 Claim Lost CHUA YAN TING Cash ZND170776127147 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 120.00 120.00 20-2-2024 03:41:09 PM 2-6-2024 02:07:58 PM 5-3-2024 03:41:09 PM 31-5-2024 02:02:48 AM Audit Trail CL/2024/02/V1/005531 Claim Lost Vannoshan Credit Account ZND170616531776 No Hub/Depo/Station Handling Issue Express Rejected 86.90 20-2-2024 03:33:15 PM 5-3-2024 03:33:15 PM Audit Trail CL/2024/02/V1/005530 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170558890672 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 20-2-2024 03:29:12 PM 13-3-2024 10:10:42 AM 5-3-2024 03:29:12 PM 11-3-2024 10:06:01 AM Audit Trail CL/2024/02/V1/005529 Claim Lost I SPICES SDN BHD Credit Account ZND169350214021,CND169350214021001,CND169350214021002,CND169350214021003,ZND169350213642,CND169350213642001,CND169350213642002,CND169350213642003 Rejected 937.50 20-2-2024 03:12:34 PM 5-3-2024 03:12:34 PM Audit Trail CL/2024/02/V1/005528 Claim Damage ANDY LIM KEE JING Credit Account ZND170685004867 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2829.00 2829.00 20-2-2024 12:54:09 PM 16-4-2025 12:39:59 PM 5-3-2024 12:54:09 PM 16-10-2024 12:21:16 PM Audit Trail CL/2024/02/V1/005527 Claim Damage MMATRIX SDN BHD Credit Account ZND170800799951 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1099.00 200.00 20-2-2024 12:44:15 PM 3-3-2024 03:40:15 PM 5-3-2024 12:44:15 PM 1-3-2024 03:37:20 AM Audit Trail CL/2024/02/V1/005526 Claim Damage Nurfarahain Abdul latiff Prepaid Account ZND170800960184 Rejected 0.00 20-2-2024 12:03:19 PM 5-3-2024 12:03:19 PM Audit Trail CL/2024/02/V1/005525 Claim Damage HOME HEAVEN RESOURCES Credit Account ZND170614423608 No Hub/Depo/Station Handling Issue Express Rejected 183.10 20-2-2024 10:34:45 AM 5-3-2024 10:34:45 AM Audit Trail CL/2024/02/V1/005524 Claim Lost PENI GROUP SDN. BHD Credit Account ZND170680419727 No Hub/Depo/Station Handling Issue Express Info Incomplete 90.90 20-2-2024 10:24:55 AM 5-3-2024 10:24:55 AM Audit Trail CL/2024/02/V1/005523 Claim Damage Krisstal fashion Credit Account ZND170682603704 No Hub/Depo/Station Handling Issue Express Rejected 200.00 19-2-2024 06:21:25 PM 4-3-2024 06:21:25 PM Audit Trail CL/2024/02/V1/005522 Claim Lost CM Wan Credit Account ZND170679856021 No Hub/Depo/Station Handling Issue Express Rejected 215.60 19-2-2024 03:59:35 PM 4-3-2024 03:59:35 PM Audit Trail CL/2024/02/V1/005521 Claim Delay Delivery Premium Parcel KAILASH A/L LOGANATHAN Prepaid Account ZND170776552215 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 150.00 100.00 19-2-2024 02:58:52 PM 17-5-2024 11:30:40 AM 4-3-2024 02:58:52 PM Audit Trail CL/2024/02/V1/005520 Claim Damage Arianna Arianna Credit Account ZND170776407430 Rejected 105.90 19-2-2024 01:58:19 PM 4-3-2024 01:58:19 PM Audit Trail CL/2024/02/V1/005519 Claim Damage Farah Saharim Credit Account ZND170617281601 Rejected 78.00 19-2-2024 01:58:04 PM 4-3-2024 01:58:04 PM Audit Trail CL/2024/02/V1/005518 Claim Lost LIM SHAIR LI Credit Account ZND170203270996 Rejected 79.00 19-2-2024 11:37:05 AM 4-3-2024 11:37:05 AM Audit Trail CL/2024/02/V1/005517 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN BHD Credit Account ZND170775785447 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1100.00 275.00 19-2-2024 11:23:38 AM 11-7-2024 03:55:13 PM 4-3-2024 11:23:38 AM 26-3-2024 03:58:34 AM Audit Trail CL/2024/02/V1/005516 Claim Lost PENI GROUP SDN. BHD Credit Account ZND170561427124 Info Incomplete 119.80 19-2-2024 10:14:17 AM 22-2-2024 11:17:17 AM 4-3-2024 10:14:17 AM Audit Trail CL/2024/02/V1/005515 Claim Lost PENI GROUP SDN. BHD Credit Account ZND170680249614 Info Incomplete 86.90 19-2-2024 10:11:58 AM 22-2-2024 11:18:12 AM 4-3-2024 10:11:58 AM Audit Trail CL/2024/02/V1/005514 Claim Lost PENI GROUP SDN. BHD Credit Account ZND170557471667 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 81.20 81.20 19-2-2024 10:01:46 AM 3-3-2024 03:46:45 PM 4-3-2024 10:01:46 AM 1-3-2024 03:37:22 AM Audit Trail CL/2024/02/V1/005513 Claim Lost PENI GROUP SDN. BHD Credit Account ZND170557537707 No Hub/Depo/Station Handling Issue Express Info Insufficient 93.30 19-2-2024 09:51:02 AM 17-4-2024 10:15:26 AM 4-3-2024 09:51:02 AM Audit Trail CL/2024/02/V1/005512 Claim Damage CM WAN Credit Account ZND170776831235 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 239.73 200.00 18-2-2024 11:51:21 AM 25-4-2024 05:31:34 PM 3-3-2024 11:51:21 AM 23-4-2024 05:27:22 AM Audit Trail CL/2024/02/V1/005511 Claim Lost SPF HOME DECO SDN BHD Credit Account CND170453627717001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 179.00 179.00 18-2-2024 10:09:06 AM 13-3-2024 10:13:00 AM 3-3-2024 10:09:06 AM 11-3-2024 10:06:06 AM Audit Trail CL/2024/02/V1/005510 Claim Damage Abu Sofian Bin Zainol Cash ZND170682651804 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 18-2-2024 01:30:55 AM 27-3-2024 05:57:57 PM 3-3-2024 01:30:55 AM 25-3-2024 05:57:02 AM Audit Trail CL/2024/02/V1/005509 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170684228981 No Force Majeure Express Pending Responsible Staff Details 60.00 60.00 17-2-2024 05:08:11 PM 13-3-2024 10:15:24 AM 2-3-2024 05:08:11 PM 11-3-2024 10:06:08 AM Audit Trail CL/2024/02/V1/005508 Claim Damage Cha Bee Hong Credit Account ZND170559061569 No Hub/Depo/Station Handling Issue Express Rejected 1156.00 17-2-2024 11:06:53 AM 2-3-2024 11:06:53 AM Audit Trail CL/2024/02/V1/005507 Claim Lost KOO YUET YAN Cash ZND170561197072 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 16-2-2024 06:11:04 PM 21-2-2024 02:31:14 PM 1-3-2024 06:11:04 PM Audit Trail CL/2024/02/V1/005506 Claim Damage JRM Holistik Sdn Bhd Credit Account ZND170682990729 No Hub/Depo/Station Handling Issue Express Rejected 89.00 16-2-2024 04:48:48 PM 1-3-2024 04:48:48 PM Audit Trail CL/2024/02/V1/005505 Claim Damage KARUNYAA A/P RAMAN Credit Account ZND170682019017 No Hub/Depo/Station Handling Issue Express Rejected 30.00 16-2-2024 04:40:38 PM 1-3-2024 04:40:38 PM Audit Trail CL/2024/02/V1/005504 Claim Lost MR. RAJASHANKAR RAMAN Cash ZND170312520890 Rejected 94.00 16-2-2024 03:51:13 PM 1-3-2024 03:51:13 PM Audit Trail CL/2024/02/V1/005503 Claim Damage JS HOUSEHOLD ENTERPRISE Credit Account ZND170682315249 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 130.00 130.00 16-2-2024 02:30:42 PM 30-10-2025 01:44:24 PM 1-3-2024 02:30:42 PM 18-4-2025 03:40:37 AM Audit Trail CL/2024/02/V1/005502 Claim Damage MY LIFE ESHOP Credit Account ZND170775485491 Rejected 159.63 16-2-2024 12:44:07 PM 1-3-2024 12:44:07 PM Audit Trail CL/2024/02/V1/005501 Claim Damage Cha Bee Hong Credit Account ZND170683827208 Rejected 798.00 16-2-2024 11:07:26 AM 1-3-2024 11:07:26 AM Audit Trail CL/2024/02/V1/005500 Claim Delay Delivery Premium Parcel AGNA TRADING Credit Account ZND170775395011 No Hub/Depo/Station Handling Issue Premium Rejected 365.60 15-2-2024 11:29:10 PM 29-2-2024 11:29:10 PM Audit Trail CL/2024/02/V1/005499 Claim Damage AIK HOE Credit Account CND170680910385001 No Hub/Depo/Station Handling Issue Express Rejected 100.00 15-2-2024 05:32:30 PM 29-2-2024 05:32:30 PM Audit Trail CL/2024/02/V1/005498 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170775275566 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 15-2-2024 05:24:28 PM 1-3-2024 10:03:08 AM 29-2-2024 05:24:28 PM 28-2-2024 09:59:52 AM Audit Trail CL/2024/02/V1/005497 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170617854966 No Hub/Depo/Station Handling Issue Express Rejected 200.00 15-2-2024 05:08:02 PM 29-2-2024 05:08:02 PM Audit Trail CL/2024/02/V1/005496 Claim Damage SPF HOME DECO SDN BHD Credit Account RTSZND170679690267 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 15-2-2024 04:53:50 PM 1-3-2024 10:55:50 AM 29-2-2024 04:53:50 PM 28-2-2024 10:52:43 AM Audit Trail CL/2024/02/V1/005495 Claim Damage Imran Bin Saiful Bahri Credit Account ZND170775775219 Rejected 380.00 15-2-2024 04:37:40 PM 29-2-2024 04:37:40 PM Audit Trail CL/2024/02/V1/005494 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND170685988860 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 15-2-2024 03:28:45 PM 1-3-2024 11:08:17 AM 29-2-2024 03:28:45 PM 28-2-2024 11:01:46 AM Audit Trail CL/2024/02/V1/005493 Claim Lost PANG KOK ENG Credit Account ZND170614772072 Rejected 175.00 15-2-2024 01:24:32 PM 29-2-2024 01:24:32 PM Audit Trail CL/2024/02/V1/005492 Claim Delay Delivery Premium Parcel MYPOST SOLUTIONS Credit Account ZND170682716732 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 100.00 100.00 15-2-2024 12:07:51 PM 9-5-2024 11:03:23 AM 29-2-2024 12:07:51 PM Audit Trail CL/2024/02/V1/005491 Claim Lost CM Wan Credit Account ZND170684148913 No Hub/Depo/Station Handling Issue Express Rejected 118.72 15-2-2024 11:49:59 AM 29-2-2024 11:49:59 AM Audit Trail CL/2024/02/V1/005490 Claim Damage CM Wan Credit Account ZND170682920948 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 412.73 200.00 15-2-2024 11:16:15 AM 15-3-2024 12:19:59 PM 29-2-2024 11:16:15 AM 13-3-2024 12:17:30 PM Audit Trail CL/2024/02/V1/005489 Claim Damage Shakila Zarman Credit Account ZND170617137779 No Force Majeure Premium Pending Responsible Staff and Payment Details 1935.00 200.00 15-2-2024 10:15:12 AM 18-2-2024 11:21:43 AM 29-2-2024 10:15:12 AM Audit Trail CL/2024/02/V1/005488 Claim Damage FreshBox Nor idayu binti isa Credit Account ZND170683094457 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 170.00 100.00 15-2-2024 02:10:01 AM 24-3-2024 12:50:48 PM 29-2-2024 02:10:01 AM 22-3-2024 12:39:35 PM Audit Trail CL/2024/02/V1/005487 Claim Delay Delivery Premium Parcel PEARLY HOR FANG LING Credit Account ZND170682157566 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 14-2-2024 05:50:09 PM 25-3-2024 11:37:54 AM 28-2-2024 05:50:09 PM 23-3-2024 11:37:33 AM Audit Trail CL/2024/02/V1/005486 Claim Lost SPF HOME DECO SDN BHD Credit Account CND170614534991001 No Hub/Depo/Station Handling Issue Express Rejected 200.00 14-2-2024 04:02:36 PM 28-2-2024 04:02:36 PM Audit Trail CL/2024/02/V1/005485 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170614534991 No Hub/Depo/Station Handling Issue Express Rejected 200.00 14-2-2024 03:58:19 PM 28-2-2024 03:58:19 PM Audit Trail CL/2024/02/V1/005484 Claim Lost BEI YING Credit Account PKT3V3083227152 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.00 60.00 14-2-2024 02:46:49 PM 29-9-2024 05:44:05 PM 28-2-2024 02:46:49 PM 27-9-2024 05:36:04 AM Audit Trail CL/2024/02/V1/005483 Claim Lost BEI YING Credit Account ZND170451366427 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 159.90 159.90 14-2-2024 11:58:21 AM 12-10-2024 03:40:33 PM 28-2-2024 11:58:21 AM 10-10-2024 03:37:24 AM Audit Trail CL/2024/02/V1/005482 Claim Damage CT STABIL SDN BHD Credit Account ZND170683448298 No Hub/Depo/Station Handling Issue Express Rejected 226.00 14-2-2024 09:07:34 AM 28-2-2024 09:07:34 AM Audit Trail CL/2024/02/V1/005481 Claim Damage INSPIRE OFFICE SYSTEM SDN BHD Credit Account ZND170617963286 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 13-2-2024 11:29:10 PM 25-4-2024 05:15:56 PM 27-2-2024 11:29:10 PM 23-4-2024 05:14:17 AM Audit Trail CL/2024/02/V1/005480 Claim Damage pusat perabut smh TTEH Prepaid Account ZND170680819367 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 290.00 200.00 13-2-2024 04:37:01 PM 1-4-2024 10:16:34 AM 27-2-2024 04:37:01 PM Audit Trail CL/2024/02/V1/005479 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170614375877 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 13-2-2024 04:03:42 PM 21-3-2024 04:27:35 PM 27-2-2024 04:03:42 PM 19-3-2024 04:11:13 AM Audit Trail CL/2024/02/V1/005478 Claim Damage AIK HOE Credit Account ZND170681318159 No Hub/Depo/Station Handling Issue Express Rejected 150.00 13-2-2024 02:20:53 PM 27-2-2024 02:20:53 PM Audit Trail CL/2024/02/V1/005477 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170680931205 No Hub/Depo/Station Handling Issue Express Rejected 85.00 13-2-2024 01:48:58 PM 27-2-2024 01:48:58 PM Audit Trail CL/2024/02/V1/005476 Claim Lost PANG KOK ENG Credit Account ZND170446479835 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 180.00 180.00 13-2-2024 11:52:13 AM 21-6-2024 12:15:26 PM 27-2-2024 11:52:13 AM 19-6-2024 12:11:48 PM Audit Trail CL/2024/02/V1/005475 Claim Delay Delivery Premium Parcel ROHANA HARON Credit Account ZND170681729726 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 15.90 15.90 11-2-2024 12:15:20 PM 18-5-2024 05:59:19 PM 25-2-2024 12:15:20 PM 16-5-2024 05:54:55 AM Audit Trail CL/2024/02/V1/005474 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170683061763 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 11-2-2024 10:22:22 AM 3-4-2024 12:15:19 PM 25-2-2024 10:22:22 AM 1-4-2024 12:12:06 PM Audit Trail CL/2024/02/V1/005473 Claim Damage Xinjing Kee Credit Account ZND170681885941 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 10-2-2024 08:15:52 PM 14-6-2024 11:59:54 AM 24-2-2024 08:15:52 PM 12-6-2024 11:53:19 AM Audit Trail CL/2024/02/V1/005472 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170684960386 No Force Majeure Express Pending Responsible Staff Details 35.00 35.00 10-2-2024 04:54:24 PM 3-4-2024 12:18:29 PM 24-2-2024 04:54:24 PM 1-4-2024 12:12:10 PM Audit Trail CL/2024/02/V1/005471 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170612119930 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 9-2-2024 05:14:56 PM 19-4-2024 03:22:41 PM 23-2-2024 05:14:56 PM 17-4-2024 03:16:22 AM Audit Trail CL/2024/02/V1/005470 Claim Lost SPF HOME DECO SDN BHD Credit Account CND170614914106001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 31.00 9-2-2024 05:03:36 PM 4-9-2024 02:26:07 PM 23-2-2024 05:03:36 PM 2-9-2024 02:10:27 AM Audit Trail CL/2024/02/V1/005469 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170614914106 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 190.00 31.00 9-2-2024 04:56:39 PM 4-9-2024 02:35:53 PM 23-2-2024 04:56:39 PM 2-9-2024 02:10:33 AM Audit Trail CL/2024/02/V1/005468 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170558890771 No Hub/Depo/Station Handling Issue Express Rejected 39.40 9-2-2024 04:43:08 PM 23-2-2024 04:43:08 PM Audit Trail CL/2024/02/V1/005467 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170558890740 No Hub/Depo/Station Handling Issue Express Rejected 39.40 9-2-2024 04:37:53 PM 23-2-2024 04:37:53 PM Audit Trail CL/2024/02/V1/005466 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170617231057 No Hub/Depo/Station Handling Issue Express Rejected 25.44 9-2-2024 04:24:33 PM 23-2-2024 04:24:33 PM Audit Trail CL/2024/02/V1/005465 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170680929431 No Force Majeure Express Pending Responsible Staff Details 120.00 120.00 9-2-2024 04:09:58 PM 26-7-2024 05:04:40 PM 23-2-2024 04:09:58 PM 24-7-2024 04:59:06 AM Audit Trail CL/2024/02/V1/005464 Claim Lost SPF HOME DECO SDN BHD Credit Account 240124PCHJSVPY No Hub/Depo/Station Handling Issue Express Rejected 159.00 9-2-2024 03:23:40 PM 23-2-2024 03:23:40 PM Audit Trail CL/2024/02/V1/005463 Claim Damage JRM Holistik Sdn Bhd Credit Account ZND170682990729 Rejected 89.00 9-2-2024 12:33:01 PM 23-2-2024 12:33:01 PM Audit Trail CL/2024/02/V1/005462 Claim Lost Liew Eu Joon Cash ZND170617924782 No Driver Issue Express Pending Responsible Staff Details 87.95 87.95 9-2-2024 11:55:44 AM 15-5-2024 02:37:24 PM 23-2-2024 11:55:44 AM 13-5-2024 02:31:16 AM Audit Trail CL/2024/02/V1/005461 Claim Lost CL SCOOTER ACCESSORIES ACCESSORIES CENTRE Cash ZND170680740296 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff Details 104.00 104.00 9-2-2024 09:58:48 AM 25-3-2024 11:29:10 AM 23-2-2024 09:58:48 AM 23-3-2024 11:24:18 AM Audit Trail CL/2024/02/V1/005460 Claim Damage FreshBox Isabel Tan Credit Account ZND170681819847 No Hub/Depo/Station Handling Issue Premium Rejected 35.80 8-2-2024 07:38:19 PM 22-2-2024 07:38:19 PM Audit Trail CL/2024/02/V1/005459 Claim Damage LEONG JIA HUEY Credit Account ZND170679743598 Info Incomplete 128.00 8-2-2024 06:06:27 PM 15-2-2024 02:06:36 PM 22-2-2024 06:06:27 PM Audit Trail CL/2024/02/V1/005458 Claim Damage FUSION TECH SUPPLY SDN BHD Credit Account ZND170684580560 No Force Majeure Express Pending Responsible Staff Details 109.00 109.00 8-2-2024 05:28:13 PM 26-7-2024 04:58:17 PM 22-2-2024 05:28:13 PM 24-7-2024 04:52:02 AM Audit Trail CL/2024/02/V1/005457 Claim Damage TAN SIN LI Cash ZND170617291402 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 108.00 108.00 8-2-2024 05:06:00 PM 26-8-2024 05:41:34 PM 22-2-2024 05:06:00 PM 24-8-2024 05:38:36 AM Audit Trail CL/2024/02/V1/005456 Claim Delay Delivery Premium Parcel Siaw Yuan Ni Credit Account ZND170682195964 Rejected 0.00 8-2-2024 04:51:52 PM 22-2-2024 04:51:52 PM Audit Trail CL/2024/02/V1/005455 Claim Damage MY LIFE ESHOP Credit Account ZND170617963965 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 20.00 20.00 8-2-2024 03:38:07 PM 25-3-2024 11:23:01 AM 22-2-2024 03:38:07 PM 23-3-2024 11:17:55 AM Audit Trail CL/2024/02/V1/005454 Claim Damage khairul nizam Credit Account ZND170681335903 Rejected 250.00 8-2-2024 03:28:41 PM 22-2-2024 03:28:41 PM Audit Trail CL/2024/02/V1/005453 Claim Damage Muhamad Zakwan Bin Ahmad Azhar Cash LH240203A020P3 Rejected 0.00 8-2-2024 02:35:57 PM 22-2-2024 02:35:57 PM Audit Trail CL/2024/02/V1/005452 Claim Damage CHA BEE HONG Credit Account ZND170613414140 No Force Majeure Express Pending Responsible Staff Details 798.00 200.00 8-2-2024 02:33:34 PM 24-3-2024 12:38:21 PM 22-2-2024 02:33:34 PM 22-3-2024 12:31:49 PM Audit Trail CL/2024/02/V1/005451 Claim Delay Delivery Premium Parcel sammie wong Credit Account ZND170683375815 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 8-2-2024 10:58:04 AM 22-2-2024 10:58:04 AM Audit Trail CL/2024/02/V1/005450 Claim Damage Dimanche Patisserie Cash ZND170682726021,ZND170682744131,ZND170682735368,ZND170682758084,ZND170682753515 Rejected 704.00 7-2-2024 06:08:11 PM 21-2-2024 06:08:11 PM Audit Trail CL/2024/02/V1/005449 Claim Delay Delivery Premium Parcel Pauline Tan Credit Account ZND170682813554 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 7-2-2024 05:42:05 PM 2-6-2024 09:46:41 AM 21-2-2024 05:42:05 PM 31-5-2024 09:43:42 AM Audit Trail CL/2024/02/V1/005448 Claim Delay Delivery Premium Parcel Kenix Credit Account ZND170682791241 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 7-2-2024 05:37:50 PM 2-6-2024 09:51:26 AM 21-2-2024 05:37:50 PM 31-5-2024 09:48:02 AM Audit Trail CL/2024/02/V1/005447 Claim Delay Delivery Premium Parcel SUANHUAT AUTO SUPPLT PJ SDN BHD Credit Account ZND170682662350 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 7-2-2024 05:21:17 PM 2-6-2024 09:58:12 AM 21-2-2024 05:21:17 PM 31-5-2024 09:55:44 AM Audit Trail CL/2024/02/V1/005446 Claim Delay Delivery Premium Parcel Mohana Credit Account ZND170682197241 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 7-2-2024 05:17:30 PM 2-6-2024 10:01:42 AM 21-2-2024 05:17:30 PM 31-5-2024 09:59:10 AM Audit Trail CL/2024/02/V1/005445 Claim Delay Delivery Premium Parcel CINDY TAN Credit Account ZND170682132105 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 7-2-2024 05:12:08 PM 2-6-2024 10:05:06 AM 21-2-2024 05:12:08 PM 31-5-2024 10:02:37 AM Audit Trail CL/2024/02/V1/005444 Claim Damage TANG REN JIE MARKETING Credit Account ZND170681125979 Rejected 180.00 7-2-2024 04:45:49 PM 21-2-2024 04:45:49 PM Audit Trail CL/2024/02/V1/005443 Claim Damage HIDAYAT Credit Account ZND170616605279 Rejected 0.00 7-2-2024 04:33:49 PM 21-2-2024 04:33:49 PM Audit Trail CL/2024/02/V1/005442 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170612149463 Rejected 86.50 7-2-2024 02:13:16 PM 21-2-2024 02:13:16 PM Audit Trail CL/2024/02/V1/005441 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170612112788 Rejected 105.00 7-2-2024 02:07:53 PM 21-2-2024 02:07:53 PM Audit Trail CL/2024/02/V1/005440 Claim Damage TORENZ OIL SDN BHD Credit Account ZND170682271576 Rejected 153.00 7-2-2024 02:07:29 PM 21-2-2024 02:07:29 PM Audit Trail CL/2024/02/V1/005439 Claim Damage ALEX YEO Cash ZND170617746827 Rejected 688.00 7-2-2024 11:41:15 AM 21-2-2024 11:41:15 AM Audit Trail CL/2024/02/V1/005438 Claim Damage Shakila Zarman Credit Account ZND170617137779 No Hub/Depo/Station Handling Issue Premium Rejected 1935.00 7-2-2024 10:22:00 AM 21-2-2024 10:22:00 AM Audit Trail CL/2024/02/V1/005437 Claim Damage MY LIFE ESHOP Credit Account ZND170612284812 No Hub/Depo/Station Handling Issue Express Rejected 20.00 6-2-2024 06:18:31 PM 20-2-2024 06:18:31 PM Audit Trail CL/2024/02/V1/005436 Claim Damage Kedai Ubat Dan TCM Yong Lian Huat Credit Account ZND170680844383 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2280.00 200.00 6-2-2024 06:17:49 PM 25-3-2024 11:17:29 AM 20-2-2024 06:17:49 PM 23-3-2024 11:09:45 AM Audit Trail CL/2024/02/V1/005435 Claim Damage MY LIFE ESHOP Credit Account ZND170616591121 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 6-2-2024 05:55:39 PM 25-3-2024 11:08:18 AM 20-2-2024 05:55:39 PM 23-3-2024 11:03:37 AM Audit Trail CL/2024/02/V1/005434 Claim Damage Medien Sdn Bhd Credit Account ZND170616862078 Info Incomplete 7380.00 6-2-2024 05:08:07 PM 9-2-2024 12:12:14 PM 20-2-2024 05:08:07 PM Audit Trail CL/2024/02/V1/005433 Claim Lost LIAN FENG HERBS SDN BHD Credit Account ZND170452848571 No Hub/Depo/Station Handling Issue Express Rejected 179.80 6-2-2024 05:06:40 PM 20-2-2024 05:06:40 PM Audit Trail CL/2024/02/V1/005432 Claim Damage MS DENISE Credit Account ZND170617775124 Rejected 0.00 6-2-2024 03:19:10 PM 20-2-2024 03:19:10 PM Audit Trail CL/2024/02/V1/005431 Claim Delay Delivery Premium Parcel Winnie Lee Cash ZND170680473804 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 6-2-2024 12:39:52 PM 20-2-2024 12:39:52 PM Audit Trail CL/2024/02/V1/005430 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170615486497 No Force Majeure Express Rejected 85.00 6-2-2024 12:27:37 PM 20-2-2024 12:27:37 PM Audit Trail CL/2024/02/V1/005429 Claim Damage PENNY LAU Cash ZND170615044819 Rejected 0.00 6-2-2024 12:09:15 PM 20-2-2024 12:09:15 PM Audit Trail CL/2024/02/V1/005428 Claim Lost pusat perabut smh Prepaid Account ZND170612998610 Rejected 200.00 6-2-2024 11:40:42 AM 20-2-2024 11:40:42 AM Audit Trail CL/2024/02/V1/005427 Claim Damage SPF HOME DECO SDN BHD Credit Account CND170616994878002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 35.00 35.00 6-2-2024 10:47:36 AM 24-3-2024 12:57:42 PM 20-2-2024 10:47:36 AM 22-3-2024 12:39:44 PM Audit Trail CL/2024/02/V1/005426 Claim Damage HOME HEAVEN RESOURCES Credit Account ZND170680815116 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 306.40 259.33 6-2-2024 10:05:41 AM 11-4-2024 11:04:53 AM 20-2-2024 10:05:41 AM Audit Trail CL/2024/02/V1/005425 Claim Delay Delivery Premium Parcel 2 CHI EM Trading Cash ZND170681030037 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 200.00 200.00 6-2-2024 09:07:05 AM 25-4-2024 05:12:16 PM 20-2-2024 09:07:05 AM 23-4-2024 05:06:58 AM Audit Trail CL/2024/02/V1/005424 Claim Damage FreshBox REGINA YAN Prepaid Account ZND170680057103 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff and Payment Details 440.50 200.00 6-2-2024 01:56:36 AM 21-3-2024 10:02:15 AM 20-2-2024 01:56:36 AM Audit Trail CL/2024/02/V1/005423 Claim Lost Tina Kau Yi Wen Credit Account ZND170448597117 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 210.00 200.00 5-2-2024 07:52:07 PM 8-3-2024 05:25:51 PM 19-2-2024 07:52:07 PM 6-3-2024 05:20:00 AM Audit Trail CL/2024/02/V1/005422 Claim Damage ORDER TRADING SDN BHD Cash ZND170617935115 Info Incomplete 200.00 5-2-2024 06:36:08 PM 16-2-2024 10:00:32 AM 19-2-2024 06:36:08 PM Audit Trail CL/2024/02/V1/005421 Claim Damage sim jin aik Credit Account ZND170617124731 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 684.00 200.00 5-2-2024 05:33:11 PM 28-3-2024 03:56:49 PM 19-2-2024 05:33:11 PM 26-3-2024 03:52:36 AM Audit Trail CL/2024/02/V1/005420 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND170616129065027 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 5-2-2024 04:39:47 PM 24-3-2024 01:23:05 PM 19-2-2024 04:39:47 PM 22-3-2024 01:09:43 AM Audit Trail CL/2024/02/V1/005419 Claim Damage GPTDMS Huzaifah Cash ZND170681580648 No Hub/Depo/Station Handling Issue Express Rejected 200.00 5-2-2024 03:56:14 PM 19-2-2024 03:56:14 PM Audit Trail CL/2024/02/V1/005418 Claim Damage MYPOST SOLUTIONS Credit Account ZND170558740861 Rejected 180.00 5-2-2024 12:49:23 PM 19-2-2024 12:49:23 PM Audit Trail CL/2024/02/V1/005417 Claim Damage ALADIN LIVE CHANNEL TRADING Prepaid Account ZND170311736711 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 53.00 53.00 5-2-2024 12:02:37 PM 24-3-2024 01:23:09 PM 19-2-2024 12:02:37 PM 22-3-2024 01:13:14 AM Audit Trail CL/2024/02/V1/005416 Claim Damage ALADIN LIVE CHANNEL TRADING Prepaid Account ZND170378716640 No Hub/Depo/Station Handling Issue Express Rejected 53.00 5-2-2024 12:01:06 PM 19-2-2024 12:01:06 PM Audit Trail CL/2024/02/V1/005415 Claim Damage ALADIN LIVE CHANNEL TRADING Prepaid Account ZND170378716602 No Hub/Depo/Station Handling Issue Express Rejected 53.00 5-2-2024 11:59:21 AM 19-2-2024 11:59:21 AM Audit Trail CL/2024/02/V1/005414 Claim Damage ALADIN LIVE CHANNEL TRADING Prepaid Account ZND170378717357 No Hub/Depo/Station Handling Issue Express Rejected 121.00 5-2-2024 11:57:55 AM 19-2-2024 11:57:55 AM Audit Trail CL/2024/02/V1/005413 Claim Damage Melanie Goh Credit Account ZND170681091656,CND170681091656001 Rejected 350.00 5-2-2024 11:40:56 AM 19-2-2024 11:40:56 AM Audit Trail CL/2024/02/V1/005412 Claim Damage DAWOOD SHAFI Cash ZND170616757237 Rejected 280.00 5-2-2024 10:42:46 AM 19-2-2024 10:42:46 AM Audit Trail CL/2024/02/V1/005411 Claim Damage MYPOST SOLUTIONS Credit Account ZND170680023245 Rejected 250.00 5-2-2024 09:26:09 AM 19-2-2024 09:26:09 AM Audit Trail CL/2024/02/V1/005410 Claim Damage MS KALAI Credit Account ZND170679801625 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 250.00 200.00 5-2-2024 09:25:13 AM 12-5-2024 08:59:28 AM 19-2-2024 09:25:13 AM 10-5-2024 08:55:23 AM Audit Trail CL/2024/02/V1/005409 Claim Lost Chan Maggie Prepaid Account ZND170559585614 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 199.00 199.00 4-2-2024 05:31:59 PM 3-3-2024 01:20:43 PM 18-2-2024 05:31:59 PM Audit Trail CL/2024/02/V1/005408 Claim Lost CHANG MEI YEE Credit Account ZND170615638605 Rejected 0.00 4-2-2024 05:07:27 PM 18-2-2024 05:07:27 PM Audit Trail CL/2024/02/V1/005407 Claim Lost Chong Chee Seong Prepaid Account ZND170616319442，ZND170616194209 No Hub/Depo/Station Handling Issue Premium Rejected 1475.00 4-2-2024 03:24:55 PM 18-2-2024 03:24:55 PM Audit Trail CL/2024/02/V1/005406 Claim Damage FreshBox alice lee poh chin Credit Account ZND170618718045 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 164.30 164.30 4-2-2024 02:39:40 PM 24-3-2024 01:20:25 PM 18-2-2024 02:39:40 PM 22-3-2024 01:09:28 AM Audit Trail CL/2024/02/V1/005405 Claim Damage AIK HOE Credit Account ZND170613126616 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 124.00 124.00 4-2-2024 01:05:25 PM 19-4-2024 04:48:26 PM 18-2-2024 01:05:25 PM 17-4-2024 04:36:27 AM Audit Trail CL/2024/02/V1/005404 Claim Short Piece AIK HOE Credit Account ZND170454750391 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 162.75 162.75 4-2-2024 12:58:27 PM 15-3-2024 05:57:16 PM 18-2-2024 12:58:27 PM 13-3-2024 05:51:45 AM Audit Trail CL/2024/02/V1/005403 Claim Lost CL SCOOTER ACCESSORIES ACCESSORIES CENTRE Credit Account ZND170614251409 Rejected 428.90 4-2-2024 12:09:24 PM 18-2-2024 12:09:24 PM Audit Trail CL/2024/02/V1/005402 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170614378021 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 45.00 45.00 3-2-2024 05:14:19 PM 3-4-2024 12:20:26 PM 17-2-2024 05:14:19 PM 1-4-2024 12:12:13 PM Audit Trail CL/2024/02/V1/005401 Claim Damage Chow Chui Mei Prepaid Account RTSZND170559422957 Rejected 363.50 3-2-2024 04:18:27 PM 17-2-2024 04:18:27 PM Audit Trail CL/2024/02/V1/005400 Claim Damage CASTERLY LAPTOPS Credit Account ZND170614189245 Rejected 249.00 2-2-2024 09:53:05 PM 16-2-2024 09:53:05 PM Audit Trail CL/2024/02/V1/005399 Claim Lost SAFE REACH Credit Account ZND1703482893518 Rejected 319.79 2-2-2024 08:29:33 PM 16-2-2024 08:29:33 PM Audit Trail CL/2024/02/V1/005398 Claim Lost SAFE REACH Credit Account ZND1703639400557 Rejected 106.25 2-2-2024 07:49:35 PM 16-2-2024 07:49:35 PM Audit Trail CL/2024/02/V1/005397 Claim Lost LIM WEI SIANG Credit Account ZND170615208723 Rejected 1566.00 2-2-2024 07:28:37 PM 16-2-2024 07:28:37 PM Audit Trail CL/2024/02/V1/005396 Claim Damage ACHIEVA TECHNOLOGY SDN BHD Credit Account ZND170614547687 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 230.00 200.00 2-2-2024 05:39:18 PM 24-3-2024 01:14:02 PM 16-2-2024 05:39:18 PM 22-3-2024 01:09:26 AM Audit Trail CL/2024/02/V1/005395 Claim Lost VARIOUS FURNITURE SDN BHD Credit Account CND170456105540002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 118.39 118.39 2-2-2024 05:34:43 PM 25-7-2024 03:27:28 PM 16-2-2024 05:34:43 PM Audit Trail CL/2024/02/V1/005394 Claim Damage EES CONCEPT MARKETING Credit Account ZND170291278997 No Hub/Depo/Station Handling Issue Express Rejected 78.00 2-2-2024 04:24:43 PM 16-2-2024 04:24:43 PM Audit Trail CL/2024/02/V1/005393 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170560953303 Rejected 169.00 2-2-2024 03:25:07 PM 16-2-2024 03:25:07 PM Audit Trail CL/2024/02/V1/005392 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170560825068 Rejected 139.90 2-2-2024 03:19:49 PM 16-2-2024 03:19:49 PM Audit Trail CL/2024/02/V1/005391 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170558751072 Rejected 197.90 2-2-2024 03:14:25 PM 16-2-2024 03:14:25 PM Audit Trail CL/2024/02/V1/005390 Claim Damage NUR AZLINE RABIATUL BINTI ABDUL RANI Prepaid Account ZND170614348246 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 275.00 275.00 2-2-2024 02:17:06 PM 5-1-2025 05:47:41 PM 16-2-2024 02:17:06 PM 3-1-2025 05:38:35 AM Audit Trail CL/2024/02/V1/005389 Claim Damage NUR AZLINE RABIATUL BINTI ABDUL RANI Prepaid Account ZND170453506234 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 320.00 320.00 2-2-2024 01:46:05 PM 11-7-2024 03:44:57 PM 16-2-2024 01:46:05 PM 4-7-2024 11:50:02 AM Audit Trail CL/2024/02/V1/005388 Claim Delay Delivery Premium Parcel CT STABIL SDN BHD Credit Account ZND170618559761 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 167.00 100.00 2-2-2024 01:32:13 PM 25-2-2024 02:42:07 PM 16-2-2024 01:32:13 PM 23-2-2024 02:20:31 AM Audit Trail CL/2024/02/V1/005387 Claim Lost MMATRIX SDN BHD Credit Account ZND170561003793 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 10990.00 200.00 2-2-2024 10:22:36 AM 24-3-2024 01:01:46 PM 16-2-2024 10:22:36 AM 22-3-2024 12:57:59 PM Audit Trail CL/2024/02/V1/005386 Claim Delay Delivery Premium Parcel Syahirah Aqilah binti Ahmad Rizal Credit Account ZND170455544951 Rejected 135.00 2-2-2024 01:22:41 AM 16-2-2024 01:22:41 AM Audit Trail CL/2024/02/V1/005385 Claim Lost YY EXPRESS LOGISTICS ENTERPRISE Credit Account ZND170452701067 No Driver Issue Express Pending Responsible Staff Details 2141.00 200.00 1-2-2024 08:22:17 PM 28-3-2024 03:50:51 PM 15-2-2024 08:22:17 PM 26-3-2024 03:45:34 AM Audit Trail CL/2024/02/V1/005384 Claim Lost NG BEE WU Credit Account ZND170310129743 No Hub/Depo/Station Handling Issue Express Rejected 300.00 1-2-2024 08:06:09 PM 15-2-2024 08:06:09 PM Audit Trail CL/2024/02/V1/005383 Claim Damage ALADIN LIVE CHANNEL TRADING Prepaid Account ZND170311736711 Rejected 53.00 1-2-2024 07:53:02 PM 15-2-2024 07:53:02 PM Audit Trail CL/2024/02/V1/005382 Claim Damage ALADIN LIVE CHANNEL TRADING Prepaid Account ZND170378716640 Rejected 53.00 1-2-2024 07:51:38 PM 15-2-2024 07:51:38 PM Audit Trail CL/2024/02/V1/005381 Claim Damage ALADIN LIVE CHANNEL TRADING Prepaid Account ZND170378716602 Rejected 53.00 1-2-2024 07:49:45 PM 15-2-2024 07:49:45 PM Audit Trail CL/2024/02/V1/005380 Claim Damage ALADIN LIVE CHANNEL TRADING Prepaid Account ZND170378717357 Rejected 121.00 1-2-2024 07:46:25 PM 15-2-2024 07:46:25 PM Audit Trail CL/2024/02/V1/005379 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170612306033 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 1-2-2024 05:00:41 PM 24-3-2024 01:05:20 PM 15-2-2024 05:00:41 PM 22-3-2024 12:39:57 PM Audit Trail CL/2024/02/V1/005378 Claim Damage CHA BEE HONG Credit Account ZND170559061569 Rejected 1156.00 1-2-2024 04:21:41 PM 15-2-2024 04:21:41 PM Audit Trail CL/2024/02/V1/005377 Claim Lost CM wan Credit Account CND170561565444001 No Hub/Depo/Station Handling Issue Express Rejected 205.00 1-2-2024 04:21:23 PM 15-2-2024 04:21:23 PM Audit Trail CL/2024/02/V1/005376 Claim Damage WONG WENG HOOI Credit Account ZND170614981931 Info Incomplete 165.00 1-2-2024 03:29:37 PM 4-2-2024 03:00:08 PM 15-2-2024 03:29:37 PM Audit Trail CL/2024/02/V1/005375 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170612452082 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 1-2-2024 03:10:25 PM 19-4-2024 03:28:01 PM 15-2-2024 03:10:25 PM 17-4-2024 03:16:33 AM Audit Trail CL/2024/02/V1/005374 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170558750099 Rejected 25.20 1-2-2024 11:32:57 AM 15-2-2024 11:32:57 AM Audit Trail CL/2024/02/V1/005373 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170558749918 No Hub/Depo/Station Handling Issue Express Rejected 135.00 1-2-2024 11:18:13 AM 15-2-2024 11:18:13 AM Audit Trail CL/2024/02/V1/005372 Claim Damage YOUNGYF SDN BHD Prepaid Account ZND170614274293 Rejected 0.00 1-2-2024 10:31:00 AM 15-2-2024 10:31:00 AM Audit Trail CL/2024/02/V1/005371 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND170611287067 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 1-2-2024 08:59:41 AM 21-3-2024 04:16:10 PM 15-2-2024 08:59:41 AM 19-3-2024 04:11:22 AM Audit Trail CL/2024/01/V2/005357 Appeal Lost FIRST RAY IDEAL CONCEPT Credit Account ZND170558974990 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 30-1-2024 05:42:33 PM 13-2-2024 05:42:33 PM 13-6-2024 02:02:34 AM 13-6-2024 02:03:07 PM Audit Trail CL/2024/01/V2/005284 Appeal Damage Firdous Ahmad Bhat Prepaid Account ZND170559907362 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 27-1-2024 04:16:58 PM 10-2-2024 04:16:58 PM 16-5-2024 06:07:32 AM 16-5-2024 06:08:00 PM Audit Trail CL/2024/01/V2/005200 Appeal Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND170453498201 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 19-1-2024 03:33:02 PM 2-2-2024 03:33:02 PM 13-2-2024 09:47:48 AM 13-2-2024 09:50:32 AM Audit Trail CL/2024/01/V2/005197 Appeal Damage EUMIKA (LEONG PENG HUAAT) Credit Account ZND170379217450 No Hub/Depo/Station Handling Issue Express Completed 60.80 60.80 19-1-2024 11:12:39 AM 2-2-2024 11:12:39 AM 13-3-2024 12:13:54 PM 13-3-2024 12:14:28 PM Audit Trail CL/2024/01/V2/005179 Appeal Damage VARIOUS FURNITURE SDN BHD Credit Account ZND170381838605 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 17-1-2024 01:51:34 PM 31-1-2024 01:51:34 PM 23-7-2024 05:54:10 AM 23-7-2024 05:56:23 PM Audit Trail CL/2024/01/V2/005136 Appeal Damage SMH MAJU Prepaid Account ZND170448049999 No Hub/Depo/Station Handling Issue FreshBox Completed 200.00 200.00 15-1-2024 01:00:31 PM 29-1-2024 01:00:31 PM 13-3-2024 05:35:56 AM 13-3-2024 05:43:00 PM Audit Trail CL/2024/01/V2/005073 Appeal Damage pusat perabut smh Prepaid Account ZND170446906119 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 9-1-2024 03:35:13 PM 23-1-2024 03:35:13 PM 13-3-2024 05:27:06 AM 13-3-2024 05:27:55 PM Audit Trail CL/2024/01/V2/005002 Appeal Damage HEALTHY LINKS MEDICAL SUPPLIES SDN BHD Credit Account ZND170309130477 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 2-1-2024 01:23:37 PM 16-1-2024 01:23:37 PM 23-3-2024 11:02:23 AM 23-3-2024 11:02:49 AM Audit Trail CL/2024/01/V1/005370 Claim Damage KMPENAQUARIUM / KOAY MING WAIY Credit Account ZND170616044399 Rejected 2500.00 31-1-2024 08:31:54 PM 14-2-2024 08:31:54 PM Audit Trail CL/2024/01/V1/005369 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170448137504 No Hub/Depo/Station Handling Issue Express Rejected 30.00 31-1-2024 03:49:56 PM 14-2-2024 03:49:56 PM Audit Trail CL/2024/01/V1/005368 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170612455212 No Force Majeure Express Rejected 90.00 31-1-2024 02:30:41 PM 14-2-2024 02:30:41 PM Audit Trail CL/2024/01/V1/005367 Claim Damage MOHD HAZMAN BIN GHAZALI Cash LH240124A020P3 Rejected 1000.00 31-1-2024 12:14:27 PM 14-2-2024 12:14:27 PM Audit Trail CL/2024/01/V1/005366 Claim Delay Delivery Premium Parcel Lynn Tan Credit Account ZND170614948835 No Hub/Depo/Station Handling Issue Premium Rejected 1281.20 31-1-2024 11:48:08 AM 14-2-2024 11:48:08 AM Audit Trail CL/2024/01/V1/005365 Claim Delay Delivery Premium Parcel CHONG YEE SIEN Credit Account ZND170613701240 Rejected 100.00 31-1-2024 11:47:34 AM 14-2-2024 11:47:34 AM Audit Trail CL/2024/01/V1/005364 Claim Delay Delivery Premium Parcel MBE Bandar Sri Permaisuri Credit Account ZND170614733530 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 31-1-2024 11:42:37 AM 14-2-2024 11:42:37 AM Audit Trail CL/2024/01/V1/005363 Claim Delay Delivery Premium Parcel Greenland Natural Health Food Credit Account ZND170614125342 Rejected 336.00 31-1-2024 11:25:42 AM 14-2-2024 11:25:42 AM Audit Trail CL/2024/01/V1/005362 Claim Damage SITI NAJIHAH Credit Account ZND170559715790 Rejected 69.00 31-1-2024 10:37:59 AM 14-2-2024 10:37:59 AM Audit Trail CL/2024/01/V1/005361 Claim Damage CM WAN Credit Account ZND170611771146 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 186.73 186.73 31-1-2024 09:20:54 AM 24-3-2024 02:58:05 PM 14-2-2024 09:20:54 AM 22-3-2024 02:57:05 AM Audit Trail CL/2024/01/V1/005360 Claim Delay Delivery Premium Parcel FOONG HAU MING Credit Account ZND170613353593 Rejected 150.00 30-1-2024 08:28:31 PM 13-2-2024 08:28:31 PM Audit Trail CL/2024/01/V1/005359 Claim Damage Prathy Krishnan Credit Account ZND170454568897 Rejected 45.00 30-1-2024 07:24:04 PM 13-2-2024 07:24:04 PM Audit Trail CL/2024/01/V1/005358 Claim Lost Nordianah Binti Alias Credit Account ZND170559575684 No Force Majeure Express Pending Responsible Staff Details 188.00 188.00 30-1-2024 05:43:58 PM 8-6-2024 04:36:14 PM 13-2-2024 05:43:58 PM 6-6-2024 04:29:13 AM Audit Trail CL/2024/01/V1/005357 Claim Lost FIRST RAY IDEAL CONCEPT Credit Account ZND170558974990 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 694.00 200.00 30-1-2024 05:42:33 PM 8-6-2024 09:30:36 AM 13-2-2024 05:42:33 PM Audit Trail CL/2024/01/V1/005356 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Prepaid Account ZND170612226461 No Hub/Depo/Station Handling Issue Express Rejected 135.00 30-1-2024 05:39:30 PM 13-2-2024 05:39:30 PM Audit Trail CL/2024/01/V1/005355 Claim Damage Visionaries Global Credit Account ZND170611212427 Rejected 188.00 30-1-2024 03:35:33 PM 13-2-2024 03:35:33 PM Audit Trail CL/2024/01/V1/005354 Claim Damage mohd hairizal bin baharom Cash ZND170560868997 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 720.00 200.00 30-1-2024 02:29:22 PM 15-3-2024 05:11:28 PM 13-2-2024 02:29:22 PM 13-3-2024 05:05:46 AM Audit Trail CL/2024/01/V1/005353 Claim Damage SUMBER MAJUJAYA SDN BHD Cash ZND170614251607 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 28.72 28.72 30-1-2024 12:10:47 PM 14-6-2024 12:10:42 PM 13-2-2024 12:10:47 PM 12-6-2024 12:05:55 PM Audit Trail CL/2024/01/V1/005352 Claim Damage LIKE BUG SDN BHD Credit Account ZND170447096284 Rejected 22.30 30-1-2024 09:46:51 AM 13-2-2024 09:46:51 AM Audit Trail CL/2024/01/V1/005351 Claim Damage CHEW HOI LIANG Cash ZND170559761438 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 30-1-2024 01:24:41 AM 16-3-2024 05:43:13 PM 13-2-2024 01:24:41 AM 14-3-2024 05:32:57 AM Audit Trail CL/2024/01/V1/005350 Claim Delay Delivery Premium Parcel Ban Heng Tong (M) Sdn Bhd Credit Account CND170557511202002 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 29-1-2024 06:26:46 PM 15-3-2024 05:00:16 PM 12-2-2024 06:26:46 PM 13-3-2024 04:53:21 AM Audit Trail CL/2024/01/V1/005349 Claim Damage Tan Eng Hwa Credit Account ZND170560914649 Rejected 880.00 29-1-2024 05:56:47 PM 12-2-2024 05:56:47 PM Audit Trail CL/2024/01/V1/005348 Claim Damage TAN SENG SIONG Credit Account RTSZND170453876320 No Hub/Depo/Station Handling Issue Value Pack Rejected 200.00 29-1-2024 05:25:23 PM 12-2-2024 05:25:23 PM Audit Trail CL/2024/01/V1/005347 Claim Damage JS HOUSEHOLD ENTERPRISE Credit Account ZND170558844576 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 160.00 160.00 29-1-2024 05:13:44 PM 30-10-2025 01:38:43 PM 12-2-2024 05:13:44 PM 18-4-2025 03:45:25 AM Audit Trail CL/2024/01/V1/005346 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170454622209  No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 29-1-2024 05:08:26 PM 21-3-2024 04:29:48 PM 12-2-2024 05:08:26 PM 19-3-2024 04:11:26 AM Audit Trail CL/2024/01/V1/005345 Claim Damage ACHIEVA TECHNOLOGY SDN BHD Credit Account ZND170561039402 No Hub/Depo/Station Handling Issue Pallet Pending Responsible Staff Details 870.00 200.00 29-1-2024 05:05:15 PM 15-3-2024 10:00:25 AM 12-2-2024 05:05:15 PM 13-3-2024 09:48:56 AM Audit Trail CL/2024/01/V1/005344 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170202721710 Rejected 30.00 29-1-2024 04:26:29 PM 12-2-2024 04:26:29 PM Audit Trail CL/2024/01/V1/005343 Claim Lost Ms Chen Cash ZND170612133479 No Hub/Depo/Station Handling Issue Express Rejected 55.00 29-1-2024 04:18:43 PM 12-2-2024 04:18:43 PM Audit Trail CL/2024/01/V1/005342 Claim Lost Tai shu lin Cash ZND170448827023 No Hub/Depo/Station Handling Issue Value Pack Info Incomplete 0.00 29-1-2024 04:07:38 PM 10-3-2024 04:45:47 PM 12-2-2024 04:07:38 PM Audit Trail CL/2024/01/V1/005341 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170454614167-1 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 29-1-2024 03:50:12 PM 15-2-2024 10:18:48 AM 12-2-2024 03:50:12 PM 13-2-2024 10:11:35 AM Audit Trail CL/2024/01/V1/005340 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170556815059 Rejected 109.10 29-1-2024 03:02:55 PM 12-2-2024 03:02:55 PM Audit Trail CL/2024/01/V1/005339 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170556782139 No Force Majeure Express Rejected 169.90 29-1-2024 02:56:20 PM 12-2-2024 02:56:20 PM Audit Trail CL/2024/01/V1/005338 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170455542384 Rejected 125.00 29-1-2024 02:50:12 PM 12-2-2024 02:50:12 PM Audit Trail CL/2024/01/V1/005337 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170559981355 No Hub/Depo/Station Handling Issue Express Rejected 80.00 29-1-2024 12:53:44 PM 12-2-2024 12:53:44 PM Audit Trail CL/2024/01/V1/005336 Claim Damage DUNLOPILLO (MALAYSIA) SDN BHD Credit Account ZND170380897405 No Hub/Depo/Station Handling Issue Express Rejected 0.00 29-1-2024 12:48:28 PM 12-2-2024 12:48:28 PM Audit Trail CL/2024/01/V1/005335 Claim Damage SUMBER MAJUJAYA SDN BHD Cash ZND170612730906 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 768.00 200.00 29-1-2024 12:11:12 PM 25-3-2024 10:54:16 AM 12-2-2024 12:11:12 PM 23-3-2024 10:50:14 AM Audit Trail CL/2024/01/V1/005334 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170380993466 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.00 60.00 29-1-2024 11:59:38 AM 13-3-2024 10:22:45 AM 12-2-2024 11:59:38 AM 11-3-2024 10:06:16 AM Audit Trail CL/2024/01/V1/005333 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170377455397 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:58:09 AM 12-2-2024 11:58:09 AM Audit Trail CL/2024/01/V1/005332 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170377455182 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:57:16 AM 12-2-2024 11:57:16 AM Audit Trail CL/2024/01/V1/005331 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170312156297 Rejected 50.00 29-1-2024 11:56:27 AM 12-2-2024 11:56:27 AM Audit Trail CL/2024/01/V1/005330 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170311507250 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:55:39 AM 12-2-2024 11:55:39 AM Audit Trail CL/2024/01/V1/005329 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170311506895 Rejected 50.00 29-1-2024 11:54:35 AM 12-2-2024 11:54:35 AM Audit Trail CL/2024/01/V1/005328 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170308840674 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:53:37 AM 12-2-2024 11:53:37 AM Audit Trail CL/2024/01/V1/005327 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170291533485 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:52:45 AM 12-2-2024 11:52:45 AM Audit Trail CL/2024/01/V1/005326 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170204169299 Rejected 50.00 29-1-2024 11:51:50 AM 12-2-2024 11:51:50 AM Audit Trail CL/2024/01/V1/005325 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170202945512 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:50:55 AM 12-2-2024 11:50:55 AM Audit Trail CL/2024/01/V1/005324 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170379167557 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:34:49 AM 12-2-2024 11:34:49 AM Audit Trail CL/2024/01/V1/005323 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170377455144 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:34:05 AM 12-2-2024 11:34:05 AM Audit Trail CL/2024/01/V1/005322 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170377435870 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:33:03 AM 12-2-2024 11:33:03 AM Audit Trail CL/2024/01/V1/005321 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170377333466 No Hub/Depo/Station Handling Issue Express Info Incomplete 50.00 29-1-2024 11:32:10 AM 12-2-2024 11:32:10 AM Audit Trail CL/2024/01/V1/005320 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170377332889 Rejected 50.00 29-1-2024 11:31:06 AM 12-2-2024 11:31:06 AM Audit Trail CL/2024/01/V1/005319 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170377309232 Rejected 50.00 29-1-2024 11:29:49 AM 12-2-2024 11:29:49 AM Audit Trail CL/2024/01/V1/005318 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170312968586 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:28:56 AM 12-2-2024 11:28:56 AM Audit Trail CL/2024/01/V1/005317 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170312580665 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:27:57 AM 12-2-2024 11:27:57 AM Audit Trail CL/2024/01/V1/005316 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170312498090 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:27:01 AM 12-2-2024 11:27:01 AM Audit Trail CL/2024/01/V1/005315 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170311560774 Rejected 50.00 29-1-2024 11:25:52 AM 12-2-2024 11:25:52 AM Audit Trail CL/2024/01/V1/005314 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170311547096 No Force Majeure Express Rejected 50.00 29-1-2024 11:25:00 AM 12-2-2024 11:25:00 AM Audit Trail CL/2024/01/V1/005313 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170310764302 Rejected 50.00 29-1-2024 11:24:10 AM 12-2-2024 11:24:10 AM Audit Trail CL/2024/01/V1/005312 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170310763664 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:23:18 AM 12-2-2024 11:23:18 AM Audit Trail CL/2024/01/V1/005311 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170310763602 Rejected 50.00 29-1-2024 11:22:25 AM 12-2-2024 11:22:25 AM Audit Trail CL/2024/01/V1/005310 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170309293981 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:21:11 AM 12-2-2024 11:21:11 AM Audit Trail CL/2024/01/V1/005309 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170290928091 Rejected 50.00 29-1-2024 11:20:22 AM 12-2-2024 11:20:22 AM Audit Trail CL/2024/01/V1/005308 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170206968838 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:19:27 AM 12-2-2024 11:19:27 AM Audit Trail CL/2024/01/V1/005307 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170206502629 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 29-1-2024 11:18:35 AM 25-2-2024 09:40:49 AM 12-2-2024 11:18:35 AM 23-2-2024 09:38:02 AM Audit Trail CL/2024/01/V1/005306 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170206502483 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:17:40 AM 12-2-2024 11:17:40 AM Audit Trail CL/2024/01/V1/005305 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170206486011 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:16:44 AM 12-2-2024 11:16:44 AM Audit Trail CL/2024/01/V1/005304 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170203939268 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 29-1-2024 11:14:59 AM 1-3-2024 11:55:24 AM 12-2-2024 11:14:59 AM 28-2-2024 11:14:07 AM Audit Trail CL/2024/01/V1/005303 Claim Lost MMAG DIGITAL SDN BHD Credit Account RTSZND170203835515 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:14:06 AM 12-2-2024 11:14:06 AM Audit Trail CL/2024/01/V1/005302 Claim Lost ZND170203741335 Credit Account ZND170203741335 Rejected 50.00 29-1-2024 11:13:08 AM 12-2-2024 11:13:08 AM Audit Trail CL/2024/01/V1/005301 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170203362042 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:12:05 AM 12-2-2024 11:12:05 AM Audit Trail CL/2024/01/V1/005300 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170202745723 Rejected 50.00 29-1-2024 11:10:40 AM 12-2-2024 11:10:40 AM Audit Trail CL/2024/01/V1/005299 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170202734666 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:09:42 AM 12-2-2024 11:09:42 AM Audit Trail CL/2024/01/V1/005298 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170202661818 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:08:43 AM 12-2-2024 11:08:43 AM Audit Trail CL/2024/01/V1/005297 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170200777955 Rejected 50.00 29-1-2024 11:07:42 AM 12-2-2024 11:07:42 AM Audit Trail CL/2024/01/V1/005296 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170027438381 Rejected 50.00 29-1-2024 11:06:15 AM 12-2-2024 11:06:15 AM Audit Trail CL/2024/01/V1/005295 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170027354988 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:05:25 AM 12-2-2024 11:05:25 AM Audit Trail CL/2024/01/V1/005294 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170025414653 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:04:32 AM 12-2-2024 11:04:32 AM Audit Trail CL/2024/01/V1/005293 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170024748339 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:03:22 AM 12-2-2024 11:03:22 AM Audit Trail CL/2024/01/V1/005292 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170023723375 Rejected 50.00 29-1-2024 11:02:09 AM 12-2-2024 11:02:09 AM Audit Trail CL/2024/01/V1/005291 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170023556294 No Hub/Depo/Station Handling Issue Express Rejected 50.00 29-1-2024 11:00:15 AM 12-2-2024 11:00:15 AM Audit Trail CL/2024/01/V1/005290 Claim Damage FreshBox Jonathan Credit Account ZND170613607313 Rejected 200.00 29-1-2024 01:16:56 AM 12-2-2024 01:16:56 AM Audit Trail CL/2024/01/V1/005289 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170558895516 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.00 60.00 28-1-2024 11:03:11 AM 21-3-2024 04:33:40 PM 11-2-2024 11:03:11 AM 19-3-2024 04:30:52 AM Audit Trail CL/2024/01/V1/005288 Claim Damage KFK MULTI SUPPLIES & TRADING Cash ZND170611267861 Rejected 121.50 28-1-2024 10:22:02 AM 11-2-2024 10:22:02 AM Audit Trail CL/2024/01/V1/005287 Claim Lost Goh Jia Hui Credit Account ZND170313205116 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 155.00 155.00 27-1-2024 08:36:14 PM 10-5-2024 04:00:23 PM 10-2-2024 08:36:14 PM 8-5-2024 03:33:36 AM Audit Trail CL/2024/01/V1/005286 Claim Lost Tieu Kee Seng Prepaid Account 6566600865 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 190.00 190.00 27-1-2024 06:07:04 PM 21-3-2024 04:40:56 PM 10-2-2024 06:07:04 PM 19-3-2024 04:33:55 AM Audit Trail CL/2024/01/V1/005285 Claim Delay Delivery Premium Parcel WONG TECK BOON Prepaid Account 10248934695 Rejected 600.00 27-1-2024 06:04:33 PM 10-2-2024 06:04:33 PM Audit Trail CL/2024/01/V1/005284 Claim Damage Firdous Ahmad Bhat Prepaid Account ZND170559907362 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details (Appeal) 800.00 200.00 27-1-2024 04:16:58 PM 10-2-2024 04:16:58 PM Audit Trail CL/2024/01/V1/005283 Claim Damage CM WAN Credit Account ZND170558638540 No Hub/Depo/Station Handling Issue Express Rejected 415.72 27-1-2024 04:16:58 PM 10-2-2024 04:16:58 PM Audit Trail CL/2024/01/V1/005282 Claim Damage Xinjing Kee Credit Account ZND170452507447 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 140.00 140.00 27-1-2024 03:48:16 PM 25-3-2024 10:38:42 AM 10-2-2024 03:48:16 PM 23-3-2024 10:22:17 AM Audit Trail CL/2024/01/V1/005281 Claim Damage Xinjing Kee Credit Account ZND170558704467 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 250.00 200.00 27-1-2024 03:33:51 PM 25-3-2024 10:08:03 AM 10-2-2024 03:33:51 PM 23-3-2024 10:01:45 AM Audit Trail CL/2024/01/V1/005280 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170455748045 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 27-1-2024 03:15:48 PM 21-3-2024 04:36:27 PM 10-2-2024 03:15:48 PM 19-3-2024 04:34:02 AM Audit Trail CL/2024/01/V1/005279 Claim Lost INSPIRE OFFICE SYSTEM SDN BHD Credit Account ZND170455810513 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 26-1-2024 11:32:55 PM 24-3-2024 03:16:15 PM 9-2-2024 11:32:55 PM 22-3-2024 03:09:24 AM Audit Trail CL/2024/01/V1/005278 Claim Damage Muhammad afiq shahmi bin azman Cash ZND170611363556 Rejected 250.00 26-1-2024 08:19:26 PM 9-2-2024 08:19:26 PM Audit Trail CL/2024/01/V1/005277 Claim Lost Xinjing Kee Credit Account ZND170381972743 Rejected 188.00 26-1-2024 06:55:56 PM 9-2-2024 06:55:56 PM Audit Trail CL/2024/01/V1/005276 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND170611272919 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 26-1-2024 05:50:52 PM 1-3-2024 11:11:02 AM 9-2-2024 05:50:52 PM 28-2-2024 11:01:50 AM Audit Trail CL/2024/01/V1/005275 Claim Damage HO CHEE MENG Prepaid Account ZND170560898444 Rejected 0.00 26-1-2024 05:43:44 PM 9-2-2024 05:43:44 PM Audit Trail CL/2024/01/V1/005274 Claim Damage NG ZHI SAN Credit Account ZND170557744686 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1027.70 758.40 26-1-2024 05:31:21 PM 30-10-2025 01:33:26 PM 9-2-2024 05:31:21 PM 20-6-2025 10:36:57 AM Audit Trail CL/2024/01/V1/005273 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170556923822 No Force Majeure Express Rejected 30.00 26-1-2024 05:04:13 PM 9-2-2024 05:04:13 PM Audit Trail CL/2024/01/V1/005272 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170557277269 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 20.00 20.00 26-1-2024 04:49:50 PM 18-3-2024 03:07:25 PM 9-2-2024 04:49:50 PM 16-3-2024 02:58:04 AM Audit Trail CL/2024/01/V1/005271 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170559033269 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 26-1-2024 04:32:15 PM 18-3-2024 03:14:24 PM 9-2-2024 04:32:15 PM 16-3-2024 02:58:17 AM Audit Trail CL/2024/01/V1/005270 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170558898043 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 40.00 40.00 26-1-2024 04:28:41 PM 13-3-2024 10:33:37 AM 9-2-2024 04:28:41 PM 11-3-2024 10:06:19 AM Audit Trail CL/2024/01/V1/005269 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170454614167 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 47.00 47.00 26-1-2024 04:05:23 PM 18-3-2024 03:19:41 PM 9-2-2024 04:05:23 PM 16-3-2024 02:58:21 AM Audit Trail CL/2024/01/V1/005268 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170556867928 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 26-1-2024 03:39:40 PM 13-3-2024 10:39:48 AM 9-2-2024 03:39:40 PM 11-3-2024 10:33:49 AM Audit Trail CL/2024/01/V1/005267 Claim Damage Ritma Prestasi Sdn Bhd Credit Account ZND170556804114 Rejected 450.00 26-1-2024 02:54:34 PM 9-2-2024 02:54:34 PM Audit Trail CL/2024/01/V1/005266 Claim Damage gan soon lin Credit Account ZND170558846198 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 26-1-2024 02:32:27 PM 24-3-2024 03:23:06 PM 9-2-2024 02:32:27 PM 22-3-2024 03:21:46 AM Audit Trail CL/2024/01/V1/005265 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170453695082 Rejected 139.90 26-1-2024 11:54:00 AM 9-2-2024 11:54:00 AM Audit Trail CL/2024/01/V1/005264 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170453487670,CND170453487670001 Rejected 258.90 26-1-2024 11:48:52 AM 9-2-2024 11:48:52 AM Audit Trail CL/2024/01/V1/005263 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170453484419 No Hub/Depo/Station Handling Issue Express Rejected 103.90 26-1-2024 11:40:10 AM 9-2-2024 11:40:10 AM Audit Trail CL/2024/01/V1/005262 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170453483788 Rejected 84.00 26-1-2024 11:34:47 AM 9-2-2024 11:34:47 AM Audit Trail CL/2024/01/V1/005261 Claim Delay Delivery Premium Parcel MR. LIM Credit Account ZND170201436639 No Hub/Depo/Station Handling Issue Premium Rejected 78.00 26-1-2024 10:33:29 AM 9-2-2024 10:33:29 AM Audit Trail CL/2024/01/V1/005260 Claim Delay Delivery Premium Parcel Faiezul Cash ZND170561216933 No Logistic IT System Issue Premium Pending Responsible Staff Details 200.00 100.00 26-1-2024 10:26:01 AM 3-3-2024 03:44:29 PM 9-2-2024 10:26:01 AM 1-3-2024 03:41:20 AM Audit Trail CL/2024/01/V1/005259 Claim Damage atmua furnishing (m) sdn bhd Credit Account ZND170455567295 Rejected 40.00 25-1-2024 11:50:33 PM 8-2-2024 11:50:33 PM Audit Trail CL/2024/01/V1/005258 Claim Damage ATMUA FURNISHING (M) SDN BHD Credit Account ZND170556636913 Rejected 500.00 25-1-2024 11:46:17 PM 8-2-2024 11:46:17 PM Audit Trail CL/2024/01/V1/005257 Claim Damage ATMUA FURNISHING (M) SDN BHD Credit Account ZND170452789645 No Hub/Depo/Station Handling Issue Express Rejected 880.00 25-1-2024 11:42:11 PM 8-2-2024 11:42:11 PM Audit Trail CL/2024/01/V1/005256 Claim Delay Delivery Premium Parcel TWINS DIGITAL Credit Account ZND170560104767 No Hub/Depo/Station Handling Issue Premium Rejected 200.00 25-1-2024 07:06:34 PM 8-2-2024 07:06:34 PM Audit Trail CL/2024/01/V1/005255 Claim Damage HUI ZHI TRADING Credit Account ZND170451279987 No Hub/Depo/Station Handling Issue Express Rejected 907.00 25-1-2024 01:27:23 PM 8-2-2024 01:27:23 PM Audit Trail CL/2024/01/V1/005254 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170450848795 Rejected 126.90 25-1-2024 12:11:50 PM 8-2-2024 12:11:50 PM Audit Trail CL/2024/01/V1/005253 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170450848399 No Hub/Depo/Station Handling Issue Express Rejected 197.90 25-1-2024 12:05:36 PM 8-2-2024 12:05:36 PM Audit Trail CL/2024/01/V1/005252 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170447189849 No Hub/Depo/Station Handling Issue Express Rejected 103.90 25-1-2024 11:58:51 AM 8-2-2024 11:58:51 AM Audit Trail CL/2024/01/V1/005251 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170447188071 No Hub/Depo/Station Handling Issue Express Rejected 129.90 25-1-2024 11:52:01 AM 8-2-2024 11:52:01 AM Audit Trail CL/2024/01/V1/005250 Claim Lost GT SUCCESS GLOBAL TRADING Credit Account ZND170451770996 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 750.00 200.00 25-1-2024 11:48:23 AM 17-2-2024 04:15:16 PM 8-2-2024 11:48:23 AM 15-2-2024 04:09:02 AM Audit Trail CL/2024/01/V1/005249 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170378781532 No Hub/Depo/Station Handling Issue Express Rejected 202.00 25-1-2024 11:44:05 AM 8-2-2024 11:44:05 AM Audit Trail CL/2024/01/V1/005248 Claim Damage INSPIRE OFFICE SYSTEM SDN BHD Credit Account ZND170557038792 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 24-1-2024 09:44:04 PM 25-4-2024 05:03:56 PM 7-2-2024 09:44:04 PM 23-4-2024 05:00:20 AM Audit Trail CL/2024/01/V1/005247 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND170455360094 Rejected 60.00 24-1-2024 04:58:52 PM 7-2-2024 04:58:52 PM Audit Trail CL/2024/01/V1/005246 Claim Damage HJ EXPRESS Credit Account ZND170556766641 No Hub/Depo/Station Handling Issue Express Rejected 3200.00 24-1-2024 04:29:38 PM 7-2-2024 04:29:38 PM Audit Trail CL/2024/01/V1/005245 Claim Damage SUMBER MAJUJAYA SDN BHD Cash ZND170557010002 Rejected 320.00 24-1-2024 04:03:00 PM 7-2-2024 04:03:00 PM Audit Trail CL/2024/01/V1/005244 Claim Damage pusat perabut smh Prepaid Account ZND170377978889 No Hub/Depo/Station Handling Issue Express Rejected 250.00 24-1-2024 03:18:46 PM 7-2-2024 03:18:46 PM Audit Trail CL/2024/01/V1/005243 Claim Damage Mastron Electrical & Furniture Trading Credit Account ZND170453696447 Rejected 450.00 24-1-2024 03:10:03 PM 7-2-2024 03:10:03 PM Audit Trail CL/2024/01/V1/005242 Claim Damage QM LIVE EMPIRE Credit Account ZND170453452630 No Force Majeure Express Rejected 73.00 24-1-2024 01:28:36 PM 7-2-2024 01:28:36 PM Audit Trail CL/2024/01/V1/005241 Claim Damage Billie ng Prepaid Account ZND170558636171 Rejected 0.00 24-1-2024 11:46:27 AM 7-2-2024 11:46:27 AM Audit Trail CL/2024/01/V1/005240 Claim Damage Mohamad azamin ikhwan Cash ZND170558489999 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 350.00 200.00 23-1-2024 08:36:02 PM 15-3-2024 12:10:08 PM 6-2-2024 08:36:02 PM 13-3-2024 12:05:32 PM Audit Trail CL/2024/01/V1/005239 Claim Damage Perabot Sungai Rambai Sdn Bhd Credit Account ZND170557223136 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 449.00 200.00 23-1-2024 06:38:26 PM 19-4-2024 04:33:46 PM 6-2-2024 06:38:26 PM 17-4-2024 04:30:30 AM Audit Trail CL/2024/01/V1/005238 Claim Damage Perabot Sungai Rambai Sdn Bhd Credit Account ZND170557742736 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2000.00 200.00 23-1-2024 06:32:14 PM 16-3-2024 02:25:53 PM 6-2-2024 06:32:14 PM 14-3-2024 02:10:58 AM Audit Trail CL/2024/01/V1/005237 Claim Missing Content MS.Tai Prepaid Account 10249498431 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 160.00 160.00 23-1-2024 06:08:49 PM 4-9-2024 02:17:45 PM 6-2-2024 06:08:49 PM 2-9-2024 02:10:35 AM Audit Trail CL/2024/01/V1/005236 Claim Lost Woo Pei Chee Prepaid Account 10249259123 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 23-1-2024 06:03:00 PM 25-7-2024 05:39:55 PM 6-2-2024 06:03:00 PM 23-7-2024 05:36:14 AM Audit Trail CL/2024/01/V1/005235 Claim Lost 770323444 Prepaid Account 770323444 No Hub/Depo/Station Handling Issue Express Rejected 150.00 23-1-2024 05:59:11 PM 6-2-2024 05:59:11 PM Audit Trail CL/2024/01/V1/005234 Claim Damage MRO MARKET SDN BHD Credit Account ZND170556803841 Yes Hub/Depo/Station Handling Issue Express Rejected 1340.00 23-1-2024 05:45:36 PM 6-2-2024 05:45:36 PM Audit Trail CL/2024/01/V1/005233 Claim Damage ZND170448177203 Credit Account ZND170448177203 Rejected 3779.52 23-1-2024 05:32:28 PM 6-2-2024 05:32:28 PM Audit Trail CL/2024/01/V1/005232 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170379107331 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 23-1-2024 04:49:44 PM 13-3-2024 10:41:59 AM 6-2-2024 04:49:44 PM 11-3-2024 10:33:55 AM Audit Trail CL/2024/01/V1/005231 Claim Damage Goh siang ye Prepaid Account ZND170559057524 Rejected 0.00 23-1-2024 04:44:37 PM 6-2-2024 04:44:37 PM Audit Trail CL/2024/01/V1/005230 Claim Damage CHAN KEAN SEONG Cash ZND170447659656 Rejected 416.39 23-1-2024 04:07:12 PM 6-2-2024 04:07:12 PM Audit Trail CL/2024/01/V1/005229 Claim Damage Chloe Tan Credit Account ZND170453512945 Rejected 2750.00 23-1-2024 03:03:56 PM 6-2-2024 03:03:56 PM Audit Trail CL/2024/01/V1/005228 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN BHD Prepaid Account ZND170556829858 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1600.00 200.00 23-1-2024 12:04:58 PM 17-4-2024 09:47:47 AM 6-2-2024 12:04:58 PM 15-4-2024 09:31:28 AM Audit Trail CL/2024/01/V1/005227 Claim Lost Christine Tan Credit Account ZND170446318837 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 67.50 67.50 23-1-2024 11:11:18 AM 21-6-2024 12:22:15 PM 6-2-2024 11:11:18 AM 19-6-2024 12:18:02 PM Audit Trail CL/2024/01/V1/005226 Claim Damage MMATRIX SDN BHD Credit Account ZND170448970446 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1199.00 200.00 23-1-2024 10:15:46 AM 13-3-2024 11:07:10 AM 6-2-2024 10:15:46 AM 11-3-2024 11:04:09 AM Audit Trail CL/2024/01/V1/005225 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND170557098888 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 23-1-2024 09:55:25 AM 6-2-2024 09:55:25 AM Audit Trail CL/2024/01/V1/005224 Claim Damage Joe Credit Account ZND170455802068 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 188.00 188.00 23-1-2024 12:04:54 AM 13-3-2024 02:08:10 PM 6-2-2024 12:04:54 AM 11-3-2024 02:00:26 AM Audit Trail CL/2024/01/V1/005223 Claim Damage SJP SEALING TECHNOLOGY (M) SDN BHD Credit Account ZND170455793168 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2088.50 500.00 22-1-2024 05:16:10 PM 2-8-2024 04:50:39 PM 5-2-2024 05:16:10 PM 31-7-2024 04:49:16 AM Audit Trail CL/2024/01/V1/005222 Claim Lost Bibi Cheah Credit Account PDC000000207097 No Hub/Depo/Station Handling Issue Express Rejected 205.00 22-1-2024 03:36:02 PM 5-2-2024 03:36:02 PM Audit Trail CL/2024/01/V1/005221 Claim Damage MMATRIX SDN BHD Credit Account ZND170456026210 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2398.00 200.00 22-1-2024 03:35:08 PM 18-3-2024 03:24:09 PM 5-2-2024 03:35:08 PM 16-3-2024 02:58:26 AM Audit Trail CL/2024/01/V1/005220 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170378102269-1 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 22-1-2024 11:26:14 AM 16-3-2024 05:19:03 PM 5-2-2024 11:26:14 AM 14-3-2024 05:11:09 AM Audit Trail CL/2024/01/V1/005219 Claim Damage Zahrizal bin jazuli Cash ZND170452619041 Rejected 240.00 21-1-2024 06:47:44 PM 4-2-2024 06:47:44 PM Audit Trail CL/2024/01/V1/005218 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170453625843 No Hub/Depo/Station Handling Issue Express Rejected 40.00 21-1-2024 05:11:52 PM 4-2-2024 05:11:52 PM Audit Trail CL/2024/01/V1/005217 Claim Damage FreshBox CHOOI LEE KHENG Cash ZND170454383506 No Hub/Depo/Station Handling Issue FreshBox Rejected 200.00 21-1-2024 04:56:53 PM 4-2-2024 04:56:53 PM Audit Trail CL/2024/01/V1/005216 Claim Damage FreshBox HENG POO CHING Credit Account ZND170454030011 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 200.00 200.00 21-1-2024 04:52:26 PM 24-3-2024 05:35:16 PM 4-2-2024 04:52:26 PM 22-3-2024 05:34:58 AM Audit Trail CL/2024/01/V1/005215 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND170455868002 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 21-1-2024 08:53:14 AM 17-2-2024 04:07:52 PM 4-2-2024 08:53:14 AM 15-2-2024 04:01:29 AM Audit Trail CL/2024/01/V1/005214 Claim Lost ZND170448596509 Cash ZND170448596509 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 560.00 200.00 20-1-2024 04:53:22 PM 26-8-2024 05:37:41 PM 3-2-2024 04:53:22 PM 24-8-2024 05:33:42 AM Audit Trail CL/2024/01/V1/005213 Claim Damage MOG - IPOH PARADE GREENTOWN Credit Account ZND170454288498 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 318.00 200.00 20-1-2024 12:40:31 PM 15-2-2024 10:43:10 AM 3-2-2024 12:40:31 PM 13-2-2024 10:36:57 AM Audit Trail CL/2024/01/V1/005212 Claim Delay Delivery Premium Parcel SWIFTLET FORTUNE MANUFACTURING SDN BHD Credit Account ZND170455104162 No Hub/Depo/Station Handling Issue Express Rejected 127781727.00 20-1-2024 11:34:26 AM 3-2-2024 11:34:26 AM Audit Trail CL/2024/01/V1/005211 Claim Lost LOK SOON KONG Credit Account ZND170382205932 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 450.00 200.00 20-1-2024 10:54:05 AM 12-5-2024 09:13:45 AM 3-2-2024 10:54:05 AM 10-5-2024 09:10:54 AM Audit Trail CL/2024/01/V1/005210 Claim Damage REMAN TECH (M) SDN BHD Credit Account ZND170448737865 Rejected 0.00 19-1-2024 05:49:31 PM 2-2-2024 05:49:31 PM Audit Trail CL/2024/01/V1/005209 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170448231363 No Hub/Depo/Station Handling Issue Express Rejected 200.00 19-1-2024 05:06:36 PM 2-2-2024 05:06:36 PM Audit Trail CL/2024/01/V1/005208 Claim Damage Toh Siew Lan Cash ZND170447461716 Rejected 198.00 19-1-2024 05:00:32 PM 2-2-2024 05:00:32 PM Audit Trail CL/2024/01/V1/005207 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170379115329 No Hub/Depo/Station Handling Issue Express Rejected 200.00 19-1-2024 04:54:50 PM 2-2-2024 04:54:50 PM Audit Trail CL/2024/01/V1/005206 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND170453499062 Rejected 200.00 19-1-2024 04:31:42 PM 2-2-2024 04:31:42 PM Audit Trail CL/2024/01/V1/005205 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170447324080 Rejected 165.00 19-1-2024 04:27:13 PM 2-2-2024 04:27:13 PM Audit Trail CL/2024/01/V1/005204 Claim Lost Ong Jee-Ann Cash ZND170454024232 Rejected 70.00 19-1-2024 04:21:06 PM 2-2-2024 04:21:06 PM Audit Trail CL/2024/01/V1/005203 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND170453327228 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 19-1-2024 04:13:34 PM 8-3-2024 02:42:28 PM 2-2-2024 04:13:34 PM 6-3-2024 02:39:48 AM Audit Trail CL/2024/01/V1/005202 Claim Lost EFS Credit Account EFS1003987667 Rejected 300.00 19-1-2024 04:11:57 PM 2-2-2024 04:11:57 PM Audit Trail CL/2024/01/V1/005201 Claim Lost EFS Credit Account EFS1003969554 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 19-1-2024 04:03:13 PM 15-3-2024 04:52:31 PM 2-2-2024 04:03:13 PM 13-3-2024 04:41:43 AM Audit Trail CL/2024/01/V1/005200 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND170453498201 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 200.00 200.00 19-1-2024 03:33:02 PM 11-2-2024 05:20:47 PM 2-2-2024 03:33:02 PM Audit Trail CL/2024/01/V1/005199 Claim Lost SPF HOME DECO SDN BHD Credit Account CND170380986956001 Rejected 200.00 19-1-2024 03:29:32 PM 2-2-2024 03:29:32 PM Audit Trail CL/2024/01/V1/005198 Claim Damage ABNER BEAUTY GLOBAL SDN BHD Credit Account ZND170451627573 Rejected 100.00 19-1-2024 01:56:56 PM 2-2-2024 01:56:56 PM Audit Trail CL/2024/01/V1/005197 Claim Damage EUMIKA (LEONG PENG HUAAT) Credit Account ZND170379217450 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 60.80 60.80 19-1-2024 11:12:39 AM 9-3-2024 04:13:22 PM 2-2-2024 11:12:39 AM Audit Trail CL/2024/01/V1/005196 Claim Damage MS SHARON LIM Credit Account ZND170379755891 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 300.00 200.00 19-1-2024 09:46:22 AM 21-3-2024 04:46:43 PM 2-2-2024 09:46:22 AM 19-3-2024 04:41:06 AM Audit Trail CL/2024/01/V1/005195 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170310724139 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 70.00 70.00 18-1-2024 05:38:30 PM 13-3-2024 10:44:14 AM 1-2-2024 05:38:30 PM 11-3-2024 10:34:04 AM Audit Trail CL/2024/01/V1/005194 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170446368320 No Hub/Depo/Station Handling Issue Express Rejected 169.00 18-1-2024 05:11:27 PM 1-2-2024 05:11:27 PM Audit Trail CL/2024/01/V1/005193 Claim Damage CM Wan Credit Account ZND170451752343 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 205.00 200.00 18-1-2024 03:44:39 PM 15-3-2024 12:04:51 PM 1-2-2024 03:44:39 PM 13-3-2024 12:02:17 PM Audit Trail CL/2024/01/V1/005192 Claim Damage CHANG JIANG INTERNATIONAL SDN BHD Prepaid Account ZND170449015573 Rejected 176.40 18-1-2024 02:07:57 PM 1-2-2024 02:07:57 PM Audit Trail CL/2024/01/V1/005191 Claim Damage RUSHDA HADZIRA Cash ZND170452918854 No Hub/Depo/Station Handling Issue Express Rejected 0.00 18-1-2024 10:28:21 AM 1-2-2024 10:28:21 AM Audit Trail CL/2024/01/V1/005190 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND170452877632 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 17-1-2024 10:44:42 PM 15-3-2024 04:40:26 PM 31-1-2024 10:44:42 PM 13-3-2024 04:33:38 AM Audit Trail CL/2024/01/V1/005189 Claim Damage U-LIKE GLOBAL SDN BHD Prepaid Account ZND170447288511 No Hub/Depo/Station Handling Issue Express Rejected 502.72 17-1-2024 06:49:14 PM 31-1-2024 06:49:14 PM Audit Trail CL/2024/01/V1/005188 Claim Lost Keong Loong Wei Credit Account ZND170452266221 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 414.00 200.00 17-1-2024 05:46:16 PM 15-3-2024 10:04:43 AM 31-1-2024 05:46:16 PM 13-3-2024 10:00:55 AM Audit Trail CL/2024/01/V1/005187 Claim Damage Sin Ban Hin Health Care Credit Account ZND170452048865 Rejected 800.00 17-1-2024 04:17:17 PM 31-1-2024 04:17:17 PM Audit Trail CL/2024/01/V1/005186 Claim Damage MMATRIX SDN BHD Credit Account ZND170450295148 No Force Majeure Express Pending Responsible Staff Details 1499.00 200.00 17-1-2024 03:45:47 PM 13-3-2024 11:09:40 AM 31-1-2024 03:45:47 PM 11-3-2024 11:03:34 AM Audit Trail CL/2024/01/V1/005185 Claim Lost MMATRIX SDN BHD Credit Account ZND170308273458 No Hub/Depo/Station Handling Issue Express Rejected 2998.00 17-1-2024 03:04:27 PM 31-1-2024 03:04:27 PM Audit Trail CL/2024/01/V1/005184 Claim Delay Delivery Premium Parcel AMEE OOI Prepaid Account ZND170452628524 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 17-1-2024 03:02:56 PM 25-3-2024 09:48:06 AM 31-1-2024 03:02:56 PM 23-3-2024 09:39:57 AM Audit Trail CL/2024/01/V1/005183 Claim Damage Cassa Worldwide Sdn Bhd Credit Account ZND170379209844 Rejected 428.59 17-1-2024 02:43:15 PM 31-1-2024 02:43:15 PM Audit Trail CL/2024/01/V1/005182 Claim Lost GOO BOON KEAT Prepaid Account 10248901460 Rejected 400.00 17-1-2024 02:31:56 PM 31-1-2024 02:31:56 PM Audit Trail CL/2024/01/V1/005181 Claim Lost Jack Chong Prepaid Account 10248898822 Rejected 40.00 17-1-2024 02:26:51 PM 31-1-2024 02:26:51 PM Audit Trail CL/2024/01/V1/005180 Claim Damage Anna Bakes Kitchen Credit Account ZND170452551198 Rejected 95.50 17-1-2024 02:00:35 PM 31-1-2024 02:00:35 PM Audit Trail CL/2024/01/V1/005179 Claim Damage VARIOUS FURNITURE SDN BHD Credit Account ZND170381838605 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 220.00 200.00 17-1-2024 01:51:34 PM 25-7-2024 02:07:49 PM 31-1-2024 01:51:34 PM Audit Trail CL/2024/01/V1/005178 Claim Lost Rebecca Look Prepaid Account 10248898214 Rejected 5211.00 17-1-2024 01:07:30 PM 31-1-2024 01:07:30 PM Audit Trail CL/2024/01/V1/005177 Claim Lost Bhikkhu Sumana Prepaid Account 10248898203 Rejected 200.00 17-1-2024 01:03:41 PM 31-1-2024 01:03:41 PM Audit Trail CL/2024/01/V1/005176 Claim Lost Ooi Eng Hua Prepaid Account 10248898192 Rejected 200.00 17-1-2024 01:02:13 PM 31-1-2024 01:02:13 PM Audit Trail CL/2024/01/V1/005175 Claim Lost Mun Yee Prepaid Account 10248894806 Rejected 160.00 17-1-2024 12:56:58 PM 31-1-2024 12:56:58 PM Audit Trail CL/2024/01/V1/005174 Claim Lost Ng LP Prepaid Account 10248891660 Rejected 100.00 17-1-2024 12:54:03 PM 31-1-2024 12:54:03 PM Audit Trail CL/2024/01/V1/005173 Claim Lost Shermaine yew Prepaid Account 10248890680 Rejected 230.20 17-1-2024 12:44:42 PM 31-1-2024 12:44:42 PM Audit Trail CL/2024/01/V1/005172 Claim Lost Crystal Prepaid Account 10248878065 Rejected 320.00 17-1-2024 12:41:04 PM 31-1-2024 12:41:04 PM Audit Trail CL/2024/01/V1/005171 Claim Damage INSPIRE OFFICE SYSTEM SDN BHD Credit Account ZND170450929845 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 17-1-2024 12:30:26 PM 15-3-2024 12:01:58 PM 31-1-2024 12:30:26 PM 13-3-2024 11:59:15 AM Audit Trail CL/2024/01/V1/005170 Claim Lost Lysure Lim Prepaid Account 10248735184 Rejected 1016.64 17-1-2024 12:28:52 PM 31-1-2024 12:28:52 PM Audit Trail CL/2024/01/V1/005169 Claim Short Piece ATMUA FURNISHING (M) SDN BHD Credit Account ZND170446971285 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 416.50 200.00 17-1-2024 11:51:55 AM 13-3-2024 02:12:18 PM 31-1-2024 11:51:55 AM 11-3-2024 02:09:35 AM Audit Trail CL/2024/01/V1/005168 Claim Lost Aurous～Gu Prepaid Account 770292961 Rejected 140.00 17-1-2024 11:31:49 AM 31-1-2024 11:31:49 AM Audit Trail CL/2024/01/V1/005167 Claim Damage ALEX NG Prepaid Account 10248592465 Rejected 1586.58 17-1-2024 11:27:53 AM 31-1-2024 11:27:53 AM Audit Trail CL/2024/01/V1/005166 Claim Lost Liu Jiujiang Prepaid Account 6566087721 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 464.00 200.00 17-1-2024 11:18:19 AM 15-5-2024 10:57:25 AM 31-1-2024 11:18:19 AM 13-5-2024 10:53:22 AM Audit Trail CL/2024/01/V1/005165 Claim Damage De Pine Vietcis Sdn Bhd Credit Account ZND170449259793 Rejected 22.20 17-1-2024 10:12:36 AM 31-1-2024 10:12:36 AM Audit Trail CL/2024/01/V1/005164 Claim Damage ZND170309081649 Cash ZND170309081649 Rejected 70.00 17-1-2024 10:02:20 AM 31-1-2024 10:02:20 AM Audit Trail CL/2024/01/V1/005163 Claim Lost Jen Lim Prepaid Account ZIN170310748432 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 16-1-2024 08:44:42 PM 13-3-2024 02:05:25 PM 30-1-2024 08:44:42 PM 11-3-2024 02:02:03 AM Audit Trail CL/2024/01/V1/005162 Claim Damage JJW GLOBAL SDN BHD Credit Account ZND170292457742 Rejected 132.00 16-1-2024 07:00:43 PM 30-1-2024 07:00:43 PM Audit Trail CL/2024/01/V1/005161 Claim Damage ORDER TRADING SDN BHD Credit Account ZND170449312627 Rejected 1500.00 16-1-2024 05:29:55 PM 30-1-2024 05:29:55 PM Audit Trail CL/2024/01/V1/005160 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170448239420 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 16-1-2024 05:25:49 PM 13-3-2024 10:46:40 AM 30-1-2024 05:25:49 PM 11-3-2024 10:34:16 AM Audit Trail CL/2024/01/V1/005159 Claim Lost MULTILINK FLYERS DISTRIBUTOR SDN. BHD Credit Account ZND170451155779 No Hub/Depo/Station Handling Issue Express Rejected 38.00 16-1-2024 05:15:44 PM 30-1-2024 05:15:44 PM Audit Trail CL/2024/01/V1/005158 Claim Lost SPF HOME DECO SDN BHD Credit Account CND170448239420001 No Hub/Depo/Station Handling Issue Express Rejected 200.00 16-1-2024 05:00:56 PM 30-1-2024 05:00:56 PM Audit Trail CL/2024/01/V1/005157 Claim Damage Sin Ban Hin Health Care Credit Account ZND170452333848 Rejected 400.00 16-1-2024 01:48:52 PM 30-1-2024 01:48:52 PM Audit Trail CL/2024/01/V1/005156 Claim Lost Liaw fui nee Credit Account ZND170380766381 No Hub/Depo/Station Handling Issue Express Info Incomplete 200.00 16-1-2024 01:11:42 PM 30-1-2024 01:11:42 PM Audit Trail CL/2024/01/V1/005155 Claim Damage MOHD ZUHAIRI BIN MOHD NOOR Cash ZND170451781602 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 231.00 200.00 16-1-2024 12:29:17 PM 15-3-2024 04:31:04 PM 30-1-2024 12:29:17 PM 13-3-2024 04:24:48 AM Audit Trail CL/2024/01/V1/005154 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170447311684 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 16-1-2024 11:50:35 AM 10-4-2024 10:09:34 AM 30-1-2024 11:50:35 AM 8-4-2024 10:09:02 AM Audit Trail CL/2024/01/V1/005153 Claim Damage WDF TRADING SDN BHD Cash BX24011100003 No Hub/Depo/Station Handling Issue Express Rejected 350.00 16-1-2024 11:21:10 AM 30-1-2024 11:21:10 AM Audit Trail CL/2024/01/V1/005152 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170450061675 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 35.00 35.00 16-1-2024 11:14:10 AM 13-3-2024 10:48:53 AM 30-1-2024 11:14:10 AM 11-3-2024 10:34:20 AM Audit Trail CL/2024/01/V1/005151 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170380986673 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 16-1-2024 10:53:54 AM 13-3-2024 10:50:53 AM 30-1-2024 10:53:54 AM 11-3-2024 10:34:23 AM Audit Trail CL/2024/01/V1/005150 Claim Missing Content MYPOST SOLUTIONS Credit Account ZND170452795929 Rejected 0.00 16-1-2024 10:00:15 AM 30-1-2024 10:00:15 AM Audit Trail CL/2024/01/V1/005149 Claim Lost GOH BOON SENG Credit Account ZND170382143920 No Hub/Depo/Station Handling Issue Express Rejected 278.88 16-1-2024 09:49:45 AM 30-1-2024 09:49:45 AM Audit Trail CL/2024/01/V1/005148 Claim Lost QM LIVE EMPIRE Credit Account ZND170026852737 No Hub/Depo/Station Handling Issue Express Rejected 226.20 16-1-2024 09:49:35 AM 30-1-2024 09:49:35 AM Audit Trail CL/2024/01/V1/005147 Claim Lost Chow Yit Loo Prepaid Account ZND170381300980 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 188.00 16-1-2024 07:44:34 AM 15-5-2024 11:43:33 AM 30-1-2024 07:44:34 AM 13-5-2024 11:40:20 AM Audit Trail CL/2024/01/V1/005146 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND170451171014 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 15-1-2024 11:24:09 PM 15-3-2024 04:23:37 PM 29-1-2024 11:24:09 PM 13-3-2024 04:12:49 AM Audit Trail CL/2024/01/V1/005145 Claim Damage AMIN GEDUNG ENTERPRISE.CO Credit Account ZND170448409533 Rejected 691.00 15-1-2024 10:43:30 PM 29-1-2024 10:43:30 PM Audit Trail CL/2024/01/V1/005144 Claim Lost QM LIVE EMPIRE Credit Account CND170380668654001 No Hub/Depo/Station Handling Issue Express Rejected 302.90 15-1-2024 05:43:43 PM 29-1-2024 05:43:43 PM Audit Trail CL/2024/01/V1/005143 Claim Lost SPF HOME DECO SDN BHD Credit Account CND170377296259001 No Hub/Depo/Station Handling Issue Express Rejected 200.00 15-1-2024 05:41:23 PM 29-1-2024 05:41:23 PM Audit Trail CL/2024/01/V1/005142 Claim Damage AIK HOE Credit Account CND170448858423001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 15-1-2024 04:15:39 PM 15-3-2024 04:09:55 PM 29-1-2024 04:15:39 PM 13-3-2024 04:00:24 AM Audit Trail CL/2024/01/V1/005141 Claim Missing Content MYPOST SOLUTIONS Credit Account ZND170451423786 Rejected 0.00 15-1-2024 03:24:28 PM 29-1-2024 03:24:28 PM Audit Trail CL/2024/01/V1/005140 Claim Missing Content MYPOST SOLUTIONS Credit Account ZND170451413213 Rejected 0.00 15-1-2024 03:21:31 PM 29-1-2024 03:21:31 PM Audit Trail CL/2024/01/V1/005139 Claim Missing Content MYPOST SOLUTIONS Credit Account ZND170451419475 Rejected 0.00 15-1-2024 03:15:57 PM 29-1-2024 03:15:57 PM Audit Trail CL/2024/01/V1/005138 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND170311461897 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 15-1-2024 02:36:59 PM 28-1-2024 11:03:14 AM 29-1-2024 02:36:59 PM 26-1-2024 10:51:46 AM Audit Trail CL/2024/01/V1/005137 Claim Damage SMH MAJU Prepaid Account ZND170382658820 No Hub/Depo/Station Handling Issue Express Rejected 200.00 15-1-2024 01:06:35 PM 29-1-2024 01:06:35 PM Audit Trail CL/2024/01/V1/005136 Claim Damage SMH MAJU Prepaid Account ZND170448049999 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff and Payment Details 200.00 200.00 15-1-2024 01:00:31 PM 10-3-2024 02:42:39 PM 29-1-2024 01:00:31 PM Audit Trail CL/2024/01/V1/005135 Claim Damage PENI GROUP SDN. BHD Credit Account ZND170448172994 No Hub/Depo/Station Handling Issue Express Rejected 204.30 13-1-2024 05:31:48 PM 27-1-2024 05:31:48 PM Audit Trail CL/2024/01/V1/005134 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170312021328 No Hub/Depo/Station Handling Issue Express Rejected 200.00 13-1-2024 04:43:27 PM 27-1-2024 04:43:27 PM Audit Trail CL/2024/01/V1/005133 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170312020994 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 13-1-2024 04:02:38 PM 26-9-2024 02:19:02 PM 27-1-2024 04:02:38 PM 24-9-2024 02:17:13 AM Audit Trail CL/2024/01/V1/005132 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170447316511 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 25.00 25.00 13-1-2024 03:20:18 PM 8-3-2024 03:16:04 PM 27-1-2024 03:20:18 PM 6-3-2024 03:14:39 AM Audit Trail CL/2024/01/V1/005131 Claim Damage Shalom Wealth Solutions Prepaid Account ZND170449052233 Rejected 56.00 13-1-2024 10:54:25 AM 27-1-2024 10:54:25 AM Audit Trail CL/2024/01/V1/005130 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170380049569 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 25.00 25.00 13-1-2024 10:20:26 AM 8-3-2024 03:13:27 PM 27-1-2024 10:20:26 AM 6-3-2024 03:00:23 AM Audit Trail CL/2024/01/V1/005129 Claim Damage PUSAT OPTIK V2 SDN.BHD Credit Account ZND170448821212 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1584.00 200.00 13-1-2024 09:28:34 AM 15-2-2024 10:45:51 AM 27-1-2024 09:28:34 AM 13-2-2024 10:45:13 AM Audit Trail CL/2024/01/V1/005128 Claim Lost LIZ CHIANG Credit Account ZND170291286312 No Hub/Depo/Station Handling Issue Express Rejected 3428.00 13-1-2024 12:04:41 AM 27-1-2024 12:04:41 AM Audit Trail CL/2024/01/V1/005127 Claim Damage Fatmama Bakery Sdn Bhd Credit Account ZND170382217492 Rejected 0.00 12-1-2024 06:11:58 PM 26-1-2024 06:11:58 PM Audit Trail CL/2024/01/V1/005126 Claim Lost SPF HOME DECO SDN BHD Credit Account CND170291916813001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 12-1-2024 04:57:40 PM 8-3-2024 03:10:59 PM 26-1-2024 04:57:40 PM 6-3-2024 03:00:21 AM Audit Trail CL/2024/01/V1/005125 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170310732714 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 39.90 33.10 12-1-2024 03:42:02 PM 13-3-2024 10:58:19 AM 26-1-2024 03:42:02 PM 11-3-2024 10:34:27 AM Audit Trail CL/2024/01/V1/005124 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170291916813 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 12-1-2024 01:44:36 PM 25-1-2024 10:11:11 AM 26-1-2024 01:44:36 PM 23-1-2024 10:10:47 AM Audit Trail CL/2024/01/V1/005123 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170378102269 No Hub/Depo/Station Handling Issue Express Rejected 200.00 12-1-2024 01:31:06 PM 26-1-2024 01:31:06 PM Audit Trail CL/2024/01/V1/005122 Claim Lost QM LIVE EMPIRE Credit Account ZND170026852737 Rejected 226.20 12-1-2024 12:18:07 PM 26-1-2024 12:18:07 PM Audit Trail CL/2024/01/V1/005121 Claim Delay Delivery Premium Parcel PATRICK Credit Account ZND170447818824 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 11-1-2024 10:01:32 PM 2-2-2024 02:51:59 PM 25-1-2024 10:01:32 PM 31-1-2024 02:49:26 AM Audit Trail CL/2024/01/V1/005120 Claim Delay Delivery Premium Parcel MALURI PHOTO STUDIO Credit Account ZND170447815342 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 11-1-2024 09:53:19 PM 2-2-2024 02:58:51 PM 25-1-2024 09:53:19 PM 31-1-2024 02:58:34 AM Audit Trail CL/2024/01/V1/005119 Claim Damage Ng Eng Seong Credit Account ZND170381126030 Rejected 380.00 11-1-2024 05:03:05 PM 25-1-2024 05:03:05 PM Audit Trail CL/2024/01/V1/005118 Claim Damage Jubilant Prestige Sdn Bhd Credit Account CND170380642104001 Rejected 0.00 11-1-2024 04:52:37 PM 25-1-2024 04:52:37 PM Audit Trail CL/2024/01/V1/005117 Claim Damage WAH SENG (1986) SDN BHD Credit Account ZND170449350193 No Hub/Depo/Station Handling Issue Express Rejected 124.60 11-1-2024 03:29:53 PM 25-1-2024 03:29:53 PM Audit Trail CL/2024/01/V1/005116 Claim Lost Xinjing Kee Credit Account ZND170312349316 Rejected 198.00 11-1-2024 03:21:08 PM 25-1-2024 03:21:08 PM Audit Trail CL/2024/01/V1/005115 Claim Damage IRENE LEE Credit Account ZND170448572572 Rejected 75.00 11-1-2024 02:27:47 PM 25-1-2024 02:27:47 PM Audit Trail CL/2024/01/V1/005114 Claim Damage NUR AZLINE RABIATUL BINTI ABDUL RANI Prepaid Account ZND170379905616 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 360.00 200.00 11-1-2024 02:26:04 PM 25-1-2024 02:26:04 PM 30-10-2025 11:04:30 AM Audit Trail CL/2024/01/V1/005113 Claim Damage AIK HOE HOME CENTRE SDN BHD Credit Account ZND170447497685 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 290.00 200.00 11-1-2024 02:17:00 PM 13-3-2024 12:56:01 PM 25-1-2024 02:17:00 PM 11-3-2024 12:47:57 PM Audit Trail CL/2024/01/V1/005112 Claim Lost YE TAY Cash ZND170379470954 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 190.00 180.00 11-1-2024 01:43:44 PM 29-9-2024 05:33:01 PM 25-1-2024 01:43:44 PM 27-9-2024 05:28:33 AM Audit Trail CL/2024/01/V1/005111 Claim Damage Muhammad Qhairiz Nabil bin Zulkifli Cash ZND1703106550751 Rejected 0.00 11-1-2024 11:09:18 AM 25-1-2024 11:09:18 AM Audit Trail CL/2024/01/V1/005110 Claim Missing Content Cloris Ang Cash ZND170309807911 No Hub/Depo/Station Handling Issue Express Rejected 238.00 11-1-2024 11:05:18 AM 25-1-2024 11:05:18 AM Audit Trail CL/2024/01/V1/005109 Claim Damage Siti Nurasikin Binti Amran Cash ZND170447240960 Rejected 329.00 11-1-2024 10:57:51 AM 25-1-2024 10:57:51 AM Audit Trail CL/2024/01/V1/005108 Claim Damage ATMUA FURNISHING (M) SDN BHD Credit Account ZND170202493419 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1000.00 200.00 11-1-2024 10:45:13 AM 8-3-2024 03:28:11 PM 25-1-2024 10:45:13 AM 6-3-2024 03:19:23 AM Audit Trail CL/2024/01/V1/005107 Claim Lost TND EXPRESS (M) SDN BHD Credit Account ZND170292555745 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 10-1-2024 06:51:15 PM 15-5-2024 11:13:25 AM 24-1-2024 06:51:15 PM 13-5-2024 11:09:43 AM Audit Trail CL/2024/01/V1/005106 Claim Delay Delivery Premium Parcel Tan Keat Loon Credit Account ZND170447655740 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 100.00 100.00 10-1-2024 05:38:49 PM 1-3-2024 11:17:35 AM 24-1-2024 05:38:49 PM 28-2-2024 11:15:23 AM Audit Trail CL/2024/01/V1/005105 Claim Damage FreshBox AMASS FOOD MARKET Cash ZND170447711736 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 359.00 200.00 10-1-2024 05:06:05 PM 22-3-2024 10:28:51 AM 24-1-2024 05:06:05 PM 20-3-2024 10:28:14 AM Audit Trail CL/2024/01/V1/005104 Claim Damage CHA BEE HONG Credit Account ZND170447458945 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2500.00 200.00 10-1-2024 03:35:15 PM 8-3-2024 03:22:10 PM 24-1-2024 03:35:15 PM 6-3-2024 03:17:47 AM Audit Trail CL/2024/01/V1/005103 Claim Damage Jasmin Cash ZND170447878101 No Driver Issue FreshBox Pending Responsible Staff Details 560.00 200.00 10-1-2024 02:39:13 PM 22-3-2024 05:26:47 PM 24-1-2024 02:39:13 PM 20-3-2024 05:23:12 AM Audit Trail CL/2024/01/V1/005102 Claim Damage Christine Tan Credit Account ZND170382620919 Rejected 159.00 10-1-2024 02:32:19 PM 24-1-2024 02:32:19 PM Audit Trail CL/2024/01/V1/005101 Claim Delay Delivery Premium Parcel Chloe Lee Yee Ching Cash ZND170447216972 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 0.00 100.00 10-1-2024 02:12:02 PM 1-3-2024 11:26:08 AM 24-1-2024 02:12:02 PM 28-2-2024 11:18:58 AM Audit Trail CL/2024/01/V1/005100 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170021803598 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-1-2024 01:41:48 PM 24-1-2024 01:41:48 PM Audit Trail CL/2024/01/V1/005099 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170021510663 No Hub/Depo/Station Handling Issue Express Rejected 799.00 10-1-2024 01:39:39 PM 24-1-2024 01:39:39 PM Audit Trail CL/2024/01/V1/005098 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170021910333 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-1-2024 01:37:12 PM 24-1-2024 01:37:12 PM Audit Trail CL/2024/01/V1/005097 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170021910869 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-1-2024 01:35:48 PM 24-1-2024 01:35:48 PM Audit Trail CL/2024/01/V1/005096 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170021806513 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-1-2024 01:34:42 PM 24-1-2024 01:34:42 PM Audit Trail CL/2024/01/V1/005095 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170021806322 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-1-2024 01:33:18 PM 24-1-2024 01:33:18 PM Audit Trail CL/2024/01/V1/005094 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170020717063 Rejected 50.00 10-1-2024 01:20:05 PM 24-1-2024 01:20:05 PM Audit Trail CL/2024/01/V1/005093 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170020181116 No Hub/Depo/Station Handling Issue Express Rejected 499.00 10-1-2024 01:06:56 PM 24-1-2024 01:06:56 PM Audit Trail CL/2024/01/V1/005092 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170018478808 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-1-2024 01:04:03 PM 24-1-2024 01:04:03 PM Audit Trail CL/2024/01/V1/005091 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170018058772 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-1-2024 01:02:14 PM 24-1-2024 01:02:14 PM Audit Trail CL/2024/01/V1/005090 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170018056518 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-1-2024 01:00:43 PM 24-1-2024 01:00:43 PM Audit Trail CL/2024/01/V1/005089 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170018056334 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 10-1-2024 12:59:28 PM 2-10-2024 03:07:13 PM 24-1-2024 12:59:28 PM 30-9-2024 02:34:25 AM Audit Trail CL/2024/01/V1/005088 Claim Lost MMAG DIGITAL SDN BH Credit Account ZND170016326446 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-1-2024 12:57:23 PM 24-1-2024 12:57:23 PM Audit Trail CL/2024/01/V1/005087 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169837259415 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-1-2024 12:55:49 PM 24-1-2024 12:55:49 PM Audit Trail CL/2024/01/V1/005086 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169836734920 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-1-2024 12:54:25 PM 24-1-2024 12:54:25 PM Audit Trail CL/2024/01/V1/005085 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169829422629 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-1-2024 12:52:49 PM 24-1-2024 12:52:49 PM Audit Trail CL/2024/01/V1/005084 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169828994769 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-1-2024 12:51:24 PM 24-1-2024 12:51:24 PM Audit Trail CL/2024/01/V1/005083 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169828589262 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-1-2024 12:48:11 PM 24-1-2024 12:48:11 PM Audit Trail CL/2024/01/V1/005082 Claim Lost ELIZABETH Credit Account ZND170379625583 Rejected 209.00 10-1-2024 12:46:05 PM 24-1-2024 12:46:05 PM Audit Trail CL/2024/01/V1/005081 Claim Damage ACHIEVA TECHNOLOGY SDN BHD Credit Account ZND170447602836 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 235.00 200.00 10-1-2024 12:04:41 PM 15-3-2024 09:56:18 AM 24-1-2024 12:04:41 PM 13-3-2024 09:48:42 AM Audit Trail CL/2024/01/V1/005080 Claim Damage CASSA WORLDWIDE SDN BHD Credit Account ZND170310675288 Rejected 1598.00 10-1-2024 10:52:52 AM 24-1-2024 10:52:52 AM Audit Trail CL/2024/01/V1/005079 Claim Damage FreshBox John Ng Cash ZND170447025048 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 260.00 200.00 9-1-2024 10:05:01 PM 13-3-2024 12:29:06 PM 23-1-2024 10:05:01 PM 11-3-2024 12:01:00 PM Audit Trail CL/2024/01/V1/005078 Claim Damage VSHOP Credit Account ZND170311515972 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 250.00 232.00 9-1-2024 06:14:17 PM 11-7-2024 03:33:54 PM 23-1-2024 06:14:17 PM 22-3-2024 05:35:24 AM Audit Trail CL/2024/01/V1/005077 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND170381166463 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 300.00 200.00 9-1-2024 05:14:57 PM 1-3-2024 05:32:10 PM 23-1-2024 05:14:57 PM 28-2-2024 05:29:20 AM Audit Trail CL/2024/01/V1/005076 Claim Damage WAH SENG (1986) SDN BHD Credit Account ZND170446329703 No Hub/Depo/Station Handling Issue FreshBox Rejected 111.80 9-1-2024 05:07:32 PM 23-1-2024 05:07:32 PM Audit Trail CL/2024/01/V1/005075 Claim Damage SATISH Credit Account ZND170446663654 Rejected 180.00 9-1-2024 04:35:02 PM 23-1-2024 04:35:02 PM Audit Trail CL/2024/01/V1/005074 Claim Lost Ceva Logistics (M) Sdn Bhd Credit Account ZND170203098392 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 116.00 116.00 9-1-2024 04:08:32 PM 5-2-2024 05:05:16 PM 23-1-2024 04:08:32 PM 3-2-2024 04:52:05 AM Audit Trail CL/2024/01/V1/005073 Claim Damage pusat perabut smh Prepaid Account ZND170446906119 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 300.00 200.00 9-1-2024 03:35:13 PM 29-2-2024 02:15:37 PM 23-1-2024 03:35:13 PM Audit Trail CL/2024/01/V1/005072 Claim Damage TOP LIFESTYLE SDN BHD Prepaid Account ZND170446312293 No Hub/Depo/Station Handling Issue Express Rejected 418.00 9-1-2024 03:11:13 PM 23-1-2024 03:11:13 PM Audit Trail CL/2024/01/V1/005071 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND170311229800052 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 9-1-2024 03:09:50 PM 1-3-2024 05:29:14 PM 23-1-2024 03:09:50 PM 28-2-2024 05:25:17 AM Audit Trail CL/2024/01/V1/005070 Claim Damage KETO SDN BHD Credit Account ZND170446320328 Rejected 644.96 9-1-2024 03:01:35 PM 23-1-2024 03:01:35 PM Audit Trail CL/2024/01/V1/005069 Claim Missing Content Cloris Ang Cash ZND170309807911 Rejected 238.00 9-1-2024 01:11:38 PM 23-1-2024 01:11:38 PM Audit Trail CL/2024/01/V1/005068 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD Credit Account ZND170446514451 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 9-1-2024 08:30:12 AM 25-3-2024 09:38:44 AM 23-1-2024 08:30:12 AM 23-3-2024 09:26:30 AM Audit Trail CL/2024/01/V1/005067 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD Credit Account ZND170382182752 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 9-1-2024 08:26:11 AM 17-2-2024 04:01:18 PM 23-1-2024 08:26:11 AM 15-2-2024 03:49:44 AM Audit Trail CL/2024/01/V1/005066 Claim Lost Jordon jordon Prepaid Account 10248747725 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 139.56 139.56 8-1-2024 05:20:07 PM 1-3-2024 11:05:02 AM 22-1-2024 05:20:07 PM 28-2-2024 11:02:02 AM Audit Trail CL/2024/01/V1/005065 Claim Damage NG ENG SEONG Credit Account ZND170381126030 Rejected 380.00 8-1-2024 05:18:21 PM 22-1-2024 05:18:21 PM Audit Trail CL/2024/01/V1/005064 Claim Missing Content Danny Prepaid Account 10249059424 Rejected 14.71 8-1-2024 04:54:45 PM 22-1-2024 04:54:45 PM Audit Trail CL/2024/01/V1/005063 Claim Lost EvGuru Prepaid Account 10248579331 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 465.01 200.00 8-1-2024 04:52:18 PM 7-4-2025 11:16:35 AM 22-1-2024 04:52:18 PM 5-4-2025 11:11:17 AM Audit Trail CL/2024/01/V1/005062 Claim Damage ROY JOHNSON JACOB Prepaid Account 10248916436 No Hub/Depo/Station Handling Issue Express Rejected 1441.00 8-1-2024 04:09:07 PM 22-1-2024 04:09:07 PM Audit Trail CL/2024/01/V1/005061 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND170377897098 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 8-1-2024 02:49:19 PM 1-3-2024 11:36:11 AM 22-1-2024 02:49:19 PM 28-2-2024 11:26:52 AM Audit Trail CL/2024/01/V1/005060 Claim Delay Delivery Premium Parcel wen Cash ZND170446954523 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 50.00 50.00 8-1-2024 02:30:22 PM 1-6-2024 05:35:31 PM 22-1-2024 02:30:22 PM 30-5-2024 05:26:35 AM Audit Trail CL/2024/01/V1/005059 Claim Delay Delivery Premium Parcel Jaysern Yip Credit Account ZND170377332155 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 13.67 13.67 8-1-2024 01:13:17 PM 21-3-2024 04:51:28 PM 22-1-2024 01:13:17 PM 19-3-2024 04:34:37 AM Audit Trail CL/2024/01/V1/005058 Claim Lost SPF HOME DECO SDN BHD Credit Account CND170205952685002 Rejected 100.00 8-1-2024 11:41:37 AM 22-1-2024 11:41:37 AM Audit Trail CL/2024/01/V1/005057 Claim Delay Delivery Premium Parcel Nor Suhasniza Binti Ahmad Subri Credit Account ZND170382105768 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 8-1-2024 10:19:09 AM 22-1-2024 10:19:09 AM Audit Trail CL/2024/01/V1/005056 Claim Damage ABY Credit Account ZND170378616186 Rejected 194.50 7-1-2024 04:21:48 PM 21-1-2024 04:21:48 PM Audit Trail CL/2024/01/V1/005055 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170312721570 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 20.00 20.00 7-1-2024 09:41:08 AM 15-2-2024 10:32:57 AM 21-1-2024 09:41:08 AM 13-2-2024 10:11:41 AM Audit Trail CL/2024/01/V1/005054 Claim Damage Mohammad Syafiq bin johari Prepaid Account ZND170381419347 No Hub/Depo/Station Handling Issue Express Rejected 50.00 7-1-2024 04:23:14 AM 21-1-2024 04:23:14 AM Audit Trail CL/2024/01/V1/005053 Claim Damage CM Wan Credit Account ZND170380868931 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 102.62 102.62 6-1-2024 06:02:46 PM 24-2-2024 04:24:35 PM 20-1-2024 06:02:46 PM 22-2-2024 04:24:20 AM Audit Trail CL/2024/01/V1/005052 Claim Damage FreshBox NUR MULIANA BINTI HUSAINI Cash ZND170377231946 No Hub/Depo/Station Handling Issue FreshBox Rejected 285.00 6-1-2024 05:58:39 PM 20-1-2024 05:58:39 PM Audit Trail CL/2024/01/V1/005051 Claim Damage PRINCESS KUANG Credit Account ZND170378932255 Rejected 75.00 6-1-2024 05:06:48 PM 20-1-2024 05:06:48 PM Audit Trail CL/2024/01/V1/005050 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170379101926 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 40.00 40.00 6-1-2024 04:15:18 PM 13-3-2024 11:00:11 AM 20-1-2024 04:15:18 PM 11-3-2024 10:34:35 AM Audit Trail CL/2024/01/V1/005049 Claim Damage SPF HOME DECO SDN BHD Credit Account CND170312472090002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 6-1-2024 03:42:46 PM 15-2-2024 10:36:29 AM 20-1-2024 03:42:46 PM 13-2-2024 10:11:45 AM Audit Trail CL/2024/01/V1/005048 Claim Damage pusat perabut smh Prepaid Account ZND170377978889 Rejected 250.00 6-1-2024 03:25:04 PM 20-1-2024 03:25:04 PM Audit Trail CL/2024/01/V1/005047 Claim Delay Delivery Premium Parcel PANG KOK ENG Credit Account ZND170379703588 No Logistic IT System Issue Premium Rejected 210.00 6-1-2024 03:19:02 PM 20-1-2024 03:19:02 PM 13-3-2024 11:52:18 AM Audit Trail CL/2024/01/V1/005046 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170380039751 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 6-1-2024 03:13:15 PM 26-9-2024 02:21:05 PM 20-1-2024 03:13:15 PM 24-9-2024 02:19:08 AM Audit Trail CL/2024/01/V1/005045 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170378100821 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 6-1-2024 02:02:55 PM 5-2-2024 03:51:47 PM 20-1-2024 02:02:55 PM 3-2-2024 03:40:14 AM Audit Trail CL/2024/01/V1/005044 Claim Damage HAZEL LOW Credit Account ZND170379861202 No Hub/Depo/Station Handling Issue Express Rejected 70.00 6-1-2024 01:34:22 PM 20-1-2024 01:34:22 PM Audit Trail CL/2024/01/V1/005043 Claim Damage JS HOUSEHOLD ENTERPRISE Credit Account ZND170379297698 Yes Force Majeure Express Rejected 190.00 6-1-2024 10:38:57 AM 20-1-2024 10:38:57 AM Audit Trail CL/2024/01/V1/005042 Claim Delay Delivery Premium Parcel Xiao Mei Cash ZND170380795800 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 5-1-2024 09:46:51 PM 4-9-2024 03:12:05 PM 19-1-2024 09:46:51 PM 2-9-2024 03:09:07 AM Audit Trail CL/2024/01/V1/005041 Claim Damage HJ EXPRESS Credit Account ZND170378024769 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 153.60 153.60 5-1-2024 08:59:53 PM 5-2-2024 04:30:32 PM 19-1-2024 08:59:53 PM 3-2-2024 04:22:29 AM Audit Trail CL/2024/01/V1/005040 Claim Damage FreshBox Nurul Zahira Natasha binti Mohd Riza Cash ZND170378969275 No LineHaul Handling Issue FreshBox Pending Responsible Staff Details 210.00 200.00 5-1-2024 08:31:49 PM 22-3-2024 05:12:24 PM 19-1-2024 08:31:49 PM 20-3-2024 05:09:51 AM Audit Trail CL/2024/01/V1/005039 Claim Damage TND EXPRESS (M) SDN. BHD. Credit Account ZND170290937871 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 5-1-2024 05:18:32 PM 28-3-2024 12:53:36 PM 19-1-2024 05:18:32 PM 26-3-2024 12:50:27 PM Audit Trail CL/2024/01/V1/005038 Claim Lost YUNDAO INTERNATIONAL SDN BHD Prepaid Account YD2020886803K No Hub/Depo/Station Handling Issue Express Rejected 11480.00 5-1-2024 04:11:09 PM 19-1-2024 04:11:09 PM Audit Trail CL/2024/01/V1/005037 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170378098111 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 5-1-2024 03:05:40 PM 4-4-2024 06:05:56 PM 19-1-2024 03:05:40 PM 2-4-2024 06:03:43 AM Audit Trail CL/2024/01/V1/005036 Claim Short Piece SWAN TAN Credit Account ZND170309248837 Rejected 98.40 5-1-2024 01:38:17 PM 19-1-2024 01:38:17 PM Audit Trail CL/2024/01/V1/005035 Claim Damage MD AKMAL NAQUIDDIN Credit Account ZND170290916654 No Hub/Depo/Station Handling Issue Express Rejected 0.00 5-1-2024 01:12:13 PM 19-1-2024 01:12:13 PM Audit Trail CL/2024/01/V1/005034 Claim Damage Euro Flooring Sdn Bhd Credit Account HBTW-HAKH-20231213-07822 Rejected 135.32 5-1-2024 09:34:00 AM 19-1-2024 09:34:00 AM Audit Trail CL/2024/01/V1/005033 Claim Damage Muhammad Qhairiz Nabil bin Zulkifli Credit Account ZND170310655075 Rejected 364.00 4-1-2024 08:47:02 PM 18-1-2024 08:47:02 PM Audit Trail CL/2024/01/V1/005032 Claim Delay Delivery Premium Parcel TIN HEN MING Credit Account ZND170378537054 Rejected 1000.00 4-1-2024 06:04:17 PM 18-1-2024 06:04:17 PM Audit Trail CL/2024/01/V1/005031 Claim Lost ATMUA FURNISHING (M) SDN BHD Credit Account ZND170026774756 No Hub/Depo/Station Handling Issue FreshBox Rejected 1159.00 4-1-2024 04:01:58 PM 18-1-2024 04:01:58 PM Audit Trail CL/2024/01/V1/005030 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND170377876932 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 4-1-2024 03:34:05 PM 15-2-2024 10:49:11 AM 18-1-2024 03:34:05 PM 13-2-2024 10:46:07 AM Audit Trail CL/2024/01/V1/005029 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170312019493 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 4-1-2024 03:26:49 PM 1-3-2024 10:58:52 AM 18-1-2024 03:26:49 PM 28-2-2024 10:00:17 AM Audit Trail CL/2024/01/V1/005028 Claim Lost SPF HOME DECO SDN BHD Credit Account CND170204428051002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 556.00 200.00 4-1-2024 03:14:16 PM 5-2-2024 03:58:01 PM 18-1-2024 03:14:16 PM 3-2-2024 03:40:18 AM Audit Trail CL/2024/01/V1/005027 Claim Lost SPF HOME DECO SDN BHD Credit Account CND170204428051001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 556.00 200.00 4-1-2024 03:10:18 PM 5-2-2024 04:05:09 PM 18-1-2024 03:10:18 PM 3-2-2024 03:58:12 AM Audit Trail CL/2024/01/V1/005026 Claim Damage Azhar Mohamad Credit Account ZND170379589823 Rejected 180.00 4-1-2024 12:56:50 PM 18-1-2024 12:56:50 PM Audit Trail CL/2024/01/V1/005025 Claim Damage TEO SHU FANG Cash ZND170311189760 Rejected 1700.00 4-1-2024 12:18:14 PM 18-1-2024 12:18:14 PM Audit Trail CL/2024/01/V1/005024 Claim Damage COLOR LIFE SDN BHD Cash ZND170310888923 Rejected 60.00 4-1-2024 11:40:58 AM 18-1-2024 11:40:58 AM Audit Trail CL/2024/01/V1/005023 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND170377254419 No Hub/Depo/Station Handling Issue Express Rejected 150.00 4-1-2024 10:04:38 AM 18-1-2024 10:04:38 AM Audit Trail CL/2024/01/V1/005022 Claim Lost CPL KITCHEN Credit Account ZND170379768396 No Hub/Depo/Station Handling Issue FreshBox Rejected 300.00 4-1-2024 09:42:11 AM 18-1-2024 09:42:11 AM Audit Trail CL/2024/01/V1/005021 Claim Damage CLEMENT CHIA UI CHUAN Credit Account ZND170020085148 Rejected 553.00 3-1-2024 06:22:36 PM 17-1-2024 06:22:36 PM Audit Trail CL/2024/01/V1/005020 Claim Damage Wendy Credit Account ZND170205878503 Rejected 0.00 3-1-2024 03:53:12 PM 17-1-2024 03:53:12 PM Audit Trail CL/2024/01/V1/005019 Claim Damage TND EXPRESS (M) SDN BHD Credit Account ZND170201150115 Rejected 306.16 3-1-2024 03:40:45 PM 17-1-2024 03:40:45 PM Audit Trail CL/2024/01/V1/005018 Claim Damage Mohammad Nizam bin Sakaria Credit Account ZND170311518126 No Hub/Depo/Station Handling Issue Express Rejected 150.00 3-1-2024 12:22:53 PM 17-1-2024 12:22:53 PM Audit Trail CL/2024/01/V1/005017 Claim Damage NUR AZLINE RABIATUL BINTI ABDUL RANI Prepaid Account ZND170311064135 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 360.00 360.00 3-1-2024 10:18:35 AM 11-7-2024 03:24:39 PM 17-1-2024 10:18:35 AM 13-3-2024 03:13:31 AM Audit Trail CL/2024/01/V1/005016 Claim Delay Delivery Premium Parcel Jaysern Yip Credit Account ZND170377332155 Rejected 0.00 3-1-2024 09:57:33 AM 17-1-2024 09:57:33 AM Audit Trail CL/2024/01/V1/005015 Claim Lost Axvel Sdn. Bhd. Cash ZND170025305760 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 2-1-2024 11:13:33 PM 5-2-2024 05:00:16 PM 16-1-2024 11:13:33 PM 3-2-2024 04:52:13 AM Audit Trail CL/2024/01/V1/005014 Claim Damage Cheah Kok Leong Credit Account ZND170022806123 Rejected 1096.00 2-1-2024 09:53:02 PM 16-1-2024 09:53:02 PM Audit Trail CL/2024/01/V1/005013 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170311559150 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 25.00 25.00 2-1-2024 06:44:46 PM 3-2-2024 02:29:49 PM 16-1-2024 06:44:46 PM 1-2-2024 02:25:28 AM Audit Trail CL/2024/01/V1/005012 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170310900106 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 2-1-2024 05:16:06 PM 3-2-2024 02:31:54 PM 16-1-2024 05:16:06 PM 1-2-2024 02:25:32 AM Audit Trail CL/2024/01/V1/005011 Claim Damage NUR SYUHADA BINTI ABDUL JALIL Credit Account ZND170310620448 No Hub/Depo/Station Handling Issue Express Rejected 267.00 2-1-2024 05:04:06 PM 16-1-2024 05:04:06 PM Audit Trail CL/2024/01/V1/005010 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND170311159442 No Hub/Depo/Station Handling Issue Express Rejected 50.00 2-1-2024 05:02:14 PM 16-1-2024 05:02:14 PM Audit Trail CL/2024/01/V1/005009 Claim Damage JS HOUSEHOLD ENTERPRISE Credit Account ZND170377373516 Yes Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 429.00 200.00 2-1-2024 04:57:44 PM 16-1-2024 04:57:44 PM 30-10-2025 10:03:23 AM Audit Trail CL/2024/01/V1/005008 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170310727857 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 25.00 25.00 2-1-2024 04:32:19 PM 24-1-2024 10:26:20 AM 16-1-2024 04:32:19 PM 22-1-2024 09:45:54 AM Audit Trail CL/2024/01/V1/005007 Claim Lost KATHIRESAN Cash ZND170203802579 No Hub/Depo/Station Handling Issue Express Rejected 0.00 2-1-2024 04:31:57 PM 16-1-2024 04:31:57 PM Audit Trail CL/2024/01/V1/005006 Claim Damage Allied Parcel Courier Services Credit Account CND170291509749001 Rejected 0.00 2-1-2024 04:31:02 PM 16-1-2024 04:31:02 PM Audit Trail CL/2024/01/V1/005005 Claim Lost Acer Sales & Services Sdn. Bhd. Credit Account ZND167347090481 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 189.26 189.26 2-1-2024 03:58:21 PM 14-6-2024 02:56:13 PM 16-1-2024 03:58:21 PM 12-6-2024 02:54:45 AM Audit Trail CL/2024/01/V1/005004 Claim Lost Acer Sales & Services Sdn. Bhd. Credit Account WH020124 No WareHouse Handling Issue Express Pending Responsible Staff Details 25.03 25.03 2-1-2024 03:41:34 PM 14-6-2024 02:54:41 PM 16-1-2024 03:41:34 PM 12-6-2024 02:45:10 AM Audit Trail CL/2024/01/V1/005003 Claim Damage RITMA PRESTASI SDN BHD Credit Account ZND170308749953 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 2-1-2024 02:05:14 PM 21-1-2024 02:03:28 PM 16-1-2024 02:05:14 PM 19-1-2024 01:58:25 AM Audit Trail CL/2024/01/V1/005002 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN BHD Credit Account ZND170309130477 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 350.00 200.00 2-1-2024 01:23:37 PM 25-2-2024 10:41:25 AM 16-1-2024 01:23:37 PM Audit Trail CL/2024/01/V1/005001 Claim Lost NOEL HAMPERS & GIFTS (JOHORE) SDN BHD Credit Account ZND170204343101 No Driver Issue Express Rejected 250.00 2-1-2024 01:08:13 PM 16-1-2024 01:08:13 PM Audit Trail CL/2024/01/V1/005000 Claim Damage PENI GROUP SDN. BHD Credit Account ZND170311589188 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 387.40 200.00 2-1-2024 12:39:46 PM 21-1-2024 06:09:26 PM 16-1-2024 12:39:46 PM 19-1-2024 06:01:50 AM Audit Trail CL/2024/01/V1/004999 Claim Damage Tina(KANAGA ) Credit Account ZND170312131362 No Driver Issue Express Pending Responsible Staff Details 190.00 190.00 2-1-2024 11:38:13 AM 22-3-2024 10:27:48 AM 16-1-2024 11:38:13 AM 20-3-2024 10:27:20 AM Audit Trail CL/2024/01/V1/004998 Claim Lost DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND170203223480 No Hub/Depo/Station Handling Issue Express Rejected 113.68 2-1-2024 10:30:56 AM 16-1-2024 10:30:56 AM Audit Trail CL/2024/01/V1/004997 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170311559006 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 2-1-2024 08:06:40 AM 21-1-2024 01:14:50 PM 16-1-2024 08:06:40 AM 19-1-2024 01:10:45 AM Audit Trail CL/2024/01/V1/004996 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND170311180989 No Hub/Depo/Station Handling Issue Express Info Incomplete 200.00 1-1-2024 01:57:27 PM 23-2-2024 09:51:11 AM 15-1-2024 01:57:27 PM Audit Trail CL/2024/01/V1/004995 Claim Damage CM Wan Credit Account ZND170312337191 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 208.72 200.00 1-1-2024 12:52:41 PM 2-2-2024 02:49:19 PM 15-1-2024 12:52:41 PM 31-1-2024 02:48:39 AM Audit Trail CL/2023/12/V2/004956 Appeal Damage LUEY VENTURE SDN BHD Cash ZND169836634831,CND169836634831001,CND169836634831002 Yes Hub/Depo/Station Handling Issue Express Completed 700.00 700.00 26-12-2023 10:09:10 AM 9-1-2024 10:09:10 AM 13-5-2025 10:20:16 AM 13-5-2025 10:20:37 AM Audit Trail CL/2023/12/V2/004955 Appeal Lost LUEY VENTURE SDN BHD Cash ZND170203354542 Yes Hub/Depo/Station Handling Issue Express Completed 900.00 900.00 26-12-2023 09:46:40 AM 9-1-2024 09:46:40 AM 13-5-2025 10:17:27 AM 13-5-2025 10:17:54 AM Audit Trail CL/2023/12/V2/004944 Appeal Delay Delivery Premium Parcel MS KALAI Credit Account ZND170292237801 No Misrouted Issue Premium Completed 100.00 100.00 23-12-2023 10:48:32 AM 6-1-2024 10:48:32 AM 5-1-2024 10:42:08 AM 5-1-2024 10:45:38 AM Audit Trail CL/2023/12/V2/004916 Appeal Delay Delivery Premium Parcel NDS SOLUTIONS ENTERPRISE Credit Account ZND170291244374 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 21-12-2023 11:00:18 AM 4-1-2024 11:00:18 AM 15-2-2024 03:46:50 AM 15-2-2024 03:47:38 PM Audit Trail CL/2023/12/V2/004910 Appeal Damage VARIOUS FURNITURE SDN BHD Credit Account ZND170203261154 No Hub/Depo/Station Handling Issue Express Completed 89.99 89.99 20-12-2023 04:17:43 PM 3-1-2024 04:17:43 PM 3-2-2024 04:52:21 AM 3-2-2024 04:52:58 PM Audit Trail CL/2023/12/V2/004885 Appeal Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND170202635543 Yes Hub/Depo/Station Handling Issue Express Completed 1614.00 1614.00 18-12-2023 02:26:28 PM 1-1-2024 02:26:28 PM 26-7-2024 03:37:18 AM 26-7-2024 03:42:18 PM Audit Trail CL/2023/12/V2/004867 Appeal Lost Nor idayu Credit Account ZND170200666655 No Hub/Depo/Station Handling Issue Express Pending Amount Revision 25.00 25.00 14-12-2023 12:55:46 PM 28-12-2023 12:55:46 PM 29-12-2023 04:42:59 AM Audit Trail CL/2023/12/V2/004865 Appeal Lost ADAM Credit Account ZND170021651700 No Hub/Depo/Station Handling Issue Value Pack Completed 100.00 100.00 14-12-2023 10:19:58 AM 28-12-2023 10:19:58 AM 13-5-2024 12:04:09 PM 13-5-2024 12:11:27 PM Audit Trail CL/2023/12/V2/004854 Appeal Damage SUMBER MAJUJAYA SDN BHD Cash ZND170026894188 No Force Majeure Express Completed 95.50 95.50 12-12-2023 03:38:49 PM 26-12-2023 03:38:49 PM 15-2-2024 03:29:08 AM 15-2-2024 03:30:12 PM Audit Trail CL/2023/12/V2/004827 Appeal Damage VARIOUS FURNITURE SDN BHD Credit Account ZND170025623390 No Hub/Depo/Station Handling Issue Express Completed 116.00 116.00 8-12-2023 01:49:50 PM 22-12-2023 01:49:50 PM 19-1-2024 01:27:11 AM 19-1-2024 01:28:08 PM Audit Trail CL/2023/12/V2/004816 Appeal Lost GAN HAN WEI Prepaid Account ZND170015208187 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 7-12-2023 02:20:20 PM 21-12-2023 02:20:20 PM 13-3-2024 11:29:25 AM 13-3-2024 11:29:42 AM Audit Trail CL/2023/12/V2/004813 Appeal Delay Delivery Premium Parcel CHONG POH YEE Credit Account ZND170025245578 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 6-12-2023 06:44:07 PM 20-12-2023 06:44:07 PM 15-2-2024 02:57:00 AM 15-2-2024 02:57:53 PM Audit Trail CL/2023/12/V2/004809 Appeal Damage ONE PLUS STSTIONERY (M)SDN.BHD Prepaid Account CND170023126855001 No Hub/Depo/Station Handling Issue Express Completed 18.00 18.00 5-12-2023 07:07:01 PM 19-12-2023 07:07:01 PM 17-1-2024 03:42:06 AM 17-1-2024 03:49:20 PM Audit Trail CL/2023/12/V2/004807 Appeal Damage IMPERIUM PROPERTIES SDN BHD Credit Account ZND170021019135 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 5-12-2023 05:29:24 PM 19-12-2023 05:29:24 PM 15-2-2024 02:43:18 AM 15-2-2024 02:44:00 PM Audit Trail CL/2023/12/V2/004803 Appeal Damage ABNER BEAUTY GLOBAL SDN BHD Credit Account ZND169834112317 No Force Majeure Express Completed 100.00 100.00 5-12-2023 02:12:46 PM 19-12-2023 02:12:46 PM 11-1-2024 02:28:20 AM 11-1-2024 02:30:58 PM Audit Trail CL/2023/12/V2/004802 Appeal Damage ABNER BEAUTY GLOBAL SDN BHD Credit Account ZND169825530786 No Force Majeure Express Completed 100.00 100.00 5-12-2023 02:05:22 PM 19-12-2023 02:05:22 PM 5-1-2024 04:14:47 AM 5-1-2024 04:16:18 PM Audit Trail CL/2023/12/V2/004801 Appeal Damage ABNER BEAUTY GLOBAL SDN BHD Credit Account ZND169834144790 No Force Majeure Express Completed 100.00 100.00 5-12-2023 02:03:18 PM 19-12-2023 02:03:18 PM 5-1-2024 04:17:15 AM 5-1-2024 04:18:28 PM Audit Trail CL/2023/12/V2/004800 Appeal Damage ABNER BEAUTY GLOBAL SDN BHD Credit Account ZND170024221566 No Force Majeure Express Completed 100.00 100.00 5-12-2023 02:00:17 PM 19-12-2023 02:00:17 PM 11-1-2024 02:38:22 AM 11-1-2024 02:40:25 PM Audit Trail CL/2023/12/V2/004789 Appeal Damage Muhammad Sayyidi Bin Azahar Credit Account ZND170023193888 Yes Hub/Depo/Station Handling Issue Express Completed 180.00 180.00 4-12-2023 12:18:55 PM 18-12-2023 12:18:55 PM 26-1-2024 10:24:02 AM 26-1-2024 10:24:22 AM Audit Trail CL/2023/12/V1/004994 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170311291210 No Force Majeure Express Pending Responsible Staff Details 25.00 25.00 31-12-2023 05:08:44 PM 26-9-2024 02:22:58 PM 14-1-2024 05:08:44 PM 24-9-2024 02:21:14 AM Audit Trail CL/2023/12/V1/004993 Claim Damage YJ NOTEBOOK TECHNOLOGY (M) SDN BHD Credit Account ZND170312629029 Rejected 193.00 30-12-2023 05:15:58 PM 13-1-2024 05:15:58 PM Audit Trail CL/2023/12/V1/004992 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170311561160 No Force Majeure Express Pending Responsible Staff Details 40.00 40.00 30-12-2023 04:49:50 PM 5-2-2024 04:16:25 PM 13-1-2024 04:49:50 PM 3-2-2024 03:40:30 AM Audit Trail CL/2023/12/V1/004991 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170203917969 Rejected 232.00 30-12-2023 04:07:45 PM 13-1-2024 04:07:45 PM Audit Trail CL/2023/12/V1/004990 Claim Damage JUBILANT PRESTIGE SDN BHD Credit Account CND1703090984862002 No Hub/Depo/Station Handling Issue Express Rejected 629.00 30-12-2023 03:17:56 PM 13-1-2024 03:17:56 PM Audit Trail CL/2023/12/V1/004989 Claim Damage FreshBox TIU WE HUAT Credit Account ZND170312563026 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 30-12-2023 12:51:48 PM 5-4-2024 05:05:55 PM 13-1-2024 12:51:48 PM 3-4-2024 05:02:52 AM Audit Trail CL/2023/12/V1/004988 Claim Delay Delivery Premium Parcel TIU WE HUAT Cash ZND170312742698 No Misrouted Issue Premium Pending Responsible Staff Details 200.00 100.00 30-12-2023 12:42:08 PM 15-3-2024 11:25:20 AM 13-1-2024 12:42:08 PM 13-3-2024 11:23:09 AM Audit Trail CL/2023/12/V1/004987 Claim Damage Jo Decor Furniture Credit Account ZND170310426736 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 290.00 200.00 30-12-2023 11:51:43 AM 28-1-2024 02:55:14 PM 13-1-2024 11:51:43 AM 26-1-2024 02:54:56 AM Audit Trail CL/2023/12/V1/004986 Claim Lost Nur Izyanni Cash ZND170312597953 Rejected 80.00 30-12-2023 10:23:00 AM 13-1-2024 10:23:00 AM Audit Trail CL/2023/12/V1/004985 Claim Lost Allied Parcel Courier Services Credit Account ZND170291511964 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 563.00 100.00 29-12-2023 07:13:51 PM 1-3-2024 11:39:24 AM 12-1-2024 07:13:51 PM 28-2-2024 11:27:06 AM Audit Trail CL/2023/12/V1/004984 Claim Damage THE HARVEST OPTICAL SDN. BHD. Credit Account ZND170291626019 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 212.00 200.00 29-12-2023 05:57:53 PM 21-1-2024 01:34:41 PM 12-1-2024 05:57:53 PM 19-1-2024 01:24:30 AM Audit Trail CL/2023/12/V1/004983 Claim Damage Picoli Sdn Bhd Prepaid Account 10248804705 No Hub/Depo/Station Handling Issue Express Rejected 4308.60 29-12-2023 03:31:22 PM 12-1-2024 03:31:22 PM Audit Trail CL/2023/12/V1/004982 Claim Damage Savens Teng Prepaid Account 10248675065 Info Incomplete 120.50 29-12-2023 03:24:15 PM 5-1-2024 10:15:09 AM 12-1-2024 03:24:15 PM Audit Trail CL/2023/12/V1/004981 Claim Damage ANTIRAIN DISTRIBUTION & TRADING Credit Account ZND170026921914 Info Incomplete 200.00 29-12-2023 01:55:58 PM 6-1-2024 10:23:11 AM 12-1-2024 01:55:58 PM Audit Trail CL/2023/12/V1/004980 Claim Damage Ahmad Zaidee bin Abd Rahman Credit Account ZND170309376905 Yes Force Majeure Express Pending Responsible Staff Details 140.00 140.00 29-12-2023 01:05:09 PM 30-10-2025 12:58:14 PM 12-1-2024 01:05:09 PM 18-4-2025 03:47:24 AM Audit Trail CL/2023/12/V1/004979 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND170309000008 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 29-12-2023 11:20:26 AM 3-3-2024 05:25:07 PM 12-1-2024 11:20:26 AM 1-3-2024 05:11:51 AM Audit Trail CL/2023/12/V1/004978 Claim Damage ENGHONG ELECTRICAL & MEDICAL SDN BHD Credit Account ZND170291043922 Rejected 484.00 29-12-2023 11:10:08 AM 12-1-2024 11:10:08 AM Audit Trail CL/2023/12/V1/004977 Claim Lost NOR AFIZAH BINTI JALLDIN Credit Account ZND170025791273 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff Details 130.00 130.00 29-12-2023 09:44:55 AM 15-8-2024 04:05:20 PM 12-1-2024 09:44:55 AM 13-8-2024 03:56:51 AM Audit Trail CL/2023/12/V1/004976 Claim Damage Xinjing Kee Credit Account ZND170206400178 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 28-12-2023 06:00:32 PM 17-2-2024 02:30:42 PM 11-1-2024 06:00:32 PM 15-2-2024 02:23:01 AM Audit Trail CL/2023/12/V1/004975 Claim Lost MOBILIA INTERNATIONAL SDN BHD Credit Account ZND170014512056 No Hub/Depo/Station Handling Issue Express Rejected 200.00 28-12-2023 05:49:28 PM 11-1-2024 05:49:28 PM Audit Trail CL/2023/12/V1/004974 Claim Damage Oriental Art Gallery Credit Account ZND170308330700 Rejected 95.00 28-12-2023 04:26:10 PM 11-1-2024 04:26:10 PM Audit Trail CL/2023/12/V1/004973 Claim Damage SITI ZULKHAIDATON Credit Account ZND170309133454 No Hub/Depo/Station Handling Issue Express Rejected 149.10 28-12-2023 03:47:33 PM 11-1-2024 03:47:33 PM Audit Trail CL/2023/12/V1/004972 Claim Damage ANDREW CHUNG HUI YUE Credit Account ZND170308909548 Info Incomplete 20.00 28-12-2023 02:35:54 PM 31-12-2023 11:46:52 AM 11-1-2024 02:35:54 PM Audit Trail CL/2023/12/V1/004971 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170024050654 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 232.00 200.00 28-12-2023 01:52:25 PM 14-9-2024 12:46:19 PM 11-1-2024 01:52:25 PM 12-9-2024 12:44:41 PM Audit Trail CL/2023/12/V1/004970 Claim Damage AIK HOE HOME CENTRE SDN BHD Credit Account CND170309784748001 No Force Majeure Express Pending Responsible Staff Details 290.00 200.00 28-12-2023 01:31:16 PM 10-2-2024 03:48:46 PM 11-1-2024 01:31:16 PM 8-2-2024 03:40:21 AM Audit Trail CL/2023/12/V1/004969 Claim Damage CASS HO Prepaid Account ZND170310396725 Rejected 0.00 28-12-2023 10:38:59 AM 11-1-2024 10:38:59 AM Audit Trail CL/2023/12/V1/004968 Claim Damage FONG SY Prepaid Account ZND170310444884 Rejected 0.00 28-12-2023 09:37:15 AM 11-1-2024 09:37:15 AM Audit Trail CL/2023/12/V1/004967 Claim Lost PENI GROUP SDN. BHD Credit Account ZND169590103840 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 352.30 100.00 28-12-2023 09:31:01 AM 13-1-2024 02:47:07 PM 11-1-2024 09:31:01 AM 11-1-2024 02:22:25 AM Audit Trail CL/2023/12/V1/004966 Claim Damage FreshBox Tiong Mee Yung Credit Account ZND170292127676 No Hub/Depo/Station Handling Issue FreshBox Rejected 417.00 27-12-2023 09:52:05 PM 10-1-2024 09:52:05 PM Audit Trail CL/2023/12/V1/004965 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170291915847 No Force Majeure Express Pending Responsible Staff Details 60.00 60.00 27-12-2023 05:56:24 PM 5-2-2024 04:22:22 PM 10-1-2024 05:56:24 PM 3-2-2024 03:40:34 AM Audit Trail CL/2023/12/V1/004964 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170309747347 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 27-12-2023 05:37:52 PM 3-2-2024 02:34:03 PM 10-1-2024 05:37:52 PM 1-2-2024 02:25:40 AM Audit Trail CL/2023/12/V1/004963 Claim Damage MMATRIX SDN BHD Credit Account ZND170309649375 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2693.00 200.00 27-12-2023 03:29:27 PM 28-1-2024 03:07:44 PM 10-1-2024 03:29:27 PM 26-1-2024 02:55:26 AM Audit Trail CL/2023/12/V1/004962 Claim Damage TOMO DE HAIR STUDIO Prepaid Account ZND170309498904 Info Incomplete 50.00 27-12-2023 12:03:49 PM 30-12-2023 10:27:04 AM 10-1-2024 12:03:49 PM Audit Trail CL/2023/12/V1/004961 Claim Delay Delivery Premium Parcel MS KALAI Credit Account ZND170308647006 No Logistic IT System Issue Premium Pending Responsible Staff Details 100.00 100.00 27-12-2023 10:18:22 AM 10-2-2024 09:59:13 AM 10-1-2024 10:18:22 AM 8-2-2024 09:55:36 AM Audit Trail CL/2023/12/V1/004960 Claim Damage FreshBox CHAN Credit Account ZND170309315287 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 26-12-2023 10:16:41 PM 26-1-2024 04:23:26 PM 9-1-2024 10:16:41 PM 24-1-2024 04:17:49 AM Audit Trail CL/2023/12/V1/004959 Claim Damage SPF HOME DECO SDN BHD Credit Account CND170025339994001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 26-12-2023 04:00:24 PM 21-1-2024 01:21:47 PM 9-1-2024 04:00:24 PM 19-1-2024 01:16:26 AM Audit Trail CL/2023/12/V1/004958 Claim Damage NG SOOK CHRNG Credit Account ZND170201975374 Rejected 36.00 26-12-2023 02:38:08 PM 9-1-2024 02:38:08 PM Audit Trail CL/2023/12/V1/004957 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170291368674 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 20.00 20.00 26-12-2023 02:28:32 PM 3-2-2024 02:37:46 PM 9-1-2024 02:28:32 PM 1-2-2024 02:25:44 AM Audit Trail CL/2023/12/V1/004956 Claim Damage LUEY VENTURE SDN BHD Cash ZND169836634831,CND169836634831001,CND169836634831002 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 950.00 700.00 26-12-2023 10:09:10 AM 30-10-2025 12:18:35 PM 9-1-2024 10:09:10 AM Audit Trail CL/2023/12/V1/004955 Claim Lost LUEY VENTURE SDN BHD Cash ZND170203354542 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 900.00 900.00 26-12-2023 09:46:40 AM 30-10-2025 12:13:00 PM 9-1-2024 09:46:40 AM Audit Trail CL/2023/12/V1/004954 Claim Damage DMT NETWORKS SDN BHD Credit Account ZND170308554830 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 6480.00 200.00 26-12-2023 09:04:33 AM 25-2-2024 09:37:47 AM 9-1-2024 09:04:33 AM 23-2-2024 09:35:31 AM Audit Trail CL/2023/12/V1/004953 Claim Delay Delivery Premium Parcel CT STABIL SDN BHD Credit Account ZND170205676307 No LineHaul Handling Issue Express Rejected 82.00 26-12-2023 08:57:02 AM 9-1-2024 08:57:02 AM Audit Trail CL/2023/12/V1/004952 Claim Damage AIK HOE Credit Account ZND170204081805 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 24-12-2023 02:01:10 PM 28-1-2024 10:13:23 AM 7-1-2024 02:01:10 PM 26-1-2024 10:00:27 AM Audit Trail CL/2023/12/V1/004951 Claim Damage AIK HOE Credit Account ZND170204676032 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 24-12-2023 01:54:45 PM 26-1-2024 03:47:43 PM 7-1-2024 01:54:45 PM 24-1-2024 03:42:56 AM Audit Trail CL/2023/12/V1/004950 Claim Lost SPF HOME DECO SDN BHD Credit Account CND170203220762001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 24-12-2023 12:09:37 PM 8-3-2024 02:48:42 PM 7-1-2024 12:09:37 PM 6-3-2024 02:43:06 AM Audit Trail CL/2023/12/V1/004949 Claim Lost SPF HOME DECO SDN BHD Credit Account CND170203220762002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 24-12-2023 11:40:45 AM 8-3-2024 02:46:41 PM 7-1-2024 11:40:45 AM 6-3-2024 02:43:08 AM Audit Trail CL/2023/12/V1/004948 Claim Delay Delivery Premium Parcel FTFY Credit Account ZND170292361643 Rejected 100.00 23-12-2023 11:30:41 PM 6-1-2024 11:30:41 PM Audit Trail CL/2023/12/V1/004947 Claim Damage TIANTIANNN ENTERPRISE Cash ZND170309228006 Info Incomplete 0.00 23-12-2023 04:36:21 PM 28-12-2023 02:34:24 PM 6-1-2024 04:36:21 PM Audit Trail CL/2023/12/V1/004946 Claim Damage ORDER TRADING SDN BHD Credit Account ZND170204530556 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1593.00 200.00 23-12-2023 02:53:04 PM 28-1-2024 03:13:58 PM 6-1-2024 02:53:04 PM 26-1-2024 03:10:53 AM Audit Trail CL/2023/12/V1/004945 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account CND170206354532001 Rejected 200.00 23-12-2023 02:46:12 PM 6-1-2024 02:46:12 PM Audit Trail CL/2023/12/V1/004944 Claim Delay Delivery Premium Parcel MS KALAI Credit Account ZND170292237801 No Misrouted Issue Premium Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 100.00 100.00 23-12-2023 10:48:32 AM 6-1-2024 10:48:32 AM Audit Trail CL/2023/12/V1/004943 Claim Delay Delivery Premium Parcel MS KALAI Credit Account ZND170204157500 Rejected 100.00 23-12-2023 10:23:20 AM 6-1-2024 10:23:20 AM Audit Trail CL/2023/12/V1/004942 Claim Damage HJ EXPRESS Credit Account ZND170292314717 No Hub/Depo/Station Handling Issue Express Rejected 205.00 22-12-2023 06:47:11 PM 5-1-2024 06:47:11 PM Audit Trail CL/2023/12/V1/004941 Claim Damage FreshBox WAN AMIRUL Credit Account ZND170291350846 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 90.00 90.00 22-12-2023 06:09:58 PM 15-2-2024 05:58:01 PM 5-1-2024 06:09:58 PM 13-2-2024 05:27:04 AM Audit Trail CL/2023/12/V1/004940 Claim Damage NOR MUHAMAD RADZI BIN MOHD NOR Credit Account ZND170291003612 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 22-12-2023 04:44:07 PM 28-1-2024 03:24:26 PM 5-1-2024 04:44:07 PM 26-1-2024 03:19:43 AM Audit Trail CL/2023/12/V1/004939 Claim Damage Choong Seng Siang Cash ZND170203887750 Rejected 10000.00 22-12-2023 04:36:49 PM 5-1-2024 04:36:49 PM Audit Trail CL/2023/12/V1/004938 Claim Damage Dayat Garage Prepaid Account ZND170205530104 Rejected 190.00 22-12-2023 04:10:46 PM 5-1-2024 04:10:46 PM Audit Trail CL/2023/12/V1/004937 Claim Damage Castmech Technologies Sdn Bhd Credit Account ZND170206418111 Rejected 740.00 22-12-2023 04:02:02 PM 5-1-2024 04:02:02 PM Audit Trail CL/2023/12/V1/004936 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170204933449 Rejected 79.90 22-12-2023 04:00:16 PM 5-1-2024 04:00:16 PM Audit Trail CL/2023/12/V1/004935 Claim Damage Mohamed Khairi Credit Account ZND170021889608 Rejected 484.00 22-12-2023 02:42:28 PM 5-1-2024 02:42:28 PM Audit Trail CL/2023/12/V1/004934 Claim Damage FreshBox FUBIZO VENTURES Credit Account ZND170026258591 Rejected 187.90 22-12-2023 01:33:53 PM 5-1-2024 01:33:53 PM Audit Trail CL/2023/12/V1/004933 Claim Damage Nor Aziah Abd Aziz Credit Account ZND170205689208 No Hub/Depo/Station Handling Issue Express Rejected 100.00 22-12-2023 11:49:06 AM 5-1-2024 11:49:06 AM Audit Trail CL/2023/12/V1/004932 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170290992559 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 20.00 20.00 22-12-2023 11:08:48 AM 21-1-2024 01:23:50 PM 5-1-2024 11:08:48 AM 19-1-2024 01:16:35 AM Audit Trail CL/2023/12/V1/004931 Claim Damage SUPREME OPTICAL SDN. BHD. Credit Account ZND170207123670 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 424.00 200.00 22-12-2023 10:32:24 AM 21-1-2024 01:37:12 PM 5-1-2024 10:32:24 AM 19-1-2024 01:34:56 AM Audit Trail CL/2023/12/V1/004930 Claim Lost ATMUA FURNISHING (M) SDN BHD Credit Account ZND170202429661 Rejected 1049.00 22-12-2023 10:12:02 AM 5-1-2024 10:12:02 AM Audit Trail CL/2023/12/V1/004929 Claim Lost ATMUA FURNISHING (M) SDN BHD Credit Account ZND170026774756 No Hub/Depo/Station Handling Issue Express Rejected 1159.00 22-12-2023 09:55:09 AM 5-1-2024 09:55:09 AM Audit Trail CL/2023/12/V1/004928 Claim Lost ATMUA FURNISHING (M) SDN BHD Credit Account ZND170025894974 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 54.90 54.90 22-12-2023 09:53:12 AM 21-1-2024 01:51:17 PM 5-1-2024 09:53:12 AM 19-1-2024 01:46:23 AM Audit Trail CL/2023/12/V1/004927 Claim Lost ATMUA FURNISHING (M) SDN BHD Credit Account ZND170202429807 Rejected 559.00 22-12-2023 09:50:55 AM 5-1-2024 09:50:55 AM Audit Trail CL/2023/12/V1/004926 Claim Damage FAKHRUSY SYAKIRIN BIN MOHD KHAIRIL Cash ZND170204435578 Rejected 350.00 21-12-2023 10:08:40 PM 4-1-2024 10:08:40 PM Audit Trail CL/2023/12/V1/004925 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170019508788 No Force Majeure Express Pending Responsible Staff Details 40.00 40.00 21-12-2023 05:40:11 PM 25-1-2024 10:13:34 AM 4-1-2024 05:40:11 PM 23-1-2024 10:11:24 AM Audit Trail CL/2023/12/V1/004924 Claim Damage World Tackle Sdn Bhd Cash ZND170291149303 Info Incomplete 155.00 21-12-2023 04:49:10 PM 28-12-2023 03:50:33 PM 4-1-2024 04:49:10 PM Audit Trail CL/2023/12/V1/004923 Claim Delay Delivery Premium Parcel TASHALIEE Credit Account 497743872M No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 850.00 100.00 21-12-2023 02:05:30 PM 24-2-2024 04:19:13 PM 4-1-2024 02:05:30 PM 22-2-2024 04:16:45 AM Audit Trail CL/2023/12/V1/004922 Claim Delay Delivery Premium Parcel TASHALIEE Credit Account ZND170205846175 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 850.00 100.00 21-12-2023 02:00:11 PM 15-3-2024 11:22:20 AM 4-1-2024 02:00:11 PM 13-3-2024 11:13:48 AM Audit Trail CL/2023/12/V1/004921 Claim Damage FreshBox TASHALIEE Credit Account ZND170205846168 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 850.00 200.00 21-12-2023 01:49:46 PM 24-2-2024 04:16:37 PM 4-1-2024 01:49:46 PM 22-2-2024 04:16:21 AM Audit Trail CL/2023/12/V1/004920 Claim Damage VALUESCAN GROUP SDN BHD Credit Account ZND170204954604 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1900.00 200.00 21-12-2023 12:27:25 PM 28-1-2024 03:31:01 PM 4-1-2024 12:27:25 PM 26-1-2024 03:24:35 AM Audit Trail CL/2023/12/V1/004919 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169835251893 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 21-12-2023 12:01:41 PM 3-4-2024 12:22:26 PM 4-1-2024 12:01:41 PM 1-4-2024 12:12:18 PM Audit Trail CL/2023/12/V1/004918 Claim Lost Nakada Group (M) Sdn Bhd Credit Account ZND169825715220 Rejected 198.00 21-12-2023 11:16:38 AM 4-1-2024 11:16:38 AM Audit Trail CL/2023/12/V1/004917 Claim Damage SUMBER MAJUJAYA SDN BHD Credit Account ZND170205225598 Rejected 240.00 21-12-2023 11:09:35 AM 4-1-2024 11:09:35 AM Audit Trail CL/2023/12/V1/004916 Claim Delay Delivery Premium Parcel NDS SOLUTIONS ENTERPRISE Credit Account ZND170291244374 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 300.00 100.00 21-12-2023 11:00:18 AM 21-1-2024 11:46:26 AM 4-1-2024 11:00:18 AM Audit Trail CL/2023/12/V1/004915 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170025551280 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 45.00 45.00 21-12-2023 10:57:17 AM 14-9-2024 12:48:14 PM 4-1-2024 10:57:17 AM 12-9-2024 12:46:24 PM Audit Trail CL/2023/12/V1/004914 Claim Damage CM Wan Credit Account ZND170205695810 No Hub/Depo/Station Handling Issue Express Rejected 185.72 21-12-2023 10:34:57 AM 4-1-2024 10:34:57 AM Audit Trail CL/2023/12/V1/004913 Claim Delay Delivery Premium Parcel Chu Yoke Hua Credit Account ZND170206925831 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 21-12-2023 01:33:39 AM 2-2-2024 05:09:21 PM 4-1-2024 01:33:39 AM 31-1-2024 05:05:41 AM Audit Trail CL/2023/12/V1/004912 Claim Delay Delivery Premium Parcel CHAN Credit Account ZND170206866288 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 20-12-2023 10:06:13 PM 26-1-2024 04:16:49 PM 3-1-2024 10:06:13 PM 24-1-2024 04:10:31 AM Audit Trail CL/2023/12/V1/004911 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170205170935 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 25.00 25.00 20-12-2023 04:43:08 PM 7-9-2024 04:01:37 PM 3-1-2024 04:43:08 PM 5-9-2024 03:56:13 AM Audit Trail CL/2023/12/V1/004910 Claim Damage VARIOUS FURNITURE SDN BHD Credit Account ZND170203261154 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 89.99 89.99 20-12-2023 04:17:43 PM 4-2-2024 08:59:42 AM 3-1-2024 04:17:43 PM Audit Trail CL/2023/12/V1/004909 Claim Damage Norhasmiza binti Idris Credit Account ZND170206861122 Rejected 181.00 20-12-2023 01:18:55 PM 3-1-2024 01:18:55 PM Audit Trail CL/2023/12/V1/004908 Claim Damage SMT FROZEN FOOD & SNACK Credit Account ZND170207072077 Rejected 629.10 20-12-2023 12:42:57 PM 3-1-2024 12:42:57 PM Audit Trail CL/2023/12/V1/004907 Claim Damage Soulkee Credit Account ZND170203423422 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 20-12-2023 11:54:27 AM 25-2-2024 09:58:35 AM 3-1-2024 11:54:27 AM 23-2-2024 09:31:48 AM Audit Trail CL/2023/12/V1/004906 Claim Damage TANRADIO.COM Credit Account ZND170203182800 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 50.00 20-12-2023 10:14:05 AM 11-7-2024 03:13:32 PM 3-1-2024 10:14:05 AM 14-3-2024 05:11:22 AM Audit Trail CL/2023/12/V1/004905 Claim Delay Delivery Premium Parcel Poh Bin Khim Credit Account ZND170205226229 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 20-12-2023 09:23:23 AM 3-1-2024 09:23:23 AM Audit Trail CL/2023/12/V1/004904 Claim Damage Azahar Mansor Credit Account ZND170204530402 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 295.93 19-12-2023 09:04:44 PM 23-2-2024 09:47:17 AM 2-1-2024 09:04:44 PM Audit Trail CL/2023/12/V1/004903 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170018863727 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 189.00 189.00 19-12-2023 05:18:47 PM 26-9-2024 02:27:20 PM 2-1-2024 05:18:47 PM 24-9-2024 02:25:19 AM Audit Trail CL/2023/12/V1/004902 Claim Damage EA ENGINEERING SERVICES Credit Account ZND170202533214 Rejected 1757.17 19-12-2023 04:56:27 PM 2-1-2024 04:56:27 PM Audit Trail CL/2023/12/V1/004901 Claim Damage JS HOUSEHOLD ENTERPRISE Credit Account ZND170202529088 Yes Hub/Depo/Station Handling Issue Express Rejected 150.00 19-12-2023 03:44:20 PM 2-1-2024 03:44:20 PM Audit Trail CL/2023/12/V1/004900 Claim Damage MOHAMED KHAIRUL NIZAM BIN MOHAMAD REJAB Cash ZND170206506009 Rejected 228.00 19-12-2023 03:23:30 PM 2-1-2024 03:23:30 PM Audit Trail CL/2023/12/V1/004899 Claim Lost Primerite Sdn Bhd Prepaid Account ZND170020952655 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 7382.08 200.00 19-12-2023 02:28:43 PM 19-1-2024 04:24:03 PM 2-1-2024 02:28:43 PM 17-1-2024 03:50:17 AM Audit Trail CL/2023/12/V1/004898 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND170202497288 No Hub/Depo/Station Handling Issue Express Pending by Operation 218.62 19-12-2023 01:58:29 PM 22-12-2023 11:00:44 AM 2-1-2024 01:58:29 PM Audit Trail CL/2023/12/V1/004897 Claim Damage HUAHUB MARKETING SDN BHD Cash ZND170205076978 Rejected 200.00 19-12-2023 12:42:34 PM 2-1-2024 12:42:34 PM Audit Trail CL/2023/12/V1/004896 Claim Damage ALEX NG SHIN YAP Credit Account ZND170204425678 No Hub/Depo/Station Handling Issue Express Rejected 0.00 19-12-2023 11:31:50 AM 2-1-2024 11:31:50 AM Audit Trail CL/2023/12/V1/004895 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND170202845621 No Force Majeure Express Pending Responsible Staff Details 50.00 50.00 19-12-2023 11:31:45 AM 25-2-2024 09:25:34 AM 2-1-2024 11:31:45 AM 23-2-2024 09:18:46 AM Audit Trail CL/2023/12/V1/004894 Claim Damage BOON TECK TRADING (M) SDN BHD Cash ZND170202354260 Rejected 168.00 19-12-2023 10:25:05 AM 2-1-2024 10:25:05 AM Audit Trail CL/2023/12/V1/004893 Claim Delay Delivery Premium Parcel CHAN Credit Account ZND170204430443 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 18-12-2023 09:53:39 PM 5-1-2024 03:18:11 PM 1-1-2024 09:53:39 PM 3-1-2024 03:13:52 AM Audit Trail CL/2023/12/V1/004892 Claim Short Piece LIM HUI PING Credit Account 10248489624 Info Incomplete 6.00 18-12-2023 07:09:24 PM 22-12-2023 09:04:19 AM 1-1-2024 07:09:24 PM Audit Trail CL/2023/12/V1/004891 Claim Damage AIK HOE Credit Account ZND170204078201 No Hub/Depo/Station Handling Issue Express Rejected 300.00 18-12-2023 05:48:24 PM 1-1-2024 05:48:24 PM Audit Trail CL/2023/12/V1/004890 Claim Damage CHA BEE HONG Credit Account ZND170204992446 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1098.00 200.00 18-12-2023 05:12:54 PM 19-1-2024 04:10:44 PM 1-1-2024 05:12:54 PM 17-1-2024 03:51:19 AM Audit Trail CL/2023/12/V1/004889 Claim Damage Nur Farah Nadhirah Binti Azizuddin Credit Account ZND170202595212 Info Incomplete 228.00 18-12-2023 04:40:31 PM 21-12-2023 10:48:14 AM 1-1-2024 04:40:31 PM Audit Trail CL/2023/12/V1/004888 Claim Delay Delivery Premium Parcel CHAN Credit Account ZND170204421649 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 18-12-2023 04:21:04 PM 5-1-2024 03:13:41 PM 1-1-2024 04:21:04 PM 3-1-2024 03:05:25 AM Audit Trail CL/2023/12/V1/004887 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170202716945 No Force Majeure Express Pending Responsible Staff Details 35.00 35.00 18-12-2023 03:22:28 PM 25-1-2024 10:15:58 AM 1-1-2024 03:22:28 PM 23-1-2024 10:14:20 AM Audit Trail CL/2023/12/V1/004886 Claim Damage CM Wan Credit Account ZND170202282310 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 209.73 200.00 18-12-2023 03:14:10 PM 24-3-2024 02:25:52 PM 1-1-2024 03:14:10 PM 22-3-2024 02:18:02 AM Audit Trail CL/2023/12/V1/004885 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND170202635543 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 1619.00 1614.00 18-12-2023 02:26:28 PM 28-6-2024 01:51:37 PM 1-1-2024 02:26:28 PM Audit Trail CL/2023/12/V1/004884 Claim Damage DOMUS ELECTRONIC HOME APPLIANCES Credit Account ZND170202504221 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 18-12-2023 02:13:21 PM 7-1-2024 04:41:35 PM 1-1-2024 02:13:21 PM 5-1-2024 04:39:15 AM Audit Trail CL/2023/12/V1/004883 Claim Damage COLOR LIFE SDN BHD Cash ZND170201888544 No Force Majeure Express Pending Responsible Staff Details 150.00 150.00 18-12-2023 12:33:24 PM 21-1-2024 01:54:20 PM 1-1-2024 12:33:24 PM 19-1-2024 01:51:30 AM Audit Trail CL/2023/12/V1/004882 Claim Damage poe express Cash LH20231212-C0016 Rejected 235.00 18-12-2023 11:53:48 AM 1-1-2024 11:53:48 AM Audit Trail CL/2023/12/V1/004881 Claim Lost Veness Chong Credit Account HTG1700624459174 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 18-12-2023 11:27:45 AM 19-1-2024 04:44:56 PM 1-1-2024 11:27:45 AM 17-1-2024 04:41:43 AM Audit Trail CL/2023/12/V1/004880 Claim Lost Veness Chong Credit Account HTG1700545762022 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 18-12-2023 11:26:30 AM 19-1-2024 04:48:07 PM 1-1-2024 11:26:30 AM 17-1-2024 04:41:47 AM Audit Trail CL/2023/12/V1/004879 Claim Lost ATMUA FURNISHING (M) SDN BHD Credit Account ZND170201557624 No Hub/Depo/Station Handling Issue Express Rejected 1085.00 18-12-2023 09:26:25 AM 1-1-2024 09:26:25 AM Audit Trail CL/2023/12/V1/004878 Claim Damage Urban Food Products Sdn Bhd Credit Account ZND170203316779 Rejected 30.00 17-12-2023 12:00:46 PM 31-12-2023 12:00:46 PM Audit Trail CL/2023/12/V1/004877 Claim Damage Mastron Electrical & Furniture Trading Prepaid Account ZND170202591108 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 350.00 200.00 16-12-2023 08:56:52 PM 4-1-2024 04:59:02 PM 30-12-2023 08:56:52 PM 2-1-2024 04:58:52 AM Audit Trail CL/2023/12/V1/004876 Claim Lost CM WAN Credit Account ZND170026082554 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 218.00 200.00 16-12-2023 10:53:08 AM 5-1-2024 11:34:10 AM 30-12-2023 10:53:08 AM 3-1-2024 11:30:45 AM Audit Trail CL/2023/12/V1/004875 Claim Damage MMATRIX SDN BHD Credit Account ZND170204816308 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2749.00 200.00 15-12-2023 05:54:36 PM 7-1-2024 10:21:46 AM 29-12-2023 05:54:36 PM 5-1-2024 10:06:12 AM Audit Trail CL/2023/12/V1/004874 Claim Lost Tasha Ng Credit Account ZND170204113223 No Hub/Depo/Station Handling Issue Express Rejected 200.00 15-12-2023 05:19:58 PM 29-12-2023 05:19:58 PM 22-2-2024 04:36:47 AM Audit Trail CL/2023/12/V1/004873 Claim Damage ho see yean Credit Account ZND170203539710 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1199.00 200.00 15-12-2023 03:50:16 PM 7-1-2024 10:39:10 AM 29-12-2023 03:50:16 PM 5-1-2024 10:33:49 AM Audit Trail CL/2023/12/V1/004872 Claim Lost Nur Syahira binti Mohd Fauzi Cash ZND170026180601 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 15-12-2023 02:22:05 PM 12-10-2024 03:34:07 PM 29-12-2023 02:22:05 PM 10-10-2024 03:27:44 AM Audit Trail CL/2023/12/V1/004871 Claim Damage Cindy Credit Account 10248408774 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 466.65 200.00 15-12-2023 12:05:00 PM 7-1-2024 04:35:43 PM 29-12-2023 12:05:00 PM 5-1-2024 04:29:52 AM Audit Trail CL/2023/12/V1/004870 Claim Damage EE SHIN Credit Account ZND170202448587 Rejected 200.00 15-12-2023 09:36:18 AM 29-12-2023 09:36:18 AM Audit Trail CL/2023/12/V1/004869 Claim Damage COLOR LIFE SDN BHD Cash ZND170201885758 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 15-12-2023 09:11:06 AM 21-1-2024 01:58:15 PM 29-12-2023 09:11:06 AM 19-1-2024 01:54:36 AM Audit Trail CL/2023/12/V1/004868 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170015027450-1 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 105.00 105.00 14-12-2023 03:29:45 PM 5-1-2024 02:26:49 PM 28-12-2023 03:29:45 PM 3-1-2024 02:20:21 AM Audit Trail CL/2023/12/V1/004867 Claim Lost Nor idayu Credit Account ZND170200666655 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Customer Appeal 25.00 14-12-2023 12:55:46 PM 28-12-2023 12:55:46 PM Audit Trail CL/2023/12/V1/004866 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND170024523943 Rejected 79.90 14-12-2023 11:11:27 AM 28-12-2023 11:11:27 AM Audit Trail CL/2023/12/V1/004865 Claim Lost ADAM Credit Account ZND170021651700 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff and Payment Details 100.00 100.00 14-12-2023 10:19:58 AM 11-5-2024 09:07:34 AM 28-12-2023 10:19:58 AM Audit Trail CL/2023/12/V1/004864 Claim Damage TND EXPRESS (M) SDN BHD Credit Account ZND170202503927 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 45.00 45.00 13-12-2023 06:02:46 PM 7-1-2024 04:26:52 PM 27-12-2023 06:02:46 PM 5-1-2024 04:22:55 AM Audit Trail CL/2023/12/V1/004863 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169691393249 Rejected 250.00 13-12-2023 11:45:45 AM 27-12-2023 11:45:45 AM Audit Trail CL/2023/12/V1/004862 Claim Damage ML Express HQ Credit Account ZND170021146305 Rejected 433.80 13-12-2023 11:05:31 AM 27-12-2023 11:05:31 AM Audit Trail CL/2023/12/V1/004861 Claim Lost Chow Yit Loo Credit Account ZND170195913666 No Driver Issue Express Rejected 319.80 12-12-2023 09:27:15 PM 26-12-2023 09:27:15 PM Audit Trail CL/2023/12/V1/004860 Claim Damage ohari Bin Ismail Credit Account SY6033532610 No Force Majeure Express Pending Responsible Staff Details 421.61 200.00 12-12-2023 06:38:25 PM 21-1-2024 01:45:20 PM 26-12-2023 06:38:25 PM 19-1-2024 01:42:16 AM Audit Trail CL/2023/12/V1/004859 Claim Damage Gift Umore Sdn Bhd Cash ZND170201057940 Info Incomplete 98.00 12-12-2023 06:23:40 PM 15-12-2023 12:00:01 PM 26-12-2023 06:23:40 PM Audit Trail CL/2023/12/V1/004858 Claim Damage Gift Umore Sdn Bhd Cash ZND170201060032 Info Incomplete 93.00 12-12-2023 06:17:18 PM 15-12-2023 12:03:15 PM 26-12-2023 06:17:18 PM Audit Trail CL/2023/12/V1/004857 Claim Damage FreshBox MOHD ZULFIKA BIN ISMAIL Cash ZND170027007877 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 0.00 200.00 12-12-2023 05:45:06 PM 22-3-2024 05:05:59 PM 26-12-2023 05:45:06 PM 20-3-2024 05:03:05 AM Audit Trail CL/2023/12/V1/004856 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170020189389-1 No Force Majeure Express Pending Responsible Staff Details 90.00 90.00 12-12-2023 05:19:40 PM 19-1-2024 04:41:04 PM 26-12-2023 05:19:40 PM 17-1-2024 04:27:30 AM Audit Trail CL/2023/12/V1/004855 Claim Damage FreshBox MOHD ZULFIKA BIN ISMAIL Cash ZND170027005354 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 356.50 200.00 12-12-2023 05:03:32 PM 22-3-2024 05:07:13 PM 26-12-2023 05:03:32 PM 20-3-2024 05:06:40 AM Audit Trail CL/2023/12/V1/004854 Claim Damage SUMBER MAJUJAYA SDN BHD Cash ZND170026894188 No Force Majeure Express Pending Responsible Staff and Payment Details 95.50 95.50 12-12-2023 03:38:49 PM 2-2-2024 10:02:41 AM 26-12-2023 03:38:49 PM Audit Trail CL/2023/12/V1/004853 Claim Lost Chin Lee Pinggan Mangkuk Credit Account ZND170021586774 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 36.26 36.26 12-12-2023 01:08:37 PM 2-2-2024 03:12:48 PM 26-12-2023 01:08:37 PM 31-1-2024 02:59:09 AM Audit Trail CL/2023/12/V1/004852 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170015027450 Rejected 105.00 12-12-2023 12:59:51 PM 26-12-2023 12:59:51 PM Audit Trail CL/2023/12/V1/004851 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND169837106382 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 210.00 200.00 12-12-2023 12:11:19 PM 26-9-2024 02:29:24 PM 26-12-2023 12:11:19 PM 24-9-2024 02:27:25 AM Audit Trail CL/2023/12/V1/004850 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170024053877 Rejected 19.50 12-12-2023 11:43:17 AM 26-12-2023 11:43:17 AM Audit Trail CL/2023/12/V1/004849 Claim Delay Delivery Premium Parcel ONG Shi Han Cash ZND170201455197 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 11.66 12-12-2023 11:01:22 AM 16-2-2024 10:54:40 AM 26-12-2023 11:01:22 AM 14-2-2024 10:52:14 AM Audit Trail CL/2023/12/V1/004848 Claim Damage 173 LEISURE Prepaid Account ZND170022806062 Info Incomplete 180.00 12-12-2023 09:16:13 AM 14-12-2023 03:18:11 PM 26-12-2023 09:16:13 AM Audit Trail CL/2023/12/V1/004847 Claim Damage Mohammad Syafiq Prepaid Account ZND170026944166 Rejected 20.00 11-12-2023 07:11:24 PM 25-12-2023 07:11:24 PM Audit Trail CL/2023/12/V1/004846 Claim Damage Mohammad Syafiq Prepaid Account ZND170200583792 Rejected 50.00 11-12-2023 06:56:16 PM 25-12-2023 06:56:16 PM Audit Trail CL/2023/12/V1/004845 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170026264769 No Force Majeure Express Pending Responsible Staff Details 35.00 35.00 11-12-2023 04:04:41 PM 7-1-2024 03:49:47 PM 25-12-2023 04:04:41 PM 5-1-2024 03:46:29 AM Audit Trail CL/2023/12/V1/004844 Claim Short Piece TAN BOON SUN Prepaid Account ZND169834237911 Rejected 45.00 11-12-2023 01:22:42 AM 25-12-2023 01:22:42 AM Audit Trail CL/2023/12/V1/004843 Claim Lost Nina Liew (SME) Prepaid Account 6565256423 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 400.00 200.00 11-12-2023 01:12:57 AM 3-3-2024 03:52:08 PM 25-12-2023 01:12:57 AM 1-3-2024 03:49:13 AM Audit Trail CL/2023/12/V1/004842 Claim Delay Delivery Premium Parcel TAN BOON SUN Prepaid Account ZND170027228852 No Logistic IT System Issue Premium Pending Responsible Staff Details 100.00 100.00 11-12-2023 01:09:50 AM 4-1-2024 05:26:22 PM 25-12-2023 01:09:50 AM 2-1-2024 05:08:06 AM Audit Trail CL/2023/12/V1/004841 Claim Damage SPF HOME DECO SDN BHD Credit Account CND169835253231001 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 10-12-2023 10:56:44 AM 7-1-2024 03:55:51 PM 24-12-2023 10:56:44 AM 5-1-2024 03:50:43 AM Audit Trail CL/2023/12/V1/004840 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170025550894 No Force Majeure Express Pending Responsible Staff Details 15.00 15.00 10-12-2023 09:31:45 AM 13-1-2024 02:25:41 PM 24-12-2023 09:31:45 AM 11-1-2024 02:23:05 AM Audit Trail CL/2023/12/V1/004839 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170015026149 Rejected 210.00 9-12-2023 04:57:49 PM 23-12-2023 04:57:49 PM Audit Trail CL/2023/12/V1/004838 Claim Damage C HOME FURNITURE SDN BHD Credit Account ZND170022432445 Info Incomplete 100.00 9-12-2023 11:52:24 AM 14-12-2023 02:32:14 PM 23-12-2023 11:52:24 AM Audit Trail CL/2023/12/V1/004837 Claim Damage AMT PC DISTRIBUTORS SDN BHD Credit Account ZND170027412817 Rejected 476.00 8-12-2023 06:47:55 PM 22-12-2023 06:47:55 PM Audit Trail CL/2023/12/V1/004836 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170025549386 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 40.00 40.00 8-12-2023 05:51:36 PM 7-1-2024 03:59:47 PM 22-12-2023 05:51:36 PM 5-1-2024 03:55:57 AM Audit Trail CL/2023/12/V1/004835 Claim Lost MR SHAN Credit Account ZND170026720579 No Hub/Depo/Station Handling Issue FreshBox Rejected 860.00 8-12-2023 05:04:23 PM 22-12-2023 05:04:23 PM Audit Trail CL/2023/12/V1/004834 Claim Damage LIKE BUG SDN BHD Credit Account ZND170021528491 No Hub/Depo/Station Handling Issue Express Rejected 220.00 8-12-2023 05:03:00 PM 22-12-2023 05:03:00 PM Audit Trail CL/2023/12/V1/004833 Claim Delay Delivery Premium Parcel Norfarahana Binti Mohamed Credit Account ZND170026224190 Rejected 145.00 8-12-2023 04:58:29 PM 22-12-2023 04:58:29 PM Audit Trail CL/2023/12/V1/004832 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND170017103718 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 264.00 200.00 8-12-2023 04:56:11 PM 4-1-2024 08:38:28 AM 22-12-2023 04:56:11 PM 2-1-2024 08:34:54 AM Audit Trail CL/2023/12/V1/004831 Claim Damage Syafiq Prepaid Account ZND170026941011 Rejected 0.00 8-12-2023 04:32:40 PM 22-12-2023 04:32:40 PM Audit Trail CL/2023/12/V1/004830 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170021699375 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 8-12-2023 04:24:41 PM 26-9-2024 02:31:03 PM 22-12-2023 04:24:41 PM 24-9-2024 02:29:27 AM Audit Trail CL/2023/12/V1/004829 Claim Damage MMATRIX SDN BHD Credit Account ZND170027030875 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 599.00 200.00 8-12-2023 04:20:04 PM 30-12-2023 03:26:21 PM 22-12-2023 04:20:04 PM 28-12-2023 03:18:35 AM Audit Trail CL/2023/12/V1/004828 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND169835253231 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 8-12-2023 04:07:55 PM 30-12-2023 06:08:28 PM 22-12-2023 04:07:55 PM 28-12-2023 05:54:43 AM Audit Trail CL/2023/12/V1/004827 Claim Damage VARIOUS FURNITURE SDN BHD Credit Account ZND170025623390 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 116.00 116.00 8-12-2023 01:49:50 PM 21-1-2024 01:14:32 PM 22-12-2023 01:49:50 PM Audit Trail CL/2023/12/V1/004826 Claim Damage VARIOUS FURNITURE SDN BHD Credit Account ZND170024529266 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 8-12-2023 10:51:22 AM 7-1-2024 04:38:20 PM 22-12-2023 10:51:22 AM 5-1-2024 04:35:57 AM Audit Trail CL/2023/12/V1/004825 Claim Damage Sisters forever love es Prepaid Account ZND170026094922 Rejected 300.00 8-12-2023 10:39:31 AM 22-12-2023 10:39:31 AM Audit Trail CL/2023/12/V1/004824 Claim Damage Sisters forever love es Prepaid Account ZND170026095639 Rejected 300.00 8-12-2023 10:35:34 AM 22-12-2023 10:35:34 AM Audit Trail CL/2023/12/V1/004823 Claim Damage Sisters forever love es Prepaid Account ZND170026152615 Rejected 0.00 8-12-2023 10:30:24 AM 22-12-2023 10:30:24 AM Audit Trail CL/2023/12/V1/004822 Claim Damage FreshBox ESP-B Credit Account ZND170024492362 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 40.20 40.20 7-12-2023 10:21:33 PM 7-1-2024 10:34:10 AM 21-12-2023 10:21:33 PM 5-1-2024 10:06:24 AM Audit Trail CL/2023/12/V1/004821 Claim Damage KETO SDN BHD Credit Account ZND169828621955 Rejected 612.66 7-12-2023 05:41:23 PM 21-12-2023 05:41:23 PM Audit Trail CL/2023/12/V1/004820 Claim Lost MOHD NOOR ALIFF BIN MOHAMMAD Prepaid Account ZND170021676499 Info Incomplete 31.85 7-12-2023 05:26:59 PM 10-12-2023 10:27:46 AM 21-12-2023 05:26:59 PM Audit Trail CL/2023/12/V1/004819 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170021651861 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 7-12-2023 05:06:08 PM 30-12-2023 06:14:35 PM 21-12-2023 05:06:08 PM 28-12-2023 05:55:28 AM Audit Trail CL/2023/12/V1/004818 Claim Damage Perabot Sungai Rambai Sdn Bhd Credit Account ZND170025498851 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1500.00 200.00 7-12-2023 04:11:34 PM 26-1-2024 03:41:09 PM 21-12-2023 04:11:34 PM 24-1-2024 03:37:41 AM Audit Trail CL/2023/12/V1/004817 Claim Damage FreshBox Desaru Mini Zoo Credit Account ZND170022693150 Rejected 205.00 7-12-2023 03:13:02 PM 21-12-2023 03:13:02 PM Audit Trail CL/2023/12/V1/004816 Claim Lost GAN HAN WEI Prepaid Account ZND170015208187 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 0.00 200.00 7-12-2023 02:20:20 PM 11-1-2024 09:52:24 AM 21-12-2023 02:20:20 PM Audit Trail CL/2023/12/V1/004815 Claim Damage HO JIA EN Cash CND170024733052002 Rejected 69.25 7-12-2023 11:11:12 AM 21-12-2023 11:11:12 AM Audit Trail CL/2023/12/V1/004814 Claim Delay Delivery Premium Parcel ML Express Malaysia Credit Account ZND170023639041 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 6-12-2023 10:33:37 PM 24-1-2024 11:16:15 AM 20-12-2023 10:33:37 PM 22-1-2024 11:11:53 AM Audit Trail CL/2023/12/V1/004813 Claim Delay Delivery Premium Parcel CHONG POH YEE Credit Account ZND170025245578 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff and Payment Details 100.00 100.00 6-12-2023 06:44:07 PM 5-2-2024 01:19:41 PM 20-12-2023 06:44:07 PM Audit Trail CL/2023/12/V1/004812 Claim Delay Delivery Premium Parcel Rainie Cash ZND170022770073 No Hub/Depo/Station Handling Issue Premium Rejected 160.00 6-12-2023 01:38:37 PM 20-12-2023 01:38:37 PM Audit Trail CL/2023/12/V1/004811 Claim Damage HJ EXPRESS Credit Account ZND170024431033 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 210.00 200.00 6-12-2023 10:38:22 AM 4-1-2024 08:26:48 AM 20-12-2023 10:38:22 AM 2-1-2024 08:23:14 AM Audit Trail CL/2023/12/V1/004810 Claim Lost Tan Boon Sun Credit Account ZND170017959568 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 250.00 200.00 5-12-2023 10:17:06 PM 3-3-2024 04:19:20 PM 19-12-2023 10:17:06 PM 1-3-2024 04:00:06 AM Audit Trail CL/2023/12/V1/004809 Claim Damage ONE PLUS STSTIONERY (M)SDN.BHD Prepaid Account CND170023126855001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 0.00 18.00 5-12-2023 07:07:01 PM 19-12-2023 07:07:01 PM Audit Trail CL/2023/12/V1/004808 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170019506562 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 80.00 80.00 5-12-2023 06:01:03 PM 7-1-2024 03:53:05 PM 19-12-2023 06:01:03 PM 5-1-2024 03:50:50 AM Audit Trail CL/2023/12/V1/004807 Claim Damage IMPERIUM PROPERTIES SDN BHD Credit Account ZND170021019135 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 988.00 200.00 5-12-2023 05:29:24 PM 27-12-2023 09:24:37 AM 19-12-2023 05:29:24 PM Audit Trail CL/2023/12/V1/004806 Claim Lost Sharon Chin Credit Account ZND170015046161 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 294.00 200.00 5-12-2023 04:47:27 PM 4-1-2024 08:34:44 AM 19-12-2023 04:47:27 PM 2-1-2024 08:27:21 AM Audit Trail CL/2023/12/V1/004805 Claim Damage WONG WENG HOOI Cash ZND170021466526 No Hub/Depo/Station Handling Issue Express Rejected 330.00 5-12-2023 03:34:59 PM 19-12-2023 03:34:59 PM Audit Trail CL/2023/12/V1/004804 Claim Damage MUHAMMAD AMMAR RAFI BIN M.DAUD Credit Account ZND170018914252 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 27.00 27.00 5-12-2023 03:29:18 PM 19-1-2024 04:53:22 PM 19-12-2023 03:29:18 PM 17-1-2024 04:50:59 AM Audit Trail CL/2023/12/V1/004803 Claim Damage ABNER BEAUTY GLOBAL SDN BHD Credit Account ZND169834112317 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 100.00 100.00 5-12-2023 02:12:46 PM 19-12-2023 02:12:46 PM Audit Trail CL/2023/12/V1/004802 Claim Damage ABNER BEAUTY GLOBAL SDN BHD Credit Account ZND169825530786 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 5-12-2023 02:05:22 PM 7-1-2024 04:20:29 PM 19-12-2023 02:05:22 PM 5-1-2024 04:05:36 AM Audit Trail CL/2023/12/V1/004801 Claim Damage ABNER BEAUTY GLOBAL SDN BHD Credit Account ZND169834144790 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 5-12-2023 02:03:18 PM 7-1-2024 04:22:49 PM 19-12-2023 02:03:18 PM 5-1-2024 04:05:39 AM Audit Trail CL/2023/12/V1/004800 Claim Damage ABNER BEAUTY GLOBAL SDN BHD Credit Account ZND170024221566 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 100.00 100.00 5-12-2023 02:00:17 PM 19-12-2023 02:00:17 PM Audit Trail CL/2023/12/V1/004799 Claim Damage CM Wan Credit Account ZND170023159501 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 496.02 200.00 5-12-2023 12:38:59 PM 5-1-2024 11:38:11 AM 19-12-2023 12:38:59 PM 3-1-2024 11:34:42 AM Audit Trail CL/2023/12/V1/004798 Claim Damage Kinson Tham Cash ZND170024744300 Rejected 200.00 5-12-2023 12:33:58 PM 19-12-2023 12:33:58 PM Audit Trail CL/2023/12/V1/004797 Claim Damage Dr Cermin Sdn Bhd Cash ZND170021518270 Rejected 380.00 5-12-2023 12:33:13 PM 19-12-2023 12:33:13 PM Audit Trail CL/2023/12/V1/004796 Claim Damage ARDENCE VENTURE SDN BHD Credit Account ZND170022553751 Rejected 200.00 5-12-2023 12:27:35 PM 19-12-2023 12:27:35 PM Audit Trail CL/2023/12/V1/004795 Claim Lost SI AMPHONE Cash ZND169834099694 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 185.00 5-12-2023 11:34:09 AM 5-1-2024 01:59:18 PM 19-12-2023 11:34:09 AM 3-1-2024 01:55:57 AM Audit Trail CL/2023/12/V1/004794 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170021652806 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 25.00 25.00 4-12-2023 05:45:31 PM 21-1-2024 05:56:40 PM 18-12-2023 05:45:31 PM 19-1-2024 05:52:40 AM Audit Trail CL/2023/12/V1/004793 Claim Damage COLOR LIFE SDN BHD Cash ZND170021705281 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 4-12-2023 04:15:01 PM 7-1-2024 04:45:17 PM 18-12-2023 04:15:01 PM 5-1-2024 04:42:13 AM Audit Trail CL/2023/12/V1/004792 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND170020722241 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 120.00 120.00 4-12-2023 03:26:19 PM 21-12-2023 10:00:20 AM 18-12-2023 03:26:19 PM 19-12-2023 09:48:03 AM Audit Trail CL/2023/12/V1/004791 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND170020714628 Rejected 50.00 4-12-2023 03:04:45 PM 18-12-2023 03:04:45 PM Audit Trail CL/2023/12/V1/004790 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND170020714741 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 4-12-2023 03:00:00 PM 7-1-2024 10:40:47 AM 18-12-2023 03:00:00 PM 5-1-2024 10:06:42 AM Audit Trail CL/2023/12/V1/004789 Claim Damage Muhammad Sayyidi Bin Azahar Credit Account ZND170023193888 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 180.00 180.00 4-12-2023 12:18:55 PM 18-1-2024 11:01:15 AM 18-12-2023 12:18:55 PM Audit Trail CL/2023/12/V1/004788 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169773033216 No Hub/Depo/Station Handling Issue Express Rejected 50.00 4-12-2023 11:41:54 AM 18-12-2023 11:41:54 AM Audit Trail CL/2023/12/V1/004787 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169826747541 No Hub/Depo/Station Handling Issue Express Rejected 50.00 4-12-2023 11:24:47 AM 18-12-2023 11:24:47 AM Audit Trail CL/2023/12/V1/004786 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169824699729 No Hub/Depo/Station Handling Issue Express Rejected 50.00 4-12-2023 11:23:46 AM 18-12-2023 11:23:46 AM Audit Trail CL/2023/12/V1/004785 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169775325159 No Hub/Depo/Station Handling Issue Express Rejected 50.00 4-12-2023 11:22:41 AM 18-12-2023 11:22:41 AM Audit Trail CL/2023/12/V1/004784 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169774345493 No Hub/Depo/Station Handling Issue Express Rejected 50.00 4-12-2023 11:21:01 AM 18-12-2023 11:21:01 AM Audit Trail CL/2023/12/V1/004783 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169691038867 No Hub/Depo/Station Handling Issue Express Rejected 50.00 4-12-2023 11:19:49 AM 18-12-2023 11:19:49 AM Audit Trail CL/2023/12/V1/004782 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169690860834 No Hub/Depo/Station Handling Issue Express Rejected 50.00 4-12-2023 11:18:36 AM 18-12-2023 11:18:36 AM Audit Trail CL/2023/12/V1/004781 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169690372597 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 4-12-2023 11:17:26 AM 28-1-2024 03:35:38 PM 18-12-2023 11:17:26 AM 26-1-2024 03:31:20 AM Audit Trail CL/2023/12/V1/004780 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169689782543 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 4-12-2023 11:15:52 AM 7-1-2024 10:16:43 AM 18-12-2023 11:15:52 AM 5-1-2024 10:06:44 AM Audit Trail CL/2023/12/V1/004779 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169689766147 No Hub/Depo/Station Handling Issue Express Rejected 50.00 4-12-2023 11:14:18 AM 18-12-2023 11:14:18 AM Audit Trail CL/2023/12/V1/004778 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169687713020 No Hub/Depo/Station Handling Issue Express Rejected 50.00 4-12-2023 11:12:42 AM 18-12-2023 11:12:42 AM Audit Trail CL/2023/12/V1/004777 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169594111490 No Hub/Depo/Station Handling Issue Express Rejected 50.00 4-12-2023 11:11:35 AM 18-12-2023 11:11:35 AM Audit Trail CL/2023/12/V1/004776 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169592482714 No Hub/Depo/Station Handling Issue Express Rejected 50.00 4-12-2023 11:10:02 AM 18-12-2023 11:10:02 AM Audit Trail CL/2023/12/V1/004775 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169591652699 No Hub/Depo/Station Handling Issue Express Rejected 50.00 4-12-2023 11:08:39 AM 18-12-2023 11:08:39 AM Audit Trail CL/2023/12/V1/004774 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169590111616 No Hub/Depo/Station Handling Issue Express Info Insufficient 50.00 4-12-2023 11:07:18 AM 8-2-2024 03:49:48 PM 18-12-2023 11:07:18 AM Audit Trail CL/2023/12/V1/004773 Claim Damage Cheah Kok Leong Credit Account ZND170022806123 Rejected 1096.00 3-12-2023 10:20:42 PM 17-12-2023 10:20:42 PM Audit Trail CL/2023/12/V1/004772 Claim Damage Brava billion sdn bhd Prepaid Account ZND170019192390 Info Incomplete 338.00 2-12-2023 11:24:47 PM 6-12-2023 12:07:01 PM 16-12-2023 11:24:47 PM Audit Trail CL/2023/12/V1/004771 Claim Damage Brava Billion Sdn Bhd Prepaid Account ZND170019192277 Info Incomplete 238.00 2-12-2023 08:11:58 PM 6-12-2023 12:05:59 PM 16-12-2023 08:11:58 PM Audit Trail CL/2023/12/V1/004770 Claim Damage Nur Farah Nadhirah Binti Azizuddin Credit Account ZND170021668173 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 305.00 200.00 2-12-2023 12:35:39 PM 7-1-2024 10:23:38 AM 16-12-2023 12:35:39 PM 5-1-2024 10:19:05 AM Audit Trail CL/2023/12/V1/004769 Claim Damage Nur Farah Nadhirah Binti Azizuddin Credit Account ZND170021654947 No Hub/Depo/Station Handling Issue Express Pending by Operation 305.00 2-12-2023 12:13:34 PM 16-12-2023 05:00:11 PM 16-12-2023 12:13:34 PM Audit Trail CL/2023/12/V1/004768 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND170021143151 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 299.00 299.00 1-12-2023 05:29:10 PM 13-1-2024 05:49:31 PM 15-12-2023 05:29:10 PM 11-1-2024 05:46:51 AM Audit Trail CL/2023/12/V1/004767 Claim Damage A.E.S SALES & SERVICE SDN BHD Credit Account 231128R9YFUR83 No Hub/Depo/Station Handling Issue Express Rejected 200.00 1-12-2023 03:23:19 PM 15-12-2023 03:23:19 PM Audit Trail CL/2023/12/V1/004766 Claim Damage FreshBox Golden-Mah Bird's Nest Sdn Bhd/ Nesttrend Prepaid Account ZND170020851101 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 199.20 199.20 1-12-2023 11:17:14 AM 16-2-2024 10:39:02 AM 15-12-2023 11:17:14 AM 14-2-2024 10:38:38 AM Audit Trail CL/2023/11/V2/004726 Appeal Damage FAHMI MAJID Credit Account ZND169835646002 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 25-11-2023 11:06:11 AM 9-12-2023 11:06:11 AM 10-12-2023 04:41:03 AM 10-12-2023 04:44:04 PM Audit Trail CL/2023/11/V2/004715 Appeal Lost SR LOGISTIC Credit Account ZND169686700434 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 23-11-2023 01:38:41 PM 7-12-2023 01:38:41 PM 23-2-2024 09:17:31 AM 23-2-2024 09:18:21 AM Audit Trail CL/2023/11/V2/004708 Appeal Delay Delivery Premium Parcel Chan Wai Leong Credit Account ZND170014478314 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 22-11-2023 01:34:10 PM 6-12-2023 01:34:10 PM 3-1-2024 12:16:18 PM 3-1-2024 12:16:36 PM Audit Trail CL/2023/11/V2/004670 Appeal Damage TND EXPRESS (M) SDN BHD Credit Account CND169833994938001 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 17-11-2023 05:42:31 PM 1-12-2023 05:42:31 PM 7-12-2023 03:59:09 AM 7-12-2023 04:02:24 PM Audit Trail CL/2023/11/V2/004668 Appeal Damage UPERABOT CREATIVE HOME SDN.BHD Credit Account ZND169834130366 No Hub/Depo/Station Handling Issue Express Appeal by Customer 200.00 17-11-2023 03:12:42 PM 20-12-2023 10:48:12 AM 1-12-2023 03:12:42 PM Audit Trail CL/2023/11/V2/004657 Appeal Short Piece SMJ CONCEPT Credit Account ZND169835470881 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 15-11-2023 05:18:37 PM 29-11-2023 05:18:37 PM 13-2-2024 11:05:54 AM 13-2-2024 11:06:19 AM Audit Trail CL/2023/11/V2/004652 Appeal Damage xavier lim Prepaid Account CND169830395264002 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 14-11-2023 05:53:03 PM 28-11-2023 05:53:03 PM 22-12-2023 02:15:45 AM 22-12-2023 02:16:07 PM Audit Trail CL/2023/11/V2/004646 Appeal Delay Delivery Premium Parcel Issac Credit Account ZND169833546526 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 14-11-2023 10:02:25 AM 28-11-2023 10:02:25 AM 3-1-2024 02:09:37 AM 3-1-2024 02:10:07 PM Audit Trail CL/2023/11/V2/004630 Appeal Delay Delivery Premium Parcel PC TEMERLOH Cash ZND169829620476 No Hub/Depo/Station Handling Issue FreshBox Completed 200.00 365.00 8-11-2023 02:50:47 PM 22-11-2023 02:50:47 PM 24-1-2024 03:21:06 AM 24-1-2024 03:22:27 PM Audit Trail CL/2023/11/V2/004601 Appeal Damage FreshBox Gary Lee Cash ZND169828469229 No Hub/Depo/Station Handling Issue FreshBox Completed 200.00 200.00 4-11-2023 12:45:37 PM 18-11-2023 12:45:37 PM 24-11-2023 10:15:28 AM 24-11-2023 10:15:48 AM Audit Trail CL/2023/11/V2/004593 Appeal Damage FreshBox Kenny Khor Kah Wooi Cash ZND169826835309 No Misrouted Issue FreshBox Pending Amount Revision 200.00 2-11-2023 02:17:39 PM 16-11-2023 02:17:39 PM 27-11-2023 10:39:48 AM Audit Trail CL/2023/11/V1/004765 Claim Damage SPF HOME DECO SDN BHD Credit Account RTSZND169835759030 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 75.00 75.00 30-11-2023 06:00:58 PM 21-2-2024 09:59:33 AM 14-12-2023 06:00:58 PM 19-2-2024 09:55:17 AM Audit Trail CL/2023/11/V1/004764 Claim Damage Tan Choo Hui Credit Account ZND170018071221 Info Incomplete 7.90 30-11-2023 05:49:58 PM 3-12-2023 03:17:18 PM 14-12-2023 05:49:58 PM Audit Trail CL/2023/11/V1/004763 Claim Damage SPF HOME DECO SDN BHD Credit Account RTSCND169833917975002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 30-11-2023 05:41:14 PM 26-9-2024 02:33:17 PM 14-12-2023 05:41:14 PM 24-9-2024 02:31:09 AM Audit Trail CL/2023/11/V1/004762 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170020189389 No Hub/Depo/Station Handling Issue Express Rejected 90.00 30-11-2023 05:32:14 PM 14-12-2023 05:32:14 PM Audit Trail CL/2023/11/V1/004761 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170020190644 No Hub/Depo/Station Handling Issue Express Rejected 20.00 30-11-2023 05:11:57 PM 14-12-2023 05:11:57 PM Audit Trail CL/2023/11/V1/004760 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170014809958 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 30-11-2023 04:59:50 PM 26-9-2024 02:35:26 PM 14-12-2023 04:59:50 PM 24-9-2024 02:33:21 AM Audit Trail CL/2023/11/V1/004759 Claim Delay Delivery Premium Parcel MBE TTDI Cash ZND170021187995 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 30-11-2023 03:19:02 PM 20-12-2023 05:04:32 PM 14-12-2023 03:19:02 PM 18-12-2023 04:39:05 AM Audit Trail CL/2023/11/V1/004758 Claim Lost QM LIVE EMPIRE Credit Account CND169833341947002 No Hub/Depo/Station Handling Issue Express Rejected 238.00 30-11-2023 03:12:45 PM 14-12-2023 03:12:45 PM Audit Trail CL/2023/11/V1/004757 Claim Damage Ravi Credit Account ZND170016669550 Rejected 200.00 30-11-2023 02:21:05 PM 14-12-2023 02:21:05 PM Audit Trail CL/2023/11/V1/004756 Claim Lost LILIAN WONG Credit Account ZND170020054977 No Hub/Depo/Station Handling Issue Express Rejected 32.90 30-11-2023 02:14:55 PM 14-12-2023 02:14:55 PM Audit Trail CL/2023/11/V1/004755 Claim Damage CM Wan Credit Account ZND170018527025 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 375.73 200.00 29-11-2023 06:35:27 PM 5-1-2024 11:43:09 AM 13-12-2023 06:35:27 PM 3-1-2024 11:40:40 AM Audit Trail CL/2023/11/V1/004754 Claim Damage Nur Farah Nadhirah Binti Azizuddin Credit Account ZND170016778160 Rejected 235.00 29-11-2023 04:42:25 PM 13-12-2023 04:42:25 PM Audit Trail CL/2023/11/V1/004753 Claim Damage Nur Farah Nadhirah Binti Azizuddin Credit Account ZND170020924218 Info Incomplete 305.00 29-11-2023 04:03:21 PM 6-12-2023 09:58:24 AM 13-12-2023 04:03:21 PM Audit Trail CL/2023/11/V1/004752 Claim Delay Delivery Premium Parcel Ahmad Fauzi Syafie (Lubuk Ampang) Cash ZND169829055698 No Hub/Depo/Station Handling Issue Motorbike Pending Responsible Staff Details 195.00 195.00 29-11-2023 03:29:14 PM 15-2-2024 12:08:30 PM 13-12-2023 03:29:14 PM 13-2-2024 12:03:34 PM Audit Trail CL/2023/11/V1/004751 Claim Damage WUWA CHEONG Cash ZND170018347760 Rejected 200.00 29-11-2023 03:25:27 PM 13-12-2023 03:25:27 PM Audit Trail CL/2023/11/V1/004750 Claim Damage Zeoji Sdn bhd Cash ZND170021558306 Info Incomplete 250.00 29-11-2023 11:02:43 AM 2-12-2023 10:50:26 AM 13-12-2023 11:02:43 AM Audit Trail CL/2023/11/V1/004749 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND170017140607 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 218.00 200.00 28-11-2023 05:24:14 PM 21-2-2024 10:08:21 AM 12-12-2023 05:24:14 PM 19-2-2024 10:03:28 AM Audit Trail CL/2023/11/V1/004748 Claim Lost Yap Siew Kin Enterprise Prepaid Account CND169836401440014 No Hub/Depo/Station Handling Issue Express Pending by Operation 10.65 28-11-2023 05:10:34 PM 23-12-2023 11:08:23 AM 12-12-2023 05:10:34 PM Audit Trail CL/2023/11/V1/004747 Claim Damage Nor idayu Credit Account ZND170018668995 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 140.00 140.00 28-11-2023 02:34:16 PM 7-1-2024 04:10:04 PM 12-12-2023 02:34:16 PM 5-1-2024 04:07:41 AM Audit Trail CL/2023/11/V1/004746 Claim Damage COLOR LIFE SDN BHD Cash ZND170017996006 No Hub/Depo/Station Handling Issue Express Rejected 80.00 28-11-2023 11:58:17 AM 12-12-2023 11:58:17 AM Audit Trail CL/2023/11/V1/004745 Claim Damage FreshBox MOHD ROZAIMI BIN CHE KAMARUDDIN Prepaid Account ZND170015602961 Rejected 0.00 28-11-2023 11:41:36 AM 12-12-2023 11:41:36 AM Audit Trail CL/2023/11/V1/004744 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND169834635434 No Hub/Depo/Station Handling Issue Express Rejected 5.50 28-11-2023 11:04:11 AM 12-12-2023 11:04:11 AM Audit Trail CL/2023/11/V1/004743 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND169834623615 No Hub/Depo/Station Handling Issue Express Rejected 13.00 28-11-2023 11:01:31 AM 12-12-2023 11:01:31 AM Audit Trail CL/2023/11/V1/004742 Claim Damage PACKNPOST2U SDN BHD Credit Account 900903003107 Rejected 400.00 28-11-2023 10:46:05 AM 12-12-2023 10:46:05 AM Audit Trail CL/2023/11/V1/004741 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170015788245 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 27-11-2023 05:19:08 PM 17-12-2023 06:49:10 PM 11-12-2023 05:19:08 PM 15-12-2023 06:25:49 AM Audit Trail CL/2023/11/V1/004740 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170019504100 No Hub/Depo/Station Handling Issue Express Rejected 85.00 27-11-2023 05:12:00 PM 11-12-2023 05:12:00 PM Audit Trail CL/2023/11/V1/004739 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170019505442 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 27-11-2023 04:39:50 PM 7-1-2024 04:02:58 PM 11-12-2023 04:39:50 PM 5-1-2024 04:00:12 AM Audit Trail CL/2023/11/V1/004738 Claim Damage NOOR LIANA ZALIKHA BINTI MOHD YUSSOF Cash ZND170017384117 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1100.00 200.00 27-11-2023 01:51:28 PM 4-1-2024 05:06:27 PM 11-12-2023 01:51:28 PM 2-1-2024 04:59:29 AM Audit Trail CL/2023/11/V1/004737 Claim Lost MMATRIX SDN BHD Credit Account ZND169830582015 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1099.00 200.00 27-11-2023 10:35:12 AM 17-12-2023 02:40:01 PM 11-12-2023 10:35:12 AM 15-12-2023 02:39:44 AM Audit Trail CL/2023/11/V1/004736 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170014900327 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 35.00 35.00 27-11-2023 10:17:56 AM 17-12-2023 06:53:50 PM 11-12-2023 10:17:56 AM 15-12-2023 06:25:51 AM Audit Trail CL/2023/11/V1/004735 Claim Damage BIOSYS COSMETICS SDN BHD Credit Account ZND169835717542 Info Incomplete 37.48 27-11-2023 08:39:48 AM 30-11-2023 09:57:15 AM 11-12-2023 08:39:48 AM Audit Trail CL/2023/11/V1/004734 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170016528628 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 26-11-2023 01:55:51 PM 7-1-2024 04:05:23 PM 10-12-2023 01:55:51 PM 5-1-2024 04:03:02 AM Audit Trail CL/2023/11/V1/004733 Claim Lost SPF HOME DECO SDN BHD Credit Account CND169835251893001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 220.00 200.00 25-11-2023 07:04:31 PM 17-12-2023 06:57:32 PM 9-12-2023 07:04:31 PM 15-12-2023 06:25:54 AM Audit Trail CL/2023/11/V1/004732 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND169835251893 No Hub/Depo/Station Handling Issue Express Rejected 255.00 25-11-2023 06:03:30 PM 9-12-2023 06:03:30 PM Audit Trail CL/2023/11/V1/004731 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND170016530751 Rejected 77.00 25-11-2023 05:45:43 PM 9-12-2023 05:45:43 PM Audit Trail CL/2023/11/V1/004730 Claim Damage CM Wan Credit Account ZND170018980059 No Force Majeure Express Pending Responsible Staff Details 242.73 200.00 25-11-2023 04:09:26 PM 5-1-2024 12:03:44 PM 9-12-2023 04:09:26 PM 3-1-2024 11:46:26 AM Audit Trail CL/2023/11/V1/004729 Claim Lost ATMUA FURNISHING (M) SDN BHD Credit Account ZND169834635472 Rejected 780.00 25-11-2023 11:26:01 AM 9-12-2023 11:26:01 AM Audit Trail CL/2023/11/V1/004728 Claim Lost ATMUA FURNISHING (M) SDN BHD Credit Account ZND169834632501 Rejected 750.00 25-11-2023 11:19:05 AM 9-12-2023 11:19:05 AM Audit Trail CL/2023/11/V1/004727 Claim Lost ATMUA FURNISHING (M) SDN BHD Credit Account ZND169831147404 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 54.90 54.90 25-11-2023 11:15:48 AM 5-2-2024 04:51:17 PM 9-12-2023 11:15:48 AM 3-2-2024 04:45:57 AM Audit Trail CL/2023/11/V1/004726 Claim Damage FAHMI MAJID Credit Account ZND169835646002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 300.00 200.00 25-11-2023 11:06:11 AM 9-12-2023 11:06:11 AM Audit Trail CL/2023/11/V1/004725 Claim Lost SAQIB Cash ZND169835279477 Rejected 180.00 24-11-2023 06:15:37 PM 8-12-2023 06:15:37 PM Audit Trail CL/2023/11/V1/004724 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND170015095633 No Force Majeure Express Rejected 30.00 24-11-2023 05:56:36 PM 8-12-2023 05:56:36 PM Audit Trail CL/2023/11/V1/004723 Claim Damage TANRADIO.COM Credit Account ZND170015792044 Yes Force Majeure Express Pending Responsible Staff Details 1819.00 1819.00 24-11-2023 03:05:00 PM 11-7-2024 03:03:51 PM 8-12-2023 03:05:00 PM 28-2-2024 11:27:46 AM Audit Trail CL/2023/11/V1/004722 Claim Damage MYPOST SOLUTIONS (AKMAL RAFI) Credit Account ZND170017334914 Rejected 10.00 24-11-2023 11:26:55 AM 8-12-2023 11:26:55 AM Audit Trail CL/2023/11/V1/004721 Claim Damage Lau eih yien (Rachel) Prepaid Account ZND169774874320 Rejected 850.00 23-11-2023 06:22:30 PM 7-12-2023 06:22:30 PM Audit Trail CL/2023/11/V1/004720 Claim Damage handi art sdn bhd Cash ZND170016580008 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1600.00 1700.00 23-11-2023 06:21:32 PM 11-7-2024 02:48:17 PM 7-12-2023 06:21:32 PM 22-3-2024 10:18:18 AM Audit Trail CL/2023/11/V1/004719 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169835055071 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 23-11-2023 04:58:49 PM 17-12-2023 07:01:47 PM 7-12-2023 04:58:49 PM 15-12-2023 06:25:57 AM Audit Trail CL/2023/11/V1/004718 Claim Lost Nichole Credit Account ZND169836147874 No Hub/Depo/Station Handling Issue Express Rejected 76.00 23-11-2023 03:43:50 PM 7-12-2023 03:43:50 PM Audit Trail CL/2023/11/V1/004717 Claim Damage Sylvie Chan Credit Account ZND170016201873 No Misrouted Issue Premium Pending Responsible Staff Details 39.00 39.00 23-11-2023 03:11:42 PM 19-4-2024 03:56:58 PM 7-12-2023 03:11:42 PM 17-4-2024 03:52:27 AM Audit Trail CL/2023/11/V1/004716 Claim Damage FreshBox Teng Sing Loong Credit Account ZND170015656025 No Hub/Depo/Station Handling Issue FreshBox Rejected 76.00 23-11-2023 02:08:51 PM 7-12-2023 02:08:51 PM Audit Trail CL/2023/11/V1/004715 Claim Lost SR LOGISTIC Credit Account ZND169686700434 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 1660.00 200.00 23-11-2023 01:38:41 PM 18-2-2024 09:26:17 AM 7-12-2023 01:38:41 PM Audit Trail CL/2023/11/V1/004714 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN BHD Credit Account ZND169835829368CND169835829368001 No Force Majeure Bulky Pending by Operation 350.00 23-11-2023 09:23:42 AM 30-11-2023 11:33:20 AM 7-12-2023 09:23:42 AM Audit Trail CL/2023/11/V1/004713 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN BHD Credit Account ZND169831920502,CND169831920502001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 250.00 200.00 23-11-2023 09:01:36 AM 15-2-2024 10:53:18 AM 7-12-2023 09:01:36 AM 13-2-2024 10:32:04 AM Audit Trail CL/2023/11/V1/004712 Claim Missing Content SPF HOME DECO SDN BHD Credit Account 231112DD532PPE No Hub/Depo/Station Handling Issue Express Rejected 30.00 22-11-2023 05:42:58 PM 6-12-2023 05:42:58 PM Audit Trail CL/2023/11/V1/004711 Claim Damage SMH MAJU Prepaid Account ZND169834054778 Info Incomplete 350.00 22-11-2023 05:19:14 PM 25-11-2023 11:11:48 AM 6-12-2023 05:19:14 PM Audit Trail CL/2023/11/V1/004710 Claim Delay Delivery Premium Parcel Zash dynamic enterprise Cash ZND169833486198 Rejected 100.00 22-11-2023 03:55:05 PM 6-12-2023 03:55:05 PM Audit Trail CL/2023/11/V1/004709 Claim Damage NINA PEEKABOO Prepaid Account ZND170015067081 Info Incomplete 133.00 22-11-2023 02:12:08 PM 25-11-2023 08:49:28 AM 6-12-2023 02:12:08 PM Audit Trail CL/2023/11/V1/004708 Claim Delay Delivery Premium Parcel Chan Wai Leong Credit Account ZND170014478314 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 100.00 22-11-2023 01:34:10 PM 6-12-2023 01:34:10 PM 3-1-2024 12:17:20 PM Audit Trail CL/2023/11/V1/004707 Claim Damage QUEK MENG QUAN Credit Account ZND169834626418 No Hub/Depo/Station Handling Issue Express Pending by Operation 200.00 22-11-2023 02:33:14 AM 8-12-2023 03:41:37 PM 6-12-2023 02:33:14 AM Audit Trail CL/2023/11/V1/004706 Claim Damage Ahmad Shairazi bin Ismail Credit Account ZND169834054679 Info Incomplete 0.00 21-11-2023 05:51:22 PM 24-11-2023 10:29:26 AM 5-12-2023 05:51:22 PM Audit Trail CL/2023/11/V1/004705 Claim Lost JV PIONEER (M) SDN BHD, JOANNE Credit Account ZND169831851394 Info Incomplete 4159.50 21-11-2023 05:41:51 PM 24-11-2023 11:04:24 AM 5-12-2023 05:41:51 PM Audit Trail CL/2023/11/V1/004704 Claim Lost HOWELLCARE INDUSTRIES SDN. BHD. Cash ZND169690976795 Rejected 5.83 21-11-2023 05:03:46 PM 5-12-2023 05:03:46 PM Audit Trail CL/2023/11/V1/004703 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND169834635434 Rejected 5.50 21-11-2023 05:03:23 PM 5-12-2023 05:03:23 PM Audit Trail CL/2023/11/V1/004702 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account CND169834737121001 No Hub/Depo/Station Handling Issue Express Rejected 9.00 21-11-2023 04:57:23 PM 5-12-2023 04:57:23 PM Audit Trail CL/2023/11/V1/004701 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account CND169834752957001 No Hub/Depo/Station Handling Issue Express Rejected 8.00 21-11-2023 04:50:57 PM 5-12-2023 04:50:57 PM Audit Trail CL/2023/11/V1/004700 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169835842732 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 21-11-2023 04:45:49 PM 21-1-2024 06:01:02 PM 5-12-2023 04:45:49 PM 19-1-2024 05:57:03 AM Audit Trail CL/2023/11/V1/004699 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND169834620232 No Hub/Depo/Station Handling Issue Express Rejected 8.00 21-11-2023 04:44:29 PM 5-12-2023 04:44:29 PM Audit Trail CL/2023/11/V1/004698 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND169834623615 Rejected 13.00 21-11-2023 03:57:14 PM 5-12-2023 03:57:14 PM Audit Trail CL/2023/11/V1/004697 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND169834624001 No Hub/Depo/Station Handling Issue Express Rejected 8.00 21-11-2023 03:50:35 PM 5-12-2023 03:50:35 PM Audit Trail CL/2023/11/V1/004696 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND169834618994 No Hub/Depo/Station Handling Issue Express Rejected 13.00 21-11-2023 03:43:28 PM 5-12-2023 03:43:28 PM Audit Trail CL/2023/11/V1/004695 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account CND169834650994001 No Hub/Depo/Station Handling Issue Express Rejected 13.00 21-11-2023 03:35:48 PM 5-12-2023 03:35:48 PM Audit Trail CL/2023/11/V1/004694 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND169834618185 Rejected 89.00 21-11-2023 03:17:15 PM 5-12-2023 03:17:15 PM Audit Trail CL/2023/11/V1/004693 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND169834623530 Rejected 84.00 21-11-2023 03:09:43 PM 5-12-2023 03:09:43 PM Audit Trail CL/2023/11/V1/004692 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND169834620003 Rejected 126.90 21-11-2023 03:04:41 PM 5-12-2023 03:04:41 PM Audit Trail CL/2023/11/V1/004691 Claim Damage ATMUA FURNISHING (M) SDN BHD Cash ZND169834634048 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 880.00 200.00 21-11-2023 02:56:39 PM 17-12-2023 06:43:04 PM 5-12-2023 02:56:39 PM 15-12-2023 06:26:04 AM Audit Trail CL/2023/11/V1/004690 Claim Damage Anntech computer sdn bhd Credit Account ZND170014724459 Info Incomplete 2876.00 21-11-2023 02:50:06 PM 23-11-2023 04:30:19 PM 5-12-2023 02:50:06 PM Audit Trail CL/2023/11/V1/004689 Claim Damage ORDER TRADING SDN BHD Credit Account ZND169835693525 No Force Majeure Express Pending Responsible Staff Details 77.00 77.00 21-11-2023 12:33:03 PM 4-1-2024 05:07:37 PM 5-12-2023 12:33:03 PM 2-1-2024 05:00:15 AM Audit Trail CL/2023/11/V1/004688 Claim Lost Ching Chun Yee Cash ZND170015038272 No Hub/Depo/Station Handling Issue Express Rejected 1860.00 20-11-2023 09:38:06 PM 4-12-2023 09:38:06 PM Audit Trail CL/2023/11/V1/004687 Claim Damage MOBILE ONE STOP SUPPLY SDN BHD Credit Account ZND169837284356 Rejected 30.00 20-11-2023 07:51:52 PM 4-12-2023 07:51:52 PM Audit Trail CL/2023/11/V1/004686 Claim Damage mohd.irwan bin mohamad Credit Account ZND169835328526 Info Incomplete 100.00 20-11-2023 05:50:46 PM 23-11-2023 08:47:07 AM 4-12-2023 05:50:46 PM Audit Trail CL/2023/11/V1/004685 Claim Damage CF GIFTS TRADING Credit Account ZND169835138866 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 709.50 200.00 20-11-2023 04:35:25 PM 17-12-2023 06:37:24 PM 4-12-2023 04:35:25 PM 15-12-2023 06:27:45 AM Audit Trail CL/2023/11/V1/004684 Claim Damage YOGI Credit Account ZND169833837273 Rejected 0.00 20-11-2023 02:39:02 PM 4-12-2023 02:39:02 PM Audit Trail CL/2023/11/V1/004683 Claim Damage Ms Chew Credit Account ZND169835912725 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 578.00 200.00 20-11-2023 12:51:40 PM 4-12-2023 12:51:40 PM 30-10-2025 09:53:23 AM Audit Trail CL/2023/11/V1/004682 Claim Damage AIK HOE Credit Account CND169834559020001 No Hub/Depo/Station Handling Issue Express Pending by Operation 250.00 19-11-2023 11:39:49 AM 23-11-2023 09:45:35 AM 3-12-2023 11:39:49 AM Audit Trail CL/2023/11/V1/004681 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169835117007 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 18-11-2023 09:40:18 PM 13-12-2023 11:21:09 AM 2-12-2023 09:40:18 PM 11-12-2023 10:55:51 AM Audit Trail CL/2023/11/V1/004680 Claim Damage VSHOP Credit Account ZND169836698741 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 211.50 211.50 18-11-2023 06:13:14 PM 16-4-2025 10:41:27 AM 2-12-2023 06:13:14 PM 4-10-2024 02:51:46 AM Audit Trail CL/2023/11/V1/004679 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169835118738 No Hub/Depo/Station Handling Issue Express Rejected 15.00 18-11-2023 04:27:57 PM 2-12-2023 04:27:57 PM Audit Trail CL/2023/11/V1/004678 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169830086124 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 18-11-2023 04:15:10 PM 13-12-2023 11:28:43 AM 2-12-2023 04:15:10 PM 11-12-2023 10:55:53 AM Audit Trail CL/2023/11/V1/004677 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169835056986 No Hub/Depo/Station Handling Issue Express Rejected 32.00 18-11-2023 03:36:46 PM 2-12-2023 03:36:46 PM Audit Trail CL/2023/11/V1/004676 Claim Delay Delivery Premium Parcel MBE GIANT BANDAR KINRARA Credit Account ZND169837348362 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 18-11-2023 02:55:14 PM 13-3-2024 11:52:38 AM 2-12-2023 02:55:14 PM 11-3-2024 11:23:50 AM Audit Trail CL/2023/11/V1/004675 Claim Damage Nur Farah Nadhirah Binti Azizuddin Credit Account ZND169832851126 No Hub/Depo/Station Handling Issue Express Pending by Operation 420.00 18-11-2023 12:56:44 PM 23-12-2023 10:37:52 AM 2-12-2023 12:56:44 PM Audit Trail CL/2023/11/V1/004674 Claim Damage Nur Farah Nadhirah Binti Azizuddin Credit Account ZND169832677962 No Hub/Depo/Station Handling Issue Express Rejected 270.90 18-11-2023 12:40:53 PM 2-12-2023 12:40:53 PM Audit Trail CL/2023/11/V1/004673 Claim Lost VINBEAU TRADING Prepaid Account ZND169835579522 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 85.00 85.00 18-11-2023 09:49:04 AM 5-1-2024 02:07:53 PM 2-12-2023 09:49:04 AM 3-1-2024 02:07:33 AM Audit Trail CL/2023/11/V1/004672 Claim Delay Delivery Premium Parcel MBE GIANT BANDAR KINRARA Credit Account ZND169836830363 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 18-11-2023 09:47:13 AM 20-12-2023 04:37:55 PM 2-12-2023 09:47:13 AM 18-12-2023 04:26:19 AM Audit Trail CL/2023/11/V1/004671 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169835118530 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 63.00 63.00 17-11-2023 05:55:17 PM 13-12-2023 11:37:25 AM 1-12-2023 05:55:17 PM 11-12-2023 11:30:07 AM Audit Trail CL/2023/11/V1/004670 Claim Damage TND EXPRESS (M) SDN BHD Credit Account CND169833994938001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 2700.00 200.00 17-11-2023 05:42:31 PM 1-12-2023 05:42:31 PM Audit Trail CL/2023/11/V1/004669 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169834342103 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 17-11-2023 05:28:04 PM 13-12-2023 11:47:20 AM 1-12-2023 05:28:04 PM 11-12-2023 11:37:52 AM Audit Trail CL/2023/11/V1/004668 Claim Damage UPERABOT CREATIVE HOME SDN.BHD Credit Account ZND169834130366 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 350.00 200.00 17-11-2023 03:12:42 PM 24-12-2023 02:11:51 PM 1-12-2023 03:12:42 PM 22-12-2023 01:38:13 AM Audit Trail CL/2023/11/V1/004667 Claim Damage NOR ASMIDAR BINTI ABDUL RAHMAN Credit Account ZND169829978386 No Hub/Depo/Station Handling Issue Express Rejected 200.00 17-11-2023 12:59:46 PM 1-12-2023 12:59:46 PM Audit Trail CL/2023/11/V1/004666 Claim Damage ho see yean Credit Account ZND169833145989 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1190.00 200.00 17-11-2023 11:40:56 AM 26-1-2024 02:28:55 PM 1-12-2023 11:40:56 AM 24-1-2024 02:19:08 AM Audit Trail CL/2023/11/V1/004665 Claim Lost mmatrix Credit Account ZND169832059034 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 649.00 200.00 17-11-2023 10:35:16 AM 17-12-2023 02:41:21 PM 1-12-2023 10:35:16 AM 15-12-2023 02:40:24 AM Audit Trail CL/2023/11/V1/004664 Claim Damage CM Wan Credit Account ZND169834847349 No Force Majeure Express Pending Responsible Staff Details 117.24 117.24 16-11-2023 04:44:46 PM 24-2-2024 04:30:38 PM 30-11-2023 04:44:46 PM 22-2-2024 04:28:41 AM Audit Trail CL/2023/11/V1/004663 Claim Damage TAN CHUNG HUNG Prepaid Account ZND169836425422 Rejected 2800.00 16-11-2023 03:38:27 PM 30-11-2023 03:38:27 PM Audit Trail CL/2023/11/V1/004662 Claim Lost CHUNG KIT MUN Prepaid Account ZND169832079957 Rejected 1652.00 16-11-2023 02:12:56 PM 30-11-2023 02:12:56 PM Audit Trail CL/2023/11/V1/004661 Claim Damage TND EXPRESS (M) SDN BHD. Credit Account ZND169829255425 Rejected 198.55 16-11-2023 01:14:39 PM 30-11-2023 01:14:39 PM Audit Trail CL/2023/11/V1/004660 Claim Damage TANRADIO.COM Credit Account ZND169834536373 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2399.00 2399.00 16-11-2023 12:21:27 PM 29-2-2024 09:50:36 AM 30-11-2023 12:21:27 PM 24-1-2024 02:16:46 AM Audit Trail CL/2023/11/V1/004659 Claim Delay Delivery Premium Parcel Mohan Credit Account ZND169691770279 No Hub/Depo/Station Handling Issue Premium Rejected 200.00 16-11-2023 12:12:19 PM 30-11-2023 12:12:19 PM Audit Trail CL/2023/11/V1/004658 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND169834697647 Rejected 100.69 15-11-2023 05:49:59 PM 29-11-2023 05:49:59 PM Audit Trail CL/2023/11/V1/004657 Claim Short Piece SMJ CONCEPT Credit Account ZND169835470881 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff and Payment Details 960.00 200.00 15-11-2023 05:18:37 PM 2-2-2024 10:05:43 AM 29-11-2023 05:18:37 PM Audit Trail CL/2023/11/V1/004656 Claim Damage KUANG HUAT Credit Account ZND169834312298 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 210.50 200.00 15-11-2023 05:18:27 PM 30-10-2025 10:56:06 AM 29-11-2023 05:18:27 PM 18-4-2025 03:19:19 AM Audit Trail CL/2023/11/V1/004655 Claim Damage Elaine Credit Account ZND169830621448 Rejected 150.00 15-11-2023 04:49:18 PM 29-11-2023 04:49:18 PM Audit Trail CL/2023/11/V1/004654 Claim Damage Homestuffbyarianna Credit Account ZND169832701599 Rejected 0.00 15-11-2023 03:23:26 PM 29-11-2023 03:23:26 PM Audit Trail CL/2023/11/V1/004653 Claim Lost FOVC SDN BHD Credit Account ZND169831290384 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 216.00 200.00 15-11-2023 10:39:25 AM 13-12-2023 11:13:52 AM 29-11-2023 10:39:25 AM 11-12-2023 10:56:08 AM Audit Trail CL/2023/11/V1/004652 Claim Damage xavier lim Prepaid Account CND169830395264002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 400.00 200.00 14-11-2023 05:53:03 PM 28-11-2023 05:53:03 PM Audit Trail CL/2023/11/V1/004651 Claim Lost CM WAN Credit Account ZND169829834095 No Hub/Depo/Station Handling Issue Express Rejected 825.01 14-11-2023 04:57:36 PM 28-11-2023 04:57:36 PM Audit Trail CL/2023/11/V1/004650 Claim Lost MMATRIX SDN BHD Credit Account ZND169448278409 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1599.00 200.00 14-11-2023 04:00:45 PM 29-11-2023 05:52:36 PM 28-11-2023 04:00:45 PM 27-11-2023 05:50:40 AM Audit Trail CL/2023/11/V1/004649 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND169834239601 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 14-11-2023 03:39:42 PM 17-12-2023 02:32:27 PM 28-11-2023 03:39:42 PM 15-12-2023 02:31:54 AM Audit Trail CL/2023/11/V1/004648 Claim Delay Delivery Premium Parcel YY EXPRESS LOGISTICS ENTERPRISE Credit Account ZND169833849726 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 14-11-2023 11:59:00 AM 28-11-2023 11:59:00 AM Audit Trail CL/2023/11/V1/004647 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169588412206 No Hub/Depo/Station Handling Issue Express Rejected 50.00 14-11-2023 11:05:57 AM 28-11-2023 11:05:57 AM Audit Trail CL/2023/11/V1/004646 Claim Delay Delivery Premium Parcel Issac Credit Account ZND169833546526 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 100.00 14-11-2023 10:02:25 AM 28-11-2023 10:02:25 AM 20-12-2023 03:20:26 AM Audit Trail CL/2023/11/V1/004645 Claim Delay Delivery Premium Parcel TPO MARKETING SDN BHD Credit Account ZND169833624798 No Hub/Depo/Station Handling Issue Express Rejected 100.00 13-11-2023 09:47:44 AM 27-11-2023 09:47:44 AM Audit Trail CL/2023/11/V1/004644 Claim Damage FreshBox Rostam Affendi Mohd Shuhaimi Prepaid Account ZND169832660452 No Misrouted Issue FreshBox Pending Responsible Staff Details 79.00 79.00 12-11-2023 10:43:13 AM 29-11-2023 10:36:10 AM 26-11-2023 10:43:13 AM 27-11-2023 10:35:51 AM Audit Trail CL/2023/11/V1/004643 Claim Delay Delivery Premium Parcel ROHMAT BIN KAMARON Cash ZND169831265863 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 11-11-2023 11:55:21 AM 29-11-2023 10:09:25 AM 25-11-2023 11:55:21 AM 27-11-2023 10:03:41 AM Audit Trail CL/2023/11/V1/004642 Claim Delay Delivery Premium Parcel ROHMAT BIN KAMARON Cash ZND169831255161 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 11-11-2023 11:50:31 AM 29-11-2023 10:12:35 AM 25-11-2023 11:50:31 AM 27-11-2023 10:03:43 AM Audit Trail CL/2023/11/V1/004641 Claim Damage CM Wan Credit Account ZND169831108368 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 65.72 65.72 10-11-2023 08:19:34 PM 2-2-2024 02:44:25 PM 24-11-2023 08:19:34 PM 31-1-2024 02:44:07 AM Audit Trail CL/2023/11/V1/004640 Claim Delay Delivery Premium Parcel Mohan Credit Account ZND169691770279 Rejected 200.00 10-11-2023 05:41:36 PM 24-11-2023 05:41:36 PM Audit Trail CL/2023/11/V1/004639 Claim Damage Wong Phui Kee Cash ZND169832188383 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 150.00 150.00 10-11-2023 10:57:05 AM 20-12-2023 04:25:52 PM 24-11-2023 10:57:05 AM 18-12-2023 04:14:29 AM Audit Trail CL/2023/11/V1/004638 Claim Lost MMATRIX SDN BHD Credit Account ZND169827209376 No Hub/Depo/Station Handling Issue Express Rejected 200.00 10-11-2023 09:55:55 AM 24-11-2023 09:55:55 AM Audit Trail CL/2023/11/V1/004637 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND169825200696 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1999.00 200.00 9-11-2023 11:33:35 AM 17-12-2023 02:07:09 PM 23-11-2023 11:33:35 AM 15-12-2023 02:06:25 AM Audit Trail CL/2023/11/V1/004636 Claim Damage CM Wan Credit Account ZND169830369845 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 367.73 200.00 9-11-2023 11:31:36 AM 5-1-2024 12:07:21 PM 23-11-2023 11:31:36 AM 3-1-2024 12:04:23 PM Audit Trail CL/2023/11/V1/004635 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169774344649 No Driver Issue Express Pending Responsible Staff Details 50.00 50.00 9-11-2023 11:11:30 AM 30-11-2023 02:15:45 PM 23-11-2023 11:11:30 AM 28-11-2023 02:12:23 AM Audit Trail CL/2023/11/V1/004634 Claim Damage FreshBox Fenny Prepaid Account ZND169828625625 Rejected 200.00 8-11-2023 04:28:04 PM 22-11-2023 04:28:04 PM Audit Trail CL/2023/11/V1/004633 Claim Damage FreshBox Kho Ah Bee Prepaid Account ZND169828625793 Rejected 200.00 8-11-2023 04:25:07 PM 22-11-2023 04:25:07 PM Audit Trail CL/2023/11/V1/004632 Claim Damage FreshBox KOAY POH LENG Prepaid Account ZND169828625571 Rejected 200.00 8-11-2023 04:18:55 PM 22-11-2023 04:18:55 PM Audit Trail CL/2023/11/V1/004631 Claim Damage FreshBox Joey ting Prepaid Account ZND169828626349 Rejected 200.00 8-11-2023 04:15:38 PM 22-11-2023 04:15:38 PM Audit Trail CL/2023/11/V1/004630 Claim Delay Delivery Premium Parcel PC TEMERLOH Cash ZND169829620476 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff and Payment Details 0.00 365.00 8-11-2023 02:50:47 PM 18-1-2024 09:18:24 AM 22-11-2023 02:50:47 PM Audit Trail CL/2023/11/V1/004629 Claim Damage FreshBox MUHD ADHA Credit Account ZND169828795335 Rejected 0.00 8-11-2023 11:41:33 AM 22-11-2023 11:41:33 AM Audit Trail CL/2023/11/V1/004628 Claim Lost mmatrix Credit Account ZND169824492979 Rejected 10.00 8-11-2023 10:46:08 AM 22-11-2023 10:46:08 AM Audit Trail CL/2023/11/V1/004627 Claim Lost mmatrix Credit Account ZND169692309751 Rejected 6499.00 8-11-2023 10:44:05 AM 22-11-2023 10:44:05 AM Audit Trail CL/2023/11/V1/004626 Claim Lost SAW ENG SHENG Cash ZND169824969488 Rejected 210.55 7-11-2023 09:14:26 PM 21-11-2023 09:14:26 PM Audit Trail CL/2023/11/V1/004625 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169828016706 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 7-11-2023 03:38:19 PM 13-12-2023 11:55:09 AM 21-11-2023 03:38:19 PM 11-12-2023 11:47:40 AM Audit Trail CL/2023/11/V1/004624 Claim Damage FreshBox Joseph Teo Credit Account ZND169829229358 Rejected 666.10 7-11-2023 03:08:34 PM 21-11-2023 03:08:34 PM Audit Trail CL/2023/11/V1/004623 Claim Delay Delivery Premium Parcel JENNY Prepaid Account ZND169829219014 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 20.00 100.00 7-11-2023 09:42:26 AM 22-12-2023 12:01:18 PM 21-11-2023 09:42:26 AM 20-12-2023 11:54:31 AM Audit Trail CL/2023/11/V1/004622 Claim Delay Delivery Premium Parcel TONY ANG Cash ZND169773844461 Rejected 200.00 6-11-2023 11:10:05 PM 20-11-2023 11:10:05 PM Audit Trail CL/2023/11/V1/004621 Claim Damage Kai Xiang Yeo Credit Account ZND169828972293 Rejected 250.00 6-11-2023 05:42:06 PM 20-11-2023 05:42:06 PM Audit Trail CL/2023/11/V1/004620 Claim Damage Kai Xiang Yeo Credit Account ZND169830028384 Rejected 250.00 6-11-2023 05:39:50 PM 20-11-2023 05:39:50 PM Audit Trail CL/2023/11/V1/004619 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169827865985 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.00 60.00 6-11-2023 05:13:25 PM 26-11-2023 05:45:33 PM 20-11-2023 05:13:25 PM 24-11-2023 05:41:51 AM Audit Trail CL/2023/11/V1/004618 Claim Lost HOWELLCARE INDUSTRIES SDN. BHD. Cash ZND169690976795 No Force Majeure Express Rejected 5.83 6-11-2023 05:11:55 PM 20-11-2023 05:11:55 PM Audit Trail CL/2023/11/V1/004617 Claim Lost SPF HOME DECO SDN BHD Credit Account CND169829838147001 Rejected 23.00 6-11-2023 04:50:15 PM 20-11-2023 04:50:15 PM Audit Trail CL/2023/11/V1/004616 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169829274273 No Force Majeure Express Pending Responsible Staff Details 55.00 55.00 6-11-2023 04:18:39 PM 13-12-2023 12:02:40 PM 20-11-2023 04:18:39 PM 11-12-2023 11:47:46 AM Audit Trail CL/2023/11/V1/004615 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND169828835826 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 6-11-2023 12:32:40 PM 26-11-2023 10:18:01 AM 20-11-2023 12:32:40 PM 24-11-2023 10:16:04 AM Audit Trail CL/2023/11/V1/004614 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (CHAM TUCK LEE) Credit Account ZND169828832122 Rejected 100.00 6-11-2023 12:22:38 PM 20-11-2023 12:22:38 PM Audit Trail CL/2023/11/V1/004613 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (EDMUND) Credit Account ZND169828823854 Rejected 100.00 6-11-2023 12:15:32 PM 20-11-2023 12:15:32 PM Audit Trail CL/2023/11/V1/004612 Claim Delay Delivery Premium Parcel EASY MAIL SDN BHD (EDMUND) Credit Account ZND169828723291 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 6-11-2023 12:08:48 PM 20-11-2023 12:08:48 PM Audit Trail CL/2023/11/V1/004611 Claim Lost MMATRIX SDN BHD Credit Account ZND169826709600 Rejected 2099.00 6-11-2023 12:02:57 PM 20-11-2023 12:02:57 PM Audit Trail CL/2023/11/V1/004610 Claim Lost MMATRIX SDN BHD Credit Account ZND169826516567 Rejected 2000.00 6-11-2023 11:54:10 AM 20-11-2023 11:54:10 AM Audit Trail CL/2023/11/V1/004609 Claim Lost MMATRIX SDN BHD Credit Account ZND169826280123 Rejected 7499.00 6-11-2023 11:47:05 AM 20-11-2023 11:47:05 AM Audit Trail CL/2023/11/V1/004608 Claim Lost MMATRIX SDN BHD Credit Account ZND169775641969 Rejected 1899.00 6-11-2023 10:59:32 AM 20-11-2023 10:59:32 AM Audit Trail CL/2023/11/V1/004607 Claim Lost MMATRIX SDN BHD Credit Account ZND169775406476 Rejected 749.00 6-11-2023 10:51:19 AM 20-11-2023 10:51:19 AM Audit Trail CL/2023/11/V1/004606 Claim Lost MMATRIX SDN BHD Credit Account ZND169689512225 Rejected 7499.00 6-11-2023 10:42:54 AM 20-11-2023 10:42:54 AM Audit Trail CL/2023/11/V1/004605 Claim Lost MMATRIX SDN BHD Credit Account ZND169688645467 Rejected 5999.00 6-11-2023 10:35:10 AM 20-11-2023 10:35:10 AM Audit Trail CL/2023/11/V1/004604 Claim Lost MMATRIX SDN BHD Credit Account ZND169688090830 Rejected 5799.00 6-11-2023 10:28:13 AM 20-11-2023 10:28:13 AM Audit Trail CL/2023/11/V1/004603 Claim Damage Teow Wei Ling Prepaid Account ZND169828459039 Info Incomplete 0.00 4-11-2023 05:11:01 PM 9-11-2023 11:25:40 AM 18-11-2023 05:11:01 PM Audit Trail CL/2023/11/V1/004602 Claim Damage chia ui chuan Credit Account ZND169826259686 Info Incomplete 601.76 4-11-2023 04:20:38 PM 9-11-2023 11:20:02 AM 18-11-2023 04:20:38 PM Audit Trail CL/2023/11/V1/004601 Claim Damage FreshBox Gary Lee Cash ZND169828469229 No Hub/Depo/Station Handling Issue FreshBox Rejected 286.10 200.00 4-11-2023 12:45:37 PM 18-11-2023 12:45:37 PM 24-11-2023 10:18:11 AM Audit Trail CL/2023/11/V1/004600 Claim Damage HAZIATULAKMA BINTI HARIS Prepaid Account ZND169827305658 No Hub/Depo/Station Handling Issue Express Info Incomplete 69.00 3-11-2023 04:13:09 PM 17-11-2023 04:13:09 PM Audit Trail CL/2023/11/V1/004599 Claim Damage TAN SIEW LI Cash ZND169826322472 Rejected 2888.00 3-11-2023 11:28:21 AM 17-11-2023 11:28:21 AM Audit Trail CL/2023/11/V1/004598 Claim Damage M-LINK SYSTEM (M) SDN BHD Credit Account ZND169827614958 No Force Majeure Express Pending by Operation 288.00 3-11-2023 09:51:01 AM 17-12-2023 05:23:43 PM 17-11-2023 09:51:01 AM Audit Trail CL/2023/11/V1/004597 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169826996680 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 2-11-2023 06:05:33 PM 6-12-2023 09:48:36 AM 16-11-2023 06:05:33 PM 4-12-2023 09:45:01 AM Audit Trail CL/2023/11/V1/004596 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169826518035 No Force Majeure Express Pending Responsible Staff Details 60.00 60.00 2-11-2023 06:00:36 PM 22-12-2023 03:37:59 PM 16-11-2023 06:00:36 PM 20-12-2023 03:32:56 AM Audit Trail CL/2023/11/V1/004595 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169825429745 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.00 60.00 2-11-2023 05:54:11 PM 26-11-2023 05:49:29 PM 16-11-2023 05:54:11 PM 24-11-2023 05:41:54 AM Audit Trail CL/2023/11/V1/004594 Claim Lost Syahirah Husin Credit Account ZND169589919513 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 85.00 74.40 2-11-2023 04:14:16 PM 28-1-2024 03:41:49 PM 16-11-2023 04:14:16 PM 26-1-2024 03:37:26 AM Audit Trail CL/2023/11/V1/004593 Claim Damage FreshBox Kenny Khor Kah Wooi Cash ZND169826835309 No Misrouted Issue FreshBox Pending Responsible Staff Details 0.00 200.00 2-11-2023 02:17:39 PM 5-1-2024 12:09:35 PM 16-11-2023 02:17:39 PM 3-1-2024 12:07:47 PM Audit Trail CL/2023/11/V1/004592 Claim Lost JAGATHESSWAREE Prepaid Account ZND169826529437 No Hub/Depo/Station Handling Issue Express Rejected 500.00 2-11-2023 01:19:31 PM 16-11-2023 01:19:31 PM Audit Trail CL/2023/11/V1/004591 Claim Delay Delivery Premium Parcel MUHAMMAD SUKRI BIN SHAMSUDDIN Cash ZND169826813741 No Hub/Depo/Station Handling Issue Express Rejected 132.20 2-11-2023 12:43:26 PM 16-11-2023 12:43:26 PM Audit Trail CL/2023/11/V1/004590 Claim Damage HF YATI RESOURCES Credit Account ZND169691931922 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 2-11-2023 12:31:08 PM 17-11-2023 06:48:45 PM 16-11-2023 12:31:08 PM 15-11-2023 06:42:06 AM Audit Trail CL/2023/11/V1/004589 Claim Damage HF YATI RESOURCES Credit Account ZND169691644662 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 2-11-2023 12:28:35 PM 17-11-2023 06:53:21 PM 16-11-2023 12:28:35 PM 15-11-2023 06:48:51 AM Audit Trail CL/2023/11/V1/004588 Claim Damage HF YATI RESOURCES Credit Account ZND169691643283 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 2-11-2023 12:26:06 PM 17-11-2023 06:58:06 PM 16-11-2023 12:26:06 PM 15-11-2023 06:53:28 AM Audit Trail CL/2023/11/V1/004587 Claim Damage HF YATI RESOURCES Credit Account ZND169691641913 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 2-11-2023 12:23:06 PM 17-11-2023 07:04:35 PM 16-11-2023 12:23:06 PM 15-11-2023 06:58:38 AM Audit Trail CL/2023/11/V1/004586 Claim Damage HF YATI RESOURCES Credit Account ZND169691935029 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 2-11-2023 12:19:40 PM 17-11-2023 07:10:32 PM 16-11-2023 12:19:40 PM 15-11-2023 07:04:44 AM Audit Trail CL/2023/11/V1/004585 Claim Damage HF YATI RESOURCES Credit Account ZND169691928755 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 2-11-2023 12:13:17 PM 17-11-2023 07:14:49 PM 16-11-2023 12:13:17 PM 15-11-2023 07:10:47 AM Audit Trail CL/2023/11/V1/004584 Claim Damage HF YATI RESOURCES Credit Account ZND169691945196 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 2-11-2023 12:10:13 PM 17-11-2023 07:18:12 PM 16-11-2023 12:10:13 PM 15-11-2023 07:14:53 AM Audit Trail CL/2023/11/V1/004583 Claim Damage HF YATI RESOURCES Credit Account ZND169691948807 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 2-11-2023 11:55:18 AM 17-11-2023 07:25:02 PM 16-11-2023 11:55:18 AM 15-11-2023 07:18:28 AM Audit Trail CL/2023/11/V1/004582 Claim Damage elaine yang Credit Account ZND169826343576 Rejected 323.50 1-11-2023 05:07:43 PM 15-11-2023 05:07:43 PM Audit Trail CL/2023/11/V1/004581 Claim Damage FreshBox JASLYNE Prepaid Account 169825143979 Rejected 176.00 1-11-2023 05:06:26 PM 15-11-2023 05:06:26 PM Audit Trail CL/2023/11/V1/004580 Claim Damage FreshBox JASLYNE Prepaid Account ZND169825143979 No Hub/Depo/Station Handling Issue FreshBox Rejected 176.00 1-11-2023 05:03:28 PM 15-11-2023 05:03:28 PM Audit Trail CL/2023/11/V1/004579 Claim Damage CM WAN Credit Account ZND169826260125 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 65.44 65.44 1-11-2023 03:45:47 PM 26-11-2023 10:20:47 AM 15-11-2023 03:45:47 PM 24-11-2023 10:18:57 AM Audit Trail CL/2023/11/V1/004578 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND169824407713 Rejected 572.90 1-11-2023 03:42:27 PM 15-11-2023 03:42:27 PM Audit Trail CL/2023/11/V1/004577 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND169772684044 No Hub/Depo/Station Handling Issue Express Rejected 85.00 1-11-2023 03:40:59 PM 15-11-2023 03:40:59 PM Audit Trail CL/2023/11/V1/004576 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169824328759 No Force Majeure Express Pending Responsible Staff Details 20.00 20.00 1-11-2023 03:31:42 PM 6-12-2023 09:52:23 AM 15-11-2023 03:31:42 PM 4-12-2023 09:45:28 AM Audit Trail CL/2023/11/V1/004575 Claim Damage pang sook yee Credit Account ZND169825023103 Rejected 800.00 1-11-2023 03:05:03 PM 15-11-2023 03:05:03 PM Audit Trail CL/2023/10/V2/004566 Appeal Damage Holiday Credit Account ZND169775736467 No Force Majeure Express Info Incomplete 60.00 30-10-2023 04:18:31 PM 13-11-2023 04:18:31 PM 18-12-2023 05:47:43 AM Audit Trail CL/2023/10/V2/004556 Appeal Lost xavier lim Prepaid Account ZND169774494498 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 27-10-2023 04:26:08 PM 10-11-2023 04:26:08 PM 22-12-2023 01:49:15 AM 22-12-2023 01:58:55 PM Audit Trail CL/2023/10/V2/004549 Appeal Lost Choo Teng Hoi Credit Account ZND169687484777 No Hub/Depo/Station Handling Issue Express Pending Amount Revision 50.00 26-10-2023 12:09:21 PM 9-11-2023 12:09:21 PM 3-1-2024 12:13:24 PM Audit Trail CL/2023/10/V2/004544 Appeal Lost EASTERN PRODUCTIVE (M) SDN. BHD Credit Account ZND169451233983 No Hub/Depo/Station Handling Issue Express Completed 123.00 123.00 25-10-2023 10:59:09 AM 8-11-2023 10:59:09 AM 18-12-2023 03:56:29 AM 18-12-2023 03:56:51 PM Audit Trail CL/2023/10/V2/004542 Appeal Damage FreshBox MEDICAL INNOVATION VENTURES SDN BHD Credit Account ZND169593939897 No Driver Issue FreshBox Completed 1200.00 1200.00 24-10-2023 07:33:11 PM 7-11-2023 07:33:11 PM 15-12-2023 01:50:58 AM 15-12-2023 02:16:05 PM Audit Trail CL/2023/10/V2/004471 Appeal Lost ADVANCE PROFINITY SDN BHD Credit Account CND169452771842001 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 10-10-2023 02:10:03 PM 24-10-2023 02:10:03 PM 7-11-2023 02:58:19 AM 7-11-2023 02:59:00 PM Audit Trail CL/2023/10/V2/004446 Appeal Lost OOI TEK CHENG TEXTILE SDN BHD Credit Account CND169450532438001 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 4-10-2023 10:55:29 AM 18-10-2023 10:55:29 AM 17-11-2023 10:19:08 AM 17-11-2023 10:22:47 AM Audit Trail CL/2023/10/V2/004445 Appeal Damage VARIOUS FURNITURE SDN BHD Credit Account ZND169589574354 No Force Majeure Express Completed 49.99 49.99 4-10-2023 09:58:37 AM 18-10-2023 09:58:37 AM 15-11-2023 06:34:23 AM 15-11-2023 06:35:37 PM Audit Trail CL/2023/10/V2/004434 Appeal Damage ATMUA FURNISHING (M) SDN BHD Credit Account CND169573976010001 No Force Majeure Express Completed 200.00 200.00 2-10-2023 12:39:10 PM 16-10-2023 12:39:10 PM 6-11-2023 02:25:33 AM 6-11-2023 02:34:15 PM Audit Trail CL/2023/10/V1/004574 Claim Lost SW FURNITURE SDN BHD ZND169690210929 Info Incomplete 206.00 31-10-2023 03:47:39 PM 3-11-2023 11:18:23 AM 14-11-2023 03:47:39 PM Audit Trail CL/2023/10/V1/004573 Claim Damage POSSTORE PADANG SERAI EXPRESS Credit Account ZND169773212024 No Force Majeure Express Rejected 145.00 31-10-2023 03:11:47 PM 14-11-2023 03:11:47 PM Audit Trail CL/2023/10/V1/004572 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169825016389 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 31-10-2023 03:08:15 PM 25-11-2023 10:18:51 AM 14-11-2023 03:08:15 PM 23-11-2023 10:01:02 AM Audit Trail CL/2023/10/V1/004571 Claim Damage DE POST EXPRESS SDN. BHD. ZND169774597380 Rejected 300.00 31-10-2023 02:25:00 PM 14-11-2023 02:25:00 PM Audit Trail CL/2023/10/V1/004570 Claim Damage Nur Farah Nadhirah Binti Azizuddin ZND169825003075 Rejected 285.60 31-10-2023 02:13:31 PM 14-11-2023 02:13:31 PM Audit Trail CL/2023/10/V1/004569 Claim Delay Delivery Premium Parcel FINOMAX SDN BHD -C.O FROZEN FOOD Credit Account ZND169825045488 No Hub/Depo/Station Handling Issue FreshBox Pending by Operation 200.00 30-10-2023 05:30:17 PM 2-11-2023 04:23:31 PM 13-11-2023 05:30:17 PM Audit Trail CL/2023/10/V1/004568 Claim Damage Goh Jia Hui Credit Account ZND169689777716 No Force Majeure Express Pending Responsible Staff Details 450.00 200.00 30-10-2023 05:26:06 PM 8-12-2023 09:33:36 AM 13-11-2023 05:26:06 PM 6-12-2023 09:11:35 AM Audit Trail CL/2023/10/V1/004567 Claim Damage Tengku Amirah Tengku Anwar Cash ZND169775609594 Rejected 120.00 30-10-2023 05:05:58 PM 13-11-2023 05:05:58 PM Audit Trail CL/2023/10/V1/004566 Claim Damage Holiday Credit Account ZND169775736467 No Force Majeure Express Pending Responsible Staff Details 60.00 60.00 30-10-2023 04:18:31 PM 20-1-2024 04:21:37 PM 13-11-2023 04:18:31 PM 18-1-2024 04:18:32 AM Audit Trail CL/2023/10/V1/004565 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND169773778766 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 30-10-2023 03:56:22 PM 23-9-2024 01:45:26 PM 13-11-2023 03:56:22 PM 21-9-2024 01:42:38 AM Audit Trail CL/2023/10/V1/004564 Claim Damage JS HOUSEHOLD ENTERPRISE Credit Account ZND169690340701 Yes Force Majeure Express Pending Responsible Staff Details 190.00 190.00 30-10-2023 02:44:06 PM 30-10-2025 10:49:18 AM 13-11-2023 02:44:06 PM 18-4-2025 03:49:03 AM Audit Trail CL/2023/10/V1/004563 Claim Damage J&I ONLINE SDN. BHD Credit Account ZND169773789717 Rejected 161.44 30-10-2023 11:27:48 AM 13-11-2023 11:27:48 AM Audit Trail CL/2023/10/V1/004562 Claim Damage CECILLIA Credit Account ZND169775001268 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 172.00 172.00 28-10-2023 10:13:44 PM 29-11-2023 10:43:04 AM 11-11-2023 10:13:44 PM 27-11-2023 10:40:29 AM Audit Trail CL/2023/10/V1/004561 Claim Damage FreshBox SLS Cash ZND169775229846 No Hub/Depo/Station Handling Issue FreshBox Rejected 952.00 28-10-2023 03:45:42 PM 11-11-2023 03:45:42 PM Audit Trail CL/2023/10/V1/004560 Claim Damage FreshBox SLS Cash ZND169775231993 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 314.00 200.00 28-10-2023 03:36:48 PM 17-12-2023 11:59:48 AM 11-11-2023 03:36:48 PM 15-12-2023 11:35:56 AM Audit Trail CL/2023/10/V1/004559 Claim Damage CM Wan Credit Account ZND169774459770 No Force Majeure Express Pending Responsible Staff Details 105.22 105.22 27-10-2023 08:01:33 PM 29-11-2023 10:48:06 AM 10-11-2023 08:01:33 PM 27-11-2023 10:43:46 AM Audit Trail CL/2023/10/V1/004558 Claim Damage posstore padang serai Cash ZND169773212024 Rejected 145.00 27-10-2023 07:32:57 PM 10-11-2023 07:32:57 PM Audit Trail CL/2023/10/V1/004557 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account LCWWH271023 No WareHouse Handling Issue Express Pending Responsible Staff Details 3000.00 3000.00 27-10-2023 05:43:51 PM 13-1-2024 05:46:43 PM 10-11-2023 05:43:51 PM 11-1-2024 05:39:12 AM Audit Trail CL/2023/10/V1/004556 Claim Lost xavier lim Prepaid Account ZND169774494498 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 400.00 200.00 27-10-2023 04:26:08 PM 10-11-2023 04:26:08 PM Audit Trail CL/2023/10/V1/004555 Claim Damage Rajesh Rao B Credit Account ZND169691744331 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 27-10-2023 12:57:42 PM 30-11-2023 02:18:59 PM 10-11-2023 12:57:42 PM 28-11-2023 02:15:50 AM Audit Trail CL/2023/10/V1/004554 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND169691703451 Rejected 139.90 27-10-2023 11:42:32 AM 10-11-2023 11:42:32 AM Audit Trail CL/2023/10/V1/004553 Claim Damage Nur Farah Nadhirah Binti Azizuddin Credit Account ZND169690546912 Rejected 232.00 27-10-2023 08:53:10 AM 10-11-2023 08:53:10 AM Audit Trail CL/2023/10/V1/004552 Claim Damage HJ EXPRESS Credit Account ZND169773600777 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 160.00 160.00 26-10-2023 07:23:29 PM 17-11-2023 06:41:46 PM 9-11-2023 07:23:29 PM 15-11-2023 06:35:55 AM Audit Trail CL/2023/10/V1/004551 Claim Damage ACHIEVA TECHNOLOGY SDN BHD Credit Account ZND169774109170 No Force Majeure Express Pending Responsible Staff Details 715.00 200.00 26-10-2023 04:45:22 PM 16-11-2023 03:03:26 PM 9-11-2023 04:45:22 PM 14-11-2023 02:56:44 AM Audit Trail CL/2023/10/V1/004550 Claim Damage NURULAINNAZURA Credit Account ZND169773790638 Rejected 150.00 26-10-2023 01:28:00 PM 9-11-2023 01:28:00 PM Audit Trail CL/2023/10/V1/004549 Claim Lost Choo Teng Hoi Credit Account ZND169687484777 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 26-10-2023 12:09:21 PM 5-1-2024 12:12:16 PM 9-11-2023 12:09:21 PM 3-1-2024 12:10:15 PM Audit Trail CL/2023/10/V1/004548 Claim Lost TND EXPRESS Credit Account ZND169688989288 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 570.00 200.00 26-10-2023 11:52:08 AM 9-12-2023 03:57:12 PM 9-11-2023 11:52:08 AM 7-12-2023 03:54:03 AM Audit Trail CL/2023/10/V1/004547 Claim Lost Tong Wei Yue Credit Account ZND169688627654 No Driver Issue Express Pending Responsible Staff Details 99.10 99.10 26-10-2023 11:24:11 AM 29-11-2023 10:47:18 AM 9-11-2023 11:24:11 AM 27-11-2023 10:39:49 AM Audit Trail CL/2023/10/V1/004546 Claim Missing Content ng Shwu Mei Credit Account 10246831803 Rejected 105.00 25-10-2023 06:04:22 PM 8-11-2023 06:04:22 PM Audit Trail CL/2023/10/V1/004545 Claim Damage Yubatoro Trading Enterprise Cash ZND169774040091 Rejected 368.00 25-10-2023 02:16:19 PM 8-11-2023 02:16:19 PM Audit Trail CL/2023/10/V1/004544 Claim Lost EASTERN PRODUCTIVE (M) SDN. BHD Credit Account ZND169451233983 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 123.00 123.00 25-10-2023 10:59:09 AM 20-12-2023 03:56:07 PM 8-11-2023 10:59:09 AM 18-12-2023 03:42:11 AM Audit Trail CL/2023/10/V1/004543 Claim Damage MMATRIX SDN BHD Credit Account ZND169773116841 No Force Majeure Express Pending Responsible Staff Details 3499.00 200.00 25-10-2023 10:49:20 AM 15-2-2024 10:53:35 AM 8-11-2023 10:49:20 AM 13-2-2024 10:50:32 AM Audit Trail CL/2023/10/V1/004542 Claim Damage FreshBox MEDICAL INNOVATION VENTURES SDN BHD Credit Account ZND169593939897 No Driver Issue FreshBox Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 7700.00 1200.00 24-10-2023 07:33:11 PM 7-11-2023 07:33:11 PM Audit Trail CL/2023/10/V1/004541 Claim Damage NICCO TAI Prepaid Account 770121995 Rejected 400.00 24-10-2023 05:53:04 PM 7-11-2023 05:53:04 PM Audit Trail CL/2023/10/V1/004540 Claim Lost MR CHIN Prepaid Account 6339358476 No Hub/Depo/Station Handling Issue Express Info Incomplete 200.00 24-10-2023 05:46:44 PM 9-11-2023 11:31:32 AM 7-11-2023 05:46:44 PM Audit Trail CL/2023/10/V1/004539 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169690130838 Rejected 26.00 24-10-2023 05:34:14 PM 7-11-2023 05:34:14 PM Audit Trail CL/2023/10/V1/004538 Claim Damage MMATRIX SDN BHD Credit Account ZND169774343048 No Force Majeure Express Pending Responsible Staff Details 7499.00 200.00 24-10-2023 02:34:32 PM 10-11-2023 03:11:17 PM 7-11-2023 02:34:32 PM 8-11-2023 03:08:53 AM Audit Trail CL/2023/10/V1/004537 Claim Lost LIKE BUG SDN BHD Prepaid Account ZND169591809536 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 24-10-2023 12:13:52 PM 17-11-2023 07:33:48 PM 7-11-2023 12:13:52 PM 15-11-2023 07:29:08 AM Audit Trail CL/2023/10/V1/004536 Claim Damage NUUR HAMIZAH Credit Account ZND169772682163 Rejected 70.00 24-10-2023 11:03:39 AM 7-11-2023 11:03:39 AM Audit Trail CL/2023/10/V1/004535 Claim Damage COLOR LIFE SDN BHD Cash ZND169686899336 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 24-10-2023 10:53:21 AM 17-11-2023 06:28:09 PM 7-11-2023 10:53:21 AM 15-11-2023 06:22:56 AM Audit Trail CL/2023/10/V1/004534 Claim Lost Chan Ye Yee Cash 350994003042 Rejected 180.00 24-10-2023 09:44:32 AM 7-11-2023 09:44:32 AM Audit Trail CL/2023/10/V1/004533 Claim Damage SPF HOME DECO SDN BHD Credit Account CND169590605733001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.00 60.00 23-10-2023 06:03:04 PM 8-11-2023 01:57:45 PM 6-11-2023 06:03:04 PM 6-11-2023 01:47:59 AM Audit Trail CL/2023/10/V1/004532 Claim Damage PACKNPOST2U SDN BHD Credit Account 900900549813 Rejected 327.00 23-10-2023 04:34:47 PM 6-11-2023 04:34:47 PM Audit Trail CL/2023/10/V1/004531 Claim Damage Mohammad Ashraaf Fakaruddin Credit Account ZND169691702416 No Hub/Depo/Station Handling Issue Express Rejected 180.00 23-10-2023 03:14:05 PM 6-11-2023 03:14:05 PM Audit Trail CL/2023/10/V1/004530 Claim Lost MMATRIX SDN BHD Credit Account ZND169591180451 Rejected 3098.00 23-10-2023 10:28:21 AM 6-11-2023 10:28:21 AM Audit Trail CL/2023/10/V1/004529 Claim Damage Home direct group sdn bhd Credit Account ZND169687737668 Info Incomplete 255.00 22-10-2023 01:20:28 PM 26-10-2023 11:16:02 AM 5-11-2023 01:20:28 PM Audit Trail CL/2023/10/V1/004528 Claim Lost SR LOGISTIC Credit Account ZND169686700434 No Hub/Depo/Station Handling Issue Express Rejected 1660.00 20-10-2023 07:02:46 PM 3-11-2023 07:02:46 PM Audit Trail CL/2023/10/V1/004527 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169686755755 No Force Majeure Express Pending Responsible Staff Details 95.00 95.00 20-10-2023 05:40:39 PM 3-12-2023 12:04:41 PM 3-11-2023 05:40:39 PM 1-12-2023 12:02:13 PM Audit Trail CL/2023/10/V1/004526 Claim Damage Alam Muda marketing Credit Account ZND169691326568 Rejected 125.58 20-10-2023 02:47:06 PM 3-11-2023 02:47:06 PM Audit Trail CL/2023/10/V1/004525 Claim Damage Evania Mohandass Cash ZND169690748262 Rejected 0.00 20-10-2023 09:22:21 AM 3-11-2023 09:22:21 AM Audit Trail CL/2023/10/V1/004524 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169689641123 No Force Majeure Express Rejected 100.00 19-10-2023 05:41:30 PM 2-11-2023 05:41:30 PM Audit Trail CL/2023/10/V1/004523 Claim Damage TANEX ENTERPRISE Cash ZND169688201540 Rejected 208.00 19-10-2023 05:35:03 PM 2-11-2023 05:35:03 PM Audit Trail CL/2023/10/V1/004522 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169687721438 Rejected 25.00 19-10-2023 04:57:52 PM 2-11-2023 04:57:52 PM Audit Trail CL/2023/10/V1/004521 Claim Damage YUSUF BAIHAQI BIN AHMAD TARMIZI Credit Account ZND169687907269 No Force Majeure Express Rejected 150.20 19-10-2023 04:37:29 PM 2-11-2023 04:37:29 PM Audit Trail CL/2023/10/V1/004520 Claim Damage Nuratiqah Binti Ramdan Credit Account ZND169686983714 No Force Majeure Express Rejected 148.42 19-10-2023 04:32:02 PM 2-11-2023 04:32:02 PM Audit Trail CL/2023/10/V1/004519 Claim Missing Content Rafikak / Fatimah Credit Account 10246680765 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 400.00 200.00 19-10-2023 04:22:25 PM 8-11-2023 03:51:31 PM 2-11-2023 04:22:25 PM 6-11-2023 03:43:18 AM Audit Trail CL/2023/10/V1/004518 Claim Missing Content Lembaran Tinggi Wei Dee Credit Account 6565835964 Info Incomplete 77.50 19-10-2023 04:20:31 PM 22-10-2023 10:03:44 AM 2-11-2023 04:20:31 PM Audit Trail CL/2023/10/V1/004517 Claim Delay Delivery Premium Parcel ZI SENG COURIER SERVICE Credit Account ZND169689743032 No Hub/Depo/Station Handling Issue Premium Pending by Operation 300.00 19-10-2023 02:05:10 PM 22-10-2023 09:47:01 AM 2-11-2023 02:05:10 PM Audit Trail CL/2023/10/V1/004516 Claim Lost Angel Quak Credit Account ZND169160479955 No Hub/Depo/Station Handling Issue Express Rejected 68.80 19-10-2023 12:01:16 PM 2-11-2023 12:01:16 PM Audit Trail CL/2023/10/V1/004515 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169689642823 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 18-10-2023 05:43:06 PM 17-11-2023 05:58:40 PM 1-11-2023 05:43:06 PM 15-11-2023 05:57:55 AM Audit Trail CL/2023/10/V1/004514 Claim Damage ZIZI EXPRESS SERVICES SDN BHD Credit Account ZND169689881161 No Force Majeure Express Rejected 770.00 18-10-2023 05:35:04 PM 1-11-2023 05:35:04 PM Audit Trail CL/2023/10/V1/004513 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169688949794 No Force Majeure Express Rejected 20.00 18-10-2023 05:26:37 PM 1-11-2023 05:26:37 PM Audit Trail CL/2023/10/V1/004512 Claim Damage SUN LING Credit Account ZND169689450008 Info Incomplete 385.00 18-10-2023 03:57:27 PM 21-10-2023 10:21:57 AM 1-11-2023 03:57:27 PM Audit Trail CL/2023/10/V1/004511 Claim Damage Norliza binti raman Credit Account ZND169689526024 No Force Majeure Express Pending Responsible Staff Details 500.00 200.00 18-10-2023 11:55:06 AM 8-11-2023 04:04:51 PM 1-11-2023 11:55:06 AM 6-11-2023 04:00:47 AM Audit Trail CL/2023/10/V1/004510 Claim Lost Small Tool Technology (Melaka) Sdn Bhd Credit Account ZND169690029576 Rejected 2500.00 17-10-2023 06:36:04 PM 31-10-2023 06:36:04 PM Audit Trail CL/2023/10/V1/004509 Claim Damage IT TECH RESEARCH (M) SDN BHD Credit Account ZND169687635438 Rejected 249.00 17-10-2023 03:40:38 PM 31-10-2023 03:40:38 PM Audit Trail CL/2023/10/V1/004508 Claim Delay Delivery Premium Parcel COTTAGE PHARMACY Credit Account ZND169689792146 Rejected 100.00 16-10-2023 08:20:23 PM 30-10-2023 08:20:23 PM Audit Trail CL/2023/10/V1/004507 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169687721612 No Force Majeure Express Rejected 65.00 16-10-2023 05:39:54 PM 30-10-2023 05:39:54 PM Audit Trail CL/2023/10/V1/004506 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169687670453 No Force Majeure Express Pending Responsible Staff Details 70.00 70.00 16-10-2023 05:10:54 PM 8-11-2023 02:00:10 PM 30-10-2023 05:10:54 PM 6-11-2023 01:57:49 AM Audit Trail CL/2023/10/V1/004505 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169686863696 No Force Majeure Express Pending Responsible Staff Details 20.00 20.00 16-10-2023 04:37:24 PM 21-2-2024 10:02:55 AM 30-10-2023 04:37:24 PM 19-2-2024 09:59:42 AM Audit Trail CL/2023/10/V1/004504 Claim Damage COLOR LIFE SDN BHD Cash ZND169686138435 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 16-10-2023 03:19:19 PM 17-11-2023 06:22:49 PM 30-10-2023 03:19:19 PM 15-11-2023 06:19:00 AM Audit Trail CL/2023/10/V1/004503 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169594105826 No Force Majeure Express Rejected 100.00 15-10-2023 01:11:44 PM 29-10-2023 01:11:44 PM Audit Trail CL/2023/10/V1/004502 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169686755588 No Force Majeure Express Rejected 40.00 15-10-2023 11:21:15 AM 29-10-2023 11:21:15 AM Audit Trail CL/2023/10/V1/004501 Claim Damage MASYITA BINTI MOHD YUNUS Credit Account ZND169686057774 Info Incomplete 180.00 14-10-2023 06:07:07 PM 20-10-2023 10:44:27 AM 28-10-2023 06:07:07 PM Audit Trail CL/2023/10/V1/004500 Claim Delay Delivery Premium Parcel Edmund Credit Account ZND169687804193 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 13-10-2023 10:13:50 PM 27-10-2023 10:13:50 PM Audit Trail CL/2023/10/V1/004499 Claim Damage CM Wan Credit Account ZND169593901634 No Force Majeure Express Pending Responsible Staff Details 218.72 200.00 13-10-2023 07:06:19 PM 5-1-2024 11:30:19 AM 27-10-2023 07:06:19 PM 3-1-2024 11:23:27 AM Audit Trail CL/2023/10/V1/004498 Claim Damage Muhammad Fadzil Cash DKPG-DTPG-20231003-05975-01 Info Incomplete 0.00 13-10-2023 02:53:34 PM 19-10-2023 03:08:47 PM 27-10-2023 02:53:34 PM Audit Trail CL/2023/10/V1/004497 Claim Missing Content MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND169450954995 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 13-10-2023 02:36:56 PM 19-11-2023 11:37:50 AM 27-10-2023 02:36:56 PM 17-11-2023 11:37:27 AM Audit Trail CL/2023/10/V1/004496 Claim Lost MMATRIX SDN BHD Credit Account ZND169448278409 No Hub/Depo/Station Handling Issue Express Rejected 1599.00 13-10-2023 11:56:39 AM 27-10-2023 11:56:39 AM Audit Trail CL/2023/10/V1/004495 Claim Damage Veness Chong Credit Account CHTG1696823641250001 No Force Majeure Express Rejected 200.00 13-10-2023 10:41:19 AM 27-10-2023 10:41:19 AM Audit Trail CL/2023/10/V1/004494 Claim Damage LEE MAY FOONG Prepaid Account ZND169594365206 No Force Majeure Express Rejected 188.00 13-10-2023 10:35:07 AM 27-10-2023 10:35:07 AM Audit Trail CL/2023/10/V1/004493 Claim Lost COMONE EXPRESS(M)SDN BHD Credit Account 10245944785 Info Incomplete 147.86 13-10-2023 10:18:50 AM 15-10-2023 11:29:00 AM 27-10-2023 10:18:50 AM Audit Trail CL/2023/10/V1/004492 Claim Damage MOHAMAD HIRZE BIN ABDUL MALAID Cash ZND169686034874 No Force Majeure Express Rejected 5000.00 12-10-2023 05:51:50 PM 26-10-2023 05:51:50 PM Audit Trail CL/2023/10/V1/004491 Claim Damage zuridah binti abdul karim Credit Account ZND169591986404 No Force Majeure Express Rejected 166.00 12-10-2023 04:13:55 PM 26-10-2023 04:13:55 PM Audit Trail CL/2023/10/V1/004490 Claim Damage SITI NOOR AISYAH BINTI HAMDAN Credit Account ZND169594458052 No Force Majeure Express Rejected 0.00 12-10-2023 03:41:31 PM 26-10-2023 03:41:31 PM Audit Trail CL/2023/10/V1/004489 Claim Damage MMATRIX SDN BHD Credit Account ZND169594420097 No Force Majeure Express Pending Responsible Staff Details 599.00 200.00 12-10-2023 03:11:44 PM 10-11-2023 03:16:08 PM 26-10-2023 03:11:44 PM 8-11-2023 03:11:31 AM Audit Trail CL/2023/10/V1/004488 Claim Damage Unice Marketing Sdn. Bhd. Credit Account ZND169686284163 Info Incomplete 240.00 12-10-2023 03:00:45 PM 15-10-2023 09:34:17 AM 26-10-2023 03:00:45 PM Audit Trail CL/2023/10/V1/004487 Claim Damage GABRIEL SII Credit Account ZND169592219112 Rejected 2326.00 12-10-2023 11:51:07 AM 26-10-2023 11:51:07 AM Audit Trail CL/2023/10/V1/004486 Claim Damage Mazlan bin Abdul Hamid Credit Account ZND169593234329 No Force Majeure Express Rejected 0.00 12-10-2023 01:16:21 AM 26-10-2023 01:16:21 AM Audit Trail CL/2023/10/V1/004485 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND169588890752 New 200.00 11-10-2023 05:18:07 PM 12-10-2023 05:18:07 PM 25-10-2023 05:18:07 PM Audit Trail CL/2023/10/V1/004484 Claim Damage GOH BOON SENG Credit Account ZND169591750838 No Hub/Depo/Station Handling Issue Express Rejected 259.00 11-10-2023 05:15:51 PM 25-10-2023 05:15:51 PM Audit Trail CL/2023/10/V1/004483 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169324387805 Rejected 50.00 10-10-2023 04:37:31 PM 24-10-2023 04:37:31 PM Audit Trail CL/2023/10/V1/004482 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169159815719 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-10-2023 04:36:34 PM 24-10-2023 04:36:34 PM Audit Trail CL/2023/10/V1/004481 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169159347388 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-10-2023 04:35:36 PM 24-10-2023 04:35:36 PM Audit Trail CL/2023/10/V1/004480 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169159348019 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 10-10-2023 04:34:36 PM 4-1-2024 04:52:00 PM 24-10-2023 04:34:36 PM 2-1-2024 04:49:27 AM Audit Trail CL/2023/10/V1/004479 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169159111101 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 10-10-2023 04:33:40 PM 30-12-2023 03:38:30 PM 24-10-2023 04:33:40 PM 28-12-2023 03:31:31 AM Audit Trail CL/2023/10/V1/004478 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169159065602 No Hub/Depo/Station Handling Issue Express Pending by Operation 50.00 10-10-2023 04:32:17 PM 14-10-2023 12:15:42 PM 24-10-2023 04:32:17 PM Audit Trail CL/2023/10/V1/004477 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169158656375 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-10-2023 04:31:04 PM 24-10-2023 04:31:04 PM Audit Trail CL/2023/10/V1/004476 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169154630577 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-10-2023 04:29:56 PM 24-10-2023 04:29:56 PM Audit Trail CL/2023/10/V1/004475 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169153259519 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-10-2023 04:28:30 PM 24-10-2023 04:28:30 PM Audit Trail CL/2023/10/V1/004474 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169151091180 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-10-2023 04:27:02 PM 24-10-2023 04:27:02 PM Audit Trail CL/2023/10/V1/004473 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169151092088 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-10-2023 04:25:23 PM 24-10-2023 04:25:23 PM Audit Trail CL/2023/10/V1/004472 Claim Damage GABRIEL SII Credit Account ZND169592219112 Rejected 0.00 10-10-2023 02:39:47 PM 24-10-2023 02:39:47 PM Audit Trail CL/2023/10/V1/004471 Claim Lost ADVANCE PROFINITY SDN BHD Credit Account CND169452771842001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 350.00 200.00 10-10-2023 02:10:03 PM 9-11-2023 02:57:30 PM 24-10-2023 02:10:03 PM 7-11-2023 02:55:23 AM Audit Trail CL/2023/10/V1/004470 Claim Damage KARTEL PUYUH TRADING Credit Account CND169588157862001 Info Incomplete 60.00 10-10-2023 12:16:58 PM 14-10-2023 11:15:59 AM 24-10-2023 12:16:58 PM Audit Trail CL/2023/10/V1/004469 Claim Missing Content Susan ( WePost) Credit Account ZND169159325638 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 999.14 200.00 10-10-2023 11:58:05 AM 30-12-2023 06:04:34 PM 24-10-2023 11:58:05 AM 28-12-2023 06:04:20 AM Audit Trail CL/2023/10/V1/004468 Claim Damage CM Wan Credit Account ZND169592877442 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 230.73 200.00 10-10-2023 11:48:14 AM 26-11-2023 10:23:23 AM 24-10-2023 11:48:14 AM 24-11-2023 10:21:31 AM Audit Trail CL/2023/10/V1/004467 Claim Damage ARDENCE VENTURE SDN BHD Credit Account CND169592410212001 Rejected 320.00 10-10-2023 11:37:11 AM 24-10-2023 11:37:11 AM Audit Trail CL/2023/10/V1/004466 Claim Damage Susan ( WePost) Credit Account ZND169446381354 Rejected 0.00 10-10-2023 11:21:18 AM 24-10-2023 11:21:18 AM Audit Trail CL/2023/10/V1/004465 Claim Damage FreshBox MOW PEI SHAN Prepaid Account ZND169591046559 No Driver Issue FreshBox Rejected 188.00 10-10-2023 12:27:20 AM 24-10-2023 12:27:20 AM Audit Trail CL/2023/10/V1/004464 Claim Damage EFFENDY Credit Account CND169588354162001 Info Incomplete 50.00 9-10-2023 02:54:25 PM 4-11-2023 11:52:02 AM 23-10-2023 02:54:25 PM Audit Trail CL/2023/10/V1/004463 Claim Damage LIM KEE KIAT Credit Account ZND169591943537 Rejected 56.00 9-10-2023 10:53:19 AM 23-10-2023 10:53:19 AM Audit Trail CL/2023/10/V1/004462 Claim Damage INSPIRE OFFICE SYSTEM SDN BHD Credit Account ZND169591130609 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 9-10-2023 10:05:12 AM 26-11-2023 11:31:54 AM 23-10-2023 10:05:12 AM 24-11-2023 11:17:37 AM Audit Trail CL/2023/10/V1/004461 Claim Damage SPF HOME DECO SDN BHD Credit Account CND169591145900001 Rejected 55.00 7-10-2023 04:41:56 PM 21-10-2023 04:41:56 PM Audit Trail CL/2023/10/V1/004460 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169591145900 Rejected 149.00 7-10-2023 04:34:41 PM 21-10-2023 04:34:41 PM Audit Trail CL/2023/10/V1/004459 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169589656555 No Force Majeure Express Pending Responsible Staff Details 35.00 35.00 7-10-2023 03:19:04 PM 1-11-2023 09:45:36 AM 21-10-2023 03:19:04 PM 30-10-2023 09:38:42 AM Audit Trail CL/2023/10/V1/004458 Claim Lost george Credit Account CND169350223559001 Rejected 123.00 6-10-2023 12:05:08 PM 20-10-2023 12:05:08 PM Audit Trail CL/2023/10/V1/004457 Claim Damage NAJIB NORLAN Credit Account ZND169590320469 Rejected 200.00 6-10-2023 09:46:38 AM 20-10-2023 09:46:38 AM Audit Trail CL/2023/10/V1/004456 Claim Delay Delivery Premium Parcel Wah Teng Metal SDN BHD Prepaid Account ZND169589964940 No Hub/Depo/Station Handling Issue Express Rejected 100.00 6-10-2023 07:56:43 AM 20-10-2023 07:56:43 AM Audit Trail CL/2023/10/V1/004455 Claim Damage NICK NGO TAU CHOON Cash ZND169351501052 Rejected 120.00 5-10-2023 07:29:18 PM 19-10-2023 07:29:18 PM Audit Trail CL/2023/10/V1/004454 Claim Damage FreshBox NOORHAFIEZ BIN HARUN Credit Account ZND169589895039 Rejected 265.00 5-10-2023 03:48:05 PM 19-10-2023 03:48:05 PM Audit Trail CL/2023/10/V1/004453 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169590576309 No Hub/Depo/Station Handling Issue Express Rejected 30.00 5-10-2023 03:45:46 PM 19-10-2023 03:45:46 PM Audit Trail CL/2023/10/V1/004452 Claim Damage MMATRIX SDN BHD Credit Account ZND169591236035 No Force Majeure Express Pending Responsible Staff Details 559.00 200.00 5-10-2023 02:09:03 PM 10-11-2023 03:21:53 PM 19-10-2023 02:09:03 PM 8-11-2023 03:19:13 AM Audit Trail CL/2023/10/V1/004451 Claim Damage Ling Nature Credit Account ZND169591059009 No Force Majeure Express Pending Responsible Staff Details 198.00 198.00 5-10-2023 11:04:55 AM 10-11-2023 03:24:50 PM 19-10-2023 11:04:55 AM 8-11-2023 03:22:01 AM Audit Trail CL/2023/10/V1/004450 Claim Damage Ling Nature Credit Account ZND169589950707 No Force Majeure Express Pending Responsible Staff Details 198.00 198.00 5-10-2023 11:02:02 AM 9-11-2023 09:26:42 AM 19-10-2023 11:02:02 AM 7-11-2023 09:20:33 AM Audit Trail CL/2023/10/V1/004449 Claim Damage ANNIE TANG Prepaid Account ZND169590731609 Rejected 291.70 4-10-2023 06:41:04 PM 18-10-2023 06:41:04 PM Audit Trail CL/2023/10/V1/004448 Claim Lost Fatmama Bakery Sdn Bhd Credit Account ZND169451730536 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 145.80 4-10-2023 11:19:43 AM 26-11-2023 05:54:23 PM 18-10-2023 11:19:43 AM 24-11-2023 05:51:17 AM Audit Trail CL/2023/10/V1/004447 Claim Damage Tengweif It Sdn. Bhd Credit Account ZND169445413131 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 4-10-2023 10:56:09 AM 1-11-2023 09:53:23 AM 18-10-2023 10:56:09 AM 30-10-2023 09:45:49 AM Audit Trail CL/2023/10/V1/004446 Claim Lost OOI TEK CHENG TEXTILE SDN BHD Credit Account CND169450532438001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 753.70 200.00 4-10-2023 10:55:29 AM 19-11-2023 10:24:34 AM 18-10-2023 10:55:29 AM 17-11-2023 10:24:22 AM Audit Trail CL/2023/10/V1/004445 Claim Damage VARIOUS FURNITURE SDN BHD Credit Account ZND169589574354 No Force Majeure Express Pending Responsible Staff Details 49.99 49.99 4-10-2023 09:58:37 AM 17-11-2023 06:34:02 PM 18-10-2023 09:58:37 AM 15-11-2023 06:18:40 AM Audit Trail CL/2023/10/V1/004444 Claim Lost LIKE BUG SDN BHD Prepaid Account ZND168981206894 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 68.20 68.20 3-10-2023 05:23:12 PM 7-12-2023 04:50:10 PM 17-10-2023 05:23:12 PM 5-12-2023 04:45:46 AM Audit Trail CL/2023/10/V1/004443 Claim Damage VIVA88 Credit Account ZND169588589175 No Hub/Depo/Station Handling Issue Express Rejected 39.90 3-10-2023 03:20:04 PM 17-10-2023 03:20:04 PM Audit Trail CL/2023/10/V1/004442 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND169449348552 Rejected 2959.00 3-10-2023 01:39:54 PM 17-10-2023 01:39:54 PM Audit Trail CL/2023/10/V1/004441 Claim Damage SHARON LIM Credit Account ZND169588861943 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 3-10-2023 12:12:23 PM 7-12-2023 04:55:24 PM 17-10-2023 12:12:23 PM 5-12-2023 04:45:50 AM Audit Trail CL/2023/10/V1/004440 Claim Damage MY LABORATORIES & SERVICES Credit Account ZND169451826956 Rejected 440.00 3-10-2023 10:59:21 AM 17-10-2023 10:59:21 AM Audit Trail CL/2023/10/V1/004439 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169588352823 No Force Majeure Express Rejected 60.00 3-10-2023 10:03:57 AM 17-10-2023 10:03:57 AM Audit Trail CL/2023/10/V1/004438 Claim Damage KETO SDN BHD Credit Account ZND169588482780 No Force Majeure Express Rejected 580.00 2-10-2023 05:32:55 PM 16-10-2023 05:32:55 PM Audit Trail CL/2023/10/V1/004437 Claim Damage AIK HOE Credit Account ZND169452400902 No Force Majeure Express Rejected 200.00 2-10-2023 05:15:00 PM 16-10-2023 05:15:00 PM Audit Trail CL/2023/10/V1/004436 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169448249157 No Force Majeure Express Pending Responsible Staff Details 80.00 80.00 2-10-2023 04:12:48 PM 17-11-2023 05:54:22 PM 16-10-2023 04:12:48 PM 15-11-2023 05:46:46 AM Audit Trail CL/2023/10/V1/004435 Claim Delay Delivery Premium Parcel Wong XiaoQi Credit Account ZND169588278826 No Hub/Depo/Station Handling Issue Premium Pending by Operation 95.00 2-10-2023 02:57:36 PM 5-10-2023 10:40:51 AM 16-10-2023 02:57:36 PM Audit Trail CL/2023/10/V1/004434 Claim Damage ATMUA FURNISHING (M) SDN BHD Credit Account CND169573976010001 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 999.00 200.00 2-10-2023 12:39:10 PM 16-10-2023 12:39:10 PM Audit Trail CL/2023/10/V1/004433 Claim Damage LIKE BUG SDN BHD Prepaid Account ZND169444915971 No Force Majeure Express Rejected 210.00 2-10-2023 11:05:58 AM 16-10-2023 11:05:58 AM Audit Trail CL/2023/10/V1/004432 Claim Lost PENI CONCEPT STORE Credit Account ZND169447014077 No Hub/Depo/Station Handling Issue Express Rejected 213.74 2-10-2023 10:42:09 AM 16-10-2023 10:42:09 AM Audit Trail CL/2023/10/V1/004431 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169450530083 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 2-10-2023 09:33:38 AM 17-12-2023 11:43:35 AM 16-10-2023 09:33:38 AM 15-12-2023 11:33:00 AM Audit Trail CL/2023/10/V1/004430 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169452359040 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 1-10-2023 11:27:12 AM 8-11-2023 02:02:44 PM 15-10-2023 11:27:12 AM 6-11-2023 02:00:16 AM Audit Trail CL/2023/10/V1/004429 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169574177898 No Force Majeure Express Rejected 30.00 1-10-2023 09:25:33 AM 15-10-2023 09:25:33 AM Audit Trail CL/2023/09/V2/004416 Appeal Damage SELF CONCEPT ENTERPRISE Credit Account CND169451754617001 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 27-9-2023 02:52:48 PM 11-10-2023 02:52:48 PM 27-11-2023 10:14:44 AM 27-11-2023 10:16:49 AM Audit Trail CL/2023/09/V2/004403 Appeal Missing ALLIED PARCEL COURIER SERVICE Credit Account ZND169449536560 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 25-9-2023 04:17:00 PM 9-10-2023 04:17:00 PM 5-10-2023 10:25:21 AM 5-10-2023 10:28:53 AM Audit Trail CL/2023/09/V2/004385 Appeal Damage SOH KER LEE Cash ZND169447964099 No Force Majeure Express Completed 158.00 158.00 21-9-2023 11:59:14 AM 5-10-2023 11:59:14 AM 15-11-2023 06:16:38 AM 15-11-2023 06:17:47 PM Audit Trail CL/2023/09/V2/004367 Appeal Delay Delivery Premium Parcel Jean Kee Prepaid Account ZND169445365423 No Misrouted Issue Premium Completed 100.00 100.00 19-9-2023 03:05:37 PM 3-10-2023 03:05:37 PM 7-11-2023 09:34:02 AM 7-11-2023 10:09:03 AM Audit Trail CL/2023/09/V2/004365 Appeal Damage Aqil Uzair Credit Account ZND169446428493 No Force Majeure Express Completed 40.00 40.00 19-9-2023 01:03:24 PM 3-10-2023 01:03:24 PM 5-10-2023 02:23:19 AM 5-10-2023 02:25:05 PM Audit Trail CL/2023/09/V2/004354 Appeal Damage PUSAT PERABUT SMH Credit Account ZND169352005719 No Force Majeure Express Completed 200.00 200.00 14-9-2023 04:44:00 PM 28-9-2023 04:44:00 PM 9-11-2023 09:48:31 AM 9-11-2023 09:51:33 AM Audit Trail CL/2023/09/V2/004346 Appeal Damage SHANDON BIRTNEST Credit Account ZND169444428723 No Driver Issue FreshBox Completed 200.00 200.00 13-9-2023 09:24:07 PM 27-9-2023 09:24:07 PM 5-10-2023 03:19:35 AM 5-10-2023 03:20:23 PM Audit Trail CL/2023/09/V2/004316 Appeal Damage Aiman Farhan Bin Abdul Rahman Credit Account ZND169349593496 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 7-9-2023 02:49:01 PM 21-9-2023 02:49:01 PM 29-9-2023 09:56:03 AM 29-9-2023 09:56:26 AM Audit Trail CL/2023/09/V2/004312 Appeal Damage Noorhatini Binti Khazali Credit Account ZND169348013179 No Hub/Depo/Station Handling Issue Express Completed 128.00 128.00 6-9-2023 05:07:44 PM 20-9-2023 05:07:44 PM 5-10-2023 02:14:22 AM 5-10-2023 02:14:51 PM Audit Trail CL/2023/09/V2/004310 Appeal Delay Delivery Premium Parcel Sue Credit Account ZND169348314566 No Logistic IT System Issue Premium Completed 100.00 100.00 6-9-2023 03:27:09 PM 20-9-2023 03:27:09 PM 19-10-2023 04:24:29 AM 19-10-2023 04:24:54 PM Audit Trail CL/2023/09/V2/004303 Appeal Damage NORTHERN Prepaid Account ZND169160319503 No Force Majeure Express Completed 200.00 200.00 4-9-2023 04:58:20 PM 18-9-2023 04:58:20 PM 26-9-2023 09:37:56 AM 26-9-2023 09:42:07 AM Audit Trail CL/2023/09/V1/004428 Claim Lost Law Yin Ling Credit Account ZND169447688469 Rejected 89.00 30-9-2023 03:07:37 PM 14-10-2023 03:07:37 PM Audit Trail CL/2023/09/V1/004427 Claim Lost TIN HEN MING Credit Account ZND169450075744 No Hub/Depo/Station Handling Issue Value Pack Info Incomplete 1300.00 30-9-2023 02:19:17 PM 14-10-2023 02:19:17 PM Audit Trail CL/2023/09/V1/004426 Claim Damage COLOR LIFE SDN BHD Cash ZND169574751463 Rejected 150.00 30-9-2023 11:19:15 AM 14-10-2023 11:19:15 AM Audit Trail CL/2023/09/V1/004425 Claim Damage U & ME Electrical Sdn Bhd Credit Account ZND169350127345 Rejected 1329.00 30-9-2023 10:32:51 AM 14-10-2023 10:32:51 AM Audit Trail CL/2023/09/V1/004424 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND169451582173 No Force Majeure Express Rejected 200.00 29-9-2023 04:54:55 PM 13-10-2023 04:54:55 PM Audit Trail CL/2023/09/V1/004423 Claim Delay Delivery Premium Parcel Grace khayathiri devi a/p hari lall Credit Account ZND169452117022 Rejected 0.00 29-9-2023 04:05:56 PM 13-10-2023 04:05:56 PM Audit Trail CL/2023/09/V1/004422 Claim Lost MMATRIX SDN BHD Credit Account ZND169452358227 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 4899.00 200.00 29-9-2023 02:20:48 PM 30-11-2023 02:12:19 PM 13-10-2023 02:20:48 PM 28-11-2023 02:08:05 AM Audit Trail CL/2023/09/V1/004421 Claim Lost pusat perabut smh Prepaid Account ZND169449530155 No Hub/Depo/Station Handling Issue Express Rejected 200.00 28-9-2023 03:31:40 PM 12-10-2023 03:31:40 PM Audit Trail CL/2023/09/V1/004420 Claim Damage CM Wan Credit Account ZND169452182907 No Force Majeure Express Pending Responsible Staff Details 118.72 118.72 28-9-2023 02:49:29 PM 26-11-2023 10:27:17 AM 12-10-2023 02:49:29 PM 24-11-2023 10:25:32 AM Audit Trail CL/2023/09/V1/004419 Claim Damage FreshBox Haryani Binti Awang Prepaid Account ZND169450984251 No Hub/Depo/Station Handling Issue FreshBox Rejected 180.00 28-9-2023 01:26:21 PM 12-10-2023 01:26:21 PM Audit Trail CL/2023/09/V1/004418 Claim Lost ENGHONG ELECTRICAL & MEDICAL SDN BHD Prepaid Account ZND169445138126 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 372.44 244.20 28-9-2023 10:14:58 AM 17-11-2023 06:08:55 PM 12-10-2023 10:14:58 AM 15-11-2023 05:59:13 AM Audit Trail CL/2023/09/V1/004417 Claim Damage CM wan Credit Account ZND169449391718 No Force Majeure Express Rejected 215.73 27-9-2023 05:45:09 PM 11-10-2023 05:45:09 PM Audit Trail CL/2023/09/V1/004416 Claim Damage SELF CONCEPT ENTERPRISE Credit Account CND169451754617001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1382.40 200.00 27-9-2023 02:52:48 PM 29-11-2023 10:18:46 AM 11-10-2023 02:52:48 PM 27-11-2023 10:17:42 AM Audit Trail CL/2023/09/V1/004415 Claim Lost PENI CONCEPT STORE Credit Account ZND169447072824 No Driver Issue Express Pending Responsible Staff Details 104.20 104.20 27-9-2023 11:33:04 AM 8-11-2023 02:40:28 PM 11-10-2023 11:33:04 AM 6-11-2023 02:37:08 AM Audit Trail CL/2023/09/V1/004414 Claim Damage Wong Phui Kee Credit Account ZND169451734824 Rejected 0.00 26-9-2023 11:13:35 PM 10-10-2023 11:13:35 PM Audit Trail CL/2023/09/V1/004413 Claim Damage Wong Phui Kee Credit Account ZND169451720254 Rejected 16.00 26-9-2023 10:53:26 PM 10-10-2023 10:53:26 PM Audit Trail CL/2023/09/V1/004412 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND169448762434 No Force Majeure Express Pending Responsible Staff Details 0.00 200.00 26-9-2023 10:33:55 PM 12-10-2023 09:39:39 AM 10-10-2023 10:33:55 PM 10-10-2023 09:35:08 AM Audit Trail CL/2023/09/V1/004411 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND169448643306 No Force Majeure Express Pending Responsible Staff Details 0.00 200.00 26-9-2023 10:29:14 PM 12-10-2023 09:45:36 AM 10-10-2023 10:29:14 PM 10-10-2023 09:39:50 AM Audit Trail CL/2023/09/V1/004410 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND169448642897 No Force Majeure Express Pending Responsible Staff Details 0.00 109.00 26-9-2023 10:26:37 PM 12-10-2023 09:52:04 AM 10-10-2023 10:26:37 PM 10-10-2023 09:46:32 AM Audit Trail CL/2023/09/V1/004409 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND169349328432 No Force Majeure Express Pending Responsible Staff Details 0.00 200.00 26-9-2023 10:22:59 PM 12-10-2023 09:57:15 AM 10-10-2023 10:22:59 PM 10-10-2023 09:52:13 AM Audit Trail CL/2023/09/V1/004408 Claim Lost Tan Hwee Woon Cash ZND169447318441 Rejected 0.00 26-9-2023 11:51:40 AM 10-10-2023 11:51:40 AM Audit Trail CL/2023/09/V1/004407 Claim Damage TORENZOIL SDN BHD Credit Account ZND169156691286 No Force Majeure Express Pending Responsible Staff Details 160.00 160.00 26-9-2023 11:29:40 AM 11-10-2023 02:12:47 PM 10-10-2023 11:29:40 AM 9-10-2023 02:02:16 AM Audit Trail CL/2023/09/V1/004406 Claim Lost CHAN YENYEE Credit Account 350994003042 Rejected 174.50 26-9-2023 10:50:51 AM 10-10-2023 10:50:51 AM Audit Trail CL/2023/09/V1/004405 Claim Damage AES SALES & SERVICE SDN BHD Credit Account ZND169450494408 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 25-9-2023 06:00:10 PM 1-11-2023 10:01:54 AM 9-10-2023 06:00:10 PM 30-10-2023 09:49:44 AM Audit Trail CL/2023/09/V1/004404 Claim Damage CM Wan Credit Account ZND169450120086 Rejected 292.01 25-9-2023 04:51:51 PM 9-10-2023 04:51:51 PM Audit Trail CL/2023/09/V1/004403 Claim Missing Content ALLIED PARCEL COURIER SERVICE Credit Account ZND169449536560 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 880.00 200.00 25-9-2023 04:17:00 PM 9-10-2023 04:17:00 PM Audit Trail CL/2023/09/V1/004402 Claim Damage JETPHARMA SDN BHD Credit Account ZND169348084872 No Force Majeure Express Pending Responsible Staff Details 0.00 200.00 25-9-2023 12:12:18 PM 12-10-2023 10:10:07 AM 9-10-2023 12:12:18 PM 10-10-2023 10:04:36 AM Audit Trail CL/2023/09/V1/004401 Claim Delay Delivery Premium Parcel Chen wen jian Credit Account ZND169449760903 Rejected 100.00 25-9-2023 11:00:19 AM 9-10-2023 11:00:19 AM Audit Trail CL/2023/09/V1/004400 Claim Delay Delivery Premium Parcel yoga ong Credit Account ZND169447525399 Rejected 100.00 25-9-2023 10:57:09 AM 9-10-2023 10:57:09 AM Audit Trail CL/2023/09/V1/004399 Claim Lost MMATRIX SDN BHD Credit Account ZND169444654597 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 699.00 200.00 25-9-2023 09:40:24 AM 28-1-2024 03:47:55 PM 9-10-2023 09:40:24 AM 26-1-2024 03:45:14 AM Audit Trail CL/2023/09/V1/004398 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169447511897 New 90.00 24-9-2023 04:14:09 PM 26-9-2023 11:16:49 AM 8-10-2023 04:14:09 PM Audit Trail CL/2023/09/V1/004397 Claim Damage CM wan Credit Account ZND169447205673 Rejected 275.73 23-9-2023 06:45:09 PM 7-10-2023 06:45:09 PM Audit Trail CL/2023/09/V1/004396 Claim Delay Delivery Premium Parcel MAILHUB SDN BHD Credit Account ZND169449760903 Rejected 100.00 23-9-2023 06:03:49 PM 7-10-2023 06:03:49 PM Audit Trail CL/2023/09/V1/004395 Claim Damage Chen Wan Chin Credit Account ZND169447242777 Rejected 205.00 23-9-2023 10:43:49 AM 7-10-2023 10:43:49 AM Audit Trail CL/2023/09/V1/004394 Claim Delay Delivery Premium Parcel Jane Prepaid Account ZND169346792458 Rejected 100.00 22-9-2023 05:52:22 PM 6-10-2023 05:52:22 PM Audit Trail CL/2023/09/V1/004393 Claim Lost PACKNPOST2U SDN BHD Credit Account 900900536045 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1200.00 200.00 22-9-2023 03:43:45 PM 1-11-2023 10:06:38 AM 6-10-2023 03:43:45 PM 30-10-2023 10:02:35 AM Audit Trail CL/2023/09/V1/004392 Claim Delay Delivery Premium Parcel Yen Yee Cash ZND168724037631 Rejected 100.00 22-9-2023 02:13:10 PM 6-10-2023 02:13:10 PM Audit Trail CL/2023/09/V1/004391 Claim Delay Delivery Premium Parcel KELVIN CHANG Cash ZND169449256741 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 1526.90 100.00 22-9-2023 11:21:55 AM 13-10-2023 05:56:29 PM 6-10-2023 11:21:55 AM 11-10-2023 05:49:16 AM Audit Trail CL/2023/09/V1/004390 Claim Lost SUMOPACK SDN. BHD Credit Account CND169346915284003 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 117.00 97.00 22-9-2023 10:57:36 AM 12-10-2023 10:01:27 AM 6-10-2023 10:57:36 AM 10-10-2023 09:57:25 AM Audit Trail CL/2023/09/V1/004389 Claim Damage HJ EXPRESS Credit Account ZND169446814289 Rejected 855.00 22-9-2023 10:38:10 AM 6-10-2023 10:38:10 AM Audit Trail CL/2023/09/V1/004388 Claim Delay Delivery Premium Parcel Law Yin Ling Credit Account ZND169447688469 No Hub/Depo/Station Handling Issue Premium Rejected 89.00 21-9-2023 04:28:53 PM 5-10-2023 04:28:53 PM Audit Trail CL/2023/09/V1/004387 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169445869662 No Force Majeure Express Pending Responsible Staff Details 25.00 25.00 21-9-2023 04:28:14 PM 3-12-2023 12:02:09 PM 5-10-2023 04:28:14 PM 1-12-2023 11:59:47 AM Audit Trail CL/2023/09/V1/004386 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND169351716234 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 121.00 121.00 21-9-2023 03:53:38 PM 18-10-2023 01:53:04 PM 5-10-2023 03:53:38 PM 16-10-2023 01:48:57 AM Audit Trail CL/2023/09/V1/004385 Claim Damage SOH KER LEE Cash ZND169447964099 No Force Majeure Express Pending Responsible Staff Details 158.00 158.00 21-9-2023 11:59:14 AM 17-11-2023 06:16:03 PM 5-10-2023 11:59:14 AM 15-11-2023 06:09:34 AM Audit Trail CL/2023/09/V1/004384 Claim Lost ABNER BEAUTY Credit Account ZND169160170821 No Hub/Depo/Station Handling Issue Express Rejected 200.00 21-9-2023 10:59:01 AM 5-10-2023 10:59:01 AM Audit Trail CL/2023/09/V1/004383 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND169447375437 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 21-9-2023 09:23:02 AM 7-10-2023 11:28:13 AM 5-10-2023 09:23:02 AM 5-10-2023 11:21:18 AM Audit Trail CL/2023/09/V1/004382 Claim Lost Chin Lee Pinggan Mangkuk Credit Account ZND169352912543 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 89.00 89.00 20-9-2023 07:32:04 PM 13-10-2023 05:58:31 PM 4-10-2023 07:32:04 PM 11-10-2023 05:56:33 AM Audit Trail CL/2023/09/V1/004381 Claim Delay Delivery Premium Parcel LEE XING HONG Prepaid Account ZND169445654787 Rejected 0.00 20-9-2023 07:13:58 PM 4-10-2023 07:13:58 PM Audit Trail CL/2023/09/V1/004380 Claim Damage CM Wan Credit Account ZND169448003605 No Force Majeure Express Pending Responsible Staff Details 38.72 38.72 20-9-2023 04:26:34 PM 13-10-2023 06:02:08 PM 4-10-2023 04:26:34 PM 11-10-2023 05:59:28 AM Audit Trail CL/2023/09/V1/004379 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND169351096350 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 117.00 117.00 20-9-2023 04:20:41 PM 18-10-2023 01:58:22 PM 4-10-2023 04:20:41 PM 16-10-2023 01:53:22 AM Audit Trail CL/2023/09/V1/004378 Claim Delay Delivery Premium Parcel aiko yumi x3+2 Prepaid Account ZND169447626478 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 20-9-2023 03:43:02 PM 4-10-2023 03:43:02 PM Audit Trail CL/2023/09/V1/004377 Claim Damage FreshBox Cida Wen Credit Account ZND169447955974 No Hub/Depo/Station Handling Issue Express Rejected 299.00 20-9-2023 03:06:17 PM 4-10-2023 03:06:17 PM Audit Trail CL/2023/09/V1/004376 Claim Damage Hallmark Furniture Sdn Bhd Credit Account ZND169348579156 No Force Majeure Express Pending Responsible Staff Details 260.00 200.00 20-9-2023 11:16:25 AM 3-11-2023 03:05:27 PM 4-10-2023 11:16:25 AM 1-11-2023 03:01:42 AM Audit Trail CL/2023/09/V1/004375 Claim Damage MIKAF MAJU ENT Credit Account ZND169447615229 Rejected 231.00 20-9-2023 10:38:05 AM 4-10-2023 10:38:05 AM Audit Trail CL/2023/09/V1/004374 Claim Damage HJ EXPRESS Credit Account ZND169447212329 No Force Majeure Express Rejected 38.00 19-9-2023 08:50:00 PM 3-10-2023 08:50:00 PM Audit Trail CL/2023/09/V1/004373 Claim Lost JEFF T.A Cash ZND169446647252 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 198.00 198.00 19-9-2023 06:27:41 PM 26-11-2023 11:16:55 AM 3-10-2023 06:27:41 PM 24-11-2023 11:11:23 AM Audit Trail CL/2023/09/V1/004372 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169445884580 No Force Majeure Express Pending Responsible Staff Details 60.00 60.00 19-9-2023 05:28:22 PM 4-10-2023 11:16:50 AM 3-10-2023 05:28:22 PM 2-10-2023 11:16:15 AM Audit Trail CL/2023/09/V1/004371 Claim Damage CM wan Credit Account ZND169445675577 No Force Majeure Express Pending Responsible Staff Details 375.73 200.00 19-9-2023 05:16:22 PM 1-11-2023 11:18:59 AM 3-10-2023 05:16:22 PM 30-10-2023 11:18:32 AM Audit Trail CL/2023/09/V1/004370 Claim Lost PACKNPOST2U SDN BHD Credit Account 900900537596 No Hub/Depo/Station Handling Issue Express Rejected 118.00 19-9-2023 05:02:28 PM 3-10-2023 05:02:28 PM Audit Trail CL/2023/09/V1/004369 Claim Damage Kai Xiang Yeo Credit Account ZND169348608238 Rejected 349.00 19-9-2023 04:21:59 PM 3-10-2023 04:21:59 PM Audit Trail CL/2023/09/V1/004368 Claim Damage Kai Xiang Yeo Credit Account ZND169352370183 Rejected 330.00 19-9-2023 04:16:17 PM 3-10-2023 04:16:17 PM Audit Trail CL/2023/09/V1/004367 Claim Delay Delivery Premium Parcel Jean Kee Prepaid Account ZND169445365423 No Misrouted Issue Premium Pending Responsible Staff Details 100.00 100.00 19-9-2023 03:05:37 PM 29-11-2023 10:38:27 AM 3-10-2023 03:05:37 PM 27-11-2023 10:38:07 AM Audit Trail CL/2023/09/V1/004366 Claim Damage CM wan Credit Account ZND169444909895 No Force Majeure Express Pending Responsible Staff Details 300.00 200.00 19-9-2023 01:38:45 PM 13-10-2023 06:04:23 PM 3-10-2023 01:38:45 PM 11-10-2023 06:02:37 AM Audit Trail CL/2023/09/V1/004365 Claim Damage Aqil Uzair Credit Account ZND169446428493 No Force Majeure Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 40.00 40.00 19-9-2023 01:03:24 PM 3-10-2023 01:03:24 PM Audit Trail CL/2023/09/V1/004364 Claim Damage SPECTRUM VIEW SDN BHD Credit Account ZND169445135354 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 430.71 200.00 19-9-2023 11:26:24 AM 11-11-2023 10:01:39 AM 3-10-2023 11:26:24 AM 9-11-2023 09:52:56 AM Audit Trail CL/2023/09/V1/004363 Claim Damage Anna Bakes Kitchen Anna Credit Account ZND169445709166 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 57.00 57.00 19-9-2023 09:04:36 AM 5-10-2023 02:40:09 PM 3-10-2023 09:04:36 AM 3-10-2023 02:35:37 AM Audit Trail CL/2023/09/V1/004362 Claim Lost VARIOUS FURNITURE SDN BHD Credit Account ZND169350413844 No Hub/Depo/Station Handling Issue Express Rejected 102.29 18-9-2023 05:15:28 PM 2-10-2023 05:15:28 PM Audit Trail CL/2023/09/V1/004361 Claim Delay Delivery Premium Parcel SOFAMANN SDN BHD Credit Account ZND169446178329 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 288.00 100.00 18-9-2023 03:39:10 PM 18-10-2023 10:06:14 AM 2-10-2023 03:39:10 PM 16-10-2023 09:57:33 AM Audit Trail CL/2023/09/V1/004360 Claim Lost HAWK MOKITER BUNDLE Prepaid Account ZND169323888532 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 200.00 18-9-2023 02:08:40 PM 13-10-2023 06:09:45 PM 2-10-2023 02:08:40 PM 11-10-2023 06:07:05 AM Audit Trail CL/2023/09/V1/004359 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND168980203702 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 18-9-2023 12:58:45 PM 4-1-2024 04:05:26 PM 2-10-2023 12:58:45 PM 2-1-2024 03:45:26 AM Audit Trail CL/2023/09/V1/004358 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND168724550222 No Hub/Depo/Station Handling Issue Express Rejected 50.00 18-9-2023 12:56:27 PM 2-10-2023 12:56:27 PM Audit Trail CL/2023/09/V1/004357 Claim Damage Home direct group sdn bhd Credit Account ZND169351595587 No Hub/Depo/Station Handling Issue Express Rejected 370.00 16-9-2023 04:36:10 PM 30-9-2023 04:36:10 PM Audit Trail CL/2023/09/V1/004356 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND169352271831 No Force Majeure Express Pending Responsible Staff Details 265.00 200.00 15-9-2023 12:55:03 PM 7-10-2023 11:45:36 AM 29-9-2023 12:55:03 PM 5-10-2023 11:42:54 AM Audit Trail CL/2023/09/V1/004355 Claim Damage K&N CABINET FURNITURES Credit Account ZND169347753236 Rejected 398.00 15-9-2023 11:49:00 AM 29-9-2023 11:49:00 AM Audit Trail CL/2023/09/V1/004354 Claim Damage PUSAT PERABUT SMH Credit Account ZND169352005719 No Force Majeure Express Pending Responsible Staff Details 499.00 200.00 14-9-2023 04:44:00 PM 11-11-2023 09:52:28 AM 28-9-2023 04:44:00 PM 9-11-2023 09:52:05 AM Audit Trail CL/2023/09/V1/004353 Claim Damage SPF HOME DECO SDN BHD Credit Account RTSZND169348136717 No Force Majeure Express Pending Responsible Staff Details 40.00 40.00 14-9-2023 04:43:14 PM 7-10-2023 10:40:36 AM 28-9-2023 04:43:14 PM 5-10-2023 10:32:09 AM Audit Trail CL/2023/09/V1/004352 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169351938773 No Force Majeure Express Pending Responsible Staff Details 25.00 25.00 14-9-2023 04:25:58 PM 7-10-2023 10:47:37 AM 28-9-2023 04:25:58 PM 5-10-2023 10:40:40 AM Audit Trail CL/2023/09/V1/004351 Claim Lost GT SUCCESS GLOBAL TRADING Credit Account CND169347877857001 No Hub/Depo/Station Handling Issue Express Info Incomplete 150.00 14-9-2023 01:46:03 PM 28-9-2023 01:46:03 PM Audit Trail CL/2023/09/V1/004350 Claim Damage NGO TAU CHOON Cash ZND169351501052 Rejected 116.00 14-9-2023 01:08:57 PM 28-9-2023 01:08:57 PM Audit Trail CL/2023/09/V1/004349 Claim Missing Content Doraa Online Marketing Credit Account ZIN169154054663 No Hub/Depo/Station Handling Issue Express Pending by Operation 129.00 14-9-2023 12:03:27 PM 24-9-2023 11:19:08 AM 28-9-2023 12:03:27 PM Audit Trail CL/2023/09/V1/004348 Claim Damage Azimah Saptu Credit Account ZND169351703227 Info Incomplete 100.00 14-9-2023 11:12:35 AM 6-10-2023 08:19:41 PM 28-9-2023 11:12:35 AM Audit Trail CL/2023/09/V1/004347 Claim Lost TIU WE HUAT Cash ZND168982452641 No Hub/Depo/Station Handling Issue Express Rejected 240.00 14-9-2023 11:00:28 AM 28-9-2023 11:00:28 AM Audit Trail CL/2023/09/V1/004346 Claim Damage SHANDON BIRTNEST Credit Account ZND169444428723 No Driver Issue FreshBox Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 1246.00 200.00 13-9-2023 09:24:07 PM 27-9-2023 09:24:07 PM Audit Trail CL/2023/09/V1/004345 Claim Damage VENICE VETERINARY CLINIC SDN. BHD. Prepaid Account ZND169349843942 Rejected 220.00 13-9-2023 01:58:32 PM 27-9-2023 01:58:32 PM Audit Trail CL/2023/09/V1/004344 Claim Damage VENICE VETERINARY CLINIC SDN. BHD. Prepaid Account ZND169352255879 No Force Majeure Express Rejected 180.00 13-9-2023 12:07:10 PM 27-9-2023 12:07:10 PM Audit Trail CL/2023/09/V1/004343 Claim Lost Sky Fortune Logistics Cash ZND169347484895 No Hub/Depo/Station Handling Issue Express Rejected 100.00 13-9-2023 11:34:59 AM 27-9-2023 11:34:59 AM Audit Trail CL/2023/09/V1/004342 Claim Damage Goh ee foo Credit Account ZND169352262259 Rejected 60.00 12-9-2023 06:23:02 PM 26-9-2023 06:23:02 PM Audit Trail CL/2023/09/V1/004341 Claim Missing Content SPF HOME DECO SDN BHD Credit Account ZND169351099405 No Force Majeure Express Info Incomplete 70.00 12-9-2023 05:44:08 PM 26-9-2023 05:44:08 PM Audit Trail CL/2023/09/V1/004340 Claim Lost Ceva Logistics (M) Sdn Bhd Credit Account ZND168719124759 No Hub/Depo/Station Handling Issue Pallet Pending Responsible Staff Details 1060.00 200.00 12-9-2023 03:28:28 PM 18-10-2023 11:19:57 AM 26-9-2023 03:28:28 PM 16-10-2023 11:16:34 AM Audit Trail CL/2023/09/V1/004339 Claim Damage ADILA ISMAIL Credit Account ZND169349213615 Info Incomplete 230.00 12-9-2023 11:52:46 AM 15-9-2023 10:16:47 AM 26-9-2023 11:52:46 AM Audit Trail CL/2023/09/V1/004338 Claim Damage MMATRIX SDN BHD Credit Account ZND169350134527 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2099.00 200.00 12-9-2023 11:19:37 AM 7-10-2023 11:54:40 AM 26-9-2023 11:19:37 AM 5-10-2023 11:51:55 AM Audit Trail CL/2023/09/V1/004337 Claim Damage A.E.S Sales & Service Sdn Bhd Credit Account ZND169351615827 Yes Force Majeure Express Info Incomplete 0.00 12-9-2023 10:22:21 AM 21-11-2023 02:11:30 PM 26-9-2023 10:22:21 AM Audit Trail CL/2023/09/V1/004336 Claim Delay Delivery Premium Parcel AGNA TRADING Credit Account ZND169350066385 Rejected 180.00 11-9-2023 10:05:59 PM 25-9-2023 10:05:59 PM Audit Trail CL/2023/09/V1/004335 Claim Damage HJ EXPRESS Credit Account ZND169352019792 Rejected 412.00 11-9-2023 09:27:10 PM 25-9-2023 09:27:10 PM Audit Trail CL/2023/09/V1/004334 Claim Damage MEE ZIN Credit Account ZND169348416703 No Hub/Depo/Station Handling Issue Express Info Incomplete 200.00 11-9-2023 05:28:26 PM 22-9-2023 12:35:36 PM 25-9-2023 05:28:26 PM Audit Trail CL/2023/09/V1/004333 Claim Damage Jenny Heng Credit Account ZND169351611188 No Hub/Depo/Station Handling Issue Express Rejected 50.00 11-9-2023 05:15:31 PM 25-9-2023 05:15:31 PM Audit Trail CL/2023/09/V1/004332 Claim Lost MMATRIX SDN BHD Credit Account ZND168986753102 Rejected 4699.00 11-9-2023 04:36:57 PM 25-9-2023 04:36:57 PM Audit Trail CL/2023/09/V1/004331 Claim Lost GLOBAL COFFEE RESOURCES SDN BHD Credit Account CND169348562547005 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 145.52 145.52 11-9-2023 04:09:59 PM 12-10-2023 10:16:52 AM 25-9-2023 04:09:59 PM 10-10-2023 10:12:12 AM Audit Trail CL/2023/09/V1/004330 Claim Damage SUMBER MAJUJAYA SDN BHD Credit Account ZND169350979234 Rejected 114.54 11-9-2023 03:47:54 PM 25-9-2023 03:47:54 PM Audit Trail CL/2023/09/V1/004329 Claim Damage FreshBox Chan wan khee Credit Account ZND169350971689 No Hub/Depo/Station Handling Issue Express Rejected 530.00 11-9-2023 01:44:46 PM 25-9-2023 01:44:46 PM Audit Trail CL/2023/09/V1/004328 Claim Delay Delivery Premium Parcel PA PA TUN Credit Account ZND169351550777 No Hub/Depo/Station Handling Issue Premium Rejected 200.00 11-9-2023 11:02:27 AM 25-9-2023 11:02:27 AM Audit Trail CL/2023/09/V1/004327 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169349679671 No Force Majeure Express Pending Responsible Staff Details 40.00 40.00 9-9-2023 03:52:45 PM 7-10-2023 10:50:41 AM 23-9-2023 03:52:45 PM 5-10-2023 10:47:47 AM Audit Trail CL/2023/09/V1/004326 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND169323838193 No Force Majeure Express Pending Responsible Staff Details 742.00 200.00 9-9-2023 10:40:27 AM 28-9-2023 02:14:05 PM 23-9-2023 10:40:27 AM 26-9-2023 02:10:56 AM Audit Trail CL/2023/09/V1/004325 Claim Damage SMJ CONCEPT Credit Account ZND169351268276 Rejected 170.00 9-9-2023 10:11:33 AM 23-9-2023 10:11:33 AM Audit Trail CL/2023/09/V1/004324 Claim Damage K&N CABINET FURNITURES Credit Account ZND169347753236 Rejected 398.00 8-9-2023 05:30:15 PM 22-9-2023 05:30:15 PM Audit Trail CL/2023/09/V1/004323 Claim Damage CM Wan Credit Account ZND169347377104 No Force Majeure Express Pending Responsible Staff Details 385.57 200.00 8-9-2023 04:52:44 PM 26-11-2023 10:32:01 AM 22-9-2023 04:52:44 PM 24-11-2023 10:28:51 AM Audit Trail CL/2023/09/V1/004322 Claim Delay Delivery Premium Parcel MBE KAJANG REKO Credit Account ZND169349451123 Rejected 0.00 8-9-2023 04:41:02 PM 22-9-2023 04:41:02 PM Audit Trail CL/2023/09/V1/004321 Claim Damage YTH Transasia Pte Ltd Credit Account ZIN169346883163 Info Incomplete 120.00 8-9-2023 01:20:22 PM 14-9-2023 09:50:57 AM 22-9-2023 01:20:22 PM Audit Trail CL/2023/09/V1/004320 Claim Short Piece Ceva Logistics (M) Sdn Bhd Credit Account ZND168721490835 No Hub/Depo/Station Handling Issue Express Info Incomplete 1060.00 8-9-2023 11:18:24 AM 22-9-2023 11:18:24 AM Audit Trail CL/2023/09/V1/004319 Claim Damage SMJ CONCEPT Credit Account ZND169350977643 Rejected 167.62 8-9-2023 09:09:00 AM 22-9-2023 09:09:00 AM Audit Trail CL/2023/09/V1/004318 Claim Damage NOOR HAMIMAH BINTI KHIRI Credit Account ZND169348852969 Info Incomplete 10.00 7-9-2023 04:48:22 PM 10-9-2023 10:16:49 AM 21-9-2023 04:48:22 PM Audit Trail CL/2023/09/V1/004317 Claim Damage NOOR HAMIMAH BINTI KHIRI Credit Account ZND169348015753 Info Incomplete 20.00 7-9-2023 03:16:37 PM 28-9-2023 12:44:05 PM 21-9-2023 03:16:37 PM Audit Trail CL/2023/09/V1/004316 Claim Damage Aiman Farhan Bin Abdul Rahman Credit Account ZND169349593496 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 600.00 200.00 7-9-2023 02:49:01 PM 21-9-2023 02:49:01 PM Audit Trail CL/2023/09/V1/004315 Claim Damage ATMUA FURNISHING (M) SDN BHD Credit Account ZND169347959010 Info Incomplete 599.00 7-9-2023 01:35:08 PM 10-9-2023 09:43:18 AM 21-9-2023 01:35:08 PM Audit Trail CL/2023/09/V1/004314 Claim Damage ATMUA FURNISHING (M) SDN BHD Credit Account ZND169346783043 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 299.00 200.00 7-9-2023 01:32:03 PM 18-10-2023 02:08:19 PM 21-9-2023 01:32:03 PM 16-10-2023 01:58:31 AM Audit Trail CL/2023/09/V1/004313 Claim Delay Delivery Premium Parcel MBE Puncak Jalil Credit Account ZND169347074423 Rejected 100.00 6-9-2023 09:56:23 PM 20-9-2023 09:56:23 PM Audit Trail CL/2023/09/V1/004312 Claim Damage Noorhatini Binti Khazali Credit Account ZND169348013179 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 128.00 128.00 6-9-2023 05:07:44 PM 20-9-2023 05:07:44 PM Audit Trail CL/2023/09/V1/004311 Claim Damage AYNAAAAAAASUHAAAAAAAAA Credit Account ZND169348346499 Rejected 10.30 6-9-2023 03:32:32 PM 20-9-2023 03:32:32 PM Audit Trail CL/2023/09/V1/004310 Claim Delay Delivery Premium Parcel Sue Credit Account ZND169348314566 No Logistic IT System Issue Premium Pending Responsible Staff Details 100.00 100.00 6-9-2023 03:27:09 PM 1-11-2023 11:28:57 AM 20-9-2023 03:27:09 PM 30-10-2023 11:25:39 AM Audit Trail CL/2023/09/V1/004309 Claim Lost Carrie Chow Credit Account ZND169346816574 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 5799.00 200.00 6-9-2023 03:25:19 PM 28-9-2023 09:55:27 AM 20-9-2023 03:25:19 PM 26-9-2023 09:50:40 AM Audit Trail CL/2023/09/V1/004308 Claim Lost Nrl Salfarini Credit Account PDC000000200042 No Force Majeure Express Pending Responsible Staff Details 337.30 200.00 5-9-2023 03:51:19 PM 5-10-2023 09:41:34 AM 19-9-2023 03:51:19 PM 3-10-2023 09:18:20 AM Audit Trail CL/2023/09/V1/004307 Claim Lost Nor Fadzilah Credit Account PDC000000198415 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 108.00 108.00 5-9-2023 03:26:12 PM 22-9-2023 05:59:38 PM 19-9-2023 03:26:12 PM 20-9-2023 05:52:08 AM Audit Trail CL/2023/09/V1/004306 Claim Damage Nur Farah Nadhirah Binti Azizuddin Credit Account ZND169346851834 Rejected 233.15 5-9-2023 02:24:41 PM 19-9-2023 02:24:41 PM Audit Trail CL/2023/09/V1/004305 Claim Damage CM Wan Credit Account ZND168980663711 No Force Majeure Express Pending Responsible Staff Details 378.72 200.00 5-9-2023 11:57:50 AM 28-9-2023 09:48:46 AM 19-9-2023 11:57:50 AM 26-9-2023 09:42:54 AM Audit Trail CL/2023/09/V1/004304 Claim Delay Delivery Premium Parcel Nurul Hanisah Credit Account ZND169346910395 No Hub/Depo/Station Handling Issue FreshBox Rejected 300.00 4-9-2023 07:17:03 PM 18-9-2023 07:17:03 PM Audit Trail CL/2023/09/V1/004303 Claim Damage NORTHERN Prepaid Account ZND169160319503 No Force Majeure Express Pending Responsible Staff Details 300.00 200.00 4-9-2023 04:58:20 PM 28-9-2023 09:42:38 AM 18-9-2023 04:58:20 PM 26-9-2023 09:42:18 AM Audit Trail CL/2023/09/V1/004302 Claim Lost CHEONG JIA WEN Cash ZND168983810600 No Hub/Depo/Station Handling Issue Express Rejected 477.00 4-9-2023 04:25:32 PM 18-9-2023 04:25:32 PM Audit Trail CL/2023/09/V1/004301 Claim Delay Delivery Premium Parcel HEART4 PLT Prepaid Account ZND169346726644 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 100.00 4-9-2023 09:27:53 AM 3-11-2023 11:03:25 AM 18-9-2023 09:27:53 AM 1-11-2023 11:02:59 AM Audit Trail CL/2023/09/V1/004300 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169324042568 No Force Majeure Express Pending Responsible Staff and Customer Appeal 30.00 3-9-2023 04:56:55 PM 17-9-2023 04:56:55 PM Audit Trail CL/2023/09/V1/004299 Claim Delay Delivery Premium Parcel Cks aquar Cash ZND169160321322 Rejected 100.00 2-9-2023 03:11:46 PM 16-9-2023 03:11:46 PM Audit Trail CL/2023/09/V1/004298 Claim Damage Veness Chong Credit Account HTG1692579580294 Yes Force Majeure Express Rejected 895.00 2-9-2023 10:32:56 AM 16-9-2023 10:32:56 AM Audit Trail CL/2023/09/V1/004297 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169159961850 No Force Majeure Express Pending Responsible Staff Details 40.00 40.00 1-9-2023 06:22:39 PM 3-11-2023 03:50:20 PM 15-9-2023 06:22:39 PM 1-11-2023 03:25:27 AM Audit Trail CL/2023/09/V1/004296 Claim Damage Color Life Sdn Bhd Cash ZND169157374843 No Force Majeure Express Info Incomplete 100.00 1-9-2023 05:19:22 PM 15-9-2023 05:19:22 PM Audit Trail CL/2023/09/V1/004295 Claim Lost LAI MAY LIN Credit Account ZND168721692758 Rejected 613.00 1-9-2023 02:53:47 PM 15-9-2023 02:53:47 PM Audit Trail CL/2023/09/V1/004294 Claim Damage NUR ATIFAH BINTI KAMARULZAMAN (DUTCH LADY) Credit Account CND169161096809001 Rejected 220.00 1-9-2023 12:49:17 PM 15-9-2023 12:49:17 PM Audit Trail CL/2023/09/V1/004293 Claim Damage Cha Bee Hong Credit Account ZND169160727155 Rejected 0.00 1-9-2023 12:08:38 PM 15-9-2023 12:08:38 PM Audit Trail CL/2023/09/V1/004292 Claim Lost Nrl Salfarini Credit Account PDC000000200042 Rejected 337.30 1-9-2023 11:48:32 AM 15-9-2023 11:48:32 AM Audit Trail CL/2023/09/V1/004291 Claim Damage CM Wan Credit Account ZND169323708069 No Force Majeure Express Pending Responsible Staff Details 266.00 200.00 1-9-2023 10:01:43 AM 24-2-2024 04:27:31 PM 15-9-2023 10:01:43 AM 22-2-2024 04:25:32 AM Audit Trail CL/2023/08/V2/004279 Appeal Damage TND EXPRESS (M) SDN BHD Credit Account ZND169158599658 No Force Majeure Express Completed 200.00 200.00 28-8-2023 04:50:09 PM 11-9-2023 04:50:09 PM 20-9-2023 09:24:47 AM 20-9-2023 09:26:53 AM Audit Trail CL/2023/08/V2/004271 Appeal Lost JACLYN Credit Account ZND169157252899 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 26-8-2023 02:03:27 PM 9-9-2023 02:03:27 PM 29-9-2023 10:02:07 AM 29-9-2023 10:02:25 AM Audit Trail CL/2023/08/V2/004257 Appeal Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND169151722053 No Hub/Depo/Station Handling Issue Express Completed 94.90 94.90 23-8-2023 04:28:23 PM 6-9-2023 04:28:23 PM 12-9-2023 10:35:30 AM 12-9-2023 10:35:56 AM Audit Trail CL/2023/08/V2/004249 Appeal Lost SITI RUSNANI BINTI IBRAHIM Credit Account ZND169151877418 No Hub/Depo/Station Handling Issue Express Info Incomplete 148.00 22-8-2023 04:29:17 PM 5-9-2023 04:29:17 PM 5-10-2023 05:41:16 AM Audit Trail CL/2023/08/V2/004217 Appeal Damage Susan ( WePost) Credit Account ZND169153401086 No Hub/Depo/Station Handling Issue Express Completed 25.00 25.00 17-8-2023 05:04:37 PM 31-8-2023 05:04:37 PM 25-9-2023 01:52:54 AM 25-9-2023 01:56:17 PM Audit Trail CL/2023/08/V2/004199 Appeal Damage PUSAT PERABUT SMH Credit Account CND168986859545002 No Force Majeure Express Completed 200.00 200.00 14-8-2023 04:29:27 PM 28-8-2023 04:29:27 PM 4-9-2023 09:45:01 AM 4-9-2023 09:47:12 AM Audit Trail CL/2023/08/V2/004197 Appeal Damage Muhamad sukri Bin Abu Samah Credit Account ZND169150374352 No Force Majeure Express Completed 160.00 160.00 12-8-2023 10:03:07 AM 26-8-2023 10:03:07 AM 1-9-2023 10:56:04 AM 1-9-2023 10:56:40 AM Audit Trail CL/2023/08/V2/004195 Appeal Lost JOONHEE ENGINEERING SDN BHD Credit Account ZND168985874792 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 11-8-2023 02:42:09 PM 25-8-2023 02:42:09 PM 29-9-2023 10:08:40 AM 29-9-2023 10:09:02 AM Audit Trail CL/2023/08/V2/004173 Appeal Lost eric ong zee shiong Credit Account ZND168979230917 No Hub/Depo/Station Handling Issue Value Pack Pending Amount Revision 200.00 9-8-2023 05:23:04 PM 23-8-2023 05:23:04 PM 24-11-2023 10:24:47 AM Audit Trail CL/2023/08/V2/004166 Appeal Damage VARIOUS FURNITURE SDN BHD Credit Account ZND168983733305 No Hub/Depo/Station Handling Issue Express Completed 89.99 89.99 9-8-2023 12:57:47 PM 23-8-2023 12:57:47 PM 29-8-2023 09:33:11 AM 29-8-2023 09:41:19 AM Audit Trail CL/2023/08/V2/004161 Appeal Lost SAFE REACH INT'I LOGISTICS CO. LIMITED Credit Account ZND1689911543917 No Driver Issue Express Completed 92.00 92.00 8-8-2023 06:14:01 PM 22-8-2023 06:14:01 PM 28-8-2023 11:00:48 AM 28-8-2023 11:08:02 AM Audit Trail CL/2023/08/V2/004148 Appeal Damage Ooi Lee Tuan Cash ZND168984968874 No Force Majeure Express Completed 53.00 53.00 7-8-2023 02:03:21 PM 21-8-2023 02:03:21 PM 5-9-2023 09:33:57 AM 5-9-2023 09:37:02 AM Audit Trail CL/2023/08/V2/004147 Appeal Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND168960883627 No Force Majeure Express Completed 200.00 200.00 7-8-2023 12:09:27 PM 21-8-2023 12:09:27 PM 28-8-2023 11:56:04 AM 28-8-2023 11:56:34 AM Audit Trail CL/2023/08/V2/004146 Appeal Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND168960883696 No Force Majeure Express Completed 106.00 106.00 7-8-2023 12:04:04 PM 21-8-2023 12:04:04 PM 28-8-2023 11:59:11 AM 28-8-2023 12:00:25 PM Audit Trail CL/2023/08/V2/004139 Appeal Damage FreshBox Tenda Enterprise Credit Account ZND168985470901 No Hub/Depo/Station Handling Issue FreshBox Completed 150.00 150.00 5-8-2023 05:34:00 PM 19-8-2023 05:34:00 PM 29-8-2023 03:41:08 AM 29-8-2023 03:41:55 PM Audit Trail CL/2023/08/V2/004136 Appeal Damage SAIFUL AMRI BIN HUSSAIN Credit Account ZND168426427747 Yes Force Majeure Express Completed 200.00 200.00 5-8-2023 02:09:39 PM 19-8-2023 02:09:39 PM 14-8-2023 09:34:57 AM 14-8-2023 09:37:21 AM Audit Trail CL/2023/08/V2/004134 Appeal Damage farizana bt salleh Credit Account ZND168980642570 No Force Majeure Express Completed 53.00 53.00 5-8-2023 09:06:35 AM 19-8-2023 09:06:35 AM 4-9-2023 09:50:27 AM 4-9-2023 09:53:32 AM Audit Trail CL/2023/08/V2/004132 Appeal Damage GLOBALTECH LIGHTING & ELECTRICAL SDN. BHD Credit Account ZND168980685218 No Force Majeure Express Completed 330.00 330.00 4-8-2023 05:03:47 PM 18-8-2023 05:03:47 PM 4-9-2023 10:01:06 AM 4-9-2023 10:12:07 AM Audit Trail CL/2023/08/V2/004131 Appeal Damage GLOBALTECH LIGHTING & ELECTRICAL SDN. BHD Credit Account ZND168980685546 No Force Majeure Express Completed 330.00 330.00 4-8-2023 04:55:37 PM 18-8-2023 04:55:37 PM 4-9-2023 10:13:52 AM 4-9-2023 10:21:43 AM Audit Trail CL/2023/08/V2/004130 Appeal Damage GLOBALTECH LIGHTING & ELECTRICAL SDN. BHD Credit Account ZND168980785673 No Force Majeure Express Completed 660.00 660.00 4-8-2023 04:44:09 PM 18-8-2023 04:44:09 PM 4-9-2023 10:23:07 AM 4-9-2023 10:30:08 AM Audit Trail CL/2023/08/V2/004129 Appeal Damage GLOBALTECH LIGHTING & ELECTRICAL SDN. BHD Credit Account ZND168980786267 No Force Majeure Express Completed 660.00 660.00 4-8-2023 04:33:47 PM 18-8-2023 04:33:47 PM 4-9-2023 10:31:29 AM 4-9-2023 10:47:48 AM Audit Trail CL/2023/08/V2/004121 Appeal Damage KOH KAI CHUNG FLEXI TECH SOLUTIONS Credit Account ZND168982878120 No Force Majeure Express Completed 200.00 200.00 3-8-2023 04:44:17 PM 17-8-2023 04:44:17 PM 23-8-2023 10:18:38 AM 23-8-2023 10:42:05 AM Audit Trail CL/2023/08/V2/004108 Appeal Lost Mohd Aidil Mohd Nor Credit Account ZND168724946872 No Hub/Depo/Station Handling Issue Express Completed 53.62 200.00 2-8-2023 03:54:37 PM 16-8-2023 03:54:37 PM 23-8-2023 05:44:55 AM 23-8-2023 05:45:11 PM Audit Trail CL/2023/08/V2/004091 Appeal Damage AIK HOE Credit Account CND168979486222001 No Force Majeure Express Completed 200.00 200.00 1-8-2023 06:46:10 PM 15-8-2023 06:46:10 PM 24-8-2023 05:42:51 AM 24-8-2023 05:43:15 PM Audit Trail CL/2023/08/V2/004089 Appeal Lost MMATRIX SDN BHD Credit Account ZND168723622470 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 1-8-2023 05:03:24 PM 15-8-2023 05:03:24 PM 10-3-2025 05:44:01 AM 10-3-2025 05:44:28 PM Audit Trail CL/2023/08/V1/004290 Claim Damage SPF HOME DECO SDN BHD Credit Account 230823E2E4EDDR No Force Majeure Express Pending Responsible Staff Details 58.00 58.00 30-8-2023 05:18:55 PM 1-11-2023 09:48:20 AM 13-9-2023 05:18:55 PM 30-10-2023 09:46:05 AM Audit Trail CL/2023/08/V1/004289 Claim Lost Sahanah See Credit Account PDC000000201133 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 99.00 99.00 30-8-2023 03:44:45 PM 11-10-2023 12:25:02 PM 13-9-2023 03:44:45 PM 9-10-2023 12:18:59 PM Audit Trail CL/2023/08/V1/004288 Claim Delay Delivery Premium Parcel SHUNLI RESOURCES Credit Account ZND169323375209 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 240.00 200.00 30-8-2023 03:04:02 PM 22-9-2023 05:51:34 PM 13-9-2023 03:04:02 PM 20-9-2023 05:42:44 AM Audit Trail CL/2023/08/V1/004287 Claim Damage Sisters Forever Love Credit Account ZND169160342570 Info Incomplete 300.00 30-8-2023 01:33:30 PM 3-9-2023 09:24:18 AM 13-9-2023 01:33:30 PM Audit Trail CL/2023/08/V1/004286 Claim Delay Delivery Premium Parcel CHAN KEAN SEONG Cash ZND169160321322 No Misrouted Issue Premium Rejected 100.00 29-8-2023 04:04:44 PM 12-9-2023 04:04:44 PM Audit Trail CL/2023/08/V1/004285 Claim Damage ROHANA BT HARUN Credit Account ZND169157872479 Rejected 65.00 29-8-2023 11:53:24 AM 12-9-2023 11:53:24 AM Audit Trail CL/2023/08/V1/004284 Claim Lost LAI MAY LIN Cash 168721692758 Rejected 613.00 29-8-2023 10:48:55 AM 12-9-2023 10:48:55 AM Audit Trail CL/2023/08/V1/004283 Claim Lost MMATRIX SDN BHD Credit Account ZND169155468704 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 4199.00 200.00 29-8-2023 10:12:54 AM 7-10-2023 11:58:14 AM 12-9-2023 10:12:54 AM 5-10-2023 11:55:08 AM Audit Trail CL/2023/08/V1/004282 Claim Damage MOHAMAD KHAMARUL BIN SUHAILI Credit Account ZND169159499711 Rejected 350.00 28-8-2023 06:39:38 PM 11-9-2023 06:39:38 PM Audit Trail CL/2023/08/V1/004281 Claim Damage Christine Tan Cash ZND169159661491 Info Incomplete 199.00 28-8-2023 06:06:50 PM 31-8-2023 12:27:59 PM 11-9-2023 06:06:50 PM Audit Trail CL/2023/08/V1/004280 Claim Lost JOAN CHANG WAN TING Cash ZND168721692758 Rejected 613.00 28-8-2023 06:02:33 PM 11-9-2023 06:02:33 PM Audit Trail CL/2023/08/V1/004279 Claim Damage TND EXPRESS (M) SDN BHD Credit Account ZND169158599658 No Force Majeure Express Pending Responsible Staff Details 250.50 200.00 28-8-2023 04:50:09 PM 22-9-2023 09:26:50 AM 11-9-2023 04:50:09 PM Audit Trail CL/2023/08/V1/004278 Claim Damage SOH KER LEE Cash ZND169153160341 Rejected 499.00 28-8-2023 02:35:30 PM 11-9-2023 02:35:30 PM Audit Trail CL/2023/08/V1/004277 Claim Damage SYAFQAR DECOR Cash ZND169156770851 Rejected 200.00 28-8-2023 01:52:56 PM 11-9-2023 01:52:56 PM Audit Trail CL/2023/08/V1/004276 Claim Damage CM WAN Credit Account ZND169158648608 No Force Majeure Express Pending Responsible Staff Details 292.01 200.00 28-8-2023 01:46:14 PM 28-9-2023 09:53:40 AM 11-9-2023 01:46:14 PM 26-9-2023 09:51:37 AM Audit Trail CL/2023/08/V1/004275 Claim Delay Delivery Premium Parcel MBE VENTURES SDN BHD Credit Account ZND169159276824 No Hub/Depo/Station Handling Issue Premium Info Insufficient 100.00 28-8-2023 01:29:39 PM 22-10-2023 02:28:04 PM 11-9-2023 01:29:39 PM Audit Trail CL/2023/08/V1/004274 Claim Damage TAN SEE SONG Cash ZND169157041400 Rejected 118.00 28-8-2023 12:13:29 PM 11-9-2023 12:13:29 PM Audit Trail CL/2023/08/V1/004273 Claim Damage SPF HOME DECO Credit Account ZND168980037642 No Force Majeure Express Pending Responsible Staff Details 180.60 180.60 28-8-2023 11:11:20 AM 20-9-2024 02:43:37 PM 11-9-2023 11:11:20 AM 18-9-2024 02:41:32 AM Audit Trail CL/2023/08/V1/004272 Claim Delay Delivery Premium Parcel Huat Cash ZND169158058674 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 26-8-2023 02:04:56 PM 9-9-2023 02:04:56 PM Audit Trail CL/2023/08/V1/004271 Claim Lost JACLYN Credit Account ZND169157252899 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 320.00 200.00 26-8-2023 02:03:27 PM 1-10-2023 10:12:02 AM 9-9-2023 02:03:27 PM 29-9-2023 10:11:48 AM Audit Trail CL/2023/08/V1/004270 Claim Damage Golden Cart Sdn Bhd Credit Account ZND169156569400 No Force Majeure Express Pending Responsible Staff Details 332.50 200.00 25-8-2023 05:27:18 PM 13-9-2023 09:44:08 AM 8-9-2023 05:27:18 PM 11-9-2023 09:32:45 AM Audit Trail CL/2023/08/V1/004269 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168495538245 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 25-8-2023 05:12:38 PM 17-9-2023 02:18:47 PM 8-9-2023 05:12:38 PM 15-9-2023 02:07:42 AM Audit Trail CL/2023/08/V1/004268 Claim Damage PATIMAH Credit Account ZND169157380981 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 25-8-2023 04:39:27 PM 14-9-2023 10:57:20 AM 8-9-2023 04:39:27 PM 12-9-2023 10:48:07 AM Audit Trail CL/2023/08/V1/004267 Claim Damage MMATRIX SDN BHD Credit Account ZND169157164345 No Force Majeure Express Pending Responsible Staff Details 3297.00 200.00 25-8-2023 04:15:57 PM 11-11-2023 10:10:47 AM 8-9-2023 04:15:57 PM 9-11-2023 10:07:01 AM Audit Trail CL/2023/08/V1/004266 Claim Damage Golden Cart Sdn Bhd Credit Account ZND169156569837 No Force Majeure Express Pending Responsible Staff Details 997.50 200.00 25-8-2023 02:46:49 PM 13-9-2023 03:09:26 PM 8-9-2023 02:46:49 PM 11-9-2023 03:05:21 AM Audit Trail CL/2023/08/V1/004265 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169156752789 No Force Majeure Express Pending Responsible Staff and Customer Appeal 60.00 25-8-2023 12:51:06 PM 8-9-2023 12:51:06 PM Audit Trail CL/2023/08/V1/004264 Claim Damage EE SHIN Credit Account ZND169157466913 No Force Majeure Express Info Incomplete 200.00 25-8-2023 12:32:29 PM 8-9-2023 12:32:29 PM Audit Trail CL/2023/08/V1/004263 Claim Lost Ceva Logistics (M) Sdn Bhd Credit Account ZND168719124759 Rejected 0.00 24-8-2023 05:05:54 PM 7-9-2023 05:05:54 PM Audit Trail CL/2023/08/V1/004262 Claim Damage Christine Tan Cash ZND169158044080 No Force Majeure Express Info Incomplete 169.00 24-8-2023 04:06:19 PM 7-9-2023 04:06:19 PM Audit Trail CL/2023/08/V1/004261 Claim Damage FreshBox SHARON FOO Credit Account ZND169156679086 Rejected 91.80 24-8-2023 03:27:23 PM 7-9-2023 03:27:23 PM Audit Trail CL/2023/08/V1/004260 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169156747075 Rejected 20.00 24-8-2023 03:20:25 PM 7-9-2023 03:20:25 PM Audit Trail CL/2023/08/V1/004259 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169154872632 No Force Majeure Express Pending Responsible Staff Details 40.00 40.00 24-8-2023 02:38:42 PM 9-9-2023 09:46:17 AM 7-9-2023 02:38:42 PM 7-9-2023 09:44:25 AM Audit Trail CL/2023/08/V1/004258 Claim Damage 8TO8 SDN BHD Credit Account ZND169154577261 Rejected 39.00 24-8-2023 02:21:39 PM 7-9-2023 02:21:39 PM Audit Trail CL/2023/08/V1/004257 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND169151722053 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 94.90 94.90 23-8-2023 04:28:23 PM 14-9-2023 10:33:08 AM 6-9-2023 04:28:23 PM 12-9-2023 10:11:24 AM Audit Trail CL/2023/08/V1/004256 Claim Damage PENI CONCEPT STORE Credit Account ZND169155870552 No Force Majeure Express Rejected 40.90 23-8-2023 03:50:24 PM 6-9-2023 03:50:24 PM Audit Trail CL/2023/08/V1/004255 Claim Damage MMATRIX SDN BHD Credit Account ZND169157450103 No Force Majeure Express Pending Responsible Staff Details 3499.00 200.00 23-8-2023 03:26:46 PM 29-11-2023 05:45:41 PM 6-9-2023 03:26:46 PM 27-11-2023 05:11:15 AM Audit Trail CL/2023/08/V1/004254 Claim Damage CM Wan Credit Account ZND169156656513 No Force Majeure Express Rejected 382.73 23-8-2023 12:58:23 PM 6-9-2023 12:58:23 PM Audit Trail CL/2023/08/V1/004253 Claim Lost TND EXPRESS (M) SDN BHD Credit Account ZND169156851550 No Force Majeure Express Rejected 50.00 23-8-2023 11:33:38 AM 6-9-2023 11:33:38 AM Audit Trail CL/2023/08/V1/004252 Claim Delay Delivery Premium Parcel MBE VENTURES SDN BHD Credit Account ZND169156751751 Rejected 0.00 23-8-2023 09:04:40 AM 6-9-2023 09:04:40 AM Audit Trail CL/2023/08/V1/004251 Claim Damage SPF HOME DECO SDN BHD Credit Account CND169150490960001 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 22-8-2023 06:10:28 PM 24-9-2023 05:54:31 PM 5-9-2023 06:10:28 PM 22-9-2023 05:52:08 AM Audit Trail CL/2023/08/V1/004250 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169150490960 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 22-8-2023 06:02:25 PM 24-9-2023 05:57:34 PM 5-9-2023 06:02:25 PM 22-9-2023 05:55:22 AM Audit Trail CL/2023/08/V1/004249 Claim Lost SITI RUSNANI BINTI IBRAHIM Credit Account ZND169151877418 No Hub/Depo/Station Handling Issue Express Info Incomplete 148.00 22-8-2023 04:29:17 PM 5-9-2023 04:29:17 PM 5-10-2023 05:43:26 AM Audit Trail CL/2023/08/V1/004248 Claim Damage Tan Seong Wah Credit Account ZND169155442247 Info Incomplete 200.00 22-8-2023 04:14:16 PM 25-8-2023 11:37:17 AM 5-9-2023 04:14:16 PM Audit Trail CL/2023/08/V1/004247 Claim Damage FreshBox DARUS BIN SAAD Cash ZND169156104052 No Hub/Depo/Station Handling Issue FreshBox Info Insufficient 100.00 22-8-2023 03:45:26 PM 1-11-2023 02:14:07 PM 5-9-2023 03:45:26 PM Audit Trail CL/2023/08/V1/004246 Claim Damage SEA YEE Credit Account ZND169155132803 No Driver Issue Express Pending Responsible Staff Details 200.00 200.00 22-8-2023 03:34:32 PM 7-12-2023 09:55:51 AM 5-9-2023 03:34:32 PM 5-12-2023 09:46:55 AM Audit Trail CL/2023/08/V1/004245 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND169150914756 No Force Majeure Express Rejected 1999.00 22-8-2023 03:20:13 PM 5-9-2023 03:20:13 PM Audit Trail CL/2023/08/V1/004244 Claim Damage TORENZOIL SDN BHD Credit Account ZND169157114159 No Force Majeure Express Rejected 160.00 22-8-2023 02:52:19 PM 5-9-2023 02:52:19 PM Audit Trail CL/2023/08/V1/004243 Claim Damage TORENZOIL SDN BHD Credit Account ZND169156691286 No Force Majeure Express Rejected 160.00 22-8-2023 02:19:05 PM 5-9-2023 02:19:05 PM Audit Trail CL/2023/08/V1/004242 Claim Damage LEE MAY FOONG Credit Account ZIN169153977932 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 39.00 34.00 22-8-2023 01:28:30 PM 7-10-2023 12:11:35 PM 5-9-2023 01:28:30 PM 5-10-2023 12:01:25 PM Audit Trail CL/2023/08/V1/004241 Claim Lost smh maju enterprise Prepaid Account ZND168986020907 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 22-8-2023 11:34:01 AM 21-10-2024 11:56:14 AM 5-9-2023 11:34:01 AM 19-10-2024 11:52:06 AM Audit Trail CL/2023/08/V1/004240 Claim Delay Delivery Premium Parcel PACKNPOST2U SDN BHD Credit Account ZND169155867057 No Hub/Depo/Station Handling Issue Premium Rejected 3000.00 22-8-2023 09:59:49 AM 5-9-2023 09:59:49 AM Audit Trail CL/2023/08/V1/004239 Claim Damage Nur Farah Nadhirah Binti Azizuddin Credit Account ZND169153368457 No Force Majeure Express Rejected 410.00 22-8-2023 09:26:51 AM 5-9-2023 09:26:51 AM Audit Trail CL/2023/08/V1/004238 Claim Damage Ng Yaw Hog Cash ZND169151913956 Rejected 370.00 21-8-2023 06:58:23 PM 4-9-2023 06:58:23 PM Audit Trail CL/2023/08/V1/004237 Claim Damage AIK HOE Credit Account ZND169152907190 No Force Majeure Express Rejected 150.00 21-8-2023 06:01:48 PM 4-9-2023 06:01:48 PM Audit Trail CL/2023/08/V1/004236 Claim Damage AHMAD SYAHIDAN Prepaid Account ZND169155710728 No Force Majeure Express Rejected 500.00 21-8-2023 05:04:05 PM 4-9-2023 05:04:05 PM Audit Trail CL/2023/08/V1/004235 Claim Damage MMATRIX SDN BHD Credit Account ZND168986567402 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 599.00 200.00 21-8-2023 02:54:32 PM 28-9-2023 10:09:14 AM 4-9-2023 02:54:32 PM 26-9-2023 10:01:31 AM Audit Trail CL/2023/08/V1/004234 Claim Damage LISA Credit Account ZND169154634032 Rejected 2700.00 21-8-2023 01:18:18 PM 4-9-2023 01:18:18 PM Audit Trail CL/2023/08/V1/004233 Claim Lost MMATRIX SDN BHD Credit Account ZND168981779206 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 599.00 200.00 21-8-2023 11:59:51 AM 28-1-2024 10:45:16 AM 4-9-2023 11:59:51 AM 26-1-2024 10:27:43 AM Audit Trail CL/2023/08/V1/004232 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169155802829 No Force Majeure Express Pending Responsible Staff Details 90.00 90.00 20-8-2023 01:50:57 PM 22-9-2023 09:38:16 AM 3-9-2023 01:50:57 PM 20-9-2023 09:33:05 AM Audit Trail CL/2023/08/V1/004231 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169155534102 Rejected 100.00 20-8-2023 12:59:50 PM 3-9-2023 12:59:50 PM Audit Trail CL/2023/08/V1/004230 Claim Lost XXN PREMIUM FLOWER TRADING Credit Account ZND168985574401 Info Incomplete 685.80 20-8-2023 12:45:07 PM 23-8-2023 11:26:33 AM 3-9-2023 12:45:07 PM Audit Trail CL/2023/08/V1/004229 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND169152328193 No Force Majeure Express Rejected 200.00 19-8-2023 10:05:59 PM 2-9-2023 10:05:59 PM Audit Trail CL/2023/08/V1/004228 Claim Damage ARIFAZ CREATIVE SDN BHD Credit Account ZND169155192111 No Force Majeure Express Pending Responsible Staff Details 311.00 200.00 19-8-2023 12:32:09 PM 9-9-2023 09:29:24 AM 2-9-2023 12:32:09 PM 7-9-2023 09:25:40 AM Audit Trail CL/2023/08/V1/004227 Claim Lost Goh Boon Seng Credit Account ZND169151034491 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 309.88 200.00 19-8-2023 11:34:31 AM 28-9-2023 10:14:49 AM 2-9-2023 11:34:31 AM 26-9-2023 10:01:36 AM Audit Trail CL/2023/08/V1/004226 Claim Damage Soh Lai Wee Credit Account ZND169153204106 Rejected 78.00 19-8-2023 11:13:37 AM 2-9-2023 11:13:37 AM Audit Trail CL/2023/08/V1/004225 Claim Lost CHENG SIEW HUAI Credit Account ZND168427315937 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 200.00 18-8-2023 09:16:35 PM 22-9-2023 04:01:19 PM 1-9-2023 09:16:35 PM 20-9-2023 03:48:16 AM Audit Trail CL/2023/08/V1/004224 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168981770166 No Force Majeure Express Pending Responsible Staff Details 58.00 58.00 18-8-2023 04:17:13 PM 10-9-2023 02:47:51 PM 1-9-2023 04:17:13 PM 8-9-2023 02:45:08 AM Audit Trail CL/2023/08/V1/004223 Claim Damage Ms Lisa Credit Account ZND169154634032 Rejected 2700.00 18-8-2023 03:01:28 PM 1-9-2023 03:01:28 PM Audit Trail CL/2023/08/V1/004222 Claim Damage LEE MAY FOONG Prepaid Account ZND169153898541 Rejected 65.00 18-8-2023 02:22:50 PM 1-9-2023 02:22:50 PM Audit Trail CL/2023/08/V1/004221 Claim Damage STEPHANIE SEOW Credit Account ZND169154900557 No Hub/Depo/Station Handling Issue Premium Rejected 200.00 18-8-2023 01:23:32 PM 1-9-2023 01:23:32 PM Audit Trail CL/2023/08/V1/004220 Claim Lost ANG YOK MOI Prepaid Account ZND168726025810 Rejected 300.00 18-8-2023 01:20:08 PM 1-9-2023 01:20:08 PM Audit Trail CL/2023/08/V1/004219 Claim Damage Susan ( WePost) Credit Account ZND168986254135 No Force Majeure Express Pending Responsible Staff Details 165.90 165.90 17-8-2023 05:37:01 PM 8-9-2023 02:06:36 PM 31-8-2023 05:37:01 PM 6-9-2023 02:03:57 AM Audit Trail CL/2023/08/V1/004218 Claim Damage Susan ( WePost) Credit Account ZND169152798583 No Force Majeure Express Rejected 0.00 17-8-2023 05:18:34 PM 31-8-2023 05:18:34 PM Audit Trail CL/2023/08/V1/004217 Claim Damage Susan ( WePost) Credit Account ZND169153401086 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 0.00 25.00 17-8-2023 05:04:37 PM 31-8-2023 05:04:37 PM Audit Trail CL/2023/08/V1/004216 Claim Damage GUB FURNITURE SDN BHD Credit Account CND168979644752001 No Force Majeure Express Pending Responsible Staff Details 41.00 41.00 17-8-2023 04:16:45 PM 17-9-2023 02:15:28 PM 31-8-2023 04:16:45 PM 15-9-2023 02:07:48 AM Audit Trail CL/2023/08/V1/004215 Claim Damage Loh Yun Foo Credit Account ZND169150765501 Rejected 1009.00 17-8-2023 01:57:33 PM 31-8-2023 01:57:33 PM Audit Trail CL/2023/08/V1/004214 Claim Damage J&I ONLINE SDN. BHD Credit Account ZND168980654702 No Force Majeure Express Pending Responsible Staff Details 170.00 170.00 17-8-2023 12:37:40 PM 7-10-2023 12:17:56 PM 31-8-2023 12:37:40 PM 5-10-2023 12:01:28 PM Audit Trail CL/2023/08/V1/004213 Claim Damage Veness Chong Credit Account HTG1691461321099 No Force Majeure Express Pending Responsible Staff and Customer Appeal 361.00 17-8-2023 12:00:57 PM 31-8-2023 12:00:57 PM Audit Trail CL/2023/08/V1/004212 Claim Damage FreshBox Nur Muliana Binti Husaini Credit Account ZND169151780145 Rejected 275.00 17-8-2023 11:54:54 AM 31-8-2023 11:54:54 AM Audit Trail CL/2023/08/V1/004211 Claim Damage Gan Wei Yien Credit Account ZND168986271989 Yes Force Majeure Express Rejected 599.00 17-8-2023 11:08:43 AM 31-8-2023 11:08:43 AM Audit Trail CL/2023/08/V1/004210 Claim Lost Nana Khairul Credit Account PDC000000198783 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 168.00 168.00 17-8-2023 09:30:48 AM 22-9-2023 03:35:54 PM 31-8-2023 09:30:48 AM 20-9-2023 03:27:58 AM Audit Trail CL/2023/08/V1/004209 Claim Lost TENG KAI LIN Prepaid Account ZND168987533642 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 83.00 83.00 16-8-2023 05:42:42 PM 14-10-2023 03:49:05 PM 30-8-2023 05:42:42 PM 12-10-2023 03:48:25 AM Audit Trail CL/2023/08/V1/004208 Claim Damage PENI CONCEPT STORE Credit Account ZND168960439343 Info Incomplete 166.50 16-8-2023 05:20:08 PM 19-8-2023 04:01:02 PM 30-8-2023 05:20:08 PM Audit Trail CL/2023/08/V1/004207 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND168986322254 No Hub/Depo/Station Handling Issue Express Rejected 70.00 16-8-2023 05:18:40 PM 30-8-2023 05:18:40 PM Audit Trail CL/2023/08/V1/004206 Claim Damage CJH TRADING SDN BHD Credit Account ZND169152831907 Rejected 350.00 16-8-2023 04:58:53 PM 30-8-2023 04:58:53 PM Audit Trail CL/2023/08/V1/004205 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND169152344490 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 16-8-2023 04:15:26 PM 17-9-2023 02:22:50 PM 30-8-2023 04:15:26 PM 15-9-2023 02:19:15 AM Audit Trail CL/2023/08/V1/004204 Claim Damage WH Lee Prepaid Account ZND169152785378 Rejected 396.00 16-8-2023 02:09:45 PM 30-8-2023 02:09:45 PM Audit Trail CL/2023/08/V1/004203 Claim Damage HJ EXPRESS Credit Account ZND169152299684 Info Incomplete 440.60 15-8-2023 08:59:56 PM 19-8-2023 02:23:00 PM 29-8-2023 08:59:56 PM Audit Trail CL/2023/08/V1/004202 Claim Delay Delivery Premium Parcel MBE VENTURES SDN BHD Credit Account ZND168986402178 Rejected 0.00 15-8-2023 02:06:53 PM 29-8-2023 02:06:53 PM Audit Trail CL/2023/08/V1/004201 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND169152307648 No Force Majeure Express Rejected 200.00 14-8-2023 04:57:03 PM 28-8-2023 04:57:03 PM Audit Trail CL/2023/08/V1/004200 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND169152314479 No Force Majeure Express Rejected 200.00 14-8-2023 04:52:22 PM 28-8-2023 04:52:22 PM Audit Trail CL/2023/08/V1/004199 Claim Damage PUSAT PERABUT SMH Credit Account CND168986859545002 No Force Majeure Express Pending Responsible Staff Details 400.00 200.00 14-8-2023 04:29:27 PM 6-9-2023 09:47:11 AM 28-8-2023 04:29:27 PM Audit Trail CL/2023/08/V1/004198 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN BHD Credit Account ZND168986874562. No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 14-8-2023 12:24:51 PM 6-9-2023 04:33:30 PM 28-8-2023 12:24:51 PM 4-9-2023 04:28:34 AM Audit Trail CL/2023/08/V1/004197 Claim Damage Muhamad sukri Bin Abu Samah Credit Account ZND169150374352 No Force Majeure Express Pending Responsible Staff Details 160.00 160.00 12-8-2023 10:03:07 AM 3-9-2023 10:56:39 AM 26-8-2023 10:03:07 AM Audit Trail CL/2023/08/V1/004196 Claim Damage Kizzu Kids Credit Account ZND168982405302 No Force Majeure Express Pending Responsible Staff Details 1500.00 200.00 11-8-2023 04:25:12 PM 28-9-2023 10:30:26 AM 25-8-2023 04:25:12 PM 26-9-2023 10:01:38 AM Audit Trail CL/2023/08/V1/004195 Claim Lost JOONHEE ENGINEERING SDN BHD Credit Account ZND168985874792 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 459.00 200.00 11-8-2023 02:42:09 PM 1-10-2023 10:13:46 AM 25-8-2023 02:42:09 PM 29-9-2023 10:13:30 AM Audit Trail CL/2023/08/V1/004194 Claim Damage MMATRIX SDN BHD Credit Account ZND169150799384 No Force Majeure Express Pending Responsible Staff Details 1399.00 200.00 11-8-2023 02:26:30 PM 6-9-2023 04:41:43 PM 25-8-2023 02:26:30 PM 4-9-2023 04:34:22 AM Audit Trail CL/2023/08/V1/004193 Claim Damage TORENZ OIL SDN BHD Credit Account ZND169151169308 No Force Majeure Express Rejected 150.00 11-8-2023 12:45:42 PM 25-8-2023 12:45:42 PM Audit Trail CL/2023/08/V1/004192 Claim Damage Miss Cha Credit Account ZND168986570563 No Force Majeure Express Pending Responsible Staff Details 458.00 200.00 11-8-2023 11:31:11 AM 6-9-2023 09:14:07 AM 25-8-2023 11:31:11 AM 4-9-2023 09:09:30 AM Audit Trail CL/2023/08/V1/004191 Claim Damage KEVIN CHEN Prepaid Account ZND168984288842 Info Incomplete 0.00 11-8-2023 09:12:46 AM 16-8-2023 12:11:33 PM 25-8-2023 09:12:46 AM Audit Trail CL/2023/08/V1/004190 Claim Damage MMATRIX SDN BHD Credit Account ZND168986701578 No Force Majeure Express Pending Responsible Staff Details 1599.00 200.00 10-8-2023 04:43:57 PM 11-11-2023 10:15:12 AM 24-8-2023 04:43:57 PM 9-11-2023 10:12:06 AM Audit Trail CL/2023/08/V1/004189 Claim Damage MMATRIX SDN BHD Credit Account ZND168986734538 No Force Majeure Express Pending Responsible Staff Details 1899.00 200.00 10-8-2023 04:41:59 PM 11-11-2023 10:24:21 AM 24-8-2023 04:41:59 PM 9-11-2023 10:15:16 AM Audit Trail CL/2023/08/V1/004188 Claim Damage MMATRIX SDN BHD Credit Account ZND168986697536 No Force Majeure Express Pending Responsible Staff Details 1599.00 200.00 10-8-2023 04:39:34 PM 11-11-2023 10:26:38 AM 24-8-2023 04:39:34 PM 9-11-2023 10:24:27 AM Audit Trail CL/2023/08/V1/004187 Claim Damage MMATRIX SDN BHD Credit Account ZND168986604145 No Force Majeure Express Pending Responsible Staff Details 699.00 200.00 10-8-2023 04:37:09 PM 10-11-2023 03:08:42 PM 24-8-2023 04:37:09 PM 8-11-2023 03:05:19 AM Audit Trail CL/2023/08/V1/004186 Claim Damage SPF HOME DECO SDN BHD Credit Account CND168986367491005 No Force Majeure Express Pending Responsible Staff Details 139.00 139.00 10-8-2023 04:24:48 PM 7-9-2023 11:02:39 AM 24-8-2023 04:24:48 PM 5-9-2023 11:00:03 AM Audit Trail CL/2023/08/V1/004185 Claim Delay Delivery Premium Parcel AZWINA IBRAHIM Cash ZND169150388786 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 150.00 100.00 10-8-2023 04:17:19 PM 10-9-2023 10:14:18 AM 24-8-2023 04:17:19 PM 8-9-2023 10:05:51 AM Audit Trail CL/2023/08/V1/004184 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND168980204013 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 73.00 73.00 10-8-2023 04:11:24 PM 7-9-2023 11:05:54 AM 24-8-2023 04:11:24 PM 5-9-2023 11:02:44 AM Audit Trail CL/2023/08/V1/004183 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168985970203 No Force Majeure Express Pending Responsible Staff Details 45.00 45.00 10-8-2023 03:38:16 PM 25-10-2023 09:33:28 AM 24-8-2023 03:38:16 PM 23-10-2023 09:27:53 AM Audit Trail CL/2023/08/V1/004182 Claim Lost TEE YIEN YIEN Cash ZND168982452641 Rejected 240.00 10-8-2023 03:24:50 PM 24-8-2023 03:24:50 PM Audit Trail CL/2023/08/V1/004181 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND168982081858 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 10-8-2023 03:23:16 PM 6-9-2023 10:59:57 AM 24-8-2023 03:23:16 PM 4-9-2023 10:48:00 AM Audit Trail CL/2023/08/V1/004180 Claim Lost TIN HEN MING Credit Account ZND168911289683 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 3520.00 200.00 10-8-2023 11:56:31 AM 30-11-2023 02:25:37 PM 24-8-2023 11:56:31 AM 28-11-2023 02:12:29 AM Audit Trail CL/2023/08/V1/004179 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND168983794498 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 10-8-2023 10:59:23 AM 6-9-2023 05:14:31 PM 24-8-2023 10:59:23 AM 4-9-2023 05:09:57 AM Audit Trail CL/2023/08/V1/004178 Claim Lost MMATRIX Credit Account ZND168982496515 No Hub/Depo/Station Handling Issue Express Rejected 10.00 10-8-2023 10:46:08 AM 24-8-2023 10:46:08 AM Audit Trail CL/2023/08/V1/004177 Claim Lost MMATRIX Credit Account ZND168982775108 Rejected 10.00 10-8-2023 10:33:06 AM 24-8-2023 10:33:06 AM Audit Trail CL/2023/08/V1/004176 Claim Lost MMATRIX Credit Account ZND168982481351 No Hub/Depo/Station Handling Issue Express Rejected 10.00 10-8-2023 10:30:15 AM 24-8-2023 10:30:15 AM Audit Trail CL/2023/08/V1/004175 Claim Lost MMATRIX Credit Account ZND168978824056 Rejected 599.00 10-8-2023 10:28:02 AM 24-8-2023 10:28:02 AM Audit Trail CL/2023/08/V1/004174 Claim Lost MMATRIX Credit Account ZND168978800326 No Hub/Depo/Station Handling Issue Express Rejected 10.00 10-8-2023 10:26:09 AM 24-8-2023 10:26:09 AM Audit Trail CL/2023/08/V1/004173 Claim Lost eric ong zee shiong Credit Account ZND168979230917 No Hub/Depo/Station Handling Issue Value Pack Rejected 350.00 9-8-2023 05:23:04 PM 23-8-2023 05:23:04 PM 30-10-2023 11:36:55 AM Audit Trail CL/2023/08/V1/004172 Claim Damage Townker Healthy Food Trading Prepaid Account ZND168986555300 No Force Majeure Express Rejected 989.00 9-8-2023 05:21:32 PM 23-8-2023 05:21:32 PM Audit Trail CL/2023/08/V1/004171 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168984576796 No Force Majeure Express Pending Responsible Staff Details 45.00 45.00 9-8-2023 03:59:14 PM 7-9-2023 11:10:43 AM 23-8-2023 03:59:14 PM 5-9-2023 11:06:04 AM Audit Trail CL/2023/08/V1/004170 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168985137453 No Force Majeure Express Rejected 100.00 9-8-2023 03:41:18 PM 23-8-2023 03:41:18 PM Audit Trail CL/2023/08/V1/004169 Claim Damage MMATRIX SDN BHD Credit Account ZND168986618456 No Force Majeure Express Pending Responsible Staff Details 699.00 200.00 9-8-2023 02:39:26 PM 26-8-2023 03:13:06 PM 23-8-2023 02:39:26 PM 24-8-2023 03:04:40 AM Audit Trail CL/2023/08/V1/004168 Claim Damage MMATRIX SDN BHD Credit Account ZND168986370651 No Force Majeure Express Pending Responsible Staff Details 1799.00 200.00 9-8-2023 02:37:39 PM 26-8-2023 03:26:13 PM 23-8-2023 02:37:39 PM 24-8-2023 03:13:21 AM Audit Trail CL/2023/08/V1/004167 Claim Damage MMATRIX SDN BHD Credit Account ZND168986698434 No Force Majeure Express Pending Responsible Staff Details 699.00 200.00 9-8-2023 02:35:37 PM 26-8-2023 03:33:16 PM 23-8-2023 02:35:37 PM 24-8-2023 03:28:08 AM Audit Trail CL/2023/08/V1/004166 Claim Damage VARIOUS FURNITURE SDN BHD Credit Account ZND168983733305 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 109.99 89.99 9-8-2023 12:57:47 PM 31-8-2023 09:41:19 AM 23-8-2023 12:57:47 PM Audit Trail CL/2023/08/V1/004165 Claim Damage MARKET BOY MARKETING Cash ZND168986530840 No Force Majeure FreshBox Pending Responsible Staff Details 200.00 200.00 9-8-2023 11:27:48 AM 1-10-2023 10:17:10 AM 23-8-2023 11:27:48 AM 29-9-2023 10:14:32 AM Audit Trail CL/2023/08/V1/004164 Claim Lost Veness Chong Credit Account HTG1690793446008 No Driver Issue Express Pending Responsible Staff Details 450.00 200.00 9-8-2023 10:15:33 AM 9-9-2023 09:43:45 AM 23-8-2023 10:15:33 AM 7-9-2023 09:40:30 AM Audit Trail CL/2023/08/V1/004163 Claim Damage MMATRIX SDN BHD Credit Account ZND168986709727 No Force Majeure Express Pending Responsible Staff Details 699.00 200.00 9-8-2023 10:14:09 AM 6-9-2023 05:31:03 PM 23-8-2023 10:14:09 AM 4-9-2023 05:23:32 AM Audit Trail CL/2023/08/V1/004162 Claim Damage MMATRIX SDN BHD Credit Account ZND168986702964 No Force Majeure Express Pending Responsible Staff Details 699.00 200.00 9-8-2023 10:12:24 AM 6-9-2023 12:42:25 PM 23-8-2023 10:12:24 AM 4-9-2023 12:42:04 PM Audit Trail CL/2023/08/V1/004161 Claim Lost SAFE REACH INT'I LOGISTICS CO. LIMITED Credit Account ZND1689911543917 No Driver Issue Express Pending Responsible Staff Details 92.00 92.00 8-8-2023 06:14:01 PM 30-8-2023 11:08:01 AM 22-8-2023 06:14:01 PM Audit Trail CL/2023/08/V1/004160 Claim Damage SK ECOMMERCE SDN BHD Credit Account ZND168983755116 Rejected 210.00 8-8-2023 05:35:02 PM 22-8-2023 05:35:02 PM Audit Trail CL/2023/08/V1/004159 Claim Damage SK ECOMMERCE SDN BHD Credit Account ZND168983755314 Rejected 210.00 8-8-2023 05:29:59 PM 22-8-2023 05:29:59 PM Audit Trail CL/2023/08/V1/004158 Claim Damage SK ECOMMERCE SDN BHD Credit Account ZND168985127027 Rejected 231.00 8-8-2023 05:23:31 PM 22-8-2023 05:23:31 PM Audit Trail CL/2023/08/V1/004157 Claim Lost Fatin Nadzirah Credit Account PDC000000200163 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 59.00 59.00 8-8-2023 03:14:33 PM 26-8-2023 05:25:44 PM 22-8-2023 03:14:33 PM 24-8-2023 05:22:23 AM Audit Trail CL/2023/08/V1/004156 Claim Damage MA Prepaid Account ZND168984406222 Rejected 100.00 8-8-2023 10:46:01 AM 22-8-2023 10:46:01 AM Audit Trail CL/2023/08/V1/004155 Claim Delay Delivery Premium Parcel BEAUTY WORLD SKIN RESEARCH Credit Account ZND168983935198 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 100.00 8-8-2023 10:36:30 AM 7-9-2023 11:27:26 AM 22-8-2023 10:36:30 AM 5-9-2023 11:22:35 AM Audit Trail CL/2023/08/V1/004154 Claim Damage Tiong Siew Choo Credit Account ZND168985188318 Info Incomplete 0.00 8-8-2023 10:20:18 AM 10-8-2023 11:30:28 AM 22-8-2023 10:20:18 AM Audit Trail CL/2023/08/V1/004153 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168982607218 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 7-8-2023 07:54:17 PM 3-9-2023 04:52:50 PM 21-8-2023 07:54:17 PM 1-9-2023 04:50:28 AM Audit Trail CL/2023/08/V1/004152 Claim Lost Fatin Najwa Ismail Credit Account PDC000000198729 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 108.00 108.00 7-8-2023 04:34:30 PM 1-9-2023 05:52:16 PM 21-8-2023 04:34:30 PM 30-8-2023 05:43:28 AM Audit Trail CL/2023/08/V1/004151 Claim Damage DATO YK Credit Account ZND168982984371 No Force Majeure Express Pending Responsible Staff Details 698.00 200.00 7-8-2023 03:26:15 PM 28-9-2023 02:16:46 PM 21-8-2023 03:26:15 PM 26-9-2023 02:14:30 AM Audit Trail CL/2023/08/V1/004150 Claim Damage CM wan Credit Account ZND168985440546 No Force Majeure Express Pending Responsible Staff Details 291.87 200.00 7-8-2023 02:56:24 PM 6-9-2023 02:30:53 PM 21-8-2023 02:56:24 PM 4-9-2023 02:30:18 AM Audit Trail CL/2023/08/V1/004149 Claim Damage BOOI JUN JIE Prepaid Account ZND168984281799 Rejected 420.00 7-8-2023 02:47:21 PM 21-8-2023 02:47:21 PM Audit Trail CL/2023/08/V1/004148 Claim Damage Ooi Lee Tuan Cash ZND168984968874 No Force Majeure Express Pending Responsible Staff Details 53.00 53.00 7-8-2023 02:03:21 PM 10-9-2023 10:05:15 AM 21-8-2023 02:03:21 PM 8-9-2023 09:55:36 AM Audit Trail CL/2023/08/V1/004147 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND168960883627 No Force Majeure Express Pending Responsible Staff Details 1417.00 200.00 7-8-2023 12:09:27 PM 28-8-2023 08:59:43 AM 21-8-2023 12:09:27 PM Audit Trail CL/2023/08/V1/004146 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND168960883696 No Force Majeure Express Pending Responsible Staff Details 106.00 106.00 7-8-2023 12:04:04 PM 22-9-2023 02:53:30 PM 21-8-2023 12:04:04 PM Audit Trail CL/2023/08/V1/004145 Claim Damage CLASSIC FINE FOODS SDN.BHD. Credit Account ZND168985373943 Rejected 153.00 7-8-2023 12:02:49 PM 21-8-2023 12:02:49 PM Audit Trail CL/2023/08/V1/004144 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND168563403031 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 7-8-2023 09:38:24 AM 29-11-2023 05:10:45 PM 21-8-2023 09:38:24 AM 27-11-2023 05:10:30 AM Audit Trail CL/2023/08/V1/004143 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND168561787096 No Hub/Depo/Station Handling Issue Express Rejected 50.00 7-8-2023 09:33:44 AM 21-8-2023 09:33:44 AM Audit Trail CL/2023/08/V1/004142 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168983781955 No Force Majeure Express Pending Responsible Staff Details 149.00 149.00 6-8-2023 04:29:12 PM 3-9-2023 04:55:48 PM 20-8-2023 04:29:12 PM 1-9-2023 04:53:32 AM Audit Trail CL/2023/08/V1/004141 Claim Damage GT SUCCESS GLOBAL TRADING Credit Account ZND168983774179 No Force Majeure Express Rejected 220.00 6-8-2023 01:04:59 PM 20-8-2023 01:04:59 PM Audit Trail CL/2023/08/V1/004140 Claim Delay Delivery Premium Parcel PIA Credit Account ZND168984778916 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 180.00 100.00 6-8-2023 10:00:33 AM 1-11-2023 11:15:31 AM 20-8-2023 10:00:33 AM 30-10-2023 11:00:22 AM Audit Trail CL/2023/08/V1/004139 Claim Damage FreshBox Tenda Enterprise Credit Account ZND168985470901 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 150.00 150.00 5-8-2023 05:34:00 PM 31-8-2023 12:03:49 PM 19-8-2023 05:34:00 PM 29-8-2023 11:59:52 AM Audit Trail CL/2023/08/V1/004138 Claim Lost YE TOS MACHINERY HARDWARE SDN BHD Credit Account ZND168562545114 Rejected 0.00 5-8-2023 03:59:16 PM 19-8-2023 03:59:16 PM Audit Trail CL/2023/08/V1/004137 Claim Damage CHIN FOKUN Credit Account CND168982961266003 Rejected 260.00 5-8-2023 03:10:53 PM 19-8-2023 03:10:53 PM Audit Trail CL/2023/08/V1/004136 Claim Damage SAIFUL AMRI BIN HUSSAIN Credit Account ZND168426427747 Yes Force Majeure Express Completed 200.00 200.00 5-8-2023 02:09:39 PM 19-8-2023 02:09:39 PM 14-8-2023 09:29:50 AM 16-8-2023 12:53:32 PM Audit Trail CL/2023/08/V1/004135 Claim Damage INSTAR DESIGN Credit Account ZND168984054928 No Force Majeure Express Rejected 438.00 5-8-2023 01:41:19 PM 19-8-2023 01:41:19 PM Audit Trail CL/2023/08/V1/004134 Claim Damage farizana bt salleh Credit Account ZND168980642570 No Force Majeure Express Pending Responsible Staff Details 53.00 53.00 5-8-2023 09:06:35 AM 6-9-2023 09:53:30 AM 19-8-2023 09:06:35 AM Audit Trail CL/2023/08/V1/004133 Claim Lost CELLMAX MARKETING (M) SDN BHD Credit Account ZND168979951966 No Driver Issue Express Pending Responsible Staff Details 134.00 134.00 4-8-2023 05:19:24 PM 1-10-2023 09:29:36 AM 18-8-2023 05:19:24 PM 29-9-2023 09:26:41 AM Audit Trail CL/2023/08/V1/004132 Claim Damage GLOBALTECH LIGHTING & ELECTRICAL SDN. BHD Credit Account ZND168980685218 No Force Majeure Express Pending Responsible Staff Details 330.00 330.00 4-8-2023 05:03:47 PM 6-9-2023 10:12:05 AM 18-8-2023 05:03:47 PM Audit Trail CL/2023/08/V1/004131 Claim Damage GLOBALTECH LIGHTING & ELECTRICAL SDN. BHD Credit Account ZND168980685546 No Force Majeure Express Pending Responsible Staff Details 330.00 330.00 4-8-2023 04:55:37 PM 6-9-2023 10:21:42 AM 18-8-2023 04:55:37 PM Audit Trail CL/2023/08/V1/004130 Claim Damage GLOBALTECH LIGHTING & ELECTRICAL SDN. BHD Credit Account ZND168980785673 No Force Majeure Express Pending Responsible Staff Details 660.00 660.00 4-8-2023 04:44:09 PM 6-9-2023 10:30:07 AM 18-8-2023 04:44:09 PM Audit Trail CL/2023/08/V1/004129 Claim Damage GLOBALTECH LIGHTING & ELECTRICAL SDN. BHD Credit Account ZND168980786267 No Force Majeure Express Pending Responsible Staff Details 660.00 660.00 4-8-2023 04:33:47 PM 6-9-2023 10:47:47 AM 18-8-2023 04:33:47 PM Audit Trail CL/2023/08/V1/004128 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168983066052 No Force Majeure Express Pending Responsible Staff Details 37.00 37.00 4-8-2023 03:33:51 PM 30-8-2023 03:08:30 PM 18-8-2023 03:33:51 PM 28-8-2023 03:05:06 AM Audit Trail CL/2023/08/V1/004127 Claim Damage MMATRIX SDN BHD Credit Account ZND168984887632 No Force Majeure Express Pending Responsible Staff Details 699.00 200.00 4-8-2023 03:27:28 PM 6-9-2023 02:43:07 PM 18-8-2023 03:27:28 PM 4-9-2023 02:31:12 AM Audit Trail CL/2023/08/V1/004126 Claim Damage FreshBox Shakila Credit Account ZND168980780494 No Force Majeure Premium Pending Responsible Staff Details 200.00 100.00 4-8-2023 10:23:10 AM 9-9-2023 10:41:32 AM 18-8-2023 10:23:10 AM 7-9-2023 10:36:51 AM Audit Trail CL/2023/08/V1/004125 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND168983793699 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 3-8-2023 05:12:40 PM 6-9-2023 02:54:30 PM 17-8-2023 05:12:40 PM 4-9-2023 02:43:14 AM Audit Trail CL/2023/08/V1/004124 Claim Damage J&I ONLINE SDN. BHD Credit Account ZND168980654610 No Force Majeure Express Pending Responsible Staff Details 177.00 177.00 3-8-2023 05:12:26 PM 6-9-2023 05:44:36 PM 17-8-2023 05:12:26 PM 4-9-2023 05:37:11 AM Audit Trail CL/2023/08/V1/004123 Claim Damage J&I ONLINE SDN. BHD Credit Account ZND168981300301 No Force Majeure Express Pending Responsible Staff Details 173.55 173.55 3-8-2023 05:01:03 PM 6-9-2023 05:51:56 PM 17-8-2023 05:01:03 PM 4-9-2023 05:45:34 AM Audit Trail CL/2023/08/V1/004122 Claim Damage J&I ONLINE SDN. BHD Credit Account ZND168980654368 No Force Majeure Express Pending Responsible Staff Details 177.00 177.00 3-8-2023 04:53:29 PM 6-9-2023 03:12:28 PM 17-8-2023 04:53:29 PM 4-9-2023 03:08:05 AM Audit Trail CL/2023/08/V1/004121 Claim Damage KOH KAI CHUNG FLEXI TECH SOLUTIONS Credit Account ZND168982878120 No Force Majeure Express Pending Responsible Staff Details 849.00 200.00 3-8-2023 04:44:17 PM 25-8-2023 10:42:03 AM 17-8-2023 04:44:17 PM Audit Trail CL/2023/08/V1/004120 Claim Damage Syarifuddin Credit Account ZND168979480855 Rejected 100.00 3-8-2023 03:28:25 PM 17-8-2023 03:28:25 PM Audit Trail CL/2023/08/V1/004119 Claim Damage Gogo Gaming Empire Cash ZND168982586797 No Force Majeure Express Rejected 1000.00 3-8-2023 02:14:29 PM 17-8-2023 02:14:29 PM Audit Trail CL/2023/08/V1/004118 Claim Lost MFG GLOBAL M SDN BHD Credit Account CND168981043291002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 81.00 3-8-2023 11:11:44 AM 10-9-2023 05:35:16 PM 17-8-2023 11:11:44 AM 8-9-2023 05:24:49 AM Audit Trail CL/2023/08/V1/004117 Claim Damage SITI NUR SUHADA BIN SALEHUDIN Cash ZND168982770653 Info Incomplete 30.00 3-8-2023 10:27:58 AM 7-8-2023 10:46:29 AM 17-8-2023 10:27:58 AM Audit Trail CL/2023/08/V1/004116 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND168978031379 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 3-8-2023 09:42:15 AM 6-9-2023 03:03:14 PM 17-8-2023 09:42:15 AM 4-9-2023 02:55:48 AM Audit Trail CL/2023/08/V1/004115 Claim Delay Delivery Premium Parcel AHBOY PASAR Credit Account ZND168982409553 No Driver Issue FreshBox Pending Responsible Staff Details 200.00 200.00 3-8-2023 09:28:33 AM 25-8-2023 04:48:03 PM 17-8-2023 09:28:33 AM 23-8-2023 04:44:20 AM Audit Trail CL/2023/08/V1/004114 Claim Lost TIN HEN MING Credit Account ZND168908880381 No Hub/Depo/Station Handling Issue Express Rejected 288.80 2-8-2023 07:34:52 PM 16-8-2023 07:34:52 PM Audit Trail CL/2023/08/V1/004113 Claim Damage M-LINK SYSTEM (M) SDN BHD Credit Account ZND168980837181 No Force Majeure Express Pending Responsible Staff Details 3744.00 3744.00 2-8-2023 06:26:44 PM 10-9-2023 05:20:53 PM 16-8-2023 06:26:44 PM 8-9-2023 05:11:46 AM Audit Trail CL/2023/08/V1/004112 Claim Damage M-LINK SYSTEM (M) SDN BHD Credit Account ZND168981109508 No Force Majeure Express Pending Responsible Staff Details 1227.00 1227.00 2-8-2023 06:21:26 PM 10-9-2023 05:11:15 PM 16-8-2023 06:21:26 PM 8-9-2023 04:36:53 AM Audit Trail CL/2023/08/V1/004111 Claim Damage M-LINK SYSTEM (M) SDN BHD Credit Account ZND168981081279 No Force Majeure Express Pending Responsible Staff Details 1690.00 1690.00 2-8-2023 06:17:32 PM 10-9-2023 04:36:19 PM 16-8-2023 06:17:32 PM 8-9-2023 04:27:18 AM Audit Trail CL/2023/08/V1/004110 Claim Damage Soh Yee Ling Credit Account 6565206745 Info Incomplete 50.57 2-8-2023 05:53:24 PM 5-8-2023 03:37:15 PM 16-8-2023 05:53:24 PM Audit Trail CL/2023/08/V1/004109 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168980687526 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 55.00 55.00 2-8-2023 04:21:19 PM 30-8-2023 03:11:02 PM 16-8-2023 04:21:19 PM 28-8-2023 03:08:36 AM Audit Trail CL/2023/08/V1/004108 Claim Lost Mohd Aidil Mohd Nor Credit Account ZND168724946872 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 53.62 200.00 2-8-2023 03:54:37 PM 25-8-2023 05:45:10 PM 16-8-2023 03:54:37 PM Audit Trail CL/2023/08/V1/004107 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND168555307842 No Hub/Depo/Station Handling Issue Express Rejected 1999.00 2-8-2023 02:46:30 PM 16-8-2023 02:46:30 PM Audit Trail CL/2023/08/V1/004106 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND168979758602 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 2-8-2023 02:43:24 PM 6-9-2023 04:11:09 PM 16-8-2023 02:43:24 PM 4-9-2023 03:31:14 AM Audit Trail CL/2023/08/V1/004105 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND168562447715 No Force Majeure Express Rejected 1999.00 2-8-2023 02:33:52 PM 16-8-2023 02:33:52 PM Audit Trail CL/2023/08/V1/004104 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND168720052966 No Hub/Depo/Station Handling Issue Express Rejected 1999.00 2-8-2023 02:26:25 PM 16-8-2023 02:26:25 PM Audit Trail CL/2023/08/V1/004103 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND168978029710 No Force Majeure Express Rejected 1999.00 2-8-2023 02:23:00 PM 16-8-2023 02:23:00 PM Audit Trail CL/2023/08/V1/004102 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND168978031294 No Force Majeure Express Rejected 1999.00 2-8-2023 02:18:45 PM 16-8-2023 02:18:45 PM Audit Trail CL/2023/08/V1/004101 Claim Lost rohani Credit Account ZND168909733471 No Hub/Depo/Station Handling Issue Express Rejected 226.60 2-8-2023 12:08:31 PM 16-8-2023 12:08:31 PM Audit Trail CL/2023/08/V1/004100 Claim Lost MMATRIX SDN BHD Credit Account ZND168981195235 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 799.00 799.00 2-8-2023 11:58:09 AM 7-9-2023 09:56:10 AM 16-8-2023 11:58:09 AM 5-9-2023 09:52:15 AM Audit Trail CL/2023/08/V1/004099 Claim Lost MMATRIX SDN BHD Credit Account ZND168981234965 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 5799.00 5799.00 2-8-2023 11:51:10 AM 7-9-2023 10:17:53 AM 16-8-2023 11:51:10 AM 5-9-2023 09:56:29 AM Audit Trail CL/2023/08/V1/004098 Claim Lost MMATRIX SDN BHD Credit Account ZND168981215018 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 3297.00 3297.00 2-8-2023 11:43:29 AM 7-9-2023 10:28:56 AM 16-8-2023 11:43:29 AM 5-9-2023 10:18:05 AM Audit Trail CL/2023/08/V1/004097 Claim Lost mmatrix Credit Account ZND168980671341 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 5799.00 5799.00 2-8-2023 11:36:28 AM 7-9-2023 10:33:05 AM 16-8-2023 11:36:28 AM 5-9-2023 10:18:07 AM Audit Trail CL/2023/08/V1/004096 Claim Lost MMATRIX SDN BHD Credit Account ZND168981184925 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 699.00 699.00 2-8-2023 11:28:39 AM 7-9-2023 10:37:56 AM 16-8-2023 11:28:39 AM 5-9-2023 10:18:08 AM Audit Trail CL/2023/08/V1/004095 Claim Lost MMATRIX SDN BHD Credit Account ZND168981199622 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 799.00 799.00 2-8-2023 11:08:02 AM 7-9-2023 10:48:04 AM 16-8-2023 11:08:02 AM 5-9-2023 10:18:10 AM Audit Trail CL/2023/08/V1/004094 Claim Lost MMATRIX SDN BHD Credit Account ZND168981187186 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1598.00 1598.00 2-8-2023 11:01:23 AM 7-9-2023 10:55:38 AM 16-8-2023 11:01:23 AM 5-9-2023 10:18:12 AM Audit Trail CL/2023/08/V1/004093 Claim Lost MMATRIX SDN BHD Credit Account ZND168980759025 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1198.00 1198.00 2-8-2023 10:47:39 AM 7-9-2023 11:00:02 AM 16-8-2023 10:47:39 AM 5-9-2023 10:18:14 AM Audit Trail CL/2023/08/V1/004092 Claim Lost MMATRIX SDN BHD Credit Account ZND168977509947 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2099.00 200.00 2-8-2023 10:27:57 AM 7-9-2023 11:03:23 AM 16-8-2023 10:27:57 AM 5-9-2023 10:18:18 AM Audit Trail CL/2023/08/V1/004091 Claim Damage AIK HOE Credit Account CND168979486222001 No Force Majeure Express Pending Responsible Staff Details 230.00 200.00 1-8-2023 06:46:10 PM 26-8-2023 05:42:11 PM 15-8-2023 06:46:10 PM 24-8-2023 05:41:53 AM Audit Trail CL/2023/08/V1/004090 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168978704853 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 1-8-2023 05:54:46 PM 30-8-2023 11:12:49 AM 15-8-2023 05:54:46 PM 28-8-2023 11:08:49 AM Audit Trail CL/2023/08/V1/004089 Claim Lost MMATRIX SDN BHD Credit Account ZND168723622470 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details and Pending Upload Payment from Insurance Company 5799.00 200.00 1-8-2023 05:03:24 PM 15-8-2023 05:03:24 PM Audit Trail CL/2023/08/V1/004088 Claim Damage Mohd Hafiz Mohd Nor Cash ZND168982605160 Rejected 281.80 1-8-2023 04:17:23 PM 15-8-2023 04:17:23 PM Audit Trail CL/2023/08/V1/004087 Claim Damage CM wan Credit Account ZND168981307393 No Force Majeure Express Pending Responsible Staff Details 133.13 133.13 1-8-2023 01:52:20 PM 6-9-2023 02:35:00 PM 15-8-2023 01:52:20 PM 4-9-2023 02:33:05 AM Audit Trail CL/2023/08/V1/004086 Claim Damage CM Wan Credit Account ZND168979298726 No Force Majeure Express Pending Responsible Staff Details 272.37 200.00 1-8-2023 12:52:46 PM 13-10-2023 06:06:40 PM 15-8-2023 12:52:46 PM 11-10-2023 06:04:45 AM Audit Trail CL/2023/08/V1/004085 Claim Lost MMATRIX Credit Account ZND168908922944 No Hub/Depo/Station Handling Issue Express Rejected 949.00 1-8-2023 11:04:29 AM 15-8-2023 11:04:29 AM Audit Trail CL/2023/08/V1/004084 Claim Lost MMATRIX Credit Account ZND168727101445 No Hub/Depo/Station Handling Issue Express Rejected 10.00 1-8-2023 11:02:18 AM 15-8-2023 11:02:18 AM Audit Trail CL/2023/08/V1/004083 Claim Lost MMATRIX Credit Account ZND168727094389 No Hub/Depo/Station Handling Issue Express Rejected 1099.00 1-8-2023 11:01:06 AM 15-8-2023 11:01:06 AM Audit Trail CL/2023/08/V1/004082 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND168981063527 No Force Majeure Express Pending Responsible Staff Details 499.00 499.00 1-8-2023 10:00:56 AM 6-9-2023 06:00:50 PM 15-8-2023 10:00:56 AM 4-9-2023 05:53:46 AM Audit Trail CL/2023/07/V2/004063 Appeal Damage Hallmark Furniture Sdn Bhd Credit Account ZND168976909700 No Force Majeure Express Completed 135.00 135.00 28-7-2023 11:26:41 PM 11-8-2023 11:26:41 PM 20-9-2023 05:45:25 AM 20-9-2023 05:46:40 PM Audit Trail CL/2023/07/V2/004059 Appeal Lost ABNER BEAUTY Credit Account ZND168910755967 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 28-7-2023 02:48:14 PM 11-8-2023 02:48:14 PM 4-8-2023 10:25:51 AM 4-8-2023 10:28:29 AM Audit Trail CL/2023/07/V2/004042 Appeal Damage VARIOUS FURNITURE SDN BHD Credit Account ZND168976925526 No Force Majeure Express Completed 104.83 104.83 25-7-2023 10:47:27 AM 8-8-2023 10:47:27 AM 9-8-2023 09:56:15 AM 9-8-2023 09:58:41 AM Audit Trail CL/2023/07/V2/004033 Appeal Lost pusat perabut smh Prepaid Account ZND168976891937 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 24-7-2023 02:00:46 PM 7-8-2023 02:00:46 PM 4-9-2023 05:20:29 AM 4-9-2023 05:21:23 PM Audit Trail CL/2023/07/V2/004020 Appeal Damage UPERABOT CREATIVE HOME SDN.BHD Credit Account ZND168727737668 No Force Majeure Express Completed 200.00 200.00 21-7-2023 03:49:43 PM 4-8-2023 03:49:43 PM 24-8-2023 03:42:24 AM 24-8-2023 03:43:37 PM Audit Trail CL/2023/07/V2/004019 Appeal Lost KENT SHEE Prepaid Account ZND168726138367 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 21-7-2023 02:47:13 PM 4-8-2023 02:47:13 PM 14-8-2023 10:45:07 AM 14-8-2023 10:45:25 AM Audit Trail CL/2023/07/V2/004017 Appeal Damage Tony Chong Credit Account ZND168960337250 No Force Majeure Express Completed 139.00 139.00 21-7-2023 10:32:09 AM 4-8-2023 10:32:09 AM 7-8-2023 05:31:27 AM 7-8-2023 05:32:56 PM Audit Trail CL/2023/07/V2/004013 Appeal Damage KELLY TANG Cash ZND168911003951 No Force Majeure Express Completed 200.00 200.00 20-7-2023 12:45:02 PM 3-8-2023 12:45:02 PM 4-8-2023 10:34:05 AM 4-8-2023 10:46:46 AM Audit Trail CL/2023/07/V2/004005 Appeal Damage ADAMASA NETWORK SDN. BHD Cash CND168726960180004 No Force Majeure Express Completed 200.00 200.00 18-7-2023 04:16:16 PM 1-8-2023 04:16:16 PM 4-8-2023 10:53:08 AM 4-8-2023 11:04:01 AM Audit Trail CL/2023/07/V2/003991 Appeal Damage Liza by Fauzy Credit Account ZND168909838831 No Force Majeure Express Completed 60.00 60.00 17-7-2023 11:48:46 AM 31-7-2023 11:48:46 AM 18-8-2023 03:38:17 AM 18-8-2023 03:40:48 PM Audit Trail CL/2023/07/V2/003988 Appeal Lost CHIA HOOI CHIN Prepaid Account ZND168724917674 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 17-7-2023 10:05:44 AM 31-7-2023 10:05:44 AM 14-8-2023 10:46:38 AM 14-8-2023 10:46:55 AM Audit Trail CL/2023/07/V2/003987 Appeal Damage AIK HOE Credit Account ZND168724268929 No Force Majeure Express Completed 200.00 200.00 16-7-2023 05:35:22 PM 30-7-2023 05:35:22 PM 24-8-2023 05:12:28 AM 24-8-2023 05:12:50 PM Audit Trail CL/2023/07/V2/003942 Appeal Damage Ling Nature Credit Account ZND168727624067 No Force Majeure Express Completed 200.00 200.00 13-7-2023 01:23:20 PM 27-7-2023 01:23:20 PM 24-8-2023 03:44:31 AM 24-8-2023 03:45:24 PM Audit Trail CL/2023/07/V2/003936 Appeal Damage SMH MAJU Credit Account ZND168726638249 No Force Majeure Express Completed 200.00 200.00 13-7-2023 01:23:39 AM 27-7-2023 01:23:39 AM 24-8-2023 03:45:35 AM 24-8-2023 03:46:02 PM Audit Trail CL/2023/07/V2/003931 Appeal Lost MOHD FAKRIN MUDA Credit Account ZND168272254603 No Hub/Depo/Station Handling Issue Express Completed 7.30 7.30 12-7-2023 05:34:28 PM 26-7-2023 05:34:28 PM 24-8-2023 03:46:19 AM 24-8-2023 03:47:04 PM Audit Trail CL/2023/07/V2/003920 Appeal Damage Nur Syahirah Binti Mohd Fesool Credit Account ZND168725775082 No Force Majeure Express Completed 80.00 80.00 11-7-2023 03:03:41 PM 25-7-2023 03:03:41 PM 31-7-2023 05:45:44 AM 31-7-2023 05:46:11 PM Audit Trail CL/2023/07/V2/003906 Appeal Damage VARIOUS FURNITURE SDN BHD Credit Account ZND168724706216 No Force Majeure Express Completed 59.99 59.99 10-7-2023 12:31:03 PM 24-7-2023 12:31:03 PM 23-8-2023 09:44:30 AM 23-8-2023 09:52:21 AM Audit Trail CL/2023/07/V2/003905 Appeal Damage Loh Ah Moi Credit Account ZND168720310004 No Force Majeure Express Completed 60.00 60.00 10-7-2023 12:09:54 PM 24-7-2023 12:09:54 PM 1-9-2023 09:59:19 AM 1-9-2023 09:59:41 AM Audit Trail CL/2023/07/V2/003897 Appeal Lost LEE KUAN CHUN Credit Account ZND168557415026 No Hub/Depo/Station Handling Issue Express Completed 162.00 162.00 9-7-2023 06:49:39 AM 23-7-2023 06:49:39 AM 24-8-2023 03:47:10 AM 24-8-2023 03:47:35 PM Audit Trail CL/2023/07/V2/003876 Appeal Lost smh maju enterprise Credit Account ZND168426470842 No Hub/Depo/Station Handling Issue Express Completed 190.00 190.00 5-7-2023 05:25:28 PM 19-7-2023 05:25:28 PM 17-7-2023 10:54:26 AM 17-7-2023 11:14:52 AM Audit Trail CL/2023/07/V1/004081 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168979347295 Rejected 68.00 31-7-2023 06:07:46 PM 14-8-2023 06:07:46 PM Audit Trail CL/2023/07/V1/004080 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168981374098 No Force Majeure Express Pending Responsible Staff Details 80.00 80.00 31-7-2023 05:50:30 PM 23-8-2023 09:42:50 AM 14-8-2023 05:50:30 PM 21-8-2023 09:35:33 AM Audit Trail CL/2023/07/V1/004079 Claim Damage ACER SALES AND SERVICES SDN BHD Credit Account SMSO23015156-0000 No Force Majeure Express Pending Responsible Staff Details 1443.00 1443.00 31-7-2023 05:41:32 PM 5-9-2023 04:11:59 PM 14-8-2023 05:41:32 PM 3-9-2023 04:06:19 AM Audit Trail CL/2023/07/V1/004078 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168980037611 No Force Majeure Express Pending Responsible Staff Details 135.00 135.00 31-7-2023 05:29:40 PM 31-8-2023 09:09:17 AM 14-8-2023 05:29:40 PM 29-8-2023 09:06:10 AM Audit Trail CL/2023/07/V1/004077 Claim Damage Green city medical supplies sdn bhd Prepaid Account CND168980775858002 No Force Majeure Express Pending Responsible Staff Details 130.00 130.00 31-7-2023 04:09:02 PM 6-9-2023 03:27:34 PM 14-8-2023 04:09:02 PM 4-9-2023 03:13:11 AM Audit Trail CL/2023/07/V1/004076 Claim Damage Halimaton Saadiah Credit Account ZND168982042958 No Force Majeure Express Rejected 292.16 31-7-2023 03:50:20 PM 14-8-2023 03:50:20 PM Audit Trail CL/2023/07/V1/004075 Claim Damage MMATRIX SDN BHD Credit Account ZND168724695473 No Force Majeure Express Pending Responsible Staff Details 1599.00 200.00 31-7-2023 02:48:47 PM 6-9-2023 03:07:55 PM 14-8-2023 02:48:47 PM 4-9-2023 03:04:21 AM Audit Trail CL/2023/07/V1/004074 Claim Damage MMATRIX SDN BHD Credit Account ZND168724256155 No Force Majeure Express Pending Responsible Staff Details 799.00 200.00 31-7-2023 02:46:57 PM 6-9-2023 02:28:41 PM 14-8-2023 02:46:57 PM 4-9-2023 02:20:36 AM Audit Trail CL/2023/07/V1/004073 Claim Damage MMATRIX SDN BHD Credit Account ZND168723557185 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 4299.00 200.00 31-7-2023 02:45:00 PM 6-9-2023 02:15:08 PM 14-8-2023 02:45:00 PM 4-9-2023 02:01:21 AM Audit Trail CL/2023/07/V1/004072 Claim Damage BLUE BOX SDN BHD (BIG PLUS DISTRIBUTION) Credit Account ZND168981010552 No Force Majeure Express Rejected 3105.00 31-7-2023 12:37:53 PM 14-8-2023 12:37:53 PM Audit Trail CL/2023/07/V1/004071 Claim Damage CM Wan Credit Account ZND168980663711 No Force Majeure Express Rejected 378.72 31-7-2023 10:49:52 AM 14-8-2023 10:49:52 AM 23-8-2023 05:09:42 AM Audit Trail CL/2023/07/V1/004070 Claim Damage MARTHA RAYMOND Credit Account ZND168911084769 No Force Majeure Express Pending by Operation 1000.00 31-7-2023 10:31:21 AM 28-10-2023 02:49:00 PM 14-8-2023 10:31:21 AM Audit Trail CL/2023/07/V1/004069 Claim Lost ABNER BEAUTY Credit Account ZND168911157104 Rejected 200.00 31-7-2023 10:15:54 AM 14-8-2023 10:15:54 AM Audit Trail CL/2023/07/V1/004068 Claim Damage Kai Xiang Yeo Credit Account ZND168978839784 Rejected 500.00 30-7-2023 10:09:48 PM 13-8-2023 10:09:48 PM Audit Trail CL/2023/07/V1/004067 Claim Damage Muhammad razi bin abdul rashid Cash DKMNE2 Rejected 90.00 30-7-2023 02:16:35 PM 13-8-2023 02:16:35 PM Audit Trail CL/2023/07/V1/004066 Claim Damage FreshBox HENZ FROZEN MARKETING SDN BHD Credit Account ZND168981055515 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 190.10 190.10 29-7-2023 04:29:17 PM 6-9-2023 02:28:41 PM 12-8-2023 04:29:17 PM 4-9-2023 02:25:55 AM Audit Trail CL/2023/07/V1/004065 Claim Damage Jason Choo Credit Account ZND168978096965 No Force Majeure Express Pending Responsible Staff Details 150.00 150.00 29-7-2023 01:54:27 PM 26-8-2023 03:51:21 PM 12-8-2023 01:54:27 PM 24-8-2023 03:44:16 AM Audit Trail CL/2023/07/V1/004064 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168979346113 No Force Majeure Express Pending Responsible Staff Details 25.00 25.00 29-7-2023 12:43:38 AM 26-8-2023 02:06:16 PM 12-8-2023 12:43:38 AM 24-8-2023 02:01:17 AM Audit Trail CL/2023/07/V1/004063 Claim Damage Hallmark Furniture Sdn Bhd Credit Account ZND168976909700 No Force Majeure Express Pending Responsible Staff Details 188.00 135.00 28-7-2023 11:26:41 PM 26-8-2023 01:59:42 PM 11-8-2023 11:26:41 PM 24-8-2023 01:53:26 AM Audit Trail CL/2023/07/V1/004062 Claim Delay Delivery Premium Parcel NURSYAZA SYAFIQAH BINTI MUHAMMAD RAFIDI Prepaid Account ZND168981202636 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 100.00 28-7-2023 05:33:33 PM 9-9-2023 10:36:02 AM 11-8-2023 05:33:33 PM 7-9-2023 10:35:36 AM Audit Trail CL/2023/07/V1/004061 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND168981263743025 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 28-7-2023 05:21:08 PM 26-8-2023 04:38:35 PM 11-8-2023 05:21:08 PM 24-8-2023 04:34:12 AM Audit Trail CL/2023/07/V1/004060 Claim Damage CALVIN OOI Credit Account ZND168980532031 Rejected 280.00 28-7-2023 02:53:19 PM 11-8-2023 02:53:19 PM Audit Trail CL/2023/07/V1/004059 Claim Lost ABNER BEAUTY Credit Account ZND168910755967 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 28-7-2023 02:48:14 PM 6-8-2023 10:28:27 AM 11-8-2023 02:48:14 PM Audit Trail CL/2023/07/V1/004058 Claim Damage Ly Kah Cheong Credit Account ZND168979980089 Rejected 105.00 28-7-2023 12:27:56 PM 11-8-2023 12:27:56 PM Audit Trail CL/2023/07/V1/004057 Claim Delay Delivery Premium Parcel MAMA S BAKE HOUSE - PHOEBE Credit Account ZND168979473857 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 200.00 200.00 28-7-2023 12:20:15 PM 31-8-2023 03:47:51 PM 11-8-2023 12:20:15 PM 29-8-2023 03:45:46 AM Audit Trail CL/2023/07/V1/004056 Claim Damage Liew Yan Fei Cash ZND168980444419 No Hub/Depo/Station Handling Issue Express Rejected 138.00 28-7-2023 10:32:15 AM 11-8-2023 10:32:15 AM Audit Trail CL/2023/07/V1/004055 Claim Damage AIK HOE Credit Account ZND168728201397001 No Force Majeure Express Rejected 200.00 27-7-2023 12:11:21 PM 10-8-2023 12:11:21 PM Audit Trail CL/2023/07/V1/004054 Claim Damage GT SUCCESS GLOBAL TRADING Credit Account ZND168910516513 Info Incomplete 540.00 27-7-2023 11:56:31 AM 2-8-2023 09:24:23 AM 10-8-2023 11:56:31 AM Audit Trail CL/2023/07/V1/004053 Claim Damage Kee Xinjing Credit Account ZND168976888784 Rejected 228.00 26-7-2023 05:22:42 PM 9-8-2023 05:22:42 PM Audit Trail CL/2023/07/V1/004052 Claim Damage Kee Xinjing Credit Account ZND168976888555 No Force Majeure Express Rejected 228.00 26-7-2023 05:18:36 PM 9-8-2023 05:18:36 PM Audit Trail CL/2023/07/V1/004051 Claim Damage Kee Xinjing Credit Account ZND168976888685 No Force Majeure Express Pending Responsible Staff Details 228.00 200.00 26-7-2023 05:14:16 PM 26-8-2023 03:03:17 PM 9-8-2023 05:14:16 PM 24-8-2023 02:52:37 AM Audit Trail CL/2023/07/V1/004050 Claim Delay Delivery Premium Parcel TS Agriculture Products Sdn Bhd Credit Account ZND168977293358 No Hub/Depo/Station Handling Issue Express Rejected 156.22 26-7-2023 11:51:54 AM 9-8-2023 11:51:54 AM Audit Trail CL/2023/07/V1/004049 Claim Damage Koh Wee Kwan Credit Account ZND168910248124 No Force Majeure Express Pending Responsible Staff Details 300.31 240.00 26-7-2023 11:36:23 AM 22-9-2023 10:03:53 AM 9-8-2023 11:36:23 AM 20-9-2023 09:58:43 AM Audit Trail CL/2023/07/V1/004048 Claim Damage Wong Credit Account ZND168718832549001 No Force Majeure Express Pending Responsible Staff Details 102.00 102.00 26-7-2023 12:25:53 AM 12-8-2023 11:35:29 AM 9-8-2023 12:25:53 AM 10-8-2023 11:31:12 AM Audit Trail CL/2023/07/V1/004047 Claim Damage M-LINK SYSTEM (M) SDN BHD Credit Account ZND168960610926 Info Incomplete 2858.00 25-7-2023 05:57:29 PM 28-7-2023 10:05:52 AM 8-8-2023 05:57:29 PM Audit Trail CL/2023/07/V1/004046 Claim Damage AIK HOE Credit Account ZND168728201397 Rejected 200.00 25-7-2023 12:24:43 PM 8-8-2023 12:24:43 PM Audit Trail CL/2023/07/V1/004045 Claim Damage ATMUA FURNISHING (M) SDN BHD Credit Account ZND168960321419 No Force Majeure Express Pending Responsible Staff Details 608.88 200.00 25-7-2023 11:54:48 AM 31-8-2023 09:32:28 AM 8-8-2023 11:54:48 AM 29-8-2023 09:29:00 AM Audit Trail CL/2023/07/V1/004044 Claim Damage ACER SALES AND SERVICES SDN BHD Credit Account SMSO23011320-0000 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 358.00 25-7-2023 11:10:07 AM 10-8-2023 09:21:28 AM 8-8-2023 11:10:07 AM 8-8-2023 09:20:44 AM Audit Trail CL/2023/07/V1/004043 Claim Damage BOON TECK TRADING (M) SDN BHD Credit Account ZND168909717587 Rejected 365.00 25-7-2023 10:52:41 AM 8-8-2023 10:52:41 AM Audit Trail CL/2023/07/V1/004042 Claim Damage VARIOUS FURNITURE SDN BHD Credit Account ZND168976925526 No Force Majeure Express Pending Responsible Staff Details 104.83 104.83 25-7-2023 10:47:27 AM 11-8-2023 09:58:40 AM 8-8-2023 10:47:27 AM Audit Trail CL/2023/07/V1/004041 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168976976924 No Force Majeure Express Pending Responsible Staff Details 90.00 90.00 25-7-2023 10:32:20 AM 13-8-2023 03:08:21 PM 8-8-2023 10:32:20 AM 11-8-2023 02:55:12 AM Audit Trail CL/2023/07/V1/004040 Claim Lost Veness Chong Credit Account HTG1688687647248 No Driver Issue Express Rejected 138.00 25-7-2023 10:05:26 AM 8-8-2023 10:05:26 AM Audit Trail CL/2023/07/V1/004039 Claim Damage NORSAHIDAH BINTI OTHMAN Credit Account ZND168911138103 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 200.00 24-7-2023 05:26:01 PM 18-8-2023 12:10:22 PM 7-8-2023 05:26:01 PM 16-8-2023 12:06:46 PM Audit Trail CL/2023/07/V1/004038 Claim Damage FreshBox ORDER TRADING SDN BHD Credit Account ZND168721092084 Rejected 2481.00 24-7-2023 04:55:17 PM 7-8-2023 04:55:17 PM Audit Trail CL/2023/07/V1/004037 Claim Lost Veness Chong Credit Account HTG1688707109057 Rejected 200.00 24-7-2023 04:01:59 PM 7-8-2023 04:01:59 PM Audit Trail CL/2023/07/V1/004036 Claim Damage PEAL DE ROSE Cash ZND168909572025 Rejected 0.00 24-7-2023 03:46:55 PM 7-8-2023 03:46:55 PM Audit Trail CL/2023/07/V1/004035 Claim Damage PEAL DE ROSE Cash ZND168911119706 Rejected 0.00 24-7-2023 03:39:46 PM 7-8-2023 03:39:46 PM Audit Trail CL/2023/07/V1/004034 Claim Damage MMATRIX SDN BHD Credit Account ZND168977515757 No Force Majeure Express Pending Responsible Staff Details 1799.00 200.00 24-7-2023 02:46:31 PM 10-11-2023 03:03:34 PM 7-8-2023 02:46:31 PM 8-11-2023 02:59:08 AM Audit Trail CL/2023/07/V1/004033 Claim Lost pusat perabut smh Prepaid Account ZND168976891937 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 300.00 200.00 24-7-2023 02:00:46 PM 6-9-2023 05:21:18 PM 7-8-2023 02:00:46 PM Audit Trail CL/2023/07/V1/004032 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168960362054 No Force Majeure Express Pending Responsible Staff Details 90.00 90.00 23-7-2023 06:55:36 PM 30-8-2023 11:30:20 AM 6-8-2023 06:55:36 PM 28-8-2023 11:27:19 AM Audit Trail CL/2023/07/V1/004031 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168909905137 Rejected 25.00 23-7-2023 06:41:13 PM 6-8-2023 06:41:13 PM Audit Trail CL/2023/07/V1/004030 Claim Damage TAN KAI XIN Credit Account ZND168910341368 Rejected 176.34 22-7-2023 03:53:41 PM 5-8-2023 03:53:41 PM Audit Trail CL/2023/07/V1/004029 Claim Damage GLOBALTECH LIGHTING & ELECTRICIAL SDN BHD Credit Account ZND168960585057 Rejected 256.00 22-7-2023 01:32:09 PM 5-8-2023 01:32:09 PM Audit Trail CL/2023/07/V1/004028 Claim Damage TOP LAMP (NILAI 3) SDN BHD Credit Account ZND168960592864 Info Incomplete 0.00 22-7-2023 01:16:42 PM 26-7-2023 11:44:23 AM 5-8-2023 01:16:42 PM Audit Trail CL/2023/07/V1/004027 Claim Damage TEAMSTAR SEREMBAN JAYA Credit Account ZND168977488204 No Force Majeure Express Pending Responsible Staff Details 960.00 200.00 22-7-2023 01:00:07 PM 26-8-2023 02:15:27 PM 5-8-2023 01:00:07 PM 24-8-2023 02:03:31 AM Audit Trail CL/2023/07/V1/004026 Claim Lost CL SCOOTER ACCESSORIES ACCESSORIES CENTRE Credit Account ZND168726881973 No Hub/Depo/Station Handling Issue Express Rejected 39.00 22-7-2023 10:10:52 AM 5-8-2023 10:10:52 AM Audit Trail CL/2023/07/V1/004025 Claim Lost CL SCOOTER ACCESSORIES ACCESSORIES CENTRE Credit Account ZND168724647816 No Hub/Depo/Station Handling Issue Express Rejected 68.00 22-7-2023 10:04:18 AM 5-8-2023 10:04:18 AM Audit Trail CL/2023/07/V1/004024 Claim Damage Ooi Hooi Liew Credit Account CND168909600421001 Rejected 14.39 21-7-2023 06:18:44 PM 4-8-2023 06:18:44 PM Audit Trail CL/2023/07/V1/004023 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account LCWH210723 No WareHouse Handling Issue Express Pending Responsible Staff Details 3200.00 3200.00 21-7-2023 05:45:32 PM 13-1-2024 05:39:08 PM 4-8-2023 05:45:32 PM 11-1-2024 05:34:57 AM Audit Trail CL/2023/07/V1/004022 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168727004906 No Force Majeure Express Pending Responsible Staff Details 15.00 15.00 21-7-2023 05:43:36 PM 20-8-2023 11:52:59 AM 4-8-2023 05:43:36 PM 18-8-2023 11:44:05 AM Audit Trail CL/2023/07/V1/004021 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND168977441568 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 21-7-2023 05:15:17 PM 26-8-2023 04:42:49 PM 4-8-2023 05:15:17 PM 24-8-2023 04:38:45 AM Audit Trail CL/2023/07/V1/004020 Claim Damage UPERABOT CREATIVE HOME SDN.BHD Credit Account ZND168727737668 No Force Majeure Express Pending Responsible Staff Details 660.00 200.00 21-7-2023 03:49:43 PM 26-8-2023 03:43:37 PM 4-8-2023 03:49:43 PM Audit Trail CL/2023/07/V1/004019 Claim Lost KENT SHEE Prepaid Account ZND168726138367 No Hub/Depo/Station Handling Issue Express Rejected 250.00 200.00 21-7-2023 02:47:13 PM 4-8-2023 02:47:13 PM 10-8-2023 11:11:36 AM Audit Trail CL/2023/07/V1/004018 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168910966936 No Force Majeure Express Pending Responsible Staff Details 25.00 25.00 21-7-2023 01:14:11 PM 30-8-2023 11:32:41 AM 4-8-2023 01:14:11 PM 28-8-2023 11:30:24 AM Audit Trail CL/2023/07/V1/004017 Claim Damage Tony Chong Credit Account ZND168960337250 No Force Majeure Express Pending Responsible Staff Details 139.00 139.00 21-7-2023 10:32:09 AM 9-8-2023 05:32:56 PM 4-8-2023 10:32:09 AM Audit Trail CL/2023/07/V1/004016 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND168909726046 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 21-7-2023 09:44:36 AM 26-8-2023 02:21:08 PM 4-8-2023 09:44:36 AM 24-8-2023 02:15:38 AM Audit Trail CL/2023/07/V1/004015 Claim Damage FEI KIT Credit Account ZND168722408006 Yes Force Majeure Express Pending Responsible Staff Details 3300.00 3300.00 20-7-2023 04:42:40 PM 16-12-2023 10:02:51 AM 3-8-2023 04:42:40 PM 27-11-2023 04:57:16 AM Audit Trail CL/2023/07/V1/004014 Claim Delay Delivery Premium Parcel Lim Cia Yien Credit Account ZND168727417867 Rejected 100.00 20-7-2023 03:39:16 PM 3-8-2023 03:39:16 PM Audit Trail CL/2023/07/V1/004013 Claim Damage KELLY TANG Cash ZND168911003951 No Force Majeure Express Pending Responsible Staff Details 8520.00 200.00 20-7-2023 12:45:02 PM 6-8-2023 10:46:46 AM 3-8-2023 12:45:02 PM Audit Trail CL/2023/07/V1/004012 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND168727111857 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 20-7-2023 11:12:37 AM 26-8-2023 02:52:21 PM 3-8-2023 11:12:37 AM 24-8-2023 02:45:06 AM Audit Trail CL/2023/07/V1/004011 Claim Damage CM Wan Credit Account ZND168910933297 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 218.72 200.00 20-7-2023 11:10:54 AM 16-8-2023 10:52:17 AM 3-8-2023 11:10:54 AM 14-8-2023 10:50:10 AM Audit Trail CL/2023/07/V1/004010 Claim Damage CS INTERNATIONAL SDN BHD- MARIBEST Credit Account ZND168908501507 Rejected 162.45 19-7-2023 09:57:03 AM 2-8-2023 09:57:03 AM Audit Trail CL/2023/07/V1/004009 Claim Lost WONG SEA KUM Credit Account ZND168725570045 No Driver Issue Express Pending Responsible Staff Details 105.00 105.00 18-7-2023 09:27:14 PM 26-8-2023 03:04:03 PM 1-8-2023 09:27:14 PM 24-8-2023 03:03:35 AM Audit Trail CL/2023/07/V1/004008 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND168910091225 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 18-7-2023 05:54:30 PM 26-8-2023 04:45:27 PM 1-8-2023 05:54:30 PM 24-8-2023 04:43:12 AM Audit Trail CL/2023/07/V1/004007 Claim Lost JOAN CHANG WAN TING Credit Account ZND168721692758 No Force Majeure Express Rejected 613.00 18-7-2023 05:36:39 PM 1-8-2023 05:36:39 PM Audit Trail CL/2023/07/V1/004006 Claim Delay Delivery Premium Parcel Yuki Cash ZND168722379832 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 173.80 173.00 18-7-2023 04:43:16 PM 12-8-2023 11:45:48 AM 1-8-2023 04:43:16 PM 10-8-2023 11:41:46 AM Audit Trail CL/2023/07/V1/004005 Claim Damage ADAMASA NETWORK SDN. BHD Cash CND168726960180004 No Force Majeure Express Rejected 306.34 200.00 18-7-2023 04:16:16 PM 1-8-2023 04:16:16 PM 16-8-2023 02:09:41 AM Audit Trail CL/2023/07/V1/004004 Claim Damage ELEVEN A AUTOMART SDN BHD (VOLUMETRIC) Credit Account ZND168911047078 No Force Majeure Express Pending Responsible Staff Details 1445.00 200.00 18-7-2023 04:14:26 PM 23-8-2023 04:12:04 PM 1-8-2023 04:14:26 PM 21-8-2023 04:05:57 AM Audit Trail CL/2023/07/V1/004003 Claim Damage MMATRIX SDN BHD Credit Account ZND168910353644 No Force Majeure Express Pending Responsible Staff Details 5495.00 200.00 18-7-2023 03:26:30 PM 24-10-2024 05:37:59 PM 1-8-2023 03:26:30 PM 22-10-2024 05:33:10 AM Audit Trail CL/2023/07/V1/004002 Claim Damage SJP SEALING TECHNOLOGY (M) SDN BHD Credit Account ZND168723385030 Rejected 3101.96 18-7-2023 02:56:50 PM 1-8-2023 02:56:50 PM Audit Trail CL/2023/07/V1/004001 Claim Lost chan swee yie Credit Account ZND168726898919 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 18-7-2023 12:40:10 PM 12-8-2023 05:51:01 PM 1-8-2023 12:40:10 PM 10-8-2023 05:38:43 AM Audit Trail CL/2023/07/V1/004000 Claim Damage MLB WONDERLAND SDN BHD Credit Account ZND168909918533 No Force Majeure Express Pending Responsible Staff Details 2699.00 200.00 18-7-2023 11:03:17 AM 6-8-2023 11:07:28 AM 1-8-2023 11:03:17 AM 4-8-2023 11:04:59 AM Audit Trail CL/2023/07/V1/003999 Claim Damage ACER SALES AND SERVICES SDN BHD Credit Account 1807202301//NH.QLZSM.004//NHQLZSM00431506B8A3400 No WareHouse Handling Issue Express Pending Responsible Staff Details 0.00 5294.00 18-7-2023 10:37:08 AM 21-9-2023 11:32:28 AM 1-8-2023 10:37:08 AM 19-9-2023 11:23:02 AM Audit Trail CL/2023/07/V1/003998 Claim Lost MMATRIX Credit Account ZND168723047389 No Hub/Depo/Station Handling Issue Express Rejected 10.00 18-7-2023 10:01:17 AM 1-8-2023 10:01:17 AM Audit Trail CL/2023/07/V1/003997 Claim Lost MMATRIX Credit Account ZND168559389585 No Force Majeure Express Rejected 10.00 18-7-2023 09:56:48 AM 1-8-2023 09:56:48 AM Audit Trail CL/2023/07/V1/003996 Claim Damage Miss Jerry Store Cash ZND168727207475 No Force Majeure Express Pending Responsible Staff Details 3287.00 200.00 17-7-2023 06:45:54 PM 26-8-2023 11:16:11 AM 31-7-2023 06:45:54 PM 24-8-2023 10:50:51 AM Audit Trail CL/2023/07/V1/003995 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168725819359 No Force Majeure Express Pending Responsible Staff Details 65.00 65.00 17-7-2023 06:28:28 PM 10-8-2023 09:50:22 AM 31-7-2023 06:28:28 PM 8-8-2023 09:43:44 AM Audit Trail CL/2023/07/V1/003994 Claim Damage Siti Ainon bt Syed Musa Cash ZND168910003266 No Force Majeure Express Rejected 150.00 17-7-2023 04:09:33 PM 31-7-2023 04:09:33 PM Audit Trail CL/2023/07/V1/003993 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD. Credit Account ZND168726889511 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 17-7-2023 03:03:51 PM 26-8-2023 02:41:31 PM 31-7-2023 03:03:51 PM 24-8-2023 02:32:11 AM Audit Trail CL/2023/07/V1/003992 Claim Missing Content PANG KOK ENG Credit Account ZND168723197299 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 265.00 200.00 17-7-2023 01:07:26 PM 26-8-2023 03:35:07 PM 31-7-2023 01:07:26 PM 24-8-2023 03:32:28 AM Audit Trail CL/2023/07/V1/003991 Claim Damage Liza by Fauzy Credit Account ZND168909838831 No Force Majeure Express Pending Responsible Staff Details 60.00 60.00 17-7-2023 11:48:46 AM 20-8-2023 03:35:34 PM 31-7-2023 11:48:46 AM 18-8-2023 03:35:06 AM Audit Trail CL/2023/07/V1/003990 Claim Damage MMATRIX SDN BHD Credit Account ZND168728155614 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1599.00 200.00 17-7-2023 10:29:53 AM 6-9-2023 01:59:01 PM 31-7-2023 10:29:53 AM 4-9-2023 01:53:16 AM Audit Trail CL/2023/07/V1/003989 Claim Damage MUZAINI AUTOWORK Credit Account ZND168909853261 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 292.00 200.00 17-7-2023 10:06:49 AM 11-8-2023 03:21:23 PM 31-7-2023 10:06:49 AM 9-8-2023 03:09:02 AM Audit Trail CL/2023/07/V1/003988 Claim Lost CHIA HOOI CHIN Prepaid Account ZND168724917674 No Hub/Depo/Station Handling Issue Express Rejected 286.00 200.00 17-7-2023 10:05:44 AM 31-7-2023 10:05:44 AM 10-8-2023 11:12:52 AM Audit Trail CL/2023/07/V1/003987 Claim Damage AIK HOE Credit Account ZND168724268929 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 16-7-2023 05:35:22 PM 26-8-2023 05:11:39 PM 30-7-2023 05:35:22 PM 24-8-2023 05:04:03 AM Audit Trail CL/2023/07/V1/003986 Claim Delay Delivery Premium Parcel DK Credit Account ZND168910152124 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 21.00 21.00 16-7-2023 04:39:58 PM 12-8-2023 11:29:53 AM 30-7-2023 04:39:58 PM 10-8-2023 11:27:04 AM Audit Trail CL/2023/07/V1/003985 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168727004777 No Force Majeure Express Pending Responsible Staff Details 25.00 25.00 16-7-2023 04:39:19 PM 3-8-2023 11:29:00 AM 30-7-2023 04:39:19 PM 1-8-2023 11:26:06 AM Audit Trail CL/2023/07/V1/003984 Claim Damage MS CHEW Credit Account ZND168909023619 No Force Majeure Express Rejected 25.00 15-7-2023 06:02:56 PM 29-7-2023 06:02:56 PM Audit Trail CL/2023/07/V1/003983 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND168728146230 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 88.00 88.00 15-7-2023 12:20:57 PM 18-8-2023 12:13:04 PM 29-7-2023 12:20:57 PM 16-8-2023 12:10:41 PM Audit Trail CL/2023/07/V1/003982 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND168728145844 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 212.00 200.00 15-7-2023 12:17:33 PM 18-8-2023 12:15:24 PM 29-7-2023 12:17:33 PM 16-8-2023 12:13:13 PM Audit Trail CL/2023/07/V1/003981 Claim Lost MEME TOYS WORLD-BMS- Credit Account ZND168559748993 No Force Majeure Express Pending Responsible Staff Details 95.00 95.00 15-7-2023 11:41:11 AM 12-8-2023 11:41:02 AM 29-7-2023 11:41:11 AM 10-8-2023 11:37:20 AM Audit Trail CL/2023/07/V1/003980 Claim Damage FreshBox Mr. Tan Cash ZND168723692800 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 690.00 200.00 15-7-2023 10:09:53 AM 9-9-2023 10:36:35 AM 29-7-2023 10:09:53 AM 7-9-2023 10:36:13 AM Audit Trail CL/2023/07/V1/003979 Claim Missing Content HJ EXPRESS Credit Account ZND168727483831 No Force Majeure Express Rejected 210.00 14-7-2023 08:23:37 PM 28-7-2023 08:23:37 PM Audit Trail CL/2023/07/V1/003978 Claim Damage HJ EXPRESS Credit Account CND168727483831038 No Force Majeure Express Rejected 588.00 14-7-2023 08:20:20 PM 28-7-2023 08:20:20 PM Audit Trail CL/2023/07/V1/003977 Claim Damage HJ EXPRESS Credit Account CND168727483831018 No Force Majeure Express Rejected 45.00 14-7-2023 08:18:30 PM 28-7-2023 08:18:30 PM Audit Trail CL/2023/07/V1/003976 Claim Damage HJ EXPRESS Credit Account CND168727483831006 No Force Majeure Express Rejected 122.00 14-7-2023 08:15:43 PM 28-7-2023 08:15:43 PM Audit Trail CL/2023/07/V1/003975 Claim Damage CM Wan Credit Account ZND168726419183 No Force Majeure Express Pending Responsible Staff Details 98.93 98.93 14-7-2023 07:54:47 PM 28-9-2023 09:56:44 AM 28-7-2023 07:54:47 PM 26-9-2023 09:54:20 AM Audit Trail CL/2023/07/V1/003974 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND168908504997 No Force Majeure Express Pending Responsible Staff Details 999.00 200.00 14-7-2023 07:02:01 PM 30-11-2023 02:10:25 PM 28-7-2023 07:02:01 PM 28-11-2023 02:06:34 AM Audit Trail CL/2023/07/V1/003973 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168727002445 Rejected 50.00 14-7-2023 05:59:10 PM 28-7-2023 05:59:10 PM Audit Trail CL/2023/07/V1/003972 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND168728146513 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 352.00 200.00 14-7-2023 05:25:35 PM 18-8-2023 12:18:52 PM 28-7-2023 05:25:35 PM 16-8-2023 12:15:58 PM Audit Trail CL/2023/07/V1/003971 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND168728146520 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 260.00 200.00 14-7-2023 05:22:27 PM 18-8-2023 12:22:10 PM 28-7-2023 05:22:27 PM 16-8-2023 12:19:00 PM Audit Trail CL/2023/07/V1/003970 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND168728146872 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 264.00 200.00 14-7-2023 05:17:37 PM 18-8-2023 12:33:43 PM 28-7-2023 05:17:37 PM 16-8-2023 12:25:09 PM Audit Trail CL/2023/07/V1/003969 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND168728146742 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 218.00 200.00 14-7-2023 05:15:37 PM 18-8-2023 12:38:32 PM 28-7-2023 05:15:37 PM 16-8-2023 12:33:49 PM Audit Trail CL/2023/07/V1/003968 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND168728146711 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 212.00 200.00 14-7-2023 05:13:19 PM 18-8-2023 12:41:26 PM 28-7-2023 05:13:19 PM 16-8-2023 12:38:40 PM Audit Trail CL/2023/07/V1/003967 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND168728146698 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 232.00 200.00 14-7-2023 05:08:46 PM 18-8-2023 12:44:05 PM 28-7-2023 05:08:46 PM 16-8-2023 12:41:30 PM Audit Trail CL/2023/07/V1/003966 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168727003589 No Force Majeure Express Pending Responsible Staff Details 55.00 55.00 14-7-2023 04:56:43 PM 20-8-2023 11:54:56 AM 28-7-2023 04:56:43 PM 18-8-2023 11:53:02 AM Audit Trail CL/2023/07/V1/003965 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND168728146568 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 200.00 14-7-2023 04:18:56 PM 18-8-2023 12:47:18 PM 28-7-2023 04:18:56 PM 16-8-2023 12:44:10 PM Audit Trail CL/2023/07/V1/003964 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168723728462 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 14-7-2023 04:04:03 PM 17-11-2023 05:46:48 PM 28-7-2023 04:04:03 PM 15-11-2023 05:40:35 AM Audit Trail CL/2023/07/V1/003963 Claim Lost MARGARET TAN Credit Account 350994003283-1 Rejected 952.00 14-7-2023 03:56:29 PM 28-7-2023 03:56:29 PM Audit Trail CL/2023/07/V1/003962 Claim Lost MARGARET TAN Credit Account ZND168007387675 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 952.00 200.00 14-7-2023 03:50:03 PM 3-8-2023 11:23:38 AM 28-7-2023 03:50:03 PM 1-8-2023 11:20:21 AM Audit Trail CL/2023/07/V1/003961 Claim Damage NAKADA GROUP M SDN BHD Credit Account ZND168727619810 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 14-7-2023 03:28:03 PM 25-8-2023 04:55:04 PM 28-7-2023 03:28:03 PM 23-8-2023 04:51:48 AM Audit Trail CL/2023/07/V1/003960 Claim Lost JOAN CHANG WAN TING Credit Account ZND168721692758 No Driver Issue Express Rejected 613.00 14-7-2023 02:29:08 PM 28-7-2023 02:29:08 PM Audit Trail CL/2023/07/V1/003959 Claim Delay Delivery Premium Parcel TOH HAO MING Prepaid Account ZND168908583459 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 14-7-2023 11:26:42 AM 28-7-2023 11:26:42 AM Audit Trail CL/2023/07/V1/003958 Claim Lost MMATRIX Credit Account ZND168722427663 No Hub/Depo/Station Handling Issue Express Rejected 599.00 14-7-2023 11:16:04 AM 28-7-2023 11:16:04 AM Audit Trail CL/2023/07/V1/003957 Claim Lost MMATRIX Credit Account ZND168722420695 No Hub/Depo/Station Handling Issue Express Rejected 569.00 14-7-2023 11:13:52 AM 28-7-2023 11:13:52 AM Audit Trail CL/2023/07/V1/003956 Claim Lost MMATRIX Credit Account ZND168720726126 No Hub/Depo/Station Handling Issue Express Rejected 10.00 14-7-2023 11:10:29 AM 28-7-2023 11:10:29 AM Audit Trail CL/2023/07/V1/003955 Claim Lost MMATRIX Credit Account ZND168720688318 No Hub/Depo/Station Handling Issue Express Rejected 10.00 14-7-2023 11:09:22 AM 28-7-2023 11:09:22 AM Audit Trail CL/2023/07/V1/003954 Claim Lost MMATRIX Credit Account ZND168563037113 No Hub/Depo/Station Handling Issue Express Rejected 10.00 14-7-2023 11:08:07 AM 28-7-2023 11:08:07 AM Audit Trail CL/2023/07/V1/003953 Claim Lost MMATRIX Credit Account ZND168561996245 No Hub/Depo/Station Handling Issue Express Rejected 10.00 14-7-2023 11:06:44 AM 28-7-2023 11:06:44 AM Audit Trail CL/2023/07/V1/003952 Claim Lost MMATRIX Credit Account ZND168559389202 Rejected 10.00 14-7-2023 11:05:33 AM 28-7-2023 11:05:33 AM Audit Trail CL/2023/07/V1/003951 Claim Damage Wong Credit Account ZND168718832549 Rejected 0.00 14-7-2023 03:54:44 AM 28-7-2023 03:54:44 AM Audit Trail CL/2023/07/V1/003950 Claim Damage CM Wan Credit Account ZND168725761856 No Force Majeure Express Pending Responsible Staff Details 240.73 200.00 13-7-2023 08:50:31 PM 31-8-2023 11:25:55 AM 27-7-2023 08:50:31 PM 29-8-2023 11:08:44 AM Audit Trail CL/2023/07/V1/003949 Claim Damage IMPERIUM PROPERTIES SDN BHD Credit Account ZND168727825044 Rejected 1866.06 13-7-2023 05:56:45 PM 27-7-2023 05:56:45 PM Audit Trail CL/2023/07/V1/003948 Claim Damage HJ EXPRESS Credit Account ZND168727487457 No Force Majeure Express Rejected 45.00 13-7-2023 05:44:55 PM 27-7-2023 05:44:55 PM Audit Trail CL/2023/07/V1/003947 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND168724538985 No Driver Issue Express Pending Responsible Staff Details 50.00 50.00 13-7-2023 05:14:04 PM 26-8-2023 02:28:57 PM 27-7-2023 05:14:04 PM 24-8-2023 02:22:30 AM Audit Trail CL/2023/07/V1/003946 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND168728252665004,CND168728252665007,CND168728252665008 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 13-7-2023 05:01:44 PM 10-8-2023 09:34:03 AM 27-7-2023 05:01:44 PM 8-8-2023 09:25:24 AM Audit Trail CL/2023/07/V1/003945 Claim Damage ASK COFFEE ROASTERY (M) SDN BHD Credit Account ZND168725843705 No Force Majeure Express Pending Responsible Staff Details 234.00 200.00 13-7-2023 04:07:47 PM 31-8-2023 10:50:49 AM 27-7-2023 04:07:47 PM 29-8-2023 10:47:13 AM Audit Trail CL/2023/07/V1/003944 Claim Damage AIK HOE Credit Account ZND168724492065 No Force Majeure Express Rejected 200.00 13-7-2023 03:03:58 PM 27-7-2023 03:03:58 PM Audit Trail CL/2023/07/V1/003943 Claim Damage Goh Siew Theng Credit Account ZND168726454184 No Force Majeure Express Pending Responsible Staff Details 296.00 200.00 13-7-2023 02:37:14 PM 6-8-2023 11:19:39 AM 27-7-2023 02:37:14 PM 4-8-2023 11:10:34 AM Audit Trail CL/2023/07/V1/003942 Claim Damage Ling Nature Credit Account ZND168727624067 No Force Majeure Express Pending Responsible Staff Details 396.00 200.00 13-7-2023 01:23:20 PM 26-8-2023 02:03:17 PM 27-7-2023 01:23:20 PM 24-8-2023 01:57:22 AM Audit Trail CL/2023/07/V1/003941 Claim Lost Ian Wong Credit Account ZND168721865343 No Hub/Depo/Station Handling Issue Express Rejected 1000.00 13-7-2023 12:17:03 PM 27-7-2023 12:17:03 PM Audit Trail CL/2023/07/V1/003940 Claim Damage Ahmad Ameeruddin Credit Account ZND168724378604 No Force Majeure Express Rejected 271.00 13-7-2023 11:53:44 AM 27-7-2023 11:53:44 AM Audit Trail CL/2023/07/V1/003939 Claim Damage Syafiqah Abu Bakar (Syafqar Global Resources) Credit Account ZND168727034088 Rejected 200.00 13-7-2023 11:09:12 AM 27-7-2023 11:09:12 AM Audit Trail CL/2023/07/V1/003938 Claim Lost CL SCOOTER ACCESSORIES ACCESSORIES CENTRE Credit Account ZND168726387109 Rejected 120.00 13-7-2023 10:05:17 AM 27-7-2023 10:05:17 AM Audit Trail CL/2023/07/V1/003937 Claim Delay Delivery Premium Parcel YT EXPRESS SDN BHD Credit Account ZND168725947144 Rejected 50.00 13-7-2023 02:02:03 AM 27-7-2023 02:02:03 AM Audit Trail CL/2023/07/V1/003936 Claim Damage SMH MAJU Credit Account ZND168726638249 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 13-7-2023 01:23:39 AM 26-8-2023 12:00:44 PM 27-7-2023 01:23:39 AM 24-8-2023 11:52:13 AM Audit Trail CL/2023/07/V1/003935 Claim Damage FreshBox Tan E-Chuan Credit Account ZND168727093856 No Misrouted Issue FreshBox Pending Responsible Staff Details 123.20 123.20 12-7-2023 11:59:05 PM 26-8-2023 03:12:06 PM 26-7-2023 11:59:05 PM 24-8-2023 03:07:06 AM Audit Trail CL/2023/07/V1/003934 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168718707441 No Force Majeure Express Rejected 90.00 12-7-2023 06:27:59 PM 26-7-2023 06:27:59 PM Audit Trail CL/2023/07/V1/003933 Claim Lost PENI CONCEPT STORE Credit Account ZND168558546019 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 39.90 39.90 12-7-2023 06:15:20 PM 29-7-2023 12:11:28 PM 26-7-2023 06:15:20 PM 27-7-2023 12:09:31 PM Audit Trail CL/2023/07/V1/003932 Claim Damage TND EXPRESS (M) SDN BHD Credit Account ZND168727631003 No Force Majeure Express Rejected 550.00 12-7-2023 05:35:46 PM 26-7-2023 05:35:46 PM Audit Trail CL/2023/07/V1/003931 Claim Lost MOHD FAKRIN MUDA Credit Account ZND168272254603 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 7.30 7.30 12-7-2023 05:34:28 PM 26-8-2023 10:49:07 AM 26-7-2023 05:34:28 PM 24-8-2023 10:40:55 AM Audit Trail CL/2023/07/V1/003930 Claim Damage FIRUS SINAR INDUSTRY Credit Account ZND168721390197 Rejected 254.00 12-7-2023 11:54:37 AM 26-7-2023 11:54:37 AM Audit Trail CL/2023/07/V1/003929 Claim Lost OS NORTIKA BIN OTHMAN Cash ZND168724088442 Info Incomplete 197.00 12-7-2023 11:52:25 AM 15-7-2023 01:54:10 PM 26-7-2023 11:52:25 AM Audit Trail CL/2023/07/V1/003928 Claim Delay Delivery Premium Parcel HEW JIN SHIUN Cash ZND168727433676 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 12-7-2023 11:17:39 AM 26-7-2023 11:17:39 AM Audit Trail CL/2023/07/V1/003927 Claim Damage sam min ching Credit Account ZND168723679559 No Force Majeure Express Info Incomplete 230.00 12-7-2023 10:55:40 AM 9-9-2023 10:19:09 AM 26-7-2023 10:55:40 AM Audit Trail CL/2023/07/V1/003926 Claim Damage Abidin Bin Bakar - Acc No: R4910203000 Credit Account ZND168727204740 Rejected 320.00 12-7-2023 10:55:15 AM 26-7-2023 10:55:15 AM Audit Trail CL/2023/07/V1/003925 Claim Lost Melissa Lim Cash ICEL1406231632242040 No Hub/Depo/Station Handling Issue Express Rejected 519.00 11-7-2023 06:11:45 PM 25-7-2023 06:11:45 PM Audit Trail CL/2023/07/V1/003924 Claim Damage DNN EXPRESS SERVICES Cash ZND168726195544 Info Incomplete 200.00 11-7-2023 04:57:45 PM 15-7-2023 10:08:31 AM 25-7-2023 04:57:45 PM Audit Trail CL/2023/07/V1/003923 Claim Damage Matthew Ong Credit Account ZND168725723403 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 99.00 49.50 11-7-2023 04:52:19 PM 6-8-2023 11:35:47 AM 25-7-2023 04:52:19 PM 4-8-2023 11:27:17 AM Audit Trail CL/2023/07/V1/003922 Claim Damage TAN E-CHUAN Prepaid Account ZND168718160840 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 77.20 56.00 11-7-2023 03:55:57 PM 16-8-2023 10:48:37 AM 25-7-2023 03:55:57 PM 14-8-2023 10:48:14 AM Audit Trail CL/2023/07/V1/003921 Claim Damage TAN E-CHUAN Prepaid Account ZND168558201185 No Hub/Depo/Station Handling Issue FreshBox Rejected 92.20 11-7-2023 03:45:04 PM 25-7-2023 03:45:04 PM Audit Trail CL/2023/07/V1/003920 Claim Damage Nur Syahirah Binti Mohd Fesool Credit Account ZND168725775082 No Force Majeure Express Pending Responsible Staff Details 80.00 80.00 11-7-2023 03:03:41 PM 2-8-2023 05:43:46 PM 25-7-2023 03:03:41 PM 31-7-2023 05:36:54 AM Audit Trail CL/2023/07/V1/003919 Claim Damage Er Kim Chai Cash CND168723048904001 No Force Majeure Express Rejected 800.00 11-7-2023 01:31:04 PM 25-7-2023 01:31:04 PM Audit Trail CL/2023/07/V1/003918 Claim Damage LIEW WAN XIN Credit Account ZND168719795645 Rejected 1000.00 11-7-2023 01:05:22 PM 25-7-2023 01:05:22 PM Audit Trail CL/2023/07/V1/003917 Claim Delay Delivery Premium Parcel YT EXPRESS SDN BHD Credit Account ZND168725947144 Rejected 20.00 11-7-2023 11:55:42 AM 25-7-2023 11:55:42 AM Audit Trail CL/2023/07/V1/003916 Claim Damage Christine Tan Credit Account ZND168723047815 Info Incomplete 200.00 11-7-2023 11:03:50 AM 14-7-2023 03:07:13 PM 25-7-2023 11:03:50 AM Audit Trail CL/2023/07/V1/003915 Claim Damage ABU AYYUB BIN ABD HALIM Credit Account ZND168720346041 Rejected 80.00 11-7-2023 11:02:54 AM 25-7-2023 11:02:54 AM Audit Trail CL/2023/07/V1/003914 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168721079825 Rejected 60.00 10-7-2023 05:46:45 PM 24-7-2023 05:46:45 PM Audit Trail CL/2023/07/V1/003913 Claim Damage KEDAI BESI SRI GUCHIL Credit Account ZND168721290121 Rejected 250.00 10-7-2023 05:26:59 PM 24-7-2023 05:26:59 PM Audit Trail CL/2023/07/V1/003912 Claim Damage Aishah binti hamdan Credit Account ZND168723022782 Rejected 190.00 10-7-2023 05:00:34 PM 24-7-2023 05:00:34 PM Audit Trail CL/2023/07/V1/003911 Claim Damage CM Wan Credit Account ZND168725411744 No Force Majeure Express Pending Responsible Staff Details 195.00 195.00 10-7-2023 04:39:17 PM 16-8-2023 10:55:42 AM 24-7-2023 04:39:17 PM 14-8-2023 10:53:54 AM Audit Trail CL/2023/07/V1/003910 Claim Lost LAIS ONLINE STORE (M) SDN BHD Credit Account ZND168723546851 No Driver Issue Express Pending Responsible Staff Details 70.00 70.00 10-7-2023 04:38:31 PM 3-9-2023 10:28:59 AM 24-7-2023 04:38:31 PM 1-9-2023 10:01:42 AM Audit Trail CL/2023/07/V1/003909 Claim Damage CM Wan Credit Account ZND168724149419 No Force Majeure Express Pending Responsible Staff Details 740.00 200.00 10-7-2023 04:21:13 PM 12-8-2023 11:58:24 AM 24-7-2023 04:21:13 PM 10-8-2023 11:55:05 AM Audit Trail CL/2023/07/V1/003908 Claim Damage CM Wan Credit Account ZND168724344517 No Force Majeure Express Pending Responsible Staff Details 750.00 200.00 10-7-2023 03:11:21 PM 28-9-2023 10:00:05 AM 24-7-2023 03:11:21 PM 26-9-2023 09:57:51 AM Audit Trail CL/2023/07/V1/003907 Claim Damage TEO SIOK KIM Credit Account ZND168725641240 Rejected 4000.00 10-7-2023 02:49:22 PM 24-7-2023 02:49:22 PM Audit Trail CL/2023/07/V1/003906 Claim Damage VARIOUS FURNITURE SDN BHD Credit Account ZND168724706216 No Force Majeure Express Pending Responsible Staff Details 59.99 59.99 10-7-2023 12:31:03 PM 25-8-2023 09:52:21 AM 24-7-2023 12:31:03 PM Audit Trail CL/2023/07/V1/003905 Claim Damage Loh Ah Moi Credit Account ZND168720310004 No Force Majeure Express Pending Responsible Staff Details 60.00 60.00 10-7-2023 12:09:54 PM 3-9-2023 09:57:45 AM 24-7-2023 12:09:54 PM 1-9-2023 09:54:19 AM Audit Trail CL/2023/07/V1/003904 Claim Damage AMY CHENG Credit Account ZND168723008724 Rejected 75.00 10-7-2023 11:37:13 AM 24-7-2023 11:37:13 AM Audit Trail CL/2023/07/V1/003903 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND168495875180 No Hub/Depo/Station Handling Issue Express Pending by Operation 50.00 10-7-2023 10:54:06 AM 22-7-2023 10:29:34 AM 24-7-2023 10:54:06 AM Audit Trail CL/2023/07/V1/003902 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND168427428187 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 10-7-2023 10:52:02 AM 9-8-2023 04:40:13 PM 24-7-2023 10:52:02 AM 7-8-2023 03:59:45 AM Audit Trail CL/2023/07/V1/003901 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND168425148131 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-7-2023 10:49:43 AM 24-7-2023 10:49:43 AM Audit Trail CL/2023/07/V1/003900 Claim Damage MMATRIX SDN BHD Credit Account ZND168726259390 No Force Majeure Express Pending Responsible Staff Details 1198.00 200.00 10-7-2023 09:30:18 AM 7-10-2023 02:31:14 PM 24-7-2023 09:30:18 AM 5-10-2023 02:10:01 AM Audit Trail CL/2023/07/V1/003899 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168724455633 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 9-7-2023 03:27:39 PM 6-8-2023 12:03:33 PM 23-7-2023 03:27:39 PM 4-8-2023 12:00:08 PM Audit Trail CL/2023/07/V1/003898 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168722601650 No Force Majeure Express Pending Responsible Staff Details 80.00 80.00 9-7-2023 01:20:21 PM 6-9-2023 02:36:12 PM 23-7-2023 01:20:21 PM 4-9-2023 02:25:54 AM Audit Trail CL/2023/07/V1/003897 Claim Lost LEE KUAN CHUN Credit Account ZND168557415026 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 162.00 162.00 9-7-2023 06:49:39 AM 26-8-2023 11:51:38 AM 23-7-2023 06:49:39 AM 24-8-2023 11:17:37 AM Audit Trail CL/2023/07/V1/003896 Claim Delay Delivery Premium Parcel Jessie Lye Cash ZND168726245553 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 35.90 20.00 8-7-2023 06:10:51 PM 22-9-2023 03:27:02 PM 22-7-2023 06:10:51 PM 20-9-2023 03:25:00 AM Audit Trail CL/2023/07/V1/003895 Claim Damage TOO HUI FENG Cash ZND168725058895 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff Details 89.90 89.90 7-7-2023 11:59:26 PM 5-8-2023 10:55:05 AM 21-7-2023 11:59:26 PM 3-8-2023 10:09:03 AM Audit Trail CL/2023/07/V1/003894 Claim Lost PENI CONCEPT STORE Credit Account ZND168555182227 No Driver Issue Express Pending Responsible Staff Details 121.70 121.70 7-7-2023 07:07:11 PM 23-7-2023 02:39:27 PM 21-7-2023 07:07:11 PM 21-7-2023 02:36:59 AM Audit Trail CL/2023/07/V1/003893 Claim Damage FreshBox ORDER TRADING SDN BHD Credit Account ZND168721092084 Rejected 2481.00 7-7-2023 06:32:25 PM 21-7-2023 06:32:25 PM Audit Trail CL/2023/07/V1/003892 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168722571823 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 7-7-2023 05:20:39 PM 30-8-2023 11:36:15 AM 21-7-2023 05:20:39 PM 28-8-2023 11:32:48 AM Audit Trail CL/2023/07/V1/003891 Claim Damage FreshBox ORDER TRADING SDN BHD Cash ZND168722602350 No Force Majeure Express Pending Responsible Staff Details 1000.00 200.00 7-7-2023 04:27:05 PM 26-8-2023 10:21:17 AM 21-7-2023 04:27:05 PM 24-8-2023 10:14:15 AM Audit Trail CL/2023/07/V1/003890 Claim Damage KULIM TYPEWRITERS Credit Account ZND168723728820 Info Incomplete 154.00 7-7-2023 03:55:03 PM 12-7-2023 03:28:34 PM 21-7-2023 03:55:03 PM Audit Trail CL/2023/07/V1/003889 Claim Damage MMATRIX SDN BHD Credit Account ZND168724957175 No Force Majeure Express Pending Responsible Staff Details 6998.00 200.00 7-7-2023 03:09:30 PM 9-8-2023 04:43:06 PM 21-7-2023 03:09:30 PM 7-8-2023 03:59:48 AM Audit Trail CL/2023/07/V1/003888 Claim Lost MUHAMMAD ASHAM BIN IBRAHIM Cash ZND168718344943 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 45.00 45.00 7-7-2023 02:55:15 PM 31-8-2023 11:54:46 AM 21-7-2023 02:55:15 PM 29-8-2023 11:26:30 AM Audit Trail CL/2023/07/V1/003887 Claim Damage MMATRIX SDN BHD Credit Account ZND168724957380 No Force Majeure Express Pending Responsible Staff Details 14697.00 200.00 7-7-2023 02:53:40 PM 9-8-2023 05:19:19 PM 21-7-2023 02:53:40 PM 7-8-2023 05:17:56 AM Audit Trail CL/2023/07/V1/003886 Claim Damage Testing Credit Account TEST Rejected 100.00 7-7-2023 12:21:19 PM 21-7-2023 12:21:19 PM Audit Trail CL/2023/07/V1/003885 Claim Damage SPF HOME DECO Credit Account ZND168722250070 No Force Majeure Express Pending Responsible Staff Details 60.00 60.00 7-7-2023 10:38:26 AM 3-8-2023 11:34:29 AM 21-7-2023 10:38:26 AM 1-8-2023 11:29:41 AM Audit Trail CL/2023/07/V1/003884 Claim Delay Delivery Premium Parcel Yuki Cash ZND168722379832 No Hub/Depo/Station Handling Issue FreshBox Rejected 173.80 6-7-2023 07:23:56 PM 20-7-2023 07:23:56 PM Audit Trail CL/2023/07/V1/003883 Claim Damage FEI KIT Credit Account ZND168722408006 Rejected 3300.00 6-7-2023 05:01:43 PM 20-7-2023 05:01:43 PM Audit Trail CL/2023/07/V1/003882 Claim Damage LUEY VENTURE SDN BHD Cash CND168723922723001 Yes Force Majeure Express Pending Responsible Staff Details 450.00 450.00 6-7-2023 04:09:36 PM 11-7-2024 01:24:26 PM 20-7-2023 04:09:36 PM 13-3-2024 11:06:19 AM Audit Trail CL/2023/07/V1/003881 Claim Damage Ho Yen Chin Prepaid Account CND168717407939003 Rejected 1000.00 6-7-2023 03:51:07 PM 20-7-2023 03:51:07 PM Audit Trail CL/2023/07/V1/003880 Claim Delay Delivery Premium Parcel BETTY LIM Credit Account ZND168558466836 Rejected 42.50 6-7-2023 01:40:23 PM 20-7-2023 01:40:23 PM Audit Trail CL/2023/07/V1/003879 Claim Damage AIK HOE Credit Account ZND168721253898 No Force Majeure Express Rejected 220.00 5-7-2023 05:43:03 PM 19-7-2023 05:43:03 PM Audit Trail CL/2023/07/V1/003878 Claim Damage TND EXPRESS (M) SDN BHD Credit Account ZND168723479593 No Force Majeure Express Rejected 200.00 5-7-2023 05:38:49 PM 19-7-2023 05:38:49 PM Audit Trail CL/2023/07/V1/003877 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168723691254 No Force Majeure Express Pending Responsible Staff Details 189.00 189.00 5-7-2023 05:27:57 PM 23-7-2023 02:42:34 PM 19-7-2023 05:27:57 PM 21-7-2023 02:36:54 AM Audit Trail CL/2023/07/V1/003876 Claim Lost smh maju enterprise Credit Account ZND168426470842 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 190.00 190.00 5-7-2023 05:25:28 PM 19-7-2023 11:14:52 AM 19-7-2023 05:25:28 PM Audit Trail CL/2023/07/V1/003875 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168720458508 No Force Majeure Express Rejected 40.00 5-7-2023 05:09:41 PM 19-7-2023 05:09:41 PM Audit Trail CL/2023/07/V1/003874 Claim Delay Delivery Premium Parcel ZASHILA BINTI ISHAK Cash ZND168723695795 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 124.80 100.00 5-7-2023 04:37:16 PM 23-7-2023 02:36:49 PM 19-7-2023 04:37:16 PM 21-7-2023 02:33:19 AM Audit Trail CL/2023/07/V1/003873 Claim Lost BRISK ASIA SDN BHD Credit Account ZND168563403864 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1131.00 200.00 5-7-2023 04:25:08 PM 27-7-2023 11:18:30 AM 19-7-2023 04:25:08 PM 25-7-2023 11:14:04 AM Audit Trail CL/2023/07/V1/003872 Claim Damage MMATRIX SDN BHD Credit Account ZND168723095748 No Force Majeure Express Pending Responsible Staff Details 2198.00 200.00 5-7-2023 04:11:56 PM 9-8-2023 05:23:18 PM 19-7-2023 04:11:56 PM 7-8-2023 05:22:54 AM Audit Trail CL/2023/07/V1/003871 Claim Damage YEW SAN YIH Credit Account ZND168720231514 Rejected 300.00 5-7-2023 04:06:14 PM 19-7-2023 04:06:14 PM Audit Trail CL/2023/07/V1/003870 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND168721806506049 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 5-7-2023 04:03:38 PM 10-8-2023 09:40:38 AM 19-7-2023 04:03:38 PM 8-8-2023 09:25:28 AM Audit Trail CL/2023/07/V1/003869 Claim Damage AIK HOE Credit Account ZND168720259266 Rejected 185.00 5-7-2023 03:54:49 PM 19-7-2023 03:54:49 PM Audit Trail CL/2023/07/V1/003868 Claim Delay Delivery Premium Parcel KAREN FOONG Cash ZND168723289796 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 40.00 40.00 5-7-2023 03:38:07 PM 26-10-2023 10:25:45 AM 19-7-2023 03:38:07 PM 24-10-2023 10:20:39 AM Audit Trail CL/2023/07/V1/003867 Claim Lost MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND168125934089 Rejected 1999.00 5-7-2023 02:40:48 PM 19-7-2023 02:40:48 PM Audit Trail CL/2023/07/V1/003866 Claim Lost MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND168123146309 Rejected 1999.00 5-7-2023 02:39:24 PM 19-7-2023 02:39:24 PM Audit Trail CL/2023/07/V1/003865 Claim Damage Hallmark Furniture Sdn Bhd Credit Account ZND168720748111 No Force Majeure Express Pending Responsible Staff Details 188.00 149.00 5-7-2023 11:21:03 AM 18-10-2023 09:47:15 AM 19-7-2023 11:21:03 AM 16-10-2023 09:44:04 AM Audit Trail CL/2023/07/V1/003864 Claim Damage KFK MULTI SUPPLIES & TRADING Cash ZND168719798646 Info Incomplete 54.00 5-7-2023 08:59:30 AM 7-7-2023 04:39:24 PM 19-7-2023 08:59:30 AM Audit Trail CL/2023/07/V1/003863 Claim Damage MMATRIX SDN BHD Credit Account ZND168721858390 No Force Majeure Express Pending Responsible Staff Details 1099.00 200.00 4-7-2023 06:10:22 PM 10-11-2023 02:56:49 PM 18-7-2023 06:10:22 PM 8-11-2023 02:48:42 AM Audit Trail CL/2023/07/V1/003862 Claim Damage SPF HOME DECO SDN BHD Credit Account CND168723053236001 No Force Majeure Express Pending Responsible Staff Details 60.00 60.00 4-7-2023 05:36:15 PM 29-7-2023 12:33:55 PM 18-7-2023 05:36:15 PM 27-7-2023 12:31:41 PM Audit Trail CL/2023/07/V1/003861 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168720988265 No Force Majeure Express Pending Responsible Staff Details 200.00 55.00 4-7-2023 05:05:11 PM 23-7-2023 02:44:38 PM 18-7-2023 05:05:11 PM 21-7-2023 02:42:42 AM Audit Trail CL/2023/07/V1/003860 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND168722543974 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 4-7-2023 04:04:34 PM 9-8-2023 04:08:13 PM 18-7-2023 04:04:34 PM 7-8-2023 04:00:06 AM Audit Trail CL/2023/07/V1/003859 Claim Lost SHEREEN CHAN Credit Account ZND168556146761 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 4-7-2023 01:22:12 PM 23-7-2023 02:31:36 PM 18-7-2023 01:22:12 PM 21-7-2023 02:18:40 AM Audit Trail CL/2023/07/V1/003858 Claim Damage Veness Chong Credit Account HTG1687915900007 No Force Majeure Express Pending Responsible Staff Details 139.80 139.80 4-7-2023 11:27:22 AM 23-7-2023 02:28:51 PM 18-7-2023 11:27:22 AM 21-7-2023 02:17:58 AM Audit Trail CL/2023/07/V1/003857 Claim Damage SITI AISYAH BINTI HUSSIN Credit Account ZND168720279226 No Force Majeure Express Rejected 173.56 4-7-2023 10:06:48 AM 18-7-2023 10:06:48 AM Audit Trail CL/2023/07/V1/003856 Claim Damage may lee Prepaid Account ZND168563465510 No Force Majeure Express Pending Responsible Staff Details 70.00 70.00 3-7-2023 09:17:59 PM 12-8-2023 02:15:12 PM 17-7-2023 09:17:59 PM 10-8-2023 02:01:50 AM Audit Trail CL/2023/07/V1/003855 Claim Short Piece SRH Credit Account ZND1687168888313 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1121.00 200.00 3-7-2023 08:06:33 PM 26-8-2023 02:15:28 PM 17-7-2023 08:06:33 PM 24-8-2023 02:07:44 AM Audit Trail CL/2023/07/V1/003854 Claim Damage FreshBox roslina Cash ZND168556599901 Rejected 100.00 3-7-2023 04:00:08 PM 17-7-2023 04:00:08 PM Audit Trail CL/2023/07/V1/003853 Claim Damage Shaleni A/P Jayabalan Prepaid Account ZND168721035906 Rejected 0.00 3-7-2023 12:59:07 PM 17-7-2023 12:59:07 PM Audit Trail CL/2023/07/V1/003852 Claim Lost CHUAH ENG HONG Credit Account ZND168718955514 No Force Majeure Express Rejected 80.00 3-7-2023 10:09:28 AM 17-7-2023 10:09:28 AM Audit Trail CL/2023/07/V1/003851 Claim Damage CHIA UI CHUAN Credit Account ZND168562989055 Info Incomplete 0.00 3-7-2023 09:13:50 AM 6-7-2023 09:23:13 AM 17-7-2023 09:13:50 AM Audit Trail CL/2023/07/V1/003850 Claim Delay Delivery Premium Parcel stefan Cash ZND168722456229 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 2-7-2023 09:01:16 PM 23-7-2023 02:25:12 PM 16-7-2023 09:01:16 PM 21-7-2023 02:18:06 AM Audit Trail CL/2023/07/V1/003849 Claim Damage Muhammad Nasrul bin Abu Bakar Credit Account ZND168722584311 No Force Majeure Express Rejected 480.00 2-7-2023 01:04:58 PM 16-7-2023 01:04:58 PM Audit Trail CL/2023/07/V1/003848 Claim Damage Muhammad Nasrul bin Abu Bakar Credit Account ZND168722586841 Rejected 0.00 2-7-2023 12:57:42 PM 16-7-2023 12:57:42 PM Audit Trail CL/2023/07/V1/003847 Claim Short Piece NOOR AZLINA OTHMAN Credit Account ZND168561982699 No Force Majeure Express Rejected 113.10 1-7-2023 12:27:36 PM 15-7-2023 12:27:36 PM Audit Trail CL/2023/06/V2/003845 Appeal Damage WONG PUI YEE Prepaid Account ZND168718640748 No Force Majeure Express Completed 40.00 40.00 30-6-2023 05:34:43 PM 14-7-2023 05:34:43 PM 20-9-2023 05:47:10 AM 20-9-2023 05:48:53 PM Audit Trail CL/2023/06/V2/003840 Appeal Damage Terence Louis Credit Account CND168720346294001 No Force Majeure Express Completed 80.00 80.00 28-6-2023 05:24:38 PM 12-7-2023 05:24:38 PM 31-7-2023 05:33:14 AM 31-7-2023 05:33:39 PM Audit Trail CL/2023/06/V2/003832 Appeal Damage FreshBox STEVEN LEONG Credit Account ZND168719110059 No Hub/Depo/Station Handling Issue FreshBox Completed 199.60 199.60 26-6-2023 03:24:39 PM 10-7-2023 03:24:39 PM 23-8-2023 05:48:17 AM 23-8-2023 05:49:59 PM Audit Trail CL/2023/06/V2/003825 Appeal Delay Delivery Premium Parcel mikaf maju enterprise Prepaid Account ZND168718892611 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 25-6-2023 11:49:37 AM 9-7-2023 11:49:37 AM 24-8-2023 04:38:24 AM 24-8-2023 04:43:05 PM Audit Trail CL/2023/06/V2/003819 Appeal Damage FreshBox SAFWN BIN SATAR Credit Account ZND168562969644 No LineHaul Handling Issue FreshBox Completed 200.00 200.00 23-6-2023 06:24:05 PM 7-7-2023 06:24:05 PM 1-9-2023 09:51:05 AM 1-9-2023 09:51:28 AM Audit Trail CL/2023/06/V2/003818 Appeal Damage FreshBox SAFWAN BIN SATAR Credit Account ZND168562969620 No LineHaul Handling Issue FreshBox Completed 200.00 200.00 23-6-2023 06:18:21 PM 7-7-2023 06:18:21 PM 1-9-2023 09:52:31 AM 1-9-2023 09:53:46 AM Audit Trail CL/2023/06/V2/003796 Appeal Lost Xavier lim wei zhang Credit Account ZND168555284136 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 21-6-2023 11:51:54 AM 5-7-2023 11:51:54 AM 24-8-2023 10:12:35 AM 24-8-2023 10:13:10 AM Audit Trail CL/2023/06/V2/003795 Appeal Damage Tan Boon Yong Credit Account ZND168562242129 No Force Majeure Express Completed 200.00 200.00 21-6-2023 11:38:57 AM 5-7-2023 11:38:57 AM 13-7-2023 02:08:10 AM 13-7-2023 02:08:32 PM Audit Trail CL/2023/06/V2/003775 Appeal Lost pang kok eng Credit Account ZND168484157518 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 18-6-2023 10:48:45 AM 2-7-2023 10:48:45 AM 24-8-2023 12:03:16 PM 24-8-2023 12:03:48 PM Audit Trail CL/2023/06/V2/003774 Appeal Lost Xavier lim wei zhang Credit Account ZND168003371494 No Hub/Depo/Station Handling Issue Express Completed 90.00 90.00 17-6-2023 07:16:32 PM 1-7-2023 07:16:32 PM 14-7-2023 05:28:25 AM 14-7-2023 05:30:09 PM Audit Trail CL/2023/06/V2/003759 Appeal Delay Delivery Premium Parcel SASA AEON Ipoh Station 18 Shopping Centre Credit Account ZND168561078507 No Hub/Depo/Station Handling Issue Express Completed 100.00 100.00 15-6-2023 03:25:27 PM 29-6-2023 03:25:27 PM 13-7-2023 03:34:48 AM 13-7-2023 03:35:19 PM Audit Trail CL/2023/06/V2/003744 Appeal Delay Delivery Premium Parcel SJP SEALING TECHNOLOGY (M) SDN BHD Credit Account ZND168559634364 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 14-6-2023 05:33:24 PM 28-6-2023 05:33:24 PM 24-8-2023 04:33:23 AM 24-8-2023 04:33:49 PM Audit Trail CL/2023/06/V2/003741 Appeal Delay Delivery Premium Parcel DEBBIE PANG Cash ZND168559684215 No Misrouted Issue Express Completed 100.00 100.00 14-6-2023 04:01:46 PM 28-6-2023 04:01:46 PM 24-8-2023 04:18:02 AM 24-8-2023 04:18:24 PM Audit Trail CL/2023/06/V2/003737 Appeal Damage NURULIDAYU BINTI KARIM Credit Account ZND168558719727,CND168558719727 No Force Majeure Express Completed 190.00 190.00 14-6-2023 08:40:35 AM 28-6-2023 08:40:35 AM 31-7-2023 05:23:07 AM 31-7-2023 05:23:34 PM Audit Trail CL/2023/06/V2/003733 Appeal Damage TEA RI ENTERPRISE (CHUA HWA AN) Credit Account ZND168495171015 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 13-6-2023 01:18:15 PM 27-6-2023 01:18:15 PM 12-7-2023 03:26:46 AM 12-7-2023 03:29:34 PM Audit Trail CL/2023/06/V2/003720 Appeal Lost TND EXPRESS Credit Account CND168496055499004 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 12-6-2023 09:41:04 AM 26-6-2023 09:41:04 AM 10-7-2023 09:44:17 AM 10-7-2023 09:45:50 AM Audit Trail CL/2023/06/V2/003706 Appeal Damage FreshBox Siti Nurul Aimi Credit Account ZND167777015825 No Logistic IT System Issue FreshBox Completed 200.00 200.00 9-6-2023 11:13:27 AM 23-6-2023 11:13:27 AM 23-8-2023 05:51:44 AM 23-8-2023 05:52:18 PM Audit Trail CL/2023/06/V2/003705 Appeal Lost Veness Chong Credit Account HTG1684813115552 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 9-6-2023 11:04:21 AM 23-6-2023 11:04:21 AM 16-8-2023 01:57:27 AM 16-8-2023 01:58:55 PM Audit Trail CL/2023/06/V2/003703 Appeal Damage TND EXPRESS (M) SDN BHD Credit Account TND2800205891 No Force Majeure Express Completed 200.00 200.00 9-6-2023 10:38:33 AM 23-6-2023 10:38:33 AM 27-6-2023 09:18:23 AM 27-6-2023 09:21:12 AM Audit Trail CL/2023/06/V2/003682 Appeal Damage GLOBALTECH LIGHTING & ELECTRICAL SDN. BHD Credit Account ZND168556010086 No Force Majeure Express Completed 200.00 200.00 8-6-2023 10:15:30 AM 22-6-2023 10:15:30 AM 5-7-2023 03:47:49 AM 5-7-2023 03:55:23 PM Audit Trail CL/2023/06/V2/003669 Appeal Damage nur alwani Credit Account ZND168271131097 No Force Majeure Express Completed 100.00 100.00 6-6-2023 05:25:00 PM 20-6-2023 05:25:00 PM 31-7-2023 05:20:18 AM 31-7-2023 05:20:50 PM Audit Trail CL/2023/06/V2/003668 Appeal Lost YAMEI Prepaid Account YMMY30343597 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 6-6-2023 02:33:00 PM 20-6-2023 02:33:00 PM 19-6-2023 04:42:28 AM 19-6-2023 04:47:20 PM Audit Trail CL/2023/06/V1/003846 Claim Damage Tee Teng Teng Credit Account ZND168717853088 No Hub/Depo/Station Handling Issue Express Rejected 309.00 30-6-2023 05:57:08 PM 14-7-2023 05:57:08 PM Audit Trail CL/2023/06/V1/003845 Claim Damage WONG PUI YEE Prepaid Account ZND168718640748 No Force Majeure Express Pending Responsible Staff Details 40.00 40.00 30-6-2023 05:34:43 PM 3-8-2023 11:38:39 AM 14-7-2023 05:34:43 PM 1-8-2023 11:34:36 AM Audit Trail CL/2023/06/V1/003844 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN BHD Credit Account ZND168563194571 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 30-6-2023 05:24:02 PM 26-7-2023 03:01:58 PM 14-7-2023 05:24:02 PM 24-7-2023 02:52:08 AM Audit Trail CL/2023/06/V1/003843 Claim Damage MMATRIX SDN BHD Credit Account ZND168720675431 No Force Majeure Express Pending Responsible Staff Details 4197.00 200.00 30-6-2023 03:18:48 PM 9-8-2023 04:15:45 PM 14-7-2023 03:18:48 PM 7-8-2023 04:00:16 AM Audit Trail CL/2023/06/V1/003842 Claim Damage FreshBox MOZACRUNCH INTERNATIONAL SDN BHD Credit Account ZND168721397646 Rejected 1245.00 30-6-2023 01:41:04 PM 14-7-2023 01:41:04 PM Audit Trail CL/2023/06/V1/003841 Claim Damage Azreen Kamaruddin Cash ZND168720548773 Rejected 15.00 29-6-2023 12:08:38 AM 13-7-2023 12:08:38 AM Audit Trail CL/2023/06/V1/003840 Claim Damage Terence Louis Credit Account CND168720346294001 No Force Majeure Express Pending Responsible Staff Details 80.00 80.00 28-6-2023 05:24:38 PM 2-8-2023 05:31:28 PM 12-7-2023 05:24:38 PM 31-7-2023 05:25:37 AM Audit Trail CL/2023/06/V1/003839 Claim Lost LAU SONG SENG Credit Account CND168484092765001 No Hub/Depo/Station Handling Issue Express Pending by Operation 704.00 28-6-2023 05:18:23 PM 20-7-2023 02:28:38 PM 12-7-2023 05:18:23 PM Audit Trail CL/2023/06/V1/003838 Claim Damage Seow Hooi Sian Credit Account ZND168719636825 Rejected 115.00 28-6-2023 03:56:46 PM 12-7-2023 03:56:46 PM Audit Trail CL/2023/06/V1/003837 Claim Damage NAZRUL HISYAM Credit Account ZND168719812465 No Force Majeure Express Rejected 357.90 28-6-2023 11:24:28 AM 12-7-2023 11:24:28 AM Audit Trail CL/2023/06/V1/003836 Claim Damage KFK MULTI SUPPLIES & TRADING Credit Account CND168719798646001 No Force Majeure Express Pending Responsible Staff Details 0.00 24.00 27-6-2023 04:04:05 PM 15-7-2023 03:40:47 PM 11-7-2023 04:04:05 PM 13-7-2023 03:36:17 AM Audit Trail CL/2023/06/V1/003835 Claim Damage FreshBox STEVEN LEONG Credit Account ZND1687191100590 Rejected 199.60 27-6-2023 10:32:53 AM 11-7-2023 10:32:53 AM Audit Trail CL/2023/06/V1/003834 Claim Damage LABUAN OPTICS & CONTACT LENS CENTRE Credit Account ZND168558010503 No Force Majeure Express Rejected 212.00 27-6-2023 10:27:33 AM 11-7-2023 10:27:33 AM Audit Trail CL/2023/06/V1/003833 Claim Damage AIK HOE Credit Account ZND168562605566 No Force Majeure Express Rejected 250.00 26-6-2023 03:29:58 PM 10-7-2023 03:29:58 PM Audit Trail CL/2023/06/V1/003832 Claim Damage FreshBox STEVEN LEONG Credit Account ZND168719110059 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 199.60 199.60 26-6-2023 03:24:39 PM 31-8-2023 03:51:58 PM 10-7-2023 03:24:39 PM 29-8-2023 03:50:56 AM Audit Trail CL/2023/06/V1/003831 Claim Damage HJ EXPRESS Credit Account ZND168719221939 No Force Majeure Express Rejected 222.00 26-6-2023 03:01:19 PM 10-7-2023 03:01:19 PM Audit Trail CL/2023/06/V1/003830 Claim Lost MR. STEVEN CHEN CHIN SHEN Credit Account ZND168554216046 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 600.00 200.00 26-6-2023 02:18:29 PM 29-7-2023 12:14:11 PM 10-7-2023 02:18:29 PM 27-7-2023 12:11:56 PM Audit Trail CL/2023/06/V1/003829 Claim Damage MMATRIX SDN BHD Credit Account ZND168719198460 No Force Majeure Express Info Incomplete 200.00 26-6-2023 12:02:52 PM 10-7-2023 12:02:52 PM Audit Trail CL/2023/06/V1/003828 Claim Damage Wijaya Aman Enterprise (ms gan) Credit Account ZND168561825576 No Force Majeure Express Pending Responsible Staff Details 899.00 200.00 26-6-2023 11:28:08 AM 10-8-2023 09:26:09 AM 10-7-2023 11:28:08 AM 8-8-2023 09:25:46 AM Audit Trail CL/2023/06/V1/003827 Claim Damage FreshBox Bee Lan Chan Credit Account ZND168563035447 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 0.00 99.80 25-6-2023 05:30:31 PM 12-8-2023 12:01:32 PM 9-7-2023 05:30:31 PM 10-8-2023 11:59:05 AM Audit Trail CL/2023/06/V1/003826 Claim Lost Stanley Chan (Global Frontier Express - A/W3910432000 Credit Account ZND168555318770 No Hub/Depo/Station Handling Issue Express Rejected 0.00 25-6-2023 03:23:25 PM 9-7-2023 03:23:25 PM Audit Trail CL/2023/06/V1/003825 Claim Delay Delivery Premium Parcel mikaf maju enterprise Prepaid Account ZND168718892611 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 100.00 25-6-2023 11:49:37 AM 9-7-2023 11:49:37 AM 24-8-2023 03:26:17 AM Audit Trail CL/2023/06/V1/003824 Claim Damage SUPER BOX ENTERPRISE Credit Account ZND168719311838 No Hub/Depo/Station Handling Issue Value Pack Rejected 88.00 24-6-2023 03:33:11 PM 8-7-2023 03:33:11 PM Audit Trail CL/2023/06/V1/003823 Claim Lost HING SOO YEE Credit Account 350994011916 Info Incomplete 190.00 24-6-2023 12:31:42 PM 28-6-2023 10:28:38 AM 8-7-2023 12:31:42 PM Audit Trail CL/2023/06/V1/003822 Claim Damage Jo Decor Furniture Credit Account ZND168717941563 Info Incomplete 263.00 23-6-2023 11:01:38 PM 28-6-2023 10:28:00 AM 7-7-2023 11:01:38 PM Audit Trail CL/2023/06/V1/003821 Claim Damage SHARON LIM Credit Account ZND168563271845 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 23-6-2023 09:43:37 PM 6-8-2023 11:43:36 AM 7-7-2023 09:43:37 PM 4-8-2023 11:39:25 AM Audit Trail CL/2023/06/V1/003820 Claim Damage 656 AUO SHOP (NUR FARAHIN BINTI MOHD ZULKIPLI) Cash ZND168718165791 No Hub/Depo/Station Handling Issue Express Rejected 1600.00 23-6-2023 06:30:47 PM 7-7-2023 06:30:47 PM Audit Trail CL/2023/06/V1/003819 Claim Damage FreshBox SAFWN BIN SATAR Credit Account ZND168562969644 No LineHaul Handling Issue FreshBox Pending Responsible Staff Details 550.00 200.00 23-6-2023 06:24:05 PM 3-9-2023 09:51:27 AM 7-7-2023 06:24:05 PM Audit Trail CL/2023/06/V1/003818 Claim Damage FreshBox SAFWAN BIN SATAR Credit Account ZND168562969620 No LineHaul Handling Issue FreshBox Pending Responsible Staff Details 2340.00 200.00 23-6-2023 06:18:21 PM 3-9-2023 09:50:30 AM 7-7-2023 06:18:21 PM 1-9-2023 09:03:18 AM Audit Trail CL/2023/06/V1/003817 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168493805271 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 185.00 185.00 23-6-2023 05:12:35 PM 12-7-2023 09:41:44 AM 7-7-2023 05:12:35 PM 10-7-2023 09:30:38 AM Audit Trail CL/2023/06/V1/003816 Claim Damage LIOCO FOOD INDUSTRIES SDN BHD Cash ZND168557492331 Rejected 5.00 23-6-2023 04:21:15 PM 7-7-2023 04:21:15 PM Audit Trail CL/2023/06/V1/003815 Claim Damage LIOCO FOOD INDUSTRIES SDN BHD Cash ZND168483753513 Rejected 153.60 23-6-2023 04:15:33 PM 7-7-2023 04:15:33 PM Audit Trail CL/2023/06/V1/003814 Claim Lost ENGKU MOHD AMINUDDIN Cash ZND168561097485 No Hub/Depo/Station Handling Issue Express Info Incomplete 0.00 23-6-2023 03:59:09 PM 7-7-2023 03:59:09 PM Audit Trail CL/2023/06/V1/003813 Claim Damage Eurocolor Interactive Sdn Bhd Credit Account ZND168717770989 No Force Majeure Premium Rejected 101.20 23-6-2023 03:58:04 PM 7-7-2023 03:58:04 PM Audit Trail CL/2023/06/V1/003812 Claim Lost ACER SALES AND SERVICES SDN BHD Credit Account 30122021-1 No WareHouse Handling Issue Express Pending by Operation 1442.09 23-6-2023 02:53:22 PM 22-7-2023 08:20:19 AM 7-7-2023 02:53:22 PM Audit Trail CL/2023/06/V1/003811 Claim Damage FreshBox TEOH WEI QI Prepaid Account ZND168563062290 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 131.00 131.00 23-6-2023 02:53:22 PM 16-7-2023 05:51:40 PM 7-7-2023 02:53:22 PM 14-7-2023 05:41:36 AM Audit Trail CL/2023/06/V1/003810 Claim Delay Delivery Premium Parcel TAN CHUN KEAT Cash ZND168718453997 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 23-6-2023 01:04:59 PM 12-8-2023 02:23:14 PM 7-7-2023 01:04:59 PM 10-8-2023 02:16:04 AM Audit Trail CL/2023/06/V1/003809 Claim Damage Miss Jerry Store Cash ZND168717488815 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 22-6-2023 04:40:11 PM 19-7-2023 12:00:26 PM 6-7-2023 04:40:11 PM 17-7-2023 11:52:46 AM Audit Trail CL/2023/06/V1/003808 Claim Damage KIEN HIN TRADING SDN BHD Credit Account BX23041900007 No Force Majeure Express Pending Responsible Staff Details 400.00 200.00 22-6-2023 03:57:29 PM 31-8-2023 03:55:56 PM 6-7-2023 03:57:29 PM 29-8-2023 03:52:17 AM Audit Trail CL/2023/06/V1/003807 Claim Damage wong chung sin Credit Account ZND168717827997 No Hub/Depo/Station Handling Issue Premium Rejected 280.00 22-6-2023 02:35:19 PM 6-7-2023 02:35:19 PM Audit Trail CL/2023/06/V1/003806 Claim Damage FreshBox MUHAMAD NURZEB HEIDY BIN MOHD ZULKIFLI Cash ZND168563196087 Rejected 150.00 22-6-2023 01:55:48 PM 6-7-2023 01:55:48 PM Audit Trail CL/2023/06/V1/003805 Claim Damage FreshBox MUHAMMAD YUSUF Cash ZND168563202115 Rejected 140.00 22-6-2023 01:41:19 PM 6-7-2023 01:41:19 PM Audit Trail CL/2023/06/V1/003804 Claim Damage NOLIZA MAT SULONG Cash DKMN-DTPG-20230619-03781 Yes Force Majeure Motorbike Pending Responsible Staff Details 365.00 0.00 22-6-2023 12:46:19 PM 11-7-2024 01:10:44 PM 6-7-2023 12:46:19 PM 6-2-2024 04:53:24 AM Audit Trail CL/2023/06/V1/003803 Claim Damage FreshBox PANG KOK ENG Credit Account ZND168717833479 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 269.00 200.00 22-6-2023 11:10:30 AM 26-8-2023 11:52:25 AM 6-7-2023 11:10:30 AM 24-8-2023 11:48:50 AM Audit Trail CL/2023/06/V1/003802 Claim Lost YAMEI Prepaid Account YMMYFS5004633 No Hub/Depo/Station Handling Issue Express Rejected 140.00 21-6-2023 05:25:37 PM 5-7-2023 05:25:37 PM Audit Trail CL/2023/06/V1/003801 Claim Damage Mandy Chia (contact Jennifer) Credit Account ZND168562482556 No Force Majeure Express Rejected 264.00 21-6-2023 05:04:34 PM 5-7-2023 05:04:34 PM Audit Trail CL/2023/06/V1/003800 Claim Lost Leeya Credit Account ZND168557382557 No Hub/Depo/Station Handling Issue Express Info Incomplete 0.00 21-6-2023 03:55:44 PM 12-7-2023 11:59:39 AM 5-7-2023 03:55:44 PM Audit Trail CL/2023/06/V1/003799 Claim Damage BEE BOY PLT Cash ZND168561324888 No Force Majeure Express Rejected 95.00 21-6-2023 03:54:56 PM 5-7-2023 03:54:56 PM Audit Trail CL/2023/06/V1/003798 Claim Damage mohamad airil azme bin zainal Cash ZND168717494168 No Force Majeure Express Rejected 450.00 21-6-2023 03:31:15 PM 5-7-2023 03:31:15 PM Audit Trail CL/2023/06/V1/003797 Claim Damage Thevanayagi Murgis Prepaid Account ZND168717341998 No Force Majeure FreshBox Rejected 141.50 21-6-2023 03:18:23 PM 5-7-2023 03:18:23 PM Audit Trail CL/2023/06/V1/003796 Claim Lost Xavier lim wei zhang Credit Account ZND168555284136 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 21-6-2023 11:51:54 AM 26-8-2023 10:06:48 AM 5-7-2023 11:51:54 AM 24-8-2023 10:00:29 AM Audit Trail CL/2023/06/V1/003795 Claim Damage Tan Boon Yong Credit Account ZND168562242129 No Force Majeure Express Pending Responsible Staff Details 465.00 200.00 21-6-2023 11:38:57 AM 15-7-2023 02:08:32 PM 5-7-2023 11:38:57 AM Audit Trail CL/2023/06/V1/003794 Claim Damage TWOS SEATING SDN BHD Credit Account ZND168562064837 Rejected 0.00 20-6-2023 05:04:17 PM 4-7-2023 05:04:17 PM Audit Trail CL/2023/06/V1/003793 Claim Damage GLOBAL EXPRESS INTEGRTED D9510657000 Credit Account ZND168557694537 Rejected 250.00 20-6-2023 04:41:39 PM 4-7-2023 04:41:39 PM Audit Trail CL/2023/06/V1/003792 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168558220070 No Force Majeure Express Pending Responsible Staff Details 35.00 35.00 20-6-2023 04:15:07 PM 7-7-2023 03:13:31 PM 4-7-2023 04:15:07 PM 5-7-2023 03:12:00 AM Audit Trail CL/2023/06/V1/003791 Claim Damage MMATRIX SDN BHD Credit Account ZND168561447532 No Force Majeure Express Pending by Operation 559.00 20-6-2023 04:11:52 PM 24-6-2023 03:08:11 PM 4-7-2023 04:11:52 PM Audit Trail CL/2023/06/V1/003790 Claim Damage BEAUTY TOUCH SKINCARE SALON Credit Account ZND168556291126 Info Incomplete 52.00 20-6-2023 03:53:01 PM 23-6-2023 11:53:01 AM 4-7-2023 03:53:01 PM Audit Trail CL/2023/06/V1/003789 Claim Damage MMATRIX SDN BHD Credit Account ZND168560358112 No Force Majeure Express Pending Responsible Staff Details 949.00 200.00 20-6-2023 03:28:25 PM 14-6-2024 11:02:05 AM 4-7-2023 03:28:25 PM 12-6-2024 10:22:50 AM Audit Trail CL/2023/06/V1/003788 Claim Damage Cheong wen cong Credit Account 6339289666 No Force Majeure Express Rejected 873.00 20-6-2023 03:26:30 PM 4-7-2023 03:26:30 PM Audit Trail CL/2023/06/V1/003787 Claim Damage YAMEI Prepaid Account YMMY30343356 Rejected 93.00 20-6-2023 02:30:52 PM 4-7-2023 02:30:52 PM Audit Trail CL/2023/06/V1/003786 Claim Lost POPILLOL SDN BHD Credit Account ZND168494399106 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 199.90 199.90 19-6-2023 09:07:41 PM 16-7-2023 11:31:44 AM 3-7-2023 09:07:41 PM 14-7-2023 11:26:44 AM Audit Trail CL/2023/06/V1/003785 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168556812925 No Force Majeure Express Pending Responsible Staff Details 90.00 90.00 19-6-2023 06:28:15 PM 29-7-2023 12:35:40 PM 3-7-2023 06:28:15 PM 27-7-2023 12:31:31 PM Audit Trail CL/2023/06/V1/003784 Claim Damage LEE WAI PENG Credit Account ZND168557021487 No Force Majeure Express Rejected 61.00 19-6-2023 05:47:17 PM 3-7-2023 05:47:17 PM Audit Trail CL/2023/06/V1/003783 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168556059443 Rejected 30.00 19-6-2023 05:39:27 PM 3-7-2023 05:39:27 PM Audit Trail CL/2023/06/V1/003782 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168560872977 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 19-6-2023 05:27:20 PM 7-7-2023 03:23:26 PM 3-7-2023 05:27:20 PM 5-7-2023 03:19:32 AM Audit Trail CL/2023/06/V1/003781 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND168562064523 No WareHouse Handling Issue Express Pending by Operation 599.00 19-6-2023 03:05:47 PM 23-6-2023 02:04:52 PM 3-7-2023 03:05:47 PM Audit Trail CL/2023/06/V1/003780 Claim Damage MMAG DIGITAL SDN BHD Credit Account ZND168562352958 No WareHouse Handling Issue Express Pending Responsible Staff Details 499.00 200.00 19-6-2023 02:57:34 PM 30-12-2023 03:42:59 PM 3-7-2023 02:57:34 PM 28-12-2023 03:40:54 AM Audit Trail CL/2023/06/V1/003779 Claim Damage HJ EXPRESS Credit Account ZND168561301711 No Force Majeure Express Rejected 52.00 19-6-2023 01:09:11 PM 3-7-2023 01:09:11 PM Audit Trail CL/2023/06/V1/003778 Claim Damage mmatrix Credit Account ZND168562004451 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 559.00 200.00 19-6-2023 10:24:33 AM 7-7-2023 04:12:04 PM 3-7-2023 10:24:33 AM 5-7-2023 04:09:17 AM Audit Trail CL/2023/06/V1/003777 Claim Damage MMATRIX SDN BHD Credit Account ZND168562419309 No Force Majeure Express Pending Responsible Staff Details 1677.00 200.00 19-6-2023 10:02:54 AM 7-7-2023 04:16:32 PM 3-7-2023 10:02:54 AM 5-7-2023 04:13:12 AM Audit Trail CL/2023/06/V1/003776 Claim Lost ATMUA FURNISHING (M) SDN BHD Credit Account ZND168496159623 Rejected 509.00 19-6-2023 09:43:57 AM 3-7-2023 09:43:57 AM Audit Trail CL/2023/06/V1/003775 Claim Lost pang kok eng Credit Account ZND168484157518 No Hub/Depo/Station Handling Issue Express Completed 338.70 200.00 18-6-2023 10:48:45 AM 2-7-2023 10:48:45 AM 29-9-2023 09:17:28 AM 29-9-2023 09:31:53 AM Audit Trail CL/2023/06/V1/003774 Claim Lost Xavier lim wei zhang Credit Account ZND168003371494 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 90.00 90.00 17-6-2023 07:16:32 PM 16-7-2023 05:30:09 PM 1-7-2023 07:16:32 PM Audit Trail CL/2023/06/V1/003773 Claim Lost MISZBANI COLLECTION Cash ZND168554308949 No Hub/Depo/Station Handling Issue Express Rejected 206.00 17-6-2023 07:07:57 PM 1-7-2023 07:07:57 PM Audit Trail CL/2023/06/V1/003772 Claim Damage FreshBox gh frozen house Credit Account ZND168561754210 No Hub/Depo/Station Handling Issue FreshBox Rejected 200.00 17-6-2023 12:37:34 PM 1-7-2023 12:37:34 PM Audit Trail CL/2023/06/V1/003771 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND168561318856 No Force Majeure Express Pending Responsible Staff Details 243.00 200.00 17-6-2023 10:47:57 AM 25-8-2023 02:23:47 PM 1-7-2023 10:47:57 AM 23-8-2023 02:10:59 AM Audit Trail CL/2023/06/V1/003770 Claim Lost Nur Farah Nadhirah Binti Azizuddin Credit Account ZND168556333390 No LineHaul Handling Issue Express Rejected 420.00 17-6-2023 09:28:13 AM 1-7-2023 09:28:13 AM Audit Trail CL/2023/06/V1/003769 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168559387086 No Force Majeure Express Pending Responsible Staff Details 150.00 150.00 16-6-2023 05:51:48 PM 7-7-2023 03:26:30 PM 30-6-2023 05:51:48 PM 5-7-2023 03:24:01 AM Audit Trail CL/2023/06/V1/003768 Claim Damage CHAI SUNG FAH Prepaid Account ZND168233548666 Info Incomplete 4.60 16-6-2023 05:14:58 PM 21-6-2023 04:29:10 PM 30-6-2023 05:14:58 PM Audit Trail CL/2023/06/V1/003767 Claim Damage COMONE EXPRESS (M) SDN BHD Credit Account 220804090150 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 16-6-2023 02:52:52 PM 29-7-2023 12:16:48 PM 30-6-2023 02:52:52 PM 27-7-2023 12:14:48 PM Audit Trail CL/2023/06/V1/003766 Claim Damage Intebase Resources Sdn Bhd Credit Account ZND168556677623 Info Incomplete 429.00 16-6-2023 08:42:32 AM 14-7-2023 11:24:50 AM 30-6-2023 08:42:32 AM Audit Trail CL/2023/06/V1/003765 Claim Damage FreshBox yumisheon Credit Account ZND168559629186 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 52.80 52.80 15-6-2023 11:31:01 PM 26-8-2023 09:57:46 AM 29-6-2023 11:31:01 PM 24-8-2023 09:41:04 AM Audit Trail CL/2023/06/V1/003764 Claim Damage CM wan Credit Account ZND168560001360 No Force Majeure Express Pending Responsible Staff Details 93.22 93.22 15-6-2023 04:56:46 PM 4-8-2023 06:02:56 PM 29-6-2023 04:56:46 PM 2-8-2023 06:02:13 AM Audit Trail CL/2023/06/V1/003763 Claim Damage CM Wan Credit Account ZND168555880321 No Force Majeure Express Pending Responsible Staff Details 260.00 200.00 15-6-2023 04:51:45 PM 4-8-2023 06:05:15 PM 29-6-2023 04:51:45 PM 2-8-2023 06:03:12 AM Audit Trail CL/2023/06/V1/003762 Claim Damage Gkolexci Credit Account ZND168383296097 Rejected 180.00 15-6-2023 04:19:12 PM 29-6-2023 04:19:12 PM Audit Trail CL/2023/06/V1/003761 Claim Damage Gkolexci Credit Account ZND168383297223 Rejected 71.60 15-6-2023 04:15:35 PM 29-6-2023 04:15:35 PM Audit Trail CL/2023/06/V1/003760 Claim Damage 8TO8 SDN BHD Credit Account ZND168558311143 Rejected 54.00 15-6-2023 03:44:48 PM 29-6-2023 03:44:48 PM Audit Trail CL/2023/06/V1/003759 Claim Delay Delivery Premium Parcel SASA AEON Ipoh Station 18 Shopping Centre Credit Account ZND168561078507 No Hub/Depo/Station Handling Issue Express Rejected 140.00 100.00 15-6-2023 03:25:27 PM 29-6-2023 03:25:27 PM 13-7-2023 03:50:26 AM Audit Trail CL/2023/06/V1/003758 Claim Lost xiaogu lifestyle sdn bhd Credit Account ZND168233301636 No Driver Issue Express Rejected 68.00 15-6-2023 02:48:08 PM 29-6-2023 02:48:08 PM Audit Trail CL/2023/06/V1/003757 Claim Lost MIGA FURNITURE OUTLET Credit Account ZND168555991188 Rejected 0.00 15-6-2023 01:16:49 PM 29-6-2023 01:16:49 PM Audit Trail CL/2023/06/V1/003756 Claim Lost MIGA FURNITURE OUTLET Credit Account ZND168554775291 No Hub/Depo/Station Handling Issue Express Rejected 0.00 15-6-2023 01:00:16 PM 29-6-2023 01:00:16 PM Audit Trail CL/2023/06/V1/003755 Claim Lost Divya Murthy Credit Account ZND168555820716 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 15-6-2023 12:53:39 PM 23-8-2023 10:02:43 AM 29-6-2023 12:53:39 PM 21-8-2023 09:26:05 AM Audit Trail CL/2023/06/V1/003754 Claim Damage Kai Xiang Yeo Cash ZND168557285193 No Force Majeure Express Pending Responsible Staff Details 505.00 200.00 15-6-2023 11:50:33 AM 7-7-2023 02:08:30 PM 29-6-2023 11:50:33 AM 5-7-2023 02:02:07 AM Audit Trail CL/2023/06/V1/003753 Claim Damage Ethann Phang Credit Account ZND168557026482 No Force Majeure Value Pack Rejected 81.00 15-6-2023 11:25:18 AM 29-6-2023 11:25:18 AM Audit Trail CL/2023/06/V1/003752 Claim Damage AISHA SHAZLINA ZAHRIMAN Credit Account ZND168558202908 No Force Majeure Express Pending Responsible Staff Details 0.00 116.00 15-6-2023 11:23:49 AM 30-6-2023 12:07:51 PM 29-6-2023 11:23:49 AM 28-6-2023 12:00:42 PM Audit Trail CL/2023/06/V1/003751 Claim Damage BEARDMAN BARBERSHOP Prepaid Account ZND168272730831 No Force Majeure Express Rejected 4.60 15-6-2023 11:20:33 AM 29-6-2023 11:20:33 AM Audit Trail CL/2023/06/V1/003750 Claim Damage Tan Sook Huey Cash ZND168559509143 Info Incomplete 11.00 15-6-2023 10:59:49 AM 18-6-2023 04:08:23 PM 29-6-2023 10:59:49 AM Audit Trail CL/2023/06/V1/003749 Claim Lost ONG BEI YING Credit Account ZND168557878753 No Force Majeure Express Rejected 1941.00 15-6-2023 10:58:27 AM 29-6-2023 10:58:27 AM Audit Trail CL/2023/06/V1/003748 Claim Damage PACIFIC ADHESIVE SYSTEMS (M) SDN BHD Credit Account ZND168555975645 Rejected 1105.00 15-6-2023 10:32:24 AM 29-6-2023 10:32:24 AM Audit Trail CL/2023/06/V1/003747 Claim Lost MMATRIX Credit Account ZND168424839702 No Hub/Depo/Station Handling Issue Express Rejected 999.00 15-6-2023 10:01:00 AM 29-6-2023 10:01:00 AM Audit Trail CL/2023/06/V1/003746 Claim Damage HJ EXPRESS Credit Account ZND168555803672 No Force Majeure Express Pending Responsible Staff Details 1011.00 200.00 14-6-2023 08:54:17 PM 8-7-2023 11:14:11 AM 28-6-2023 08:54:17 PM 6-7-2023 11:05:17 AM Audit Trail CL/2023/06/V1/003745 Claim Missing Content HJ EXPRESS Credit Account ZND168556589711 Rejected 1254.08 14-6-2023 08:50:33 PM 28-6-2023 08:50:33 PM Audit Trail CL/2023/06/V1/003744 Claim Delay Delivery Premium Parcel SJP SEALING TECHNOLOGY (M) SDN BHD Credit Account ZND168559634364 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 2952.15 100.00 14-6-2023 05:33:24 PM 26-8-2023 04:32:17 PM 28-6-2023 05:33:24 PM 24-8-2023 04:26:37 AM Audit Trail CL/2023/06/V1/003743 Claim Lost xiaogu lifestyle sdn bhd Credit Account ZND168425896889 No Driver Issue Express Pending Responsible Staff Details 34.00 34.00 14-6-2023 04:50:55 PM 23-9-2023 09:52:37 AM 28-6-2023 04:50:55 PM 21-9-2023 09:48:07 AM Audit Trail CL/2023/06/V1/003742 Claim Lost Joey Credit Account 6565373883 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 464.00 200.00 14-6-2023 04:49:18 PM 27-7-2023 11:33:51 AM 28-6-2023 04:49:18 PM 25-7-2023 11:19:29 AM Audit Trail CL/2023/06/V1/003741 Claim Delay Delivery Premium Parcel DEBBIE PANG Cash ZND168559684215 No Misrouted Issue Express Pending Responsible Staff Details 100.00 100.00 14-6-2023 04:01:46 PM 26-8-2023 04:16:54 PM 28-6-2023 04:01:46 PM 24-8-2023 04:08:12 AM Audit Trail CL/2023/06/V1/003740 Claim Delay Delivery Premium Parcel Tan E-Chuan Credit Account ZND166265689272 Rejected 92.00 14-6-2023 01:29:12 PM 28-6-2023 01:29:12 PM Audit Trail CL/2023/06/V1/003739 Claim Lost MMATRIX Credit Account ZND168496183888 Rejected 1099.00 14-6-2023 10:04:01 AM 28-6-2023 10:04:01 AM Audit Trail CL/2023/06/V1/003738 Claim Lost MMATRIX Credit Account ZND168427935852 No Hub/Depo/Station Handling Issue Express Rejected 10.00 14-6-2023 09:55:06 AM 28-6-2023 09:55:06 AM Audit Trail CL/2023/06/V1/003737 Claim Damage NURULIDAYU BINTI KARIM Credit Account ZND168558719727,CND168558719727 No Force Majeure Express Pending Responsible Staff Details 190.00 190.00 14-6-2023 08:40:35 AM 2-8-2023 05:16:32 PM 28-6-2023 08:40:35 AM 31-7-2023 05:02:53 AM Audit Trail CL/2023/06/V1/003736 Claim Missing Content HJ EXPRESS Credit Account ZND168556591127 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1311.87 200.00 13-6-2023 02:40:51 PM 7-7-2023 01:59:27 PM 27-6-2023 02:40:51 PM 5-7-2023 01:51:37 AM Audit Trail CL/2023/06/V1/003735 Claim Damage Gkolexci Credit Account ZND168383296097 Rejected 180.00 13-6-2023 02:26:58 PM 27-6-2023 02:26:58 PM Audit Trail CL/2023/06/V1/003734 Claim Damage Gkolexci Credit Account ZND168383297223 Rejected 71.60 13-6-2023 02:24:23 PM 27-6-2023 02:24:23 PM Audit Trail CL/2023/06/V1/003733 Claim Damage TEA RI ENTERPRISE (CHUA HWA AN) Credit Account ZND168495171015 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2000.00 200.00 13-6-2023 01:18:15 PM 14-7-2023 03:29:33 PM 27-6-2023 01:18:15 PM Audit Trail CL/2023/06/V1/003732 Claim Damage COLOR LIFE SDN BHD Cash ZND168556636583 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 13-6-2023 11:30:44 AM 7-7-2023 02:05:50 PM 27-6-2023 11:30:44 AM 5-7-2023 02:00:24 AM Audit Trail CL/2023/06/V1/003731 Claim Lost CL SCOOTER ACCESSORIES ACCESSORIES CENTRE Credit Account ZND168555825391 Rejected 40.80 13-6-2023 09:42:17 AM 27-6-2023 09:42:17 AM Audit Trail CL/2023/06/V1/003730 Claim Damage miqashrimpy Cash ZND168556118126 Rejected 44.50 12-6-2023 06:36:37 PM 26-6-2023 06:36:37 PM Audit Trail CL/2023/06/V1/003729 Claim Damage SPF HOME DECO SDN BHD Credit Account CND168424817939014 No WareHouse Handling Issue Express Pending Responsible Staff Details 150.00 150.00 12-6-2023 05:12:06 PM 30-6-2023 02:48:21 PM 26-6-2023 05:12:06 PM 28-6-2023 02:44:59 AM Audit Trail CL/2023/06/V1/003728 Claim Damage SPF HOME DECO SDN BHD Credit Account CND168424817939013 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 12-6-2023 05:06:02 PM 8-7-2023 11:36:56 AM 26-6-2023 05:06:02 PM 6-7-2023 11:33:58 AM Audit Trail CL/2023/06/V1/003727 Claim Damage SPF HOME DECO SDN BHD Credit Account CND168424817939012 No WareHouse Handling Issue Express Pending Responsible Staff Details 200.00 200.00 12-6-2023 04:52:56 PM 18-10-2023 11:16:21 AM 26-6-2023 04:52:56 PM 16-10-2023 10:53:59 AM Audit Trail CL/2023/06/V1/003726 Claim Lost smh maju enterprise Credit Account ZND168426470842 No Hub/Depo/Station Handling Issue Express Rejected 190.00 12-6-2023 04:52:09 PM 26-6-2023 04:52:09 PM Audit Trail CL/2023/06/V1/003725 Claim Damage chong lee mei Cash ZND168556792845 Rejected 50.00 12-6-2023 01:13:55 PM 26-6-2023 01:13:55 PM Audit Trail CL/2023/06/V1/003724 Claim Damage SUNSTAR ELECTRONICS Prepaid Account ZND168558329667 No Force Majeure Express Rejected 280.00 12-6-2023 12:22:20 PM 26-6-2023 12:22:20 PM Audit Trail CL/2023/06/V1/003723 Claim Damage MMatrix Sdn Bhd Credit Account ZND168557981613 No Force Majeure Express Pending Responsible Staff Details 5397.00 200.00 12-6-2023 11:15:34 AM 9-8-2023 04:19:48 PM 26-6-2023 11:15:34 AM 7-8-2023 04:00:26 AM Audit Trail CL/2023/06/V1/003722 Claim Damage FreshBox MOHAMAD NAZIM Credit Account ZND168558935288 Rejected 400.00 12-6-2023 10:15:42 AM 26-6-2023 10:15:42 AM Audit Trail CL/2023/06/V1/003721 Claim Damage MMatrix Sdn Bhd Credit Account ZND168557992121 No Force Majeure Express Pending Responsible Staff Details 1599.00 200.00 12-6-2023 10:05:29 AM 9-8-2023 04:25:04 PM 26-6-2023 10:05:29 AM 7-8-2023 04:00:28 AM Audit Trail CL/2023/06/V1/003720 Claim Lost TND EXPRESS Credit Account CND168496055499004 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 284.44 200.00 12-6-2023 09:41:04 AM 12-7-2023 09:45:46 AM 26-6-2023 09:41:04 AM Audit Trail CL/2023/06/V1/003719 Claim Lost CT STABIL SDN BHD Credit Account ZND168426465657 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 50.00 12-6-2023 09:09:08 AM 19-7-2023 12:14:48 PM 26-6-2023 09:09:08 AM 17-7-2023 12:04:02 PM Audit Trail CL/2023/06/V1/003718 Claim Damage HJ EXPRESS Credit Account ZND168556589148 Rejected 130.00 11-6-2023 05:17:25 PM 25-6-2023 05:17:25 PM Audit Trail CL/2023/06/V1/003717 Claim Damage CM Wan Credit Account ZND168555880321 Rejected 260.00 10-6-2023 04:57:04 PM 24-6-2023 04:57:04 PM Audit Trail CL/2023/06/V1/003716 Claim Lost LAU SONG SENG Credit Account ZND168484092765 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 704.00 200.00 10-6-2023 01:39:57 PM 30-6-2023 03:03:28 PM 24-6-2023 01:39:57 PM 28-6-2023 03:01:17 AM Audit Trail CL/2023/06/V1/003715 Claim Damage C HOME FURNITURE Credit Account ZND168496078528 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 10-6-2023 12:51:46 PM 19-7-2023 12:11:54 PM 24-6-2023 12:51:46 PM 17-7-2023 12:04:03 PM Audit Trail CL/2023/06/V1/003714 Claim Damage izzi Prepaid Account ZND168555898685 Rejected 177.00 9-6-2023 11:01:41 PM 23-6-2023 11:01:41 PM Audit Trail CL/2023/06/V1/003713 Claim Damage SHAHIRAH MARICAN Credit Account ZND168556430068 No Hub/Depo/Station Handling Issue FreshBox Rejected 79.00 9-6-2023 04:32:14 PM 23-6-2023 04:32:14 PM Audit Trail CL/2023/06/V1/003712 Claim Lost ACER SALES AND SERVICES SDN BHD Credit Account SMSO20024152-0000 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2799.00 2443.00 9-6-2023 02:42:10 PM 14-10-2023 09:36:46 AM 23-6-2023 02:42:10 PM 12-10-2023 09:31:18 AM Audit Trail CL/2023/06/V1/003711 Claim Lost MMATRIX SDN BHD Credit Account ZND168427583954 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 5799.00 200.00 9-6-2023 02:08:08 PM 19-7-2023 12:09:23 PM 23-6-2023 02:08:08 PM 17-7-2023 12:04:06 PM Audit Trail CL/2023/06/V1/003710 Claim Lost MMATRIX SDN BHD Credit Account ZND168427592307 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 6299.00 200.00 9-6-2023 02:05:04 PM 26-8-2023 01:45:12 PM 23-6-2023 02:05:04 PM 24-8-2023 01:44:41 AM Audit Trail CL/2023/06/V1/003709 Claim Lost MMATRIX SDN BHD Credit Account ZND168425313508 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 799.00 200.00 9-6-2023 02:00:51 PM 19-7-2023 12:09:44 PM 23-6-2023 02:00:51 PM 17-7-2023 12:07:34 PM Audit Trail CL/2023/06/V1/003708 Claim Damage MMATRIX SDN BHD Credit Account ZND168427498555A Rejected 3297.00 9-6-2023 01:52:39 PM 23-6-2023 01:52:39 PM Audit Trail CL/2023/06/V1/003707 Claim Lost Veness Chong Credit Account CHTG1684716848807001 Rejected 259.00 9-6-2023 11:20:13 AM 23-6-2023 11:20:13 AM Audit Trail CL/2023/06/V1/003706 Claim Damage FreshBox Siti Nurul Aimi Credit Account ZND167777015825 No Logistic IT System Issue FreshBox Pending Responsible Staff Details 390.00 200.00 9-6-2023 11:13:27 AM 16-8-2023 11:09:06 AM 23-6-2023 11:13:27 AM 14-8-2023 11:05:40 AM Audit Trail CL/2023/06/V1/003705 Claim Lost Veness Chong Credit Account HTG1684813115552 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 207.00 200.00 9-6-2023 11:04:21 AM 18-8-2023 01:58:54 PM 23-6-2023 11:04:21 AM Audit Trail CL/2023/06/V1/003704 Claim Lost Wong Chooi Yoke/Wong Chooi Yoke Credit Account ZND168125108411 Rejected 160.00 9-6-2023 10:54:13 AM 23-6-2023 10:54:13 AM Audit Trail CL/2023/06/V1/003703 Claim Damage TND EXPRESS (M) SDN BHD Credit Account TND2800205891 No Force Majeure Express Completed 342.00 200.00 9-6-2023 10:38:33 AM 23-6-2023 10:38:33 AM 7-7-2023 02:45:21 PM Audit Trail CL/2023/06/V1/003702 Claim Delay Delivery Premium Parcel Alex Tay Cheet Cheng Credit Account ZND168556279421 Rejected 450.00 8-6-2023 04:03:11 PM 22-6-2023 04:03:11 PM Audit Trail CL/2023/06/V1/003701 Claim Lost MMATRIX Credit Account ZND168495797451 No Hub/Depo/Station Handling Issue Express Rejected 10.00 8-6-2023 03:14:06 PM 22-6-2023 03:14:06 PM Audit Trail CL/2023/06/V1/003700 Claim Lost MMATRIX Credit Account ZND168496045476 No Hub/Depo/Station Handling Issue Express Rejected 1599.00 8-6-2023 03:12:14 PM 22-6-2023 03:12:14 PM Audit Trail CL/2023/06/V1/003699 Claim Lost MMATRIX Credit Account ZND168496037686 Rejected 569.00 8-6-2023 03:05:22 PM 22-6-2023 03:05:22 PM Audit Trail CL/2023/06/V1/003698 Claim Lost MMATRIX SDN BHD Credit Account ZND168497071696 Rejected 1500.00 8-6-2023 02:20:25 PM 22-6-2023 02:20:25 PM Audit Trail CL/2023/06/V1/003697 Claim Lost MMATRIX SDN BHD Credit Account ZND168496532822 Rejected 1500.00 8-6-2023 02:17:53 PM 22-6-2023 02:17:53 PM Audit Trail CL/2023/06/V1/003696 Claim Lost MMATRIX SDN BHD Credit Account ZND168495452121 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1000.00 200.00 8-6-2023 02:14:43 PM 5-7-2023 06:10:04 PM 22-6-2023 02:14:43 PM 3-7-2023 06:05:54 AM Audit Trail CL/2023/06/V1/003695 Claim Lost MMATRIX SDN BHD Credit Account ZND168493783982 No Hub/Depo/Station Handling Issue Express Info Incomplete 479.00 8-6-2023 01:37:54 PM 22-6-2023 01:37:54 PM Audit Trail CL/2023/06/V1/003694 Claim Lost MMATRIX SDN BHD Credit Account ZND168494319128 No Hub/Depo/Station Handling Issue Express Rejected 949.00 8-6-2023 01:35:53 PM 22-6-2023 01:35:53 PM Audit Trail CL/2023/06/V1/003693 Claim Lost SEVEN Credit Account ZND168496121705 No Hub/Depo/Station Handling Issue Express Rejected 98.00 8-6-2023 01:35:05 PM 22-6-2023 01:35:05 PM Audit Trail CL/2023/06/V1/003692 Claim Lost MMATRIX SDN BHD Credit Account ZND168426482159 Rejected 4844.00 8-6-2023 01:33:54 PM 22-6-2023 01:33:54 PM Audit Trail CL/2023/06/V1/003691 Claim Lost MMATRIX SDN BHD Credit Account ZND168496051538 No Hub/Depo/Station Handling Issue Express Rejected 479.00 8-6-2023 12:06:15 PM 22-6-2023 12:06:15 PM Audit Trail CL/2023/06/V1/003690 Claim Lost MMATRIX SDN BHD Credit Account ZND168274337069 No Hub/Depo/Station Handling Issue Express Rejected 1099.00 8-6-2023 12:04:23 PM 22-6-2023 12:04:23 PM Audit Trail CL/2023/06/V1/003689 Claim Lost MMATRIX SDN BHD Credit Account ZND168484130238 No Hub/Depo/Station Handling Issue Express Rejected 479.00 8-6-2023 12:02:18 PM 22-6-2023 12:02:18 PM Audit Trail CL/2023/06/V1/003688 Claim Lost MMATRIX SDN BHD Credit Account ZND168496525596 Rejected 479.00 8-6-2023 11:58:44 AM 22-6-2023 11:58:44 AM Audit Trail CL/2023/06/V1/003687 Claim Lost MMATRIX SDN BHD Credit Account ZND168495906174 Rejected 1899.00 8-6-2023 11:55:54 AM 22-6-2023 11:55:54 AM Audit Trail CL/2023/06/V1/003686 Claim Lost MMATRIX SDN BHD Credit Account ZND168496072359 Rejected 1099.00 8-6-2023 11:53:38 AM 22-6-2023 11:53:38 AM Audit Trail CL/2023/06/V1/003685 Claim Lost MMATRIX SDN BHD Credit Account ZND168497061680 No Hub/Depo/Station Handling Issue Express Rejected 799.00 8-6-2023 11:38:47 AM 22-6-2023 11:38:47 AM Audit Trail CL/2023/06/V1/003684 Claim Lost MMATRIX SDN BHD Credit Account ZND168495460133 Rejected 559.00 8-6-2023 11:33:13 AM 22-6-2023 11:33:13 AM Audit Trail CL/2023/06/V1/003683 Claim Lost MMATRIX SDN BHD Credit Account ZND168554526305 No Hub/Depo/Station Handling Issue Value Pack Rejected 6799.00 8-6-2023 10:45:58 AM 22-6-2023 10:45:58 AM Audit Trail CL/2023/06/V1/003682 Claim Damage GLOBALTECH LIGHTING & ELECTRICAL SDN. BHD Credit Account ZND168556010086 No Force Majeure Express Pending Responsible Staff Details 210.00 200.00 8-6-2023 10:15:30 AM 7-7-2023 03:58:41 PM 22-6-2023 10:15:30 AM 5-7-2023 03:46:08 AM Audit Trail CL/2023/06/V1/003681 Claim Short Piece KAREN YEE Credit Account 350994003190 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1744.00 200.00 7-6-2023 06:00:35 PM 7-7-2023 02:35:36 PM 21-6-2023 06:00:35 PM 5-7-2023 02:28:08 AM Audit Trail CL/2023/06/V1/003680 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND168122450698 No Hub/Depo/Station Handling Issue Express Rejected 50.00 7-6-2023 04:25:51 PM 21-6-2023 04:25:51 PM Audit Trail CL/2023/06/V1/003679 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND168496301619 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 7-6-2023 04:09:18 PM 21-6-2023 03:58:18 PM 21-6-2023 04:09:18 PM 19-6-2023 03:54:00 AM Audit Trail CL/2023/06/V1/003678 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168496212656 No Force Majeure Express Pending Responsible Staff Details 25.00 25.00 7-6-2023 04:08:40 PM 21-6-2023 04:49:46 PM 21-6-2023 04:08:40 PM 19-6-2023 04:47:31 AM Audit Trail CL/2023/06/V1/003677 Claim Lost HE PRECISION TOOLS(MR SIM) Credit Account ZND168555281272 No Hub/Depo/Station Handling Issue Document Rejected 408.54 7-6-2023 02:34:02 PM 21-6-2023 02:34:02 PM Audit Trail CL/2023/06/V1/003676 Claim Damage Kelly Cash ZND168556020849 Rejected 0.00 7-6-2023 02:00:25 PM 21-6-2023 02:00:25 PM Audit Trail CL/2023/06/V1/003675 Claim Damage Mohd sabri hussein Cash ZND168554590986 No Force Majeure Express Rejected 169.00 7-6-2023 10:53:55 AM 21-6-2023 10:53:55 AM Audit Trail CL/2023/06/V1/003674 Claim Lost MMATRIX Credit Account ZND168496038065 No Hub/Depo/Station Handling Issue Express Rejected 10.00 7-6-2023 10:44:19 AM 21-6-2023 10:44:19 AM Audit Trail CL/2023/06/V1/003673 Claim Lost MMATRIX Credit Account ZND168494542601 No Hub/Depo/Station Handling Issue Express Rejected 10.00 7-6-2023 10:42:57 AM 21-6-2023 10:42:57 AM Audit Trail CL/2023/06/V1/003672 Claim Lost MMATRIX Credit Account ZND168493943829 Rejected 6199.00 7-6-2023 10:41:00 AM 21-6-2023 10:41:00 AM Audit Trail CL/2023/06/V1/003671 Claim Damage SPF HOME DECO SDN BHD Credit Account CND168424817939001 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 6-6-2023 05:56:22 PM 9-7-2023 11:09:53 AM 20-6-2023 05:56:22 PM 7-7-2023 11:09:17 AM Audit Trail CL/2023/06/V1/003670 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168495538245 No Force Majeure Express Rejected 30.00 6-6-2023 05:28:28 PM 20-6-2023 05:28:28 PM Audit Trail CL/2023/06/V1/003669 Claim Damage nur alwani Credit Account ZND168271131097 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 6-6-2023 05:25:00 PM 2-8-2023 05:00:31 PM 20-6-2023 05:25:00 PM 31-7-2023 04:48:01 AM Audit Trail CL/2023/06/V1/003668 Claim Lost YAMEI Prepaid Account YMMY30343597 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 466.00 200.00 6-6-2023 02:33:00 PM 21-6-2023 04:47:19 PM 20-6-2023 02:33:00 PM Audit Trail CL/2023/06/V1/003667 Claim Damage CM Wan Credit Account ZND168554212703 No Force Majeure Express Pending Responsible Staff Details 218.72 200.00 6-6-2023 11:59:04 AM 16-8-2023 10:58:36 AM 20-6-2023 11:59:04 AM 14-8-2023 10:56:55 AM Audit Trail CL/2023/06/V1/003666 Claim Damage CM Wan Credit Account CND168495955493001 No Force Majeure Express Pending Responsible Staff Details 529.44 200.00 6-6-2023 11:55:16 AM 4-8-2023 05:56:41 PM 20-6-2023 11:55:16 AM 2-8-2023 05:54:27 AM Audit Trail CL/2023/06/V1/003665 Claim Delay Delivery Premium Parcel chan swee yie Credit Account ZND168496099264 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 150.00 100.00 6-6-2023 10:58:35 AM 12-8-2023 02:47:30 PM 20-6-2023 10:58:35 AM 10-8-2023 02:23:53 AM Audit Trail CL/2023/06/V1/003664 Claim Lost quiney hon Credit Account ZND168126133795 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 5-6-2023 12:08:09 PM 8-7-2023 11:33:12 AM 19-6-2023 12:08:09 PM 6-7-2023 11:18:27 AM Audit Trail CL/2023/06/V1/003663 Claim Damage GOH KOK SIN Credit Account ZND168497267020 No Misrouted Issue FreshBox Pending Responsible Staff Details 350.00 200.00 3-6-2023 11:46:01 PM 21-6-2023 04:03:19 PM 17-6-2023 11:46:01 PM 19-6-2023 03:58:34 AM Audit Trail CL/2023/06/V1/003662 Claim Delay Delivery Premium Parcel Tan cheng kee Credit Account ZND168554427039 No Hub/Depo/Station Handling Issue Premium Rejected 78.80 3-6-2023 06:02:55 PM 17-6-2023 06:02:55 PM Audit Trail CL/2023/06/V1/003661 Claim Damage NORADIBAH BT MOHD NOR Credit Account ZND168495764583 No Force Majeure Express Pending Responsible Staff Details 80.00 80.00 3-6-2023 04:17:27 PM 22-7-2023 02:51:36 PM 17-6-2023 04:17:27 PM 20-7-2023 02:32:55 AM Audit Trail CL/2023/06/V1/003660 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND168554687938 No Force Majeure Express Pending Responsible Staff Details 342.00 200.00 3-6-2023 12:48:58 PM 8-7-2023 11:26:37 AM 17-6-2023 12:48:58 PM 6-7-2023 11:18:40 AM Audit Trail CL/2023/06/V1/003659 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND168496585668 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 243.00 200.00 3-6-2023 12:45:21 PM 13-8-2023 02:59:52 PM 17-6-2023 12:45:21 PM 11-8-2023 02:55:20 AM Audit Trail CL/2023/06/V1/003658 Claim Lost MS KALAI Credit Account ZND168123657294 No Driver Issue Express Pending Responsible Staff Details 40.00 40.00 3-6-2023 10:46:59 AM 12-8-2023 05:11:35 PM 17-6-2023 10:46:59 AM 10-8-2023 05:08:52 AM Audit Trail CL/2023/06/V1/003657 Claim Delay Delivery Premium Parcel PostHub Jalan Reko Kajang Credit Account ZND168496551021 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 100.00 1-6-2023 07:02:27 PM 29-6-2023 09:31:15 AM 15-6-2023 07:02:27 PM 27-6-2023 09:19:28 AM Audit Trail CL/2023/06/V1/003656 Claim Damage Susan ( WePost) Credit Account ZND168493886355 No Force Majeure Express Pending Responsible Staff Details 950.00 200.00 1-6-2023 06:09:24 PM 23-6-2023 12:24:37 PM 15-6-2023 06:09:24 PM 21-6-2023 12:16:02 PM Audit Trail CL/2023/06/V1/003655 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168424817939 No Force Majeure Express Pending Responsible Staff Details 350.00 200.00 1-6-2023 05:49:53 PM 7-7-2023 03:10:34 PM 15-6-2023 05:49:53 PM 5-7-2023 03:04:14 AM Audit Trail CL/2023/06/V1/003654 Claim Damage Safe Reach Credit Account ZND1679968960368 Info Incomplete 6000.00 1-6-2023 04:19:54 PM 4-6-2023 10:17:09 AM 15-6-2023 04:19:54 PM Audit Trail CL/2023/06/V1/003653 Claim Damage MMATRIX SDN BHD Credit Account ZND168427498777 No Force Majeure Express Pending Responsible Staff Details 2198.00 200.00 1-6-2023 04:18:45 PM 7-10-2023 05:50:47 PM 15-6-2023 04:18:45 PM 5-10-2023 05:45:04 AM Audit Trail CL/2023/06/V1/003652 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168494999375 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 1-6-2023 03:59:10 PM 28-6-2023 11:37:31 AM 15-6-2023 03:59:10 PM 26-6-2023 11:33:28 AM Audit Trail CL/2023/06/V1/003651 Claim Damage MMATRIX SDN BHD Credit Account ZND168496157841 No Force Majeure Express Pending Responsible Staff Details 599.00 200.00 1-6-2023 10:04:47 AM 7-7-2023 04:19:41 PM 15-6-2023 10:04:47 AM 5-7-2023 04:16:55 AM Audit Trail CL/2023/05/V2/003647 Appeal Damage CEVA Logistics Credit Account ZND168428208399 No Force Majeure Express Completed 200.00 200.00 31-5-2023 03:42:40 PM 14-6-2023 03:42:40 PM 19-6-2023 04:59:34 AM 19-6-2023 05:01:30 PM Audit Trail CL/2023/05/V2/003645 Appeal Lost Rekahasil Sdn Bhd Credit Account CND168006247789005 No Hub/Depo/Station Handling Issue Express Completed 200.00 332.00 31-5-2023 02:16:57 PM 14-6-2023 02:16:57 PM 12-7-2023 03:40:13 AM 12-7-2023 03:41:13 PM Audit Trail CL/2023/05/V2/003641 Appeal Damage DES OPTICS SDN. BHD. Credit Account ZND168428200218 No Force Majeure Express Completed 200.00 200.00 31-5-2023 12:10:19 PM 14-6-2023 12:10:19 PM 19-6-2023 05:07:06 AM 19-6-2023 05:08:16 PM Audit Trail CL/2023/05/V2/003636 Appeal Damage TAN SZE WEE Credit Account ZND168484305735 No Force Majeure Express Completed 200.00 200.00 30-5-2023 04:40:48 PM 13-6-2023 04:40:48 PM 4-8-2023 11:48:46 AM 4-8-2023 11:53:24 AM Audit Trail CL/2023/05/V2/003634 Appeal Lost Estee Chew Credit Account ZIN168003766658 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 30-5-2023 03:25:01 PM 13-6-2023 03:25:01 PM 23-8-2023 05:44:53 AM 23-8-2023 05:58:25 PM Audit Trail CL/2023/05/V2/003633 Appeal Damage Mia.Emran Credit Account ZND168274012768 No Force Majeure Express Completed 60.00 60.00 30-5-2023 12:37:19 PM 13-6-2023 12:37:19 PM 31-7-2023 04:46:38 AM 31-7-2023 04:47:15 PM Audit Trail CL/2023/05/V2/003628 Appeal Damage Nur Syakira Vun Abdullah Credit Account ZND168268579093 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 29-5-2023 03:05:32 PM 12-6-2023 03:05:32 PM 31-7-2023 04:42:57 AM 31-7-2023 04:43:45 PM Audit Trail CL/2023/05/V2/003597 Appeal Short Piece SMH MAJU ENTERPRISE Credit Account ZND168273249226 No Hub/Depo/Station Handling Issue Express Completed 80.00 80.00 25-5-2023 05:22:27 PM 8-6-2023 05:22:27 PM 11-7-2023 12:11:29 PM 11-7-2023 12:15:34 PM Audit Trail CL/2023/05/V2/003591 Appeal Damage Achieva Technology Sdn Bhd Credit Account ZND168427322768 No Force Majeure Express Completed 200.00 200.00 25-5-2023 12:28:58 PM 8-6-2023 12:28:58 PM 9-6-2023 10:32:12 AM 9-6-2023 10:32:40 AM Audit Trail CL/2023/05/V2/003578 Appeal Lost xiaogu lifestyle sdn bhd Credit Account ZND168008400779 No Driver Issue Express Completed 200.00 200.00 24-5-2023 11:19:30 AM 7-6-2023 11:19:30 AM 9-6-2023 10:26:51 AM 9-6-2023 10:29:04 AM Audit Trail CL/2023/05/V2/003574 Appeal Damage FreshBox CORAL REEF BUILDERS AQUATIC Credit Account ZND168425424730 No LineHaul Connectivity Issue FreshBox Completed 200.00 200.00 23-5-2023 05:10:28 PM 6-6-2023 05:10:28 PM 10-8-2023 05:34:28 AM 10-8-2023 05:34:54 PM Audit Trail CL/2023/05/V2/003573 Appeal Damage FreshBox CORAL REEF BUILDERS AQUATIC Credit Account ZND168425424723 No LineHaul Connectivity Issue FreshBox Completed 200.00 200.00 23-5-2023 05:09:53 PM 6-6-2023 05:09:53 PM 14-8-2023 11:11:57 AM 14-8-2023 11:12:28 AM Audit Trail CL/2023/05/V2/003557 Appeal Lost NUR NADHIRAH BINTI ZAILAN Cash ZND168427045780 No Hub/Depo/Station Handling Issue Express Completed 35.00 35.00 23-5-2023 12:23:30 PM 6-6-2023 12:23:30 PM 9-6-2023 05:12:39 AM 9-6-2023 05:17:11 PM Audit Trail CL/2023/05/V2/003555 Appeal Damage FreshBox MOHD ISZUAN BUANG Credit Account ZND168273234444 No Hub/Depo/Station Handling Issue FreshBox Completed 90.00 90.00 23-5-2023 10:20:40 AM 6-6-2023 10:20:40 AM 18-7-2023 10:25:16 AM 18-7-2023 10:25:40 AM Audit Trail CL/2023/05/V2/003553 Appeal Damage FreshBox Tan yoong ying Cash ZND168425828712 No LineHaul Connectivity Issue FreshBox Completed 200.00 200.00 22-5-2023 08:46:30 PM 5-6-2023 08:46:30 PM 5-9-2023 09:52:02 AM 5-9-2023 09:52:28 AM Audit Trail CL/2023/05/V2/003531 Appeal Delay Delivery Premium Parcel Zakarei bin Abdul Rahman Prepaid Account ZND168425507945 No LineHaul Handling Issue Premium Completed 100.00 100.00 22-5-2023 01:01:28 PM 5-6-2023 01:01:28 PM 14-8-2023 10:49:39 AM 14-8-2023 10:49:59 AM Audit Trail CL/2023/05/V2/003524 Appeal Lost Muhammad Shukri bin sidek Credit Account ZND168122616377 No Hub/Depo/Station Handling Issue Express Completed 100.00 100.00 20-5-2023 04:34:13 PM 3-6-2023 04:34:13 PM 22-6-2023 10:51:53 AM 22-6-2023 10:52:17 AM Audit Trail CL/2023/05/V2/003500 Appeal Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND168233298462 No Force Majeure Express Completed 200.00 200.00 18-5-2023 05:14:57 PM 1-6-2023 05:14:57 PM 1-8-2023 11:30:20 AM 1-8-2023 11:30:42 AM Audit Trail CL/2023/05/V2/003488 Appeal Damage Ardina Lim Credit Account ZND168270577544 No Force Majeure Express Completed 50.00 50.00 18-5-2023 12:18:25 PM 1-6-2023 12:18:25 PM 9-6-2023 11:24:41 AM 9-6-2023 11:25:02 AM Audit Trail CL/2023/05/V2/003487 Appeal Damage FreshBox NURUL HUDA MOHD NOR Credit Account ZND168382853888 No Misrouted Issue FreshBox Completed 116.00 116.00 18-5-2023 11:58:35 AM 1-6-2023 11:58:35 AM 13-7-2023 03:54:53 AM 13-7-2023 03:57:03 PM Audit Trail CL/2023/05/V2/003464 Appeal Damage Chong Kah Hao Credit Account ZND168382781303 No Force Majeure Express Completed 198.00 198.00 17-5-2023 04:37:13 PM 31-5-2023 04:37:13 PM 31-7-2023 04:22:53 AM 31-7-2023 04:23:19 PM Audit Trail CL/2023/05/V2/003457 Appeal Lost Chin Khai Shen Samm Credit Account ZND168271896026 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 17-5-2023 12:46:31 PM 31-5-2023 12:46:31 PM 9-6-2023 05:29:04 AM 9-6-2023 05:32:31 PM Audit Trail CL/2023/05/V2/003456 Appeal Lost Chin Khai Shen Samm Credit Account ZND168268695014 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 17-5-2023 12:41:56 PM 31-5-2023 12:41:56 PM 17-6-2023 09:42:02 AM 17-6-2023 09:51:01 AM Audit Trail CL/2023/05/V2/003454 Appeal Damage Vedourstyle Credit Account ZND168269161365 No Force Majeure Express Pending Amount Revision 200.00 16-5-2023 06:31:34 PM 30-5-2023 06:31:34 PM 12-7-2023 04:08:55 AM Audit Trail CL/2023/05/V2/003418 Appeal Lost TND EXPRESS SDN BHD Credit Account ZND168126929169 No Driver Issue Express Completed 200.00 200.00 15-5-2023 03:40:16 PM 29-5-2023 03:40:16 PM 5-7-2023 02:28:49 AM 5-7-2023 02:31:56 PM Audit Trail CL/2023/05/V2/003417 Appeal Damage Chitra Santhi Nathan Credit Account ZND168274534864 No Driver Issue FreshBox Completed 200.00 200.00 15-5-2023 02:51:47 PM 29-5-2023 02:51:47 PM 14-8-2023 11:00:24 AM 14-8-2023 11:00:47 AM Audit Trail CL/2023/05/V2/003406 Appeal Damage SAMUEL TAAI Credit Account ZND168125186495 No Force Majeure Express Completed 200.00 200.00 13-5-2023 04:53:16 PM 27-5-2023 04:53:16 PM 14-8-2023 11:21:04 AM 14-8-2023 11:21:24 AM Audit Trail CL/2023/05/V2/003397 Appeal Lost FURNIMALL (M) SDN BHD Credit Account CND168233793523001 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 12-5-2023 01:57:22 PM 26-5-2023 01:57:22 PM 26-10-2023 02:18:28 AM 26-10-2023 02:24:59 PM Audit Trail CL/2023/05/V2/003384 Appeal Damage Achieva Technology Sdn Bhd Credit Account ZND168272508379 No Force Majeure Pallet Completed 200.00 200.00 11-5-2023 03:33:21 PM 25-5-2023 03:33:21 PM 9-6-2023 10:30:05 AM 9-6-2023 10:30:48 AM Audit Trail CL/2023/05/V2/003383 Appeal Damage Ling Nature Credit Account ZND168269959870 No Force Majeure Express Completed 198.00 198.00 11-5-2023 03:18:53 PM 25-5-2023 03:18:53 PM 17-6-2023 09:55:42 AM 17-6-2023 09:59:53 AM Audit Trail CL/2023/05/V2/003382 Appeal Damage Ling Nature Credit Account ZND168271629433 No Force Majeure Express Completed 198.00 198.00 11-5-2023 03:14:01 PM 25-5-2023 03:14:01 PM 17-6-2023 10:03:28 AM 17-6-2023 10:05:51 AM Audit Trail CL/2023/05/V2/003381 Appeal Damage Ling Nature Credit Account ZND168268521573 No Force Majeure Express Completed 198.00 198.00 11-5-2023 03:09:12 PM 25-5-2023 03:09:12 PM 17-6-2023 10:08:15 AM 17-6-2023 10:10:07 AM Audit Trail CL/2023/05/V2/003380 Appeal Damage Ling Nature Credit Account ZND168273586833 No Force Majeure Express Completed 198.00 198.00 11-5-2023 03:02:27 PM 25-5-2023 03:02:27 PM 17-6-2023 10:13:09 AM 17-6-2023 10:15:38 AM Audit Trail CL/2023/05/V2/003372 Appeal Damage DES OPTICS – MIRI Credit Account ZND168233504914 No Force Majeure Express Pending Amount Revision 200.00 10-5-2023 04:02:26 PM 24-5-2023 04:02:26 PM 12-6-2023 02:14:03 AM Audit Trail CL/2023/05/V2/003368 Appeal Lost Tang Ai na Credit Account ZND168122345352 No Hub/Depo/Station Handling Issue Express Completed 181.00 200.00 10-5-2023 12:12:24 PM 24-5-2023 12:12:24 PM 14-8-2023 11:14:14 AM 14-8-2023 11:16:45 AM Audit Trail CL/2023/05/V2/003365 Appeal Damage COLOR LIFE SDN BHD Cash ZND168233634543 No Hub/Depo/Station Handling Issue Express Completed 150.00 150.00 9-5-2023 05:40:43 PM 23-5-2023 05:40:43 PM 25-5-2023 02:43:32 AM 25-5-2023 02:45:26 PM Audit Trail CL/2023/05/V2/003362 Appeal Lost Ling Loh/Ling Loh Credit Account ZND168122246871 No Driver Issue Express Completed 118.00 116.00 9-5-2023 04:00:06 PM 23-5-2023 04:00:06 PM 13-7-2023 04:04:15 AM 13-7-2023 04:04:52 PM Audit Trail CL/2023/05/V2/003333 Appeal Damage TND EXPRESS (M) SDN BHD Credit Account TND2800205234 No Force Majeure Express Completed 180.00 180.00 5-5-2023 04:28:38 PM 19-5-2023 04:28:38 PM 1-6-2023 05:08:04 AM 1-6-2023 05:10:29 PM Audit Trail CL/2023/05/V2/003331 Appeal Damage Irene Ding Credit Account ZND168234095251 No Force Majeure Express Completed 180.00 180.00 5-5-2023 02:34:15 PM 19-5-2023 02:34:15 PM 9-6-2023 11:13:34 AM 9-6-2023 11:14:11 AM Audit Trail CL/2023/05/V2/003320 Appeal Lost YAMEI Credit Account YMMY30338806 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 4-5-2023 11:00:32 AM 18-5-2023 11:00:32 AM 2-6-2023 08:51:44 AM 2-6-2023 08:53:36 AM Audit Trail CL/2023/05/V1/003650 Claim Damage INSPIRE OFFICE SYSTEM SDN BHD Credit Account ZND168494389183 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 31-5-2023 10:40:06 PM 26-7-2023 09:49:19 AM 14-6-2023 10:40:06 PM 24-7-2023 09:48:58 AM Audit Trail CL/2023/05/V1/003649 Claim Damage HASNAWATI MOHD NAWI Cash ZND168495400382 Rejected 60.00 31-5-2023 05:30:45 PM 14-6-2023 05:30:45 PM Audit Trail CL/2023/05/V1/003648 Claim Damage CEVA Logistics Credit Account ZND168428208498 Rejected 1056.00 31-5-2023 03:49:26 PM 14-6-2023 03:49:26 PM Audit Trail CL/2023/05/V1/003647 Claim Damage CEVA Logistics Credit Account ZND168428208399 No Force Majeure Express Pending Responsible Staff Details 436.00 200.00 31-5-2023 03:42:40 PM 21-6-2023 05:01:30 PM 14-6-2023 03:42:40 PM Audit Trail CL/2023/05/V1/003646 Claim Damage perabot sungai rambai sdn bhd Credit Account ZND168427874533 Rejected 3699.00 31-5-2023 03:16:27 PM 14-6-2023 03:16:27 PM Audit Trail CL/2023/05/V1/003645 Claim Lost Rekahasil Sdn Bhd Credit Account CND168006247789005 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 247.50 332.00 31-5-2023 02:16:57 PM 14-7-2023 03:42:19 PM 14-6-2023 02:16:57 PM 12-7-2023 03:41:21 AM Audit Trail CL/2023/05/V1/003644 Claim Lost MMATRIX SDN BHD Credit Account ZND168272438096 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1599.00 200.00 31-5-2023 02:08:46 PM 7-7-2023 04:27:30 PM 14-6-2023 02:08:46 PM 5-7-2023 04:20:03 AM Audit Trail CL/2023/05/V1/003643 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND168425422675 Rejected 2229.60 31-5-2023 01:46:48 PM 14-6-2023 01:46:48 PM Audit Trail CL/2023/05/V1/003642 Claim Damage NORHAZLAN BIN HASSAN Cash ZND168272713285 Rejected 0.00 31-5-2023 12:13:41 PM 14-6-2023 12:13:41 PM Audit Trail CL/2023/05/V1/003641 Claim Damage DES OPTICS SDN. BHD. Credit Account ZND168428200218 No Force Majeure Express Pending Responsible Staff Details 436.00 200.00 31-5-2023 12:10:19 PM 21-6-2023 05:08:15 PM 14-6-2023 12:10:19 PM Audit Trail CL/2023/05/V1/003640 Claim Damage NURFAZILA SUPBARANTAS Credit Account ZND168495639966 No Force Majeure Express Pending Responsible Staff Details 309.00 200.00 31-5-2023 10:08:27 AM 6-8-2023 11:57:38 AM 14-6-2023 10:08:27 AM 4-8-2023 11:54:16 AM Audit Trail CL/2023/05/V1/003639 Claim Damage Azam Credit Account ZND168382657028 Rejected 72.40 31-5-2023 09:41:01 AM 14-6-2023 09:41:01 AM Audit Trail CL/2023/05/V1/003638 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD. Credit Account ZND168493745416 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 31-5-2023 09:29:05 AM 20-7-2023 10:22:15 AM 14-6-2023 09:29:05 AM 18-7-2023 10:12:31 AM Audit Trail CL/2023/05/V1/003637 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168494423481 No Force Majeure Express Pending Responsible Staff Details 70.00 70.00 30-5-2023 05:40:38 PM 8-7-2023 11:39:09 AM 13-6-2023 05:40:38 PM 6-7-2023 11:37:03 AM Audit Trail CL/2023/05/V1/003636 Claim Damage TAN SZE WEE Credit Account ZND168484305735 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 30-5-2023 04:40:48 PM 6-8-2023 11:53:23 AM 13-6-2023 04:40:48 PM Audit Trail CL/2023/05/V1/003635 Claim Damage MMATRIX SDN BHD Credit Account ZND168427498555 No Force Majeure Express Pending Responsible Staff Details 2198.00 200.00 30-5-2023 03:39:56 PM 19-6-2023 10:20:45 AM 13-6-2023 03:39:56 PM 17-6-2023 10:15:48 AM Audit Trail CL/2023/05/V1/003634 Claim Lost Estee Chew Credit Account ZIN168003766658 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 240.45 200.00 30-5-2023 03:25:01 PM 9-8-2023 05:38:30 PM 13-6-2023 03:25:01 PM 7-8-2023 05:34:13 AM Audit Trail CL/2023/05/V1/003633 Claim Damage Mia.Emran Credit Account ZND168274012768 No Force Majeure Express Pending Responsible Staff Details 60.00 60.00 30-5-2023 12:37:19 PM 2-8-2023 04:35:01 PM 13-6-2023 12:37:19 PM 31-7-2023 04:30:36 AM Audit Trail CL/2023/05/V1/003632 Claim Damage Christina Credit Account ZND168383297223 No Hub/Depo/Station Handling Issue Express Rejected 0.00 30-5-2023 11:48:35 AM 13-6-2023 11:48:35 AM Audit Trail CL/2023/05/V1/003631 Claim Damage CM Wan Credit Account ZND168495087682 No Force Majeure Express Pending Responsible Staff Details 263.73 200.00 30-5-2023 09:48:29 AM 6-9-2023 02:32:33 PM 13-6-2023 09:48:29 AM 4-9-2023 02:31:10 AM Audit Trail CL/2023/05/V1/003630 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168493801518 No Force Majeure Express Pending Responsible Staff Details 16.00 16.00 29-5-2023 05:37:33 PM 23-6-2023 12:18:15 PM 12-6-2023 05:37:33 PM 21-6-2023 12:15:58 PM Audit Trail CL/2023/05/V1/003629 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168425428981 No Force Majeure Express Pending Responsible Staff Details 25.00 25.00 29-5-2023 05:15:38 PM 18-6-2023 11:00:19 AM 12-6-2023 05:15:38 PM 16-6-2023 10:57:44 AM Audit Trail CL/2023/05/V1/003628 Claim Damage Nur Syakira Vun Abdullah Credit Account ZND168268579093 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 382.80 200.00 29-5-2023 03:05:32 PM 2-8-2023 04:29:55 PM 12-6-2023 03:05:32 PM 31-7-2023 04:24:09 AM Audit Trail CL/2023/05/V1/003627 Claim Lost MMATRIX Credit Account ZND168425539724 Rejected 10.00 29-5-2023 11:02:55 AM 12-6-2023 11:02:55 AM Audit Trail CL/2023/05/V1/003626 Claim Lost MMATRIX Credit Account ZND168383333907 No Hub/Depo/Station Handling Issue Express Rejected 6299.00 29-5-2023 11:01:44 AM 12-6-2023 11:01:44 AM Audit Trail CL/2023/05/V1/003625 Claim Lost MMATRIX Credit Account ZND168381812152 No Hub/Depo/Station Handling Issue Express Rejected 10.00 29-5-2023 10:59:46 AM 12-6-2023 10:59:46 AM Audit Trail CL/2023/05/V1/003624 Claim Damage CM Wan Credit Account ZND168483611837 No Force Majeure Express Pending Responsible Staff Details 526.45 200.00 29-5-2023 09:33:38 AM 5-7-2023 02:54:06 PM 12-6-2023 09:33:38 AM 3-7-2023 02:50:59 AM Audit Trail CL/2023/05/V1/003623 Claim Damage CM Wan Credit Account ZND168428143294 No Force Majeure Express Pending Responsible Staff Details 266.72 200.00 29-5-2023 09:20:53 AM 5-7-2023 03:07:43 PM 12-6-2023 09:20:53 AM 3-7-2023 02:54:16 AM Audit Trail CL/2023/05/V1/003622 Claim Damage Wan Mardiana binti Wan Mahmud Credit Account HBTW-DMUA-20230519-03295-01 Info Incomplete 0.00 28-5-2023 12:36:34 PM 31-5-2023 11:59:26 AM 11-6-2023 12:36:34 PM Audit Trail CL/2023/05/V1/003621 Claim Damage FreshBox PANG KOK ENG Credit Account ZND168428080810 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 386.00 200.00 27-5-2023 11:49:33 AM 24-6-2023 10:11:19 AM 10-6-2023 11:49:33 AM 22-6-2023 10:07:19 AM Audit Trail CL/2023/05/V1/003620 Claim Damage Nur Farah Nadhirah Binti Azizuddin Credit Account ZND168382634173 No Force Majeure Styrofoam/Polyfoam Rejected 420.00 27-5-2023 10:42:50 AM 10-6-2023 10:42:50 AM Audit Trail CL/2023/05/V1/003619 Claim Lost 赛瑞达国际 Credit Account ZND1683276474445 No Driver Issue Express Pending Responsible Staff Details 0.00 75.29 26-5-2023 05:58:18 PM 13-8-2023 03:05:11 PM 9-6-2023 05:58:18 PM 11-8-2023 02:59:58 AM Audit Trail CL/2023/05/V1/003618 Claim Delay Delivery Premium Parcel AC TEAM MARKETING SDN BHD Credit Account ZND168234467096 Rejected 9.54 26-5-2023 05:28:12 PM 9-6-2023 05:28:12 PM Audit Trail CL/2023/05/V1/003617 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168124357063 No Force Majeure Express Pending Responsible Staff Details 129.00 129.00 26-5-2023 04:42:30 PM 14-6-2023 01:36:52 PM 9-6-2023 04:42:30 PM 12-6-2023 01:33:05 AM Audit Trail CL/2023/05/V1/003616 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168427126120 No Force Majeure Express Rejected 70.00 26-5-2023 04:14:45 PM 9-6-2023 04:14:45 PM Audit Trail CL/2023/05/V1/003615 Claim Damage AMINFAHMY Prepaid Account ZND168426805583 Rejected 72.81 26-5-2023 04:13:36 PM 9-6-2023 04:13:36 PM Audit Trail CL/2023/05/V1/003614 Claim Damage SAIFUL AMRI BIN HUSSAIN Credit Account ZND168426427747 Yes Force Majeure Express Rejected 0.00 26-5-2023 12:37:05 PM 9-6-2023 12:37:05 PM Audit Trail CL/2023/05/V1/003613 Claim Lost MMATRIX Credit Account ZND168382906003 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 6199.00 200.00 26-5-2023 11:38:07 AM 7-7-2023 04:38:04 PM 9-6-2023 11:38:07 AM 5-7-2023 04:33:44 AM Audit Trail CL/2023/05/V1/003612 Claim Lost MMATRIX Credit Account ZND168273568044 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 3699.00 200.00 26-5-2023 11:36:26 AM 19-7-2023 12:48:59 PM 9-6-2023 11:36:26 AM 17-7-2023 12:04:35 PM Audit Trail CL/2023/05/V1/003611 Claim Lost MMATRIX Credit Account ZND168271982026 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1099.00 200.00 26-5-2023 11:34:21 AM 7-7-2023 04:33:27 PM 9-6-2023 11:34:21 AM 5-7-2023 04:28:13 AM Audit Trail CL/2023/05/V1/003610 Claim Lost MMATRIX SDN BHD Credit Account ZND168270872243 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1898.00 200.00 26-5-2023 11:32:20 AM 7-7-2023 04:31:21 PM 9-6-2023 11:32:20 AM 5-7-2023 04:28:07 AM Audit Trail CL/2023/05/V1/003609 Claim Lost MMATRIX Credit Account ZND168271005466 No Hub/Depo/Station Handling Issue Express Rejected 10.00 26-5-2023 11:28:18 AM 9-6-2023 11:28:18 AM Audit Trail CL/2023/05/V1/003608 Claim Lost MMATRIX Credit Account ZND168270664978 Rejected 10.00 26-5-2023 11:26:53 AM 9-6-2023 11:26:53 AM Audit Trail CL/2023/05/V1/003607 Claim Lost MMATRIX Credit Account ZND168274566896 No Hub/Depo/Station Handling Issue Express Rejected 10.00 26-5-2023 10:10:50 AM 9-6-2023 10:10:50 AM Audit Trail CL/2023/05/V1/003606 Claim Damage Wong Kar Kar Cash ZND168425405975 Rejected 36.00 26-5-2023 10:10:48 AM 9-6-2023 10:10:48 AM Audit Trail CL/2023/05/V1/003605 Claim Lost MMATRIX Credit Account ZND168274120920 No Hub/Depo/Station Handling Issue Express Rejected 10.00 26-5-2023 10:09:08 AM 9-6-2023 10:09:08 AM Audit Trail CL/2023/05/V1/003604 Claim Damage Wong Kar Kar Cash ZND168425410566 Rejected 64.00 26-5-2023 10:07:34 AM 9-6-2023 10:07:34 AM Audit Trail CL/2023/05/V1/003603 Claim Lost MMATRIX Credit Account ZND168273133150 No Hub/Depo/Station Handling Issue Express Rejected 10.00 26-5-2023 10:03:40 AM 9-6-2023 10:03:40 AM Audit Trail CL/2023/05/V1/003602 Claim Lost MMATRIX Credit Account ZND168271990564 No Hub/Depo/Station Handling Issue Express Rejected 10.00 26-5-2023 10:02:04 AM 9-6-2023 10:02:04 AM Audit Trail CL/2023/05/V1/003601 Claim Lost MMATRIX Credit Account ZND168270695910 No Hub/Depo/Station Handling Issue Express Info Incomplete 10.00 26-5-2023 10:00:18 AM 9-6-2023 10:00:18 AM Audit Trail CL/2023/05/V1/003600 Claim Lost MMATRIX Credit Account ZND168270676131 Rejected 10.00 26-5-2023 09:58:52 AM 9-6-2023 09:58:52 AM Audit Trail CL/2023/05/V1/003599 Claim Damage RSM PERFORMANCE ENTERPRISE Credit Account ZND168426821439 No Force Majeure Express Rejected 300.00 25-5-2023 05:52:02 PM 8-6-2023 05:52:02 PM Audit Trail CL/2023/05/V1/003598 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168427225281 No Force Majeure Express Pending Responsible Staff Details 89.00 89.00 25-5-2023 05:26:48 PM 14-6-2023 01:39:02 PM 8-6-2023 05:26:48 PM 12-6-2023 01:33:06 AM Audit Trail CL/2023/05/V1/003597 Claim Short Piece SMH MAJU ENTERPRISE Credit Account ZND168273249226 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 80.00 80.00 25-5-2023 05:22:27 PM 13-7-2023 12:16:26 PM 8-6-2023 05:22:27 PM 11-7-2023 11:55:51 AM Audit Trail CL/2023/05/V1/003596 Claim Lost J&I ONLINE SDN. BHD Credit Account ZND168424696688 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 178.00 178.00 25-5-2023 05:20:39 PM 19-6-2023 10:41:30 AM 8-6-2023 05:20:39 PM 17-6-2023 10:34:29 AM Audit Trail CL/2023/05/V1/003595 Claim Damage FURNIMALL (M) SDN BHD Credit Account ZND168424697197 No Force Majeure Express Rejected 269.00 25-5-2023 04:56:54 PM 8-6-2023 04:56:54 PM Audit Trail CL/2023/05/V1/003594 Claim Damage COLOR LIFE SDN BHD Cash ZND168382036946 No Force Majeure Express Pending Responsible Staff Details 80.00 80.00 25-5-2023 04:12:09 PM 7-9-2023 11:20:37 AM 8-6-2023 04:12:09 PM 5-9-2023 11:18:21 AM Audit Trail CL/2023/05/V1/003593 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND167579356423-1 No Force Majeure Express Rejected 8700.00 25-5-2023 03:49:22 PM 8-6-2023 03:49:22 PM Audit Trail CL/2023/05/V1/003592 Claim Damage TERRANCE GAN Credit Account ZND168424767678 No Force Majeure Express Pending Responsible Staff Details 645.00 200.00 25-5-2023 02:23:05 PM 21-6-2023 05:11:20 PM 8-6-2023 02:23:05 PM 19-6-2023 05:02:55 AM Audit Trail CL/2023/05/V1/003591 Claim Damage Achieva Technology Sdn Bhd Credit Account ZND168427322768 No Force Majeure Express Pending Responsible Staff Details 800.00 200.00 25-5-2023 12:28:58 PM 11-6-2023 10:24:40 AM 8-6-2023 12:28:58 PM 9-6-2023 10:24:08 AM Audit Trail CL/2023/05/V1/003590 Claim Damage Aileen Sofea Credit Account ZND168427830065 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 302.00 200.00 25-5-2023 12:16:18 PM 22-6-2023 02:26:31 PM 8-6-2023 12:16:18 PM 20-6-2023 02:21:46 AM Audit Trail CL/2023/05/V1/003589 Claim Lost Ng Chong Swee Credit Account ZND168424679865 No Driver Issue Express Pending Responsible Staff Details 1365.70 200.00 25-5-2023 12:13:18 PM 9-7-2023 02:29:14 PM 8-6-2023 12:13:18 PM 7-7-2023 02:28:50 AM Audit Trail CL/2023/05/V1/003588 Claim Damage Azlina Credit Account ZND168272566195 Info Incomplete 272.00 25-5-2023 11:49:17 AM 28-5-2023 03:37:06 PM 8-6-2023 11:49:17 AM Audit Trail CL/2023/05/V1/003587 Claim Damage INTAN NORATIQAH Credit Account ZND168233362606 Rejected 103.90 25-5-2023 11:34:22 AM 8-6-2023 11:34:22 AM Audit Trail CL/2023/05/V1/003586 Claim Damage FreshBox RAYMOND Prepaid Account ZND168425345943 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 100.00 100.00 25-5-2023 10:16:51 AM 29-7-2023 12:20:17 PM 8-6-2023 10:16:51 AM 27-7-2023 12:16:53 PM Audit Trail CL/2023/05/V1/003585 Claim Lost CL SCOOTER ACCESSORIES ACCESSORIES CENTRE Credit Account ZND168382029375 No Hub/Depo/Station Handling Issue Value Pack Rejected 36.00 24-5-2023 09:49:58 PM 7-6-2023 09:49:58 PM Audit Trail CL/2023/05/V1/003584 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168426622524 No Force Majeure Express Pending Responsible Staff Details 25.00 25.00 24-5-2023 06:12:59 PM 30-6-2023 12:40:14 PM 7-6-2023 06:12:59 PM 28-6-2023 12:37:33 PM Audit Trail CL/2023/05/V1/003583 Claim Lost BAN HENG TONG TRADING Cash ZND168382880297 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 600.00 200.00 24-5-2023 05:31:29 PM 11-6-2023 11:53:12 AM 7-6-2023 05:31:29 PM 9-6-2023 11:42:16 AM Audit Trail CL/2023/05/V1/003582 Claim Missing Content xiaogu lifestyle sdn bhd Credit Account ZND168126250072 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 107.00 107.00 24-5-2023 05:16:56 PM 29-6-2023 06:23:18 PM 7-6-2023 05:16:56 PM 27-6-2023 06:18:55 AM Audit Trail CL/2023/05/V1/003581 Claim Lost HK PART SUPPLIER Credit Account ZND168234467096 Rejected 0.00 24-5-2023 12:31:47 PM 7-6-2023 12:31:47 PM Audit Trail CL/2023/05/V1/003580 Claim Lost xiaogu lifestyle sdn bhd Credit Account ZND168122302669 No Driver Issue Express Pending Responsible Staff Details 44.00 44.00 24-5-2023 12:13:04 PM 22-7-2023 04:56:03 PM 7-6-2023 12:13:04 PM 20-7-2023 04:50:02 AM Audit Trail CL/2023/05/V1/003579 Claim Damage Tang Chee Chin Credit Account ZND168273592636 Rejected 692.00 24-5-2023 11:40:01 AM 7-6-2023 11:40:01 AM Audit Trail CL/2023/05/V1/003578 Claim Lost xiaogu lifestyle sdn bhd Credit Account ZND168008400779 No Driver Issue Express Pending Responsible Staff Details 0.00 200.00 24-5-2023 11:19:30 AM 11-6-2023 10:18:40 AM 7-6-2023 11:19:30 AM 9-6-2023 10:14:44 AM Audit Trail CL/2023/05/V1/003577 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND168425432629 Yes Force Majeure Express Rejected 2229.60 24-5-2023 11:07:08 AM 7-6-2023 11:07:08 AM Audit Trail CL/2023/05/V1/003576 Claim Damage COMONE EXPRESS(M)SDN BHD Prepaid Account 6339266603 No Force Majeure Express Pending Responsible Staff Details 168.35 168.35 24-5-2023 10:14:40 AM 29-7-2023 12:22:29 PM 7-6-2023 10:14:40 AM 27-7-2023 12:20:23 PM Audit Trail CL/2023/05/V1/003575 Claim Lost Aommy Credit Account ZND168383675397 No Driver Issue Express Pending Responsible Staff Details 256.00 200.00 23-5-2023 11:53:28 PM 24-9-2023 06:05:31 PM 6-6-2023 11:53:28 PM 22-9-2023 05:57:21 AM Audit Trail CL/2023/05/V1/003574 Claim Damage FreshBox CORAL REEF BUILDERS AQUATIC Credit Account ZND168425424730 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 345.00 200.00 23-5-2023 05:10:28 PM 16-8-2023 11:18:13 AM 6-6-2023 05:10:28 PM 14-8-2023 11:17:16 AM Audit Trail CL/2023/05/V1/003573 Claim Damage FreshBox CORAL REEF BUILDERS AQUATIC Credit Account ZND168425424723 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 375.00 200.00 23-5-2023 05:09:53 PM 16-8-2023 11:18:55 AM 6-6-2023 05:09:53 PM 14-8-2023 11:18:29 AM Audit Trail CL/2023/05/V1/003572 Claim Damage COLOR LIFE SDN BHD Cash ZND168382035796 Rejected 80.00 23-5-2023 04:51:43 PM 6-6-2023 04:51:43 PM Audit Trail CL/2023/05/V1/003571 Claim Damage PENI CONCEPT STORE Credit Account ZND168271069802 No Force Majeure Express Pending Responsible Staff Details 53.90 53.90 23-5-2023 04:24:51 PM 17-6-2023 05:47:17 PM 6-6-2023 04:24:51 PM 15-6-2023 05:44:48 AM Audit Trail CL/2023/05/V1/003570 Claim Damage PENI CONCEPT STORE Credit Account ZND168269283647 No Force Majeure Express Pending Responsible Staff Details 99.80 99.80 23-5-2023 04:16:39 PM 11-6-2023 06:06:19 PM 6-6-2023 04:16:39 PM 9-6-2023 06:01:07 AM Audit Trail CL/2023/05/V1/003569 Claim Damage PENI CONCEPT STORE Credit Account ZND168383264546 No Force Majeure Express Pending Responsible Staff Details 53.90 53.90 23-5-2023 04:10:15 PM 21-6-2023 04:55:37 PM 6-6-2023 04:10:15 PM 19-6-2023 04:53:53 AM Audit Trail CL/2023/05/V1/003568 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168268706512 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 223.00 200.00 23-5-2023 04:01:58 PM 14-6-2023 01:42:51 PM 6-6-2023 04:01:58 PM 12-6-2023 01:41:19 AM Audit Trail CL/2023/05/V1/003567 Claim Damage PENI CONCEPT STORE Credit Account ZND168272418593 No Force Majeure Express Pending Responsible Staff Details 99.80 99.80 23-5-2023 03:57:37 PM 17-6-2023 05:51:23 PM 6-6-2023 03:57:37 PM 15-6-2023 05:47:32 AM Audit Trail CL/2023/05/V1/003566 Claim Damage PENI CONCEPT STORE Credit Account ZND168268769562 No Force Majeure Express Pending Responsible Staff Details 191.60 191.60 23-5-2023 03:50:15 PM 10-6-2023 03:48:16 PM 6-6-2023 03:50:15 PM 8-6-2023 03:44:35 AM Audit Trail CL/2023/05/V1/003565 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168425429247 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 23-5-2023 03:34:12 PM 30-8-2023 11:38:39 AM 6-6-2023 03:34:12 PM 28-8-2023 11:36:24 AM Audit Trail CL/2023/05/V1/003564 Claim Damage PENI CONCEPT STORE Credit Account ZND168270800529 No Force Majeure Express Pending Responsible Staff Details 99.80 99.80 23-5-2023 03:30:31 PM 10-6-2023 03:53:04 PM 6-6-2023 03:30:31 PM 8-6-2023 03:50:47 AM Audit Trail CL/2023/05/V1/003563 Claim Damage PENI CONCEPT STORE Credit Account ZND168268511321 No Force Majeure Express Pending Responsible Staff Details 99.80 99.80 23-5-2023 03:13:53 PM 10-6-2023 03:56:19 PM 6-6-2023 03:13:53 PM 8-6-2023 03:54:05 AM Audit Trail CL/2023/05/V1/003562 Claim Damage PENI CONCEPT STORE Credit Account ZND168270769437 No Force Majeure Express Pending Responsible Staff Details 145.70 145.70 23-5-2023 02:58:13 PM 30-6-2023 12:36:19 PM 6-6-2023 02:58:13 PM 28-6-2023 12:31:39 PM Audit Trail CL/2023/05/V1/003561 Claim Damage PENI CONCEPT STORE Credit Account ZND168269130682 No Force Majeure Express Pending Responsible Staff Details 53.90 53.90 23-5-2023 01:39:51 PM 25-6-2023 02:16:55 PM 6-6-2023 01:39:51 PM 23-6-2023 02:13:34 AM Audit Trail CL/2023/05/V1/003560 Claim Damage PENI CONCEPT STORE Credit Account ZND168269175768 No Force Majeure Express Pending Responsible Staff Details 99.80 99.80 23-5-2023 01:30:48 PM 30-6-2023 02:52:50 PM 6-6-2023 01:30:48 PM 28-6-2023 02:50:44 AM Audit Trail CL/2023/05/V1/003559 Claim Lost MR CM CHAN Credit Account ZND168234153678 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 384.00 200.00 23-5-2023 01:13:34 PM 11-6-2023 11:37:32 AM 6-6-2023 01:13:34 PM 9-6-2023 11:26:56 AM Audit Trail CL/2023/05/V1/003558 Claim Damage PENI CONCEPT STORE Credit Account ZND168269312514 No Force Majeure Express Pending Responsible Staff Details 53.90 53.90 23-5-2023 12:51:39 PM 21-6-2023 04:53:46 PM 6-6-2023 12:51:39 PM 19-6-2023 04:50:08 AM Audit Trail CL/2023/05/V1/003557 Claim Lost NUR NADHIRAH BINTI ZAILAN Cash ZND168427045780 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 35.00 23-5-2023 12:23:30 PM 11-6-2023 05:17:53 PM 6-6-2023 12:23:30 PM 9-6-2023 05:17:25 AM Audit Trail CL/2023/05/V1/003556 Claim Lost MMATRIX SDN BHD Credit Account ZND168270580551 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 5799.00 200.00 23-5-2023 10:57:59 AM 5-7-2023 05:58:59 PM 6-6-2023 10:57:59 AM 3-7-2023 05:54:43 AM Audit Trail CL/2023/05/V1/003555 Claim Damage FreshBox MOHD ISZUAN BUANG Credit Account ZND168273234444 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 90.00 90.00 23-5-2023 10:20:40 AM 20-7-2023 10:05:03 AM 6-6-2023 10:20:40 AM 18-7-2023 10:02:50 AM Audit Trail CL/2023/05/V1/003554 Claim Damage FreshBox Wong Chen Siong (Danny) Cash ZND168425833600 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 0.00 100.00 22-5-2023 09:50:15 PM 7-9-2023 09:48:55 AM 5-6-2023 09:50:15 PM 5-9-2023 09:44:45 AM Audit Trail CL/2023/05/V1/003553 Claim Damage FreshBox Tan yoong ying Cash ZND168425828712 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 1750.00 200.00 22-5-2023 08:46:30 PM 7-9-2023 10:03:56 AM 5-6-2023 08:46:30 PM 5-9-2023 10:03:25 AM Audit Trail CL/2023/05/V1/003552 Claim Damage FreshBox INTAN ZARINA Credit Account ZND168425403575 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 331.00 200.00 22-5-2023 06:37:35 PM 29-7-2023 12:25:28 PM 5-6-2023 06:37:35 PM 27-7-2023 12:22:33 PM Audit Trail CL/2023/05/V1/003551 Claim Damage FreshBox NAZRI RAZALI Credit Account ZND168425394378 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 139.00 139.00 22-5-2023 06:22:58 PM 29-7-2023 12:27:27 PM 5-6-2023 06:22:58 PM 27-7-2023 12:22:39 PM Audit Trail CL/2023/05/V1/003550 Claim Damage FreshBox NASRI TIKA Credit Account ZND168425401830 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 131.00 131.00 22-5-2023 06:14:59 PM 29-7-2023 12:29:16 PM 5-6-2023 06:14:59 PM 27-7-2023 12:22:46 PM Audit Trail CL/2023/05/V1/003549 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168382771571 No Force Majeure Express Rejected 70.00 22-5-2023 05:27:13 PM 5-6-2023 05:27:13 PM Audit Trail CL/2023/05/V1/003548 Claim Damage FreshBox MOHAMAD SHUKRY BIN OMAR Credit Account ZND168426146235 Rejected 1051.00 22-5-2023 03:51:51 PM 5-6-2023 03:51:51 PM Audit Trail CL/2023/05/V1/003547 Claim Damage FreshBox MOHAMAD SHUKRY BIN OMAR Credit Account ZND168426139176 Rejected 563.00 22-5-2023 03:44:41 PM 5-6-2023 03:44:41 PM Audit Trail CL/2023/05/V1/003546 Claim Damage FreshBox MOHAMAD SHUKRY BIN OMAR Credit Account ZND168425609366 No LineHaul Handling Issue FreshBox Pending Responsible Staff Details 252.00 200.00 22-5-2023 03:34:17 PM 29-7-2023 12:31:26 PM 5-6-2023 03:34:17 PM 27-7-2023 12:22:52 PM Audit Trail CL/2023/05/V1/003545 Claim Lost TAN ZIHENG Credit Account ZND168272510853,CND168272510853001,CND168272510853002,CND168272510853003 No Hub/Depo/Station Handling Issue Express Rejected 519.00 22-5-2023 03:18:23 PM 5-6-2023 03:18:23 PM Audit Trail CL/2023/05/V1/003544 Claim Lost TAN ZIHENG Credit Account CND168272510815001 No Hub/Depo/Station Handling Issue Express Rejected 399.00 22-5-2023 03:11:21 PM 5-6-2023 03:11:21 PM Audit Trail CL/2023/05/V1/003543 Claim Lost ANN NG Prepaid Account 350994013058 Info Incomplete 227.00 22-5-2023 03:10:29 PM 26-5-2023 04:49:51 PM 5-6-2023 03:10:29 PM Audit Trail CL/2023/05/V1/003542 Claim Damage YIYI FASHION & SLIMMING CENTRE Credit Account ZND168269684208 No Force Majeure Express Rejected 0.00 22-5-2023 03:07:15 PM 5-6-2023 03:07:15 PM Audit Trail CL/2023/05/V1/003541 Claim Lost IMPERIUM PROPERTIES SDN BHD Credit Account ZND168270630331 No Hub/Depo/Station Handling Issue Express Rejected 4860.00 22-5-2023 03:06:27 PM 5-6-2023 03:06:27 PM Audit Trail CL/2023/05/V1/003540 Claim Lost TAN ZIHENG Credit Account ZND168272510846,CND168272510846001 No Hub/Depo/Station Handling Issue Express Rejected 399.00 22-5-2023 03:06:25 PM 5-6-2023 03:06:25 PM Audit Trail CL/2023/05/V1/003539 Claim Damage FreshBox MOHAMAD SHUKRY BIN OMAR Credit Account ZND168425612663 No LineHaul Handling Issue FreshBox Rejected 156.50 22-5-2023 02:59:57 PM 5-6-2023 02:59:57 PM Audit Trail CL/2023/05/V1/003538 Claim Damage My Lovely Baby (MLB Group Sdn. Bhd.) Credit Account ZND168383949788 Yes Force Majeure Express Pending Responsible Staff Details 999.00 200.00 22-5-2023 02:35:29 PM 5-7-2023 09:13:41 AM 5-6-2023 02:35:29 PM 28-6-2023 02:44:19 AM Audit Trail CL/2023/05/V1/003537 Claim Lost TAN ZIHENG Credit Account ZND168272510624,CND168272510624004,CND168272510624003,CND168272510624002,CND168272510624001 No Hub/Depo/Station Handling Issue Express Rejected 399.00 22-5-2023 01:36:29 PM 5-6-2023 01:36:29 PM Audit Trail CL/2023/05/V1/003536 Claim Lost TAN ZIHENG Credit Account ZND168272510808 No Hub/Depo/Station Handling Issue Express Rejected 439.00 22-5-2023 01:32:26 PM 5-6-2023 01:32:26 PM Audit Trail CL/2023/05/V1/003535 Claim Lost TAN ZIHENG Credit Account ZND168272510648 No Hub/Depo/Station Handling Issue Express Rejected 439.00 22-5-2023 01:28:06 PM 5-6-2023 01:28:06 PM Audit Trail CL/2023/05/V1/003534 Claim Lost TAN ZIHENG Credit Account ZND168272510662,CND168272510662006,CND168272510662004,CND168272510662005,CND168272510662003,CND168272510662002,CND168272510662001 No Hub/Depo/Station Handling Issue Express Rejected 599.00 22-5-2023 01:15:53 PM 5-6-2023 01:15:53 PM Audit Trail CL/2023/05/V1/003533 Claim Damage Melissa Lim Credit Account ZND168383725443 No Force Majeure Express Rejected 200.00 22-5-2023 01:12:49 PM 5-6-2023 01:12:49 PM 26-9-2023 09:26:11 AM Audit Trail CL/2023/05/V1/003532 Claim Lost TAN ZIHENG Credit Account ZND168272510587,CND168272510587006,CND168272510587005,CND168272510587004,CND168272510587003,CND168272510587002,CND168272510587001 No Hub/Depo/Station Handling Issue Express Rejected 699.00 22-5-2023 01:10:10 PM 5-6-2023 01:10:10 PM Audit Trail CL/2023/05/V1/003531 Claim Delay Delivery Premium Parcel Zakarei bin Abdul Rahman Prepaid Account ZND168425507945 No LineHaul Handling Issue Premium Rejected 100.00 100.00 22-5-2023 01:01:28 PM 5-6-2023 01:01:28 PM 14-8-2023 11:23:24 AM Audit Trail CL/2023/05/V1/003530 Claim Lost TAN ZIHENG Credit Account ZND168271769719 No Hub/Depo/Station Handling Issue Express Rejected 439.00 22-5-2023 01:00:54 PM 5-6-2023 01:00:54 PM Audit Trail CL/2023/05/V1/003529 Claim Lost TAN ZIHENG Credit Account ZND168271769696 No Hub/Depo/Station Handling Issue Express Rejected 439.00 22-5-2023 12:55:31 PM 5-6-2023 12:55:31 PM Audit Trail CL/2023/05/V1/003528 Claim Damage YOULIKE VENTURE SDN BHD Credit Account ZND168425062963 No Force Majeure Express Rejected 369.90 22-5-2023 12:00:01 PM 5-6-2023 12:00:01 PM Audit Trail CL/2023/05/V1/003527 Claim Damage FreshBox Tan see ying Credit Account ZND168426804654 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 20.00 20.00 22-5-2023 11:37:02 AM 30-6-2023 03:10:54 PM 5-6-2023 11:37:02 AM 28-6-2023 03:04:46 AM Audit Trail CL/2023/05/V1/003526 Claim Damage Ang See See Credit Account ZND168425555212 Rejected 0.00 21-5-2023 09:27:09 PM 4-6-2023 09:27:09 PM Audit Trail CL/2023/05/V1/003525 Claim Damage FreshBox Lim Sing Lian Cash ZND168425560964 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 254.00 200.00 21-5-2023 06:59:23 PM 31-8-2023 11:24:34 AM 4-6-2023 06:59:23 PM 29-8-2023 11:23:57 AM Audit Trail CL/2023/05/V1/003524 Claim Lost Muhammad Shukri bin sidek Credit Account ZND168122616377 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 20-5-2023 04:34:13 PM 24-6-2023 10:52:16 AM 3-6-2023 04:34:13 PM Audit Trail CL/2023/05/V1/003523 Claim Damage PIOU Credit Account ZND168383194089 Rejected 816.00 20-5-2023 03:41:38 PM 3-6-2023 03:41:38 PM Audit Trail CL/2023/05/V1/003522 Claim Damage Vincent Yee Credit Account ZND168425924490 Rejected 81.50 20-5-2023 12:43:59 PM 3-6-2023 12:43:59 PM Audit Trail CL/2023/05/V1/003521 Claim Damage Vincent Yee Credit Account ZND168425924544 Rejected 95.00 20-5-2023 12:33:47 PM 3-6-2023 12:33:47 PM Audit Trail CL/2023/05/V1/003520 Claim Delay Delivery Premium Parcel Nickmons Chow Cash ZND168425391025 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 535.00 200.00 20-5-2023 12:24:48 PM 29-7-2023 12:05:06 PM 3-6-2023 12:24:48 PM 27-7-2023 12:02:43 PM Audit Trail CL/2023/05/V1/003519 Claim Delay Delivery Premium Parcel Nickmons Chow Cash ZND168425375438 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 535.00 200.00 20-5-2023 12:23:56 PM 29-7-2023 12:07:26 PM 3-6-2023 12:23:56 PM 27-7-2023 12:05:10 PM Audit Trail CL/2023/05/V1/003518 Claim Damage Vincent Yee Credit Account ZND168425924766 Rejected 95.00 20-5-2023 12:16:51 PM 3-6-2023 12:16:51 PM Audit Trail CL/2023/05/V1/003517 Claim Delay Delivery Premium Parcel Nickmons Chow Cash ZND168425438935 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 367.50 200.00 20-5-2023 12:08:09 PM 29-7-2023 12:09:27 PM 3-6-2023 12:08:09 PM 27-7-2023 12:07:44 PM Audit Trail CL/2023/05/V1/003516 Claim Damage Barani Kumar Credit Account ZND168383296097 No Force Majeure Express Rejected 180.00 20-5-2023 11:58:13 AM 3-6-2023 11:58:13 AM Audit Trail CL/2023/05/V1/003515 Claim Lost MINDA DIDIK MARKETING SDN BHD Credit Account ZND168268104912 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 138.00 138.00 20-5-2023 11:36:05 AM 7-7-2023 11:29:03 AM 3-6-2023 11:36:05 AM 5-7-2023 11:04:35 AM Audit Trail CL/2023/05/V1/003513 Claim Lost Vedourstyle Credit Account ZND168233712692 No Hub/Depo/Station Handling Issue Express Rejected 168.22 19-5-2023 06:31:25 PM 2-6-2023 06:31:25 PM Audit Trail CL/2023/05/V1/003512 Claim Damage Koh Wee Kwan Credit Account ZND168424697555 Yes Force Majeure Express Pending Responsible Staff Details 322.00 40.00 19-5-2023 05:10:44 PM 16-11-2023 12:53:26 PM 2-6-2023 05:10:44 PM 26-10-2023 02:13:44 AM Audit Trail CL/2023/05/V1/003511 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND168268800845 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 308.00 200.00 19-5-2023 04:51:55 PM 7-7-2023 02:39:05 PM 2-6-2023 04:51:55 PM 5-7-2023 02:36:26 AM Audit Trail CL/2023/05/V1/003510 Claim Lost nur alwani Credit Account ZND168271131097 No Hub/Depo/Station Handling Issue Express Rejected 200.00 19-5-2023 12:32:16 PM 2-6-2023 12:32:16 PM Audit Trail CL/2023/05/V1/003509 Claim Lost MARIANI Cash ZND168269064550 No Hub/Depo/Station Handling Issue Express Rejected 109.00 19-5-2023 12:18:27 PM 2-6-2023 12:18:27 PM Audit Trail CL/2023/05/V1/003508 Claim Lost Tan Lee keang Credit Account ZND168270478483 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 200.00 19-5-2023 12:17:04 PM 25-6-2023 02:39:24 PM 2-6-2023 12:17:04 PM 23-6-2023 01:57:07 AM Audit Trail CL/2023/05/V1/003507 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND168233444562 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1699.00 200.00 19-5-2023 12:10:29 PM 9-8-2023 04:34:17 PM 2-6-2023 12:10:29 PM 7-8-2023 04:00:38 AM Audit Trail CL/2023/05/V1/003506 Claim Damage WONG SEOW LING Credit Account ZND168270965952 Rejected 110.88 19-5-2023 11:55:42 AM 2-6-2023 11:55:42 AM Audit Trail CL/2023/05/V1/003505 Claim Lost RINA IKRAM Credit Account PDC000000194161 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 39.00 39.00 19-5-2023 09:46:22 AM 6-7-2023 04:10:09 PM 2-6-2023 09:46:22 AM 4-7-2023 03:51:29 AM Audit Trail CL/2023/05/V1/003504 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168382079059 No Packaging Problem (Sender) Express Pending Responsible Staff Details 93.00 93.00 18-5-2023 06:11:44 PM 28-6-2023 11:40:55 AM 1-6-2023 06:11:44 PM 26-6-2023 11:37:59 AM Audit Trail CL/2023/05/V1/003503 Claim Lost wong Credit Account ZND168271351679 No Hub/Depo/Station Handling Issue Premium Rejected 86.25 18-5-2023 06:03:00 PM 1-6-2023 06:03:00 PM Audit Trail CL/2023/05/V1/003502 Claim Damage GAI VINCENT Cash ZND168268979077 Yes Force Majeure Express Pending Responsible Staff Details 199.00 199.00 18-5-2023 05:59:23 PM 16-11-2023 11:38:45 AM 1-6-2023 05:59:23 PM 5-9-2023 09:56:43 AM Audit Trail CL/2023/05/V1/003501 Claim Lost xiaogu lifestyle sdn bhd Credit Account ZND168122302669 Rejected 0.00 18-5-2023 05:58:46 PM 1-6-2023 05:58:46 PM Audit Trail CL/2023/05/V1/003500 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND168233298462 No Force Majeure Express Pending Responsible Staff Details 613.00 200.00 18-5-2023 05:14:57 PM 3-8-2023 11:32:18 AM 1-6-2023 05:14:57 PM 1-8-2023 11:31:25 AM Audit Trail CL/2023/05/V1/003499 Claim Lost PENI CONCEPT STORE Credit Account ZND168127180590 No Driver Issue Express Rejected 100.70 18-5-2023 04:40:01 PM 1-6-2023 04:40:01 PM Audit Trail CL/2023/05/V1/003498 Claim Damage K&N CABINET FURNITURES Credit Account ZND168274404921 Rejected 117.85 18-5-2023 04:38:41 PM 1-6-2023 04:38:41 PM Audit Trail CL/2023/05/V1/003497 Claim Damage CHOME FURNITURE Credit Account ZND168271924842 Info Incomplete 150.00 18-5-2023 04:16:11 PM 21-5-2023 05:28:47 PM 1-6-2023 04:16:11 PM Audit Trail CL/2023/05/V1/003496 Claim Damage SR LOGISTIC Credit Account ZND168383210024 Rejected 0.00 18-5-2023 03:57:40 PM 1-6-2023 03:57:40 PM Audit Trail CL/2023/05/V1/003495 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168381423983 Rejected 207.90 18-5-2023 03:50:59 PM 1-6-2023 03:50:59 PM Audit Trail CL/2023/05/V1/003494 Claim Damage CHOME FURNITURE Credit Account ZND168381591064 Info Incomplete 150.00 18-5-2023 03:47:04 PM 21-5-2023 05:46:37 PM 1-6-2023 03:47:04 PM Audit Trail CL/2023/05/V1/003493 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168274017084 No Hub/Depo/Station Handling Issue Express Rejected 202.90 18-5-2023 03:41:06 PM 1-6-2023 03:41:06 PM Audit Trail CL/2023/05/V1/003492 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168272496041 Rejected 232.90 18-5-2023 03:35:13 PM 1-6-2023 03:35:13 PM Audit Trail CL/2023/05/V1/003491 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168272004116 No Hub/Depo/Station Handling Issue Express Rejected 217.00 18-5-2023 03:27:30 PM 1-6-2023 03:27:30 PM Audit Trail CL/2023/05/V1/003490 Claim Lost ONG BEI YING Credit Account ZND168125244126 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 118.00 118.00 18-5-2023 03:10:23 PM 9-7-2023 02:32:08 PM 1-6-2023 03:10:23 PM 7-7-2023 02:29:47 AM Audit Trail CL/2023/05/V1/003489 Claim Damage YAMEI Credit Account YMMY30341691 No Hub/Depo/Station Handling Issue Express Rejected 3220.00 18-5-2023 02:36:52 PM 1-6-2023 02:36:52 PM Audit Trail CL/2023/05/V1/003488 Claim Damage Ardina Lim Credit Account ZND168270577544 No Force Majeure Express Pending Responsible Staff Details 50.00 50.00 18-5-2023 12:18:25 PM 11-6-2023 11:23:44 AM 1-6-2023 12:18:25 PM 9-6-2023 11:18:35 AM Audit Trail CL/2023/05/V1/003487 Claim Damage FreshBox NURUL HUDA MOHD NOR Credit Account ZND168382853888 No Misrouted Issue FreshBox Pending Responsible Staff Details 290.00 116.00 18-5-2023 11:58:35 AM 15-7-2023 03:57:01 PM 1-6-2023 11:58:35 AM Audit Trail CL/2023/05/V1/003486 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168271961106 Rejected 182.29 18-5-2023 11:53:37 AM 1-6-2023 11:53:37 AM Audit Trail CL/2023/05/V1/003485 Claim Lost MMATRIX Credit Account ZND168235002005 No Hub/Depo/Station Handling Issue Express Rejected 8299.00 18-5-2023 11:26:05 AM 1-6-2023 11:26:05 AM Audit Trail CL/2023/05/V1/003484 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168271958113 Rejected 221.00 18-5-2023 11:26:04 AM 1-6-2023 11:26:04 AM Audit Trail CL/2023/05/V1/003483 Claim Lost MMATRIX Credit Account ZND168269237855 No Hub/Depo/Station Handling Issue Express Rejected 10.00 18-5-2023 11:23:22 AM 1-6-2023 11:23:22 AM Audit Trail CL/2023/05/V1/003482 Claim Lost MMATRIX Credit Account ZND168269238135 No Hub/Depo/Station Handling Issue Express Rejected 10.00 18-5-2023 11:21:38 AM 1-6-2023 11:21:38 AM Audit Trail CL/2023/05/V1/003481 Claim Lost MMATRIX Credit Account ZND168268722161 No Hub/Depo/Station Handling Issue Express Rejected 1099.00 18-5-2023 11:20:04 AM 1-6-2023 11:20:04 AM Audit Trail CL/2023/05/V1/003480 Claim Lost MMATRIX Credit Account ZND168269239255 No Hub/Depo/Station Handling Issue Express Rejected 10.00 18-5-2023 11:17:21 AM 1-6-2023 11:17:21 AM Audit Trail CL/2023/05/V1/003479 Claim Lost MMATRIX Credit Account ZND168233203930 Rejected 1599.00 18-5-2023 11:14:14 AM 1-6-2023 11:14:14 AM Audit Trail CL/2023/05/V1/003478 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168271847530 Info Incomplete 336.70 18-5-2023 11:02:40 AM 22-5-2023 10:48:40 AM 1-6-2023 11:02:40 AM Audit Trail CL/2023/05/V1/003477 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168271771743 No Hub/Depo/Station Handling Issue Express Rejected 96.90 18-5-2023 10:44:41 AM 1-6-2023 10:44:41 AM Audit Trail CL/2023/05/V1/003476 Claim Damage NURAFIFAH BINTI MAILON Cash ZND168272420237 No Hub/Depo/Station Handling Issue Express Rejected 115.50 18-5-2023 10:40:24 AM 1-6-2023 10:40:24 AM Audit Trail CL/2023/05/V1/003475 Claim Damage EAST HOME CONCEPT SDN BHD Credit Account ZND168272348814 Info Incomplete 398.40 18-5-2023 10:26:57 AM 22-5-2023 11:00:38 AM 1-6-2023 10:26:57 AM Audit Trail CL/2023/05/V1/003474 Claim Damage EAST HOME CONCEPT SDN BHD Credit Account ZND168270742058 Info Incomplete 115.00 18-5-2023 10:21:16 AM 25-5-2023 10:46:57 AM 1-6-2023 10:21:16 AM Audit Trail CL/2023/05/V1/003473 Claim Damage LIM WEI LUN Credit Account ZND168273697232 Info Incomplete 259.00 17-5-2023 05:50:26 PM 25-5-2023 10:23:11 AM 31-5-2023 05:50:26 PM Audit Trail CL/2023/05/V1/003472 Claim Damage LIM WEI LUN Credit Account ZND168273697225 Info Incomplete 348.00 17-5-2023 05:38:28 PM 25-5-2023 10:20:23 AM 31-5-2023 05:38:28 PM Audit Trail CL/2023/05/V1/003471 Claim Lost TND EXPRESS (M) SDN BHD Credit Account CND168270528416002 No Hub/Depo/Station Handling Issue Express Rejected 2321.53 17-5-2023 05:22:50 PM 31-5-2023 05:22:50 PM Audit Trail CL/2023/05/V1/003470 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168271770791 Rejected 299.90 17-5-2023 05:18:33 PM 31-5-2023 05:18:33 PM Audit Trail CL/2023/05/V1/003469 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168271770746 No Hub/Depo/Station Handling Issue Express Rejected 202.90 17-5-2023 05:05:14 PM 31-5-2023 05:05:14 PM Audit Trail CL/2023/05/V1/003468 Claim Damage PACKNPOST2U SDN BHD Credit Account 900900489554 No Force Majeure Express Rejected 400.00 17-5-2023 05:02:26 PM 31-5-2023 05:02:26 PM Audit Trail CL/2023/05/V1/003467 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168271770494 No Hub/Depo/Station Handling Issue Express Rejected 299.90 17-5-2023 04:56:06 PM 31-5-2023 04:56:06 PM Audit Trail CL/2023/05/V1/003466 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168234100252 Rejected 183.90 17-5-2023 04:42:00 PM 31-5-2023 04:42:00 PM Audit Trail CL/2023/05/V1/003465 Claim Missing Content HJ EXPRESS Credit Account HJ931242109223 Rejected 479.32 17-5-2023 04:38:08 PM 31-5-2023 04:38:08 PM Audit Trail CL/2023/05/V1/003464 Claim Damage Chong Kah Hao Credit Account ZND168382781303 No Force Majeure Express Pending Responsible Staff Details 198.00 198.00 17-5-2023 04:37:13 PM 2-8-2023 04:22:06 PM 31-5-2023 04:37:13 PM 31-7-2023 04:12:42 AM Audit Trail CL/2023/05/V1/003463 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND168124880905 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 131.00 131.00 17-5-2023 04:24:52 PM 7-7-2023 02:50:32 PM 31-5-2023 04:24:52 PM 5-7-2023 02:46:20 AM Audit Trail CL/2023/05/V1/003462 Claim Damage ZND168234502261 Credit Account ZND168234502261 No Hub/Depo/Station Handling Issue Express Rejected 180.00 17-5-2023 03:47:44 PM 31-5-2023 03:47:44 PM Audit Trail CL/2023/05/V1/003461 Claim Damage COLOR LIFE SDN BHD Cash ZND168270271480 No Force Majeure Express Pending Responsible Staff Details 319.00 200.00 17-5-2023 03:32:08 PM 18-6-2023 05:47:39 PM 31-5-2023 03:32:08 PM 16-6-2023 05:44:24 AM Audit Trail CL/2023/05/V1/003460 Claim Damage Susan ( WePost) Credit Account ZND168381927702 No Force Majeure Express Rejected 120.00 17-5-2023 03:01:31 PM 31-5-2023 03:01:31 PM Audit Trail CL/2023/05/V1/003459 Claim Damage Susan ( WePost) Credit Account ZND168273269736 No Force Majeure Express Rejected 598.10 17-5-2023 01:08:14 PM 31-5-2023 01:08:14 PM Audit Trail CL/2023/05/V1/003458 Claim Damage Susan Credit Account ZND168273273627 No Hub/Depo/Station Handling Issue Express Rejected 448.50 17-5-2023 01:04:43 PM 31-5-2023 01:04:43 PM Audit Trail CL/2023/05/V1/003457 Claim Lost Chin Khai Shen Samm Credit Account ZND168271896026 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 250.00 200.00 17-5-2023 12:46:31 PM 19-6-2023 10:46:09 AM 31-5-2023 12:46:31 PM 17-6-2023 10:45:22 AM Audit Trail CL/2023/05/V1/003456 Claim Lost Chin Khai Shen Samm Credit Account ZND168268695014 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 250.00 200.00 17-5-2023 12:41:56 PM 19-6-2023 10:46:59 AM 31-5-2023 12:41:56 PM 17-6-2023 10:46:24 AM Audit Trail CL/2023/05/V1/003455 Claim Damage CM Wan Credit Account ZND168382546162 No Force Majeure Express Pending Responsible Staff Details 263.73 200.00 17-5-2023 10:34:05 AM 5-7-2023 03:11:21 PM 31-5-2023 10:34:05 AM 3-7-2023 03:07:59 AM Audit Trail CL/2023/05/V1/003454 Claim Damage Vedourstyle Credit Account ZND168269161365 No Force Majeure Express Pending Responsible Staff and Payment Details 897.00 16-5-2023 06:31:34 PM 30-6-2023 03:20:15 PM 30-5-2023 06:31:34 PM 28-6-2023 03:17:57 AM Audit Trail CL/2023/05/V1/003453 Claim Lost Fayeyang Design Credit Account ZND168270027575 No Hub/Depo/Station Handling Issue Express Rejected 148.60 16-5-2023 05:59:35 PM 30-5-2023 05:59:35 PM Audit Trail CL/2023/05/V1/003452 Claim Lost COLOR LIFE SDN BHD Cash ZND168268779387 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 779.00 200.00 16-5-2023 05:26:14 PM 6-8-2023 12:13:22 PM 30-5-2023 05:26:14 PM 4-8-2023 11:57:44 AM Audit Trail CL/2023/05/V1/003451 Claim Damage JS Household Enterprise Credit Account ZND168274503860 Yes Force Majeure Express Pending Responsible Staff Details 170.00 170.00 16-5-2023 04:55:42 PM 11-1-2024 01:46:32 PM 30-5-2023 04:55:42 PM 17-7-2023 12:04:46 PM Audit Trail CL/2023/05/V1/003450 Claim Lost KETO S/B Credit Account ZND168271816772 No Hub/Depo/Station Handling Issue Express Rejected 80.00 16-5-2023 04:11:02 PM 30-5-2023 04:11:02 PM Audit Trail CL/2023/05/V1/003449 Claim Damage Hallmark Furniture Sdn Bhd Credit Account ZND168273736245 No Force Majeure Express Pending Responsible Staff Details 129.90 129.90 16-5-2023 04:09:48 PM 8-6-2023 05:56:03 PM 30-5-2023 04:09:48 PM 6-6-2023 05:52:54 AM Audit Trail CL/2023/05/V1/003448 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168271830884 Rejected 218.80 16-5-2023 02:51:13 PM 30-5-2023 02:51:13 PM Audit Trail CL/2023/05/V1/003447 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168271770487 No Hub/Depo/Station Handling Issue Express Rejected 149.90 16-5-2023 02:42:58 PM 30-5-2023 02:42:58 PM Audit Trail CL/2023/05/V1/003446 Claim Damage COLOR LIFE SDN BHD Cash ZND168233303616 No Force Majeure Express Pending Responsible Staff Details 219.00 200.00 16-5-2023 02:38:27 PM 25-6-2023 02:20:04 PM 30-5-2023 02:38:27 PM 23-6-2023 02:17:12 AM Audit Trail CL/2023/05/V1/003445 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168271767616 Rejected 43.90 16-5-2023 02:32:04 PM 30-5-2023 02:32:04 PM Audit Trail CL/2023/05/V1/003444 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168270547592 No Hub/Depo/Station Handling Issue Express Rejected 84.90 16-5-2023 02:24:04 PM 30-5-2023 02:24:04 PM Audit Trail CL/2023/05/V1/003443 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168270532321 Rejected 109.90 16-5-2023 02:16:52 PM 30-5-2023 02:16:52 PM Audit Trail CL/2023/05/V1/003442 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168270531560 Rejected 149.90 16-5-2023 02:10:37 PM 30-5-2023 02:10:37 PM Audit Trail CL/2023/05/V1/003441 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168270531041 No Hub/Depo/Station Handling Issue Express Rejected 185.90 16-5-2023 02:03:42 PM 30-5-2023 02:03:42 PM Audit Trail CL/2023/05/V1/003440 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168270531492 Rejected 228.90 16-5-2023 01:59:08 PM 30-5-2023 01:59:08 PM Audit Trail CL/2023/05/V1/003439 Claim Damage Ceva Logistics (M) Sdn Bhd Credit Account ZND168126647438 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 5038.00 200.00 16-5-2023 12:18:30 PM 14-6-2023 01:49:49 PM 30-5-2023 12:18:30 PM 12-6-2023 01:42:57 AM Audit Trail CL/2023/05/V1/003438 Claim Lost LEE MEI CHURN Credit Account ZND168234153500 No Hub/Depo/Station Handling Issue Express Rejected 450.00 16-5-2023 12:16:57 PM 30-5-2023 12:16:57 PM Audit Trail CL/2023/05/V1/003437 Claim Lost MMATRIX Credit Account ZND168126590352 No Hub/Depo/Station Handling Issue Express Rejected 20.00 16-5-2023 12:11:27 PM 30-5-2023 12:11:27 PM Audit Trail CL/2023/05/V1/003436 Claim Lost MMATRIX Credit Account ZND168233982606 No Hub/Depo/Station Handling Issue Express Rejected 10.00 16-5-2023 12:09:35 PM 30-5-2023 12:09:35 PM Audit Trail CL/2023/05/V1/003435 Claim Lost MMATRIX Credit Account ZND168235020900 No Hub/Depo/Station Handling Issue Express Rejected 1999.00 16-5-2023 12:07:10 PM 30-5-2023 12:07:10 PM Audit Trail CL/2023/05/V1/003434 Claim Lost MMATRIX Credit Account ZND168269240404 Rejected 10.00 16-5-2023 12:03:46 PM 30-5-2023 12:03:46 PM Audit Trail CL/2023/05/V1/003433 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168268755190 Rejected 91.90 16-5-2023 12:01:52 PM 30-5-2023 12:01:52 PM Audit Trail CL/2023/05/V1/003432 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168268556629 No Hub/Depo/Station Handling Issue Express Rejected 299.90 16-5-2023 11:53:56 AM 30-5-2023 11:53:56 AM Audit Trail CL/2023/05/V1/003431 Claim Damage SPF HOME DECO SDN BHD Credit Account CND168270711436001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 180.55 180.55 16-5-2023 10:55:19 AM 9-6-2023 09:49:08 AM 30-5-2023 10:55:19 AM 7-6-2023 09:39:58 AM Audit Trail CL/2023/05/V1/003430 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168271768651 Rejected 149.90 16-5-2023 10:54:25 AM 30-5-2023 10:54:25 AM Audit Trail CL/2023/05/V1/003429 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168270531164 Rejected 149.90 16-5-2023 10:43:48 AM 30-5-2023 10:43:48 AM Audit Trail CL/2023/05/V1/003428 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168268595925 Rejected 402.90 16-5-2023 10:36:32 AM 30-5-2023 10:36:32 AM Audit Trail CL/2023/05/V1/003427 Claim Damage FreshBox SHARON FOO Credit Account ZND168381627237 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 59.90 200.00 16-5-2023 08:55:08 AM 14-6-2023 03:04:04 PM 30-5-2023 08:55:08 AM 12-6-2023 03:03:42 AM Audit Trail CL/2023/05/V1/003425 Claim Damage SIA WAN PIN Credit Account ZND168381988963 Rejected 450.00 15-5-2023 10:30:47 PM 29-5-2023 10:30:47 PM Audit Trail CL/2023/05/V1/003424 Claim Damage Belilah Credit Account ZND168268774443 No Force Majeure Express Rejected 112.80 15-5-2023 06:19:55 PM 29-5-2023 06:19:55 PM Audit Trail CL/2023/05/V1/003423 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND168124879237 No Hub/Depo/Station Handling Issue Express Rejected 69.00 15-5-2023 06:16:14 PM 29-5-2023 06:16:14 PM Audit Trail CL/2023/05/V1/003422 Claim Damage Belilah Credit Account ZND168268773903 Rejected 314.20 15-5-2023 05:56:57 PM 29-5-2023 05:56:57 PM Audit Trail CL/2023/05/V1/003421 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168271989209 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 15-5-2023 05:56:35 PM 9-6-2023 01:41:33 PM 29-5-2023 05:56:35 PM 7-6-2023 01:39:11 AM Audit Trail CL/2023/05/V1/003420 Claim Delay Delivery Premium Parcel Audrey Choy Credit Account ZND168382209784 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 16.00 16.00 15-5-2023 05:21:06 PM 19-7-2023 12:25:44 PM 29-5-2023 05:21:06 PM 17-7-2023 12:25:07 PM Audit Trail CL/2023/05/V1/003419 Claim Damage SOH ZHUNG XIAN Credit Account ZND168126813734 Rejected 200.00 15-5-2023 05:08:28 PM 29-5-2023 05:08:28 PM Audit Trail CL/2023/05/V1/003418 Claim Lost TND EXPRESS SDN BHD Credit Account ZND168126929169 No Driver Issue Express Pending Responsible Staff Details 258.32 200.00 15-5-2023 03:40:16 PM 7-7-2023 02:31:55 PM 29-5-2023 03:40:16 PM Audit Trail CL/2023/05/V1/003417 Claim Damage Chitra Santhi Nathan Credit Account ZND168274534864 No Driver Issue FreshBox Pending Responsible Staff Details 238.00 200.00 15-5-2023 02:51:47 PM 4-8-2023 05:49:25 PM 29-5-2023 02:51:47 PM 2-8-2023 05:44:37 AM Audit Trail CL/2023/05/V1/003416 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD. Credit Account ZND168271764851 No Force Majeure Express Pending Responsible Staff Details 100.00 100.00 15-5-2023 02:30:54 PM 21-6-2023 04:07:36 PM 29-5-2023 02:30:54 PM 19-6-2023 04:04:19 AM Audit Trail CL/2023/05/V1/003415 Claim Lost MISZBANI COLLECTION Credit Account ZND168126483081 Rejected 225.00 15-5-2023 01:05:48 PM 29-5-2023 01:05:48 PM Audit Trail CL/2023/05/V1/003414 Claim Damage WEI HONG CHING Credit Account ZND168268672848 No Force Majeure Express Rejected 799.00 15-5-2023 12:34:50 PM 29-5-2023 12:34:50 PM Audit Trail CL/2023/05/V1/003413 Claim Damage NIGHT (SUNEENUT SUEWONGPAYOON) Credit Account ZND168005050175CND168005050175001CND168005050175002 No Force Majeure Express Rejected 485.00 15-5-2023 12:21:30 PM 29-5-2023 12:21:30 PM Audit Trail CL/2023/05/V1/003412 Claim Damage DR. TECH AUTO CARE SDN. BHD. Cash ZND168274056823 Rejected 250.00 15-5-2023 12:03:33 PM 29-5-2023 12:03:33 PM Audit Trail CL/2023/05/V1/003411 Claim Lost CM WAN Credit Account ZND168270876852 Rejected 95.72 15-5-2023 11:26:06 AM 29-5-2023 11:26:06 AM Audit Trail CL/2023/05/V1/003410 Claim Lost CM WAN Credit Account ZND168271136351 Rejected 95.72 15-5-2023 11:23:06 AM 29-5-2023 11:23:06 AM Audit Trail CL/2023/05/V1/003409 Claim Damage alan chuah Credit Account ZND168269785547 No Force Majeure Express Pending Responsible Staff Details 529.00 200.00 15-5-2023 10:31:06 AM 18-6-2023 05:49:40 PM 29-5-2023 10:31:06 AM 16-6-2023 05:47:46 AM Audit Trail CL/2023/05/V1/003408 Claim Damage Rafidah hassan bessri Credit Account ZND168271771774 No Force Majeure Express Pending Responsible Staff Details 885.00 200.00 14-5-2023 02:21:55 PM 24-6-2023 10:16:23 AM 28-5-2023 02:21:55 PM 22-6-2023 10:14:05 AM Audit Trail CL/2023/05/V1/003407 Claim Damage Marszura bte Abu Bakar Credit Account ZND168124124917 Rejected 77.90 13-5-2023 10:43:07 PM 27-5-2023 10:43:07 PM Audit Trail CL/2023/05/V1/003406 Claim Damage SAMUEL TAAI Credit Account ZND168125186495 No Force Majeure Express Rejected 700.00 200.00 13-5-2023 04:53:16 PM 27-5-2023 04:53:16 PM 14-8-2023 11:25:13 AM Audit Trail CL/2023/05/V1/003405 Claim Damage REMAN TECH M SDN BHD Credit Account ZND168273305007 No Force Majeure Express Info Incomplete 0.00 13-5-2023 01:39:50 PM 30-5-2023 02:39:02 PM 27-5-2023 01:39:50 PM Audit Trail CL/2023/05/V1/003404 Claim Damage FURNIMALL (M) SDN BHD Credit Account ZND168268021882 No Force Majeure Express Rejected 269.00 13-5-2023 12:00:59 PM 27-5-2023 12:00:59 PM Audit Trail CL/2023/05/V1/003403 Claim Lost FURNIMALL (M) SDN BHD Credit Account ZND168125594696 No Hub/Depo/Station Handling Issue Express Rejected 537.00 13-5-2023 11:46:55 AM 27-5-2023 11:46:55 AM Audit Trail CL/2023/05/V1/003402 Claim Damage Home Pickers Credit Account ZND168273343214 No Force Majeure Express Rejected 700.00 13-5-2023 11:20:38 AM 27-5-2023 11:20:38 AM Audit Trail CL/2023/05/V1/003401 Claim Damage FreshBox Siti Fitriah binti Samsudin Cash ZND168272986573 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 93.00 93.00 12-5-2023 06:29:08 PM 24-6-2023 10:19:22 AM 26-5-2023 06:29:08 PM 22-6-2023 10:17:17 AM Audit Trail CL/2023/05/V1/003400 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND168271898938 No Hub/Depo/Station Handling Issue Express Rejected 144.10 12-5-2023 03:28:37 PM 26-5-2023 03:28:37 PM Audit Trail CL/2023/05/V1/003399 Claim Damage Melissa Lim Credit Account ZND168006518117 Rejected 200.00 12-5-2023 02:51:56 PM 26-5-2023 02:51:56 PM Audit Trail CL/2023/05/V1/003398 Claim Damage YOULIKE VENTURE SDN BHD Credit Account ZND168271215377 Rejected 200.00 12-5-2023 02:51:05 PM 26-5-2023 02:51:05 PM Audit Trail CL/2023/05/V1/003397 Claim Lost FURNIMALL (M) SDN BHD Credit Account CND168233793523001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 317.00 200.00 12-5-2023 01:57:22 PM 28-10-2023 02:25:37 PM 26-5-2023 01:57:22 PM 26-10-2023 02:25:12 AM Audit Trail CL/2023/05/V1/003396 Claim Damage Rahah Abdullah Credit Account ZND168272354723 No Hub/Depo/Station Handling Issue FreshBox Info Incomplete 0.00 12-5-2023 01:12:35 PM 26-5-2023 10:20:55 AM 26-5-2023 01:12:35 PM Audit Trail CL/2023/05/V1/003395 Claim Damage Aiman Farhan Bin Abdul Rahman Credit Account ZND168273790780 Info Incomplete 45.00 12-5-2023 01:07:27 PM 17-5-2023 04:38:44 PM 26-5-2023 01:07:27 PM Audit Trail CL/2023/05/V1/003394 Claim Damage MR GAN C/O FAIRUZ Cash ZND168271540813 Rejected 200.00 12-5-2023 12:47:49 PM 26-5-2023 12:47:49 PM Audit Trail CL/2023/05/V1/003393 Claim Damage SASA Wetex Parade Muar Credit Account ZND168234035332 No Force Majeure Express Rejected 230.00 12-5-2023 12:39:00 PM 26-5-2023 12:39:00 PM Audit Trail CL/2023/05/V1/003392 Claim Damage Tang Chee Chin Credit Account ZND168273592636 No Force Majeure Express Rejected 692.00 12-5-2023 12:36:21 PM 26-5-2023 12:36:21 PM Audit Trail CL/2023/05/V1/003391 Claim Damage KETO S/B Credit Account ZND168273175815 No Hub/Depo/Station Handling Issue Express Rejected 200.00 12-5-2023 11:45:36 AM 26-5-2023 11:45:36 AM Audit Trail CL/2023/05/V1/003390 Claim Damage PERABOT SUNGAI RAMBAI Credit Account ZND168124936596 No Force Majeure Express Pending Responsible Staff Details 839.00 200.00 12-5-2023 11:45:10 AM 16-7-2023 12:01:49 PM 26-5-2023 11:45:10 AM 14-7-2023 11:50:14 AM Audit Trail CL/2023/05/V1/003389 Claim Damage CM Wan Credit Account ZND168271731686 No Hub/Depo/Station Handling Issue Express Rejected 275.72 12-5-2023 10:52:13 AM 26-5-2023 10:52:13 AM Audit Trail CL/2023/05/V1/003388 Claim Damage YAMEI Credit Account YMMY30341736 No Force Majeure Express Rejected 1975.00 11-5-2023 05:48:54 PM 25-5-2023 05:48:54 PM Audit Trail CL/2023/05/V1/003387 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND168233306259 No Force Majeure Express Pending Responsible Staff Details 789.00 200.00 11-5-2023 05:28:42 PM 16-7-2023 11:41:15 AM 25-5-2023 05:28:42 PM 14-7-2023 11:17:22 AM Audit Trail CL/2023/05/V1/003386 Claim Damage HJ EXPRESS Credit Account ZND168273189706 No Force Majeure Express Rejected 130.00 11-5-2023 04:41:00 PM 25-5-2023 04:41:00 PM Audit Trail CL/2023/05/V1/003385 Claim Lost SAMUEL TAAI Credit Account ZND168125186495 Rejected 2590.00 11-5-2023 04:15:07 PM 25-5-2023 04:15:07 PM Audit Trail CL/2023/05/V1/003384 Claim Damage Achieva Technology Sdn Bhd Credit Account ZND168272508379 No Force Majeure Pallet Pending Responsible Staff Details 245.00 200.00 11-5-2023 03:33:21 PM 11-6-2023 10:13:59 AM 25-5-2023 03:33:21 PM 9-6-2023 09:53:42 AM Audit Trail CL/2023/05/V1/003383 Claim Damage Ling Nature Credit Account ZND168269959870 No Force Majeure Express Pending Responsible Staff Details 198.00 198.00 11-5-2023 03:18:53 PM 21-6-2023 04:10:40 PM 25-5-2023 03:18:53 PM 19-6-2023 04:10:29 AM Audit Trail CL/2023/05/V1/003382 Claim Damage Ling Nature Credit Account ZND168271629433 No Force Majeure Express Pending Responsible Staff Details 198.00 198.00 11-5-2023 03:14:01 PM 21-6-2023 04:13:19 PM 25-5-2023 03:14:01 PM 19-6-2023 04:13:07 AM Audit Trail CL/2023/05/V1/003381 Claim Damage Ling Nature Credit Account ZND168268521573 No Force Majeure Express Pending Responsible Staff Details 198.00 198.00 11-5-2023 03:09:12 PM 21-6-2023 04:14:00 PM 25-5-2023 03:09:12 PM 19-6-2023 04:13:32 AM Audit Trail CL/2023/05/V1/003380 Claim Damage Ling Nature Credit Account ZND168273586833 No Force Majeure Express Pending Responsible Staff Details 198.00 198.00 11-5-2023 03:02:27 PM 21-6-2023 04:14:26 PM 25-5-2023 03:02:27 PM 19-6-2023 04:14:14 AM Audit Trail CL/2023/05/V1/003379 Claim Damage MOHAMAD ROZLAN BIN BEDIN Credit Account ZND167981229049 Rejected 1800.00 11-5-2023 11:55:36 AM 25-5-2023 11:55:36 AM Audit Trail CL/2023/05/V1/003378 Claim Damage MAY FOONG Credit Account ZND168270959579 No Hub/Depo/Station Handling Issue Express Rejected 200.00 11-5-2023 11:25:00 AM 25-5-2023 11:25:00 AM Audit Trail CL/2023/05/V1/003377 Claim Damage PUAN SELMAH Credit Account ZND168122582788 No Hub/Depo/Station Handling Issue Express Rejected 80.00 11-5-2023 10:35:25 AM 25-5-2023 10:35:25 AM Audit Trail CL/2023/05/V1/003376 Claim Delay Delivery Premium Parcel PANG KOK ENG Credit Account ZND168273074835 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 40.00 40.00 11-5-2023 10:11:44 AM 24-6-2023 10:23:01 AM 25-5-2023 10:11:44 AM 22-6-2023 10:20:18 AM Audit Trail CL/2023/05/V1/003375 Claim Damage TEH WEN HUI Credit Account ZND168272974815 No Force Majeure Express Rejected 750.00 10-5-2023 05:51:06 PM 24-5-2023 05:51:06 PM Audit Trail CL/2023/05/V1/003374 Claim Damage Ammingo convenience shop Credit Account ZND168271273353 Rejected 0.00 10-5-2023 05:29:20 PM 24-5-2023 05:29:20 PM Audit Trail CL/2023/05/V1/003373 Claim Damage SHARON FOO LEE MENG Credit Account ZND168272132406 Info Incomplete 0.00 10-5-2023 05:17:08 PM 14-5-2023 04:52:13 PM 24-5-2023 05:17:08 PM Audit Trail CL/2023/05/V1/003372 Claim Damage DES OPTICS – MIRI Credit Account ZND168233504914 No Force Majeure Express Pending Responsible Staff and Payment Details 3000.00 10-5-2023 04:02:26 PM 9-6-2023 09:31:55 AM 24-5-2023 04:02:26 PM 7-6-2023 09:26:44 AM Audit Trail CL/2023/05/V1/003371 Claim Damage SIMON Credit Account ZND168270959579 Rejected 317.12 10-5-2023 02:55:31 PM 24-5-2023 02:55:31 PM Audit Trail CL/2023/05/V1/003370 Claim Damage FreshBox Ian Munns Credit Account ZND168235212640 No Hub/Depo/Station Handling Issue Express Rejected 0.00 10-5-2023 01:22:58 PM 24-5-2023 01:22:58 PM Audit Trail CL/2023/05/V1/003369 Claim Damage PASTOR LEW Credit Account ZND168272360076 Info Incomplete 317.00 10-5-2023 12:22:37 PM 13-5-2023 04:36:58 PM 24-5-2023 12:22:37 PM Audit Trail CL/2023/05/V1/003368 Claim Lost Tang Ai na Credit Account ZND168122345352 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 181.00 200.00 10-5-2023 12:12:24 PM 4-8-2023 05:54:08 PM 24-5-2023 12:12:24 PM 2-8-2023 05:50:38 AM Audit Trail CL/2023/05/V1/003367 Claim Lost MS KALAI Credit Account ZND168123657294 No Driver Issue Express Rejected 40.00 10-5-2023 11:51:11 AM 24-5-2023 11:51:11 AM Audit Trail CL/2023/05/V1/003366 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168270659318 No Force Majeure Express Pending Responsible Staff Details 60.00 60.00 9-5-2023 05:54:29 PM 14-6-2023 01:45:39 PM 23-5-2023 05:54:29 PM 12-6-2023 01:43:49 AM Audit Trail CL/2023/05/V1/003365 Claim Damage COLOR LIFE SDN BHD Cash ZND168233634543 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 9-5-2023 05:40:43 PM 27-5-2023 02:45:25 PM 23-5-2023 05:40:43 PM Audit Trail CL/2023/05/V1/003364 Claim Lost Fayyadh Aminuddin Credit Account ZND168234095176 No Hub/Depo/Station Handling Issue Express Rejected 153.00 9-5-2023 04:51:58 PM 23-5-2023 04:51:58 PM Audit Trail CL/2023/05/V1/003363 Claim Damage U-LIKE GLOBAL SDN BHD Credit Account ZND168269534541 No Force Majeure Express Rejected 122.00 9-5-2023 04:30:21 PM 23-5-2023 04:30:21 PM Audit Trail CL/2023/05/V1/003362 Claim Lost Ling Loh/Ling Loh Credit Account ZND168122246871 No Driver Issue Express Pending Responsible Staff Details 118.00 116.00 9-5-2023 04:00:06 PM 4-8-2023 05:44:25 PM 23-5-2023 04:00:06 PM 2-8-2023 05:41:38 AM Audit Trail CL/2023/05/V1/003361 Claim Damage Ts Brilliant Construction Credit Account ZND168270044848 Yes Force Majeure Express Rejected 530.00 9-5-2023 03:21:54 PM 23-5-2023 03:21:54 PM Audit Trail CL/2023/05/V1/003360 Claim Damage DEAN Credit Account ZND168004940910 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 989.00 200.00 9-5-2023 03:04:13 PM 31-5-2023 09:22:31 AM 23-5-2023 03:04:13 PM 29-5-2023 09:18:40 AM Audit Trail CL/2023/05/V1/003359 Claim Delay Delivery Premium Parcel Kiran Credit Account ZND168270629878 No Misrouted Issue FreshBox Rejected 200.00 9-5-2023 11:36:53 AM 23-5-2023 11:36:53 AM Audit Trail CL/2023/05/V1/003358 Claim Damage CM Wan Credit Account ZND168268480009 No Force Majeure Express Pending Responsible Staff Details 375.73 200.00 9-5-2023 11:10:44 AM 14-6-2023 03:31:43 PM 23-5-2023 11:10:44 AM 12-6-2023 03:29:49 AM Audit Trail CL/2023/05/V1/003357 Claim Lost ACER SALES AND SERVICES SDN BHD Credit Account SMSO23007554-0000 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1447.00 1447.00 9-5-2023 09:42:49 AM 23-8-2023 04:51:13 PM 23-5-2023 09:42:49 AM 21-8-2023 04:47:12 AM Audit Trail CL/2023/05/V1/003356 Claim Lost ACER SALES AND SERVICES SDN BHD Credit Account SMST23001080-0000 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2515.00 2515.00 9-5-2023 09:40:49 AM 23-8-2023 04:46:57 PM 23-5-2023 09:40:49 AM 21-8-2023 04:45:32 AM Audit Trail CL/2023/05/V1/003355 Claim Damage Tan chin Beng Cash ZND168270875251 Rejected 68.40 8-5-2023 11:42:30 PM 22-5-2023 11:42:30 PM Audit Trail CL/2023/05/V1/003354 Claim Damage Chong Shiann Yee Cash ZND168269531434 Rejected 31.00 8-5-2023 11:01:44 PM 22-5-2023 11:01:44 PM Audit Trail CL/2023/05/V1/003353 Claim Damage Michelle Lim Credit Account ZND168269567723 No Force Majeure Express Rejected 36.00 8-5-2023 10:53:38 PM 22-5-2023 10:53:38 PM Audit Trail CL/2023/05/V1/003352 Claim Damage Kelly Jong Credit Account ZND168268825312 No Force Majeure Express Rejected 398.00 8-5-2023 06:24:22 PM 22-5-2023 06:24:22 PM Audit Trail CL/2023/05/V1/003351 Claim Lost MUHAMMAD AFIF ROZAINIE BIN A RUHADI Cash ZND168003984892 Rejected 300.00 8-5-2023 06:01:47 PM 22-5-2023 06:01:47 PM Audit Trail CL/2023/05/V1/003350 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168269743707 No Force Majeure Express Pending Responsible Staff Details 55.00 55.00 8-5-2023 05:25:48 PM 21-6-2023 09:03:07 AM 22-5-2023 05:25:48 PM 19-6-2023 08:59:17 AM Audit Trail CL/2023/05/V1/003349 Claim Damage YJ NOTEBOOK TECHNOLOGY (M) SDN BHD Credit Account ZND168269715575 Rejected 16.00 8-5-2023 05:19:06 PM 22-5-2023 05:19:06 PM Audit Trail CL/2023/05/V1/003348 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168268048056 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 8-5-2023 04:49:10 PM 21-6-2023 09:05:49 AM 22-5-2023 04:49:10 PM 19-6-2023 09:03:14 AM Audit Trail CL/2023/05/V1/003347 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168270711566 No Force Majeure Express Pending Responsible Staff Details 65.90 65.90 8-5-2023 03:52:42 PM 27-5-2023 05:59:37 PM 22-5-2023 03:52:42 PM 25-5-2023 05:57:15 AM Audit Trail CL/2023/05/V1/003346 Claim Lost CYNTHIA CHONG WAN FONG Credit Account ZND167981499534 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 398.40 200.00 8-5-2023 02:55:51 PM 27-5-2023 02:50:23 PM 22-5-2023 02:55:51 PM 25-5-2023 02:46:18 AM Audit Trail CL/2023/05/V1/003345 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD. Credit Account ZND168270545796 No Force Majeure Express Pending Responsible Staff Details 300.00 200.00 8-5-2023 10:45:14 AM 21-6-2023 04:22:13 PM 22-5-2023 10:45:14 AM 19-6-2023 04:16:40 AM Audit Trail CL/2023/05/V1/003344 Claim Lost Sky Fortune Logistics Cash ZND168123256749 No Hub/Depo/Station Handling Issue Express Rejected 85.00 8-5-2023 07:22:44 AM 22-5-2023 07:22:44 AM Audit Trail CL/2023/05/V1/003343 Claim Damage AIK HOE Credit Account ZND168268390148 No Force Majeure Express Rejected 250.00 7-5-2023 05:26:47 PM 21-5-2023 05:26:47 PM Audit Trail CL/2023/05/V1/003342 Claim Damage CM Wan Credit Account ZND168269629506 No Force Majeure Express Rejected 218.72 7-5-2023 03:16:19 PM 21-5-2023 03:16:19 PM Audit Trail CL/2023/05/V1/003341 Claim Damage FreshBox Greeny Aquaculture Sdn Bhd Credit Account ZND168270303624 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 59.40 59.40 7-5-2023 08:39:54 AM 27-7-2023 11:38:47 AM 21-5-2023 08:39:54 AM 25-7-2023 11:35:18 AM Audit Trail CL/2023/05/V1/003340 Claim Damage CM Wan Credit Account ZND168269632100 No Force Majeure Express Pending Responsible Staff Details 242.72 200.00 6-5-2023 04:34:41 PM 5-7-2023 02:49:39 PM 20-5-2023 04:34:41 PM 3-7-2023 02:39:12 AM Audit Trail CL/2023/05/V1/003339 Claim Lost WONG LI LIN Credit Account 350000445226 Rejected 0.00 6-5-2023 03:23:33 PM 20-5-2023 03:23:33 PM Audit Trail CL/2023/05/V1/003338 Claim Damage Angie Fu Jia Fang Cash ZND168270043834 Rejected 128.00 6-5-2023 01:36:14 PM 20-5-2023 01:36:14 PM Audit Trail CL/2023/05/V1/003337 Claim Damage CM wan Credit Account ZND168269136837 No Force Majeure Express Pending Responsible Staff Details 408.72 200.00 6-5-2023 12:49:12 PM 14-6-2023 03:56:59 PM 20-5-2023 12:49:12 PM 12-6-2023 03:54:56 AM Audit Trail CL/2023/05/V1/003336 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account CND168234737397001 No Force Majeure Express Pending Responsible Staff Details 356.00 200.00 6-5-2023 12:12:53 PM 21-6-2023 04:31:51 PM 20-5-2023 12:12:53 PM 19-6-2023 04:27:03 AM Audit Trail CL/2023/05/V1/003335 Claim Damage JBEDS & SOFA Credit Account ZND168233611919 No Force Majeure Express Rejected 340.00 6-5-2023 11:46:30 AM 20-5-2023 11:46:30 AM Audit Trail CL/2023/05/V1/003334 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168233382895 No Force Majeure Express Pending Responsible Staff Details 25.00 25.00 5-5-2023 04:41:31 PM 27-5-2023 06:04:01 PM 19-5-2023 04:41:31 PM 25-5-2023 06:00:30 AM Audit Trail CL/2023/05/V1/003333 Claim Damage TND EXPRESS (M) SDN BHD Credit Account TND2800205234 No Force Majeure Express Pending Responsible Staff Details 180.00 180.00 5-5-2023 04:28:38 PM 3-6-2023 05:10:29 PM 19-5-2023 04:28:38 PM Audit Trail CL/2023/05/V1/003332 Claim Damage HJ EXPRESS Credit Account ZND168268326529 No Force Majeure Express Rejected 93.00 5-5-2023 04:04:05 PM 19-5-2023 04:04:05 PM Audit Trail CL/2023/05/V1/003331 Claim Damage Irene Ding Credit Account ZND168234095251 No Force Majeure Express Pending Responsible Staff Details 180.00 180.00 5-5-2023 02:34:15 PM 11-6-2023 11:06:02 AM 19-5-2023 02:34:15 PM 9-6-2023 10:55:18 AM Audit Trail CL/2023/05/V1/003330 Claim Damage Sarah Ng Cash ZND168234995360 No Force Majeure Express Info Incomplete 384.50 5-5-2023 02:10:56 PM 19-5-2023 02:10:56 PM Audit Trail CL/2023/05/V1/003329 Claim Damage SUPER LIGHTING & SANITARY CENTRE SDN BHD Credit Account CND168268047028001 No Force Majeure Express Rejected 67.80 5-5-2023 12:06:02 PM 19-5-2023 12:06:02 PM Audit Trail CL/2023/05/V1/003328 Claim Damage CHOME FURNITURE Credit Account CND168234038777001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 5-5-2023 11:05:38 AM 21-6-2023 04:36:13 PM 19-5-2023 11:05:38 AM 19-6-2023 04:32:42 AM Audit Trail CL/2023/05/V1/003327 Claim Lost MMATRIX Credit Account ZND168126277338 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 3899.00 200.00 5-5-2023 11:03:37 AM 27-5-2023 02:25:10 PM 19-5-2023 11:03:37 AM 25-5-2023 02:18:27 AM Audit Trail CL/2023/05/V1/003326 Claim Damage GAI VINCENT Cash ZND168268979077 No Force Majeure Express Rejected 199.00 4-5-2023 09:59:02 PM 18-5-2023 09:59:02 PM Audit Trail CL/2023/05/V1/003325 Claim Damage RAFIDAH BINTI ARIFIN BAGI PIHAK ZALIZAM BINTI MOHD NOR Cash ZND168269658360 Info Incomplete 33.00 4-5-2023 08:27:14 PM 10-5-2023 09:08:07 AM 18-5-2023 08:27:14 PM Audit Trail CL/2023/05/V1/003324 Claim Damage FreshBox Lew Tian Chea Credit Account ZND168233607288 No Driver Issue FreshBox Pending Responsible Staff Details 200.00 200.00 4-5-2023 08:06:12 PM 26-8-2023 03:05:39 PM 18-5-2023 08:06:12 PM 24-8-2023 03:05:14 AM Audit Trail CL/2023/05/V1/003323 Claim Delay Delivery Premium Parcel Kzr logistik Cash ZND168268649758 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 4-5-2023 05:46:16 PM 24-6-2023 11:33:13 AM 18-5-2023 05:46:16 PM 22-6-2023 11:19:48 AM Audit Trail CL/2023/05/V1/003322 Claim Lost SHARON LIM Credit Account ZND168124586265 No Hub/Depo/Station Handling Issue Express Rejected 500.00 4-5-2023 03:40:24 PM 18-5-2023 03:40:24 PM Audit Trail CL/2023/05/V1/003321 Claim Lost YAMEI Credit Account YMMY30339349 No Hub/Depo/Station Handling Issue Express Rejected 70.00 4-5-2023 11:22:02 AM 18-5-2023 11:22:02 AM Audit Trail CL/2023/05/V1/003320 Claim Lost YAMEI Credit Account YMMY30338806 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1166.00 200.00 4-5-2023 11:00:32 AM 4-6-2023 08:53:34 AM 18-5-2023 11:00:32 AM Audit Trail CL/2023/05/V1/003319 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168126760281 No Force Majeure Express Pending Responsible Staff Details 25.00 25.00 3-5-2023 05:34:00 PM 21-5-2023 10:39:32 AM 17-5-2023 05:34:00 PM 19-5-2023 10:19:57 AM Audit Trail CL/2023/05/V1/003318 Claim Lost Dennie WH Credit Account ZND168126135331 No Hub/Depo/Station Handling Issue Express Rejected 873.00 3-5-2023 04:42:41 PM 17-5-2023 04:42:41 PM Audit Trail CL/2023/05/V1/003317 Claim Lost H STYLE FURNITURE Credit Account CND168006354807001 No Hub/Depo/Station Handling Issue Express Rejected 60.00 3-5-2023 02:57:36 PM 17-5-2023 02:57:36 PM Audit Trail CL/2023/05/V1/003316 Claim Damage Kwong Gin Xin Credit Account ZND168234000743 Rejected 600.00 3-5-2023 02:16:07 PM 17-5-2023 02:16:07 PM Audit Trail CL/2023/05/V1/003315 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND168233483905 No Force Majeure Express Rejected 249.90 3-5-2023 12:34:27 PM 17-5-2023 12:34:27 PM Audit Trail CL/2023/05/V1/003314 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168233383397 No Force Majeure Express Pending Responsible Staff Details 65.00 65.00 3-5-2023 11:39:27 AM 25-5-2023 08:44:20 AM 17-5-2023 11:39:27 AM 23-5-2023 08:34:01 AM Audit Trail CL/2023/05/V1/003313 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168233663994 No Force Majeure Express Pending Responsible Staff Details 160.00 160.00 2-5-2023 04:35:25 PM 27-5-2023 06:06:16 PM 16-5-2023 04:35:25 PM 25-5-2023 06:04:23 AM Audit Trail CL/2023/05/V1/003312 Claim Lost Pan Malaysian Sweep Sdn Bhd Credit Account ZND168124881414 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 180.00 180.00 2-5-2023 04:04:27 PM 14-6-2023 03:46:24 PM 16-5-2023 04:04:27 PM 12-6-2023 03:43:25 AM Audit Trail CL/2023/05/V1/003311 Claim Damage FreshBox Cinly Lai Credit Account ZND168233492105 No Hub/Depo/Station Handling Issue FreshBox Rejected 200.00 2-5-2023 04:02:20 PM 16-5-2023 04:02:20 PM Audit Trail CL/2023/05/V1/003310 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND168125504299 No Force Majeure Express New 399.90 2-5-2023 01:56:59 PM 10-5-2023 03:05:35 PM 16-5-2023 01:56:59 PM Audit Trail CL/2023/05/V1/003309 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168124880134 No Force Majeure Express Pending Responsible Staff Details 35.00 35.00 2-5-2023 01:39:29 PM 9-6-2023 09:51:55 AM 16-5-2023 01:39:29 PM 7-6-2023 09:40:14 AM Audit Trail CL/2023/05/V1/003308 Claim Lost LIM KOK SOON Credit Account CND168126022525001 No Hub/Depo/Station Handling Issue Express Rejected 270.00 2-5-2023 11:48:59 AM 16-5-2023 11:48:59 AM Audit Trail CL/2023/05/V1/003307 Claim Damage KOH KENG HIANG Credit Account CND168125546800001 Rejected 550.00 2-5-2023 10:23:57 AM 16-5-2023 10:23:57 AM Audit Trail CL/2023/04/V2/003305 Appeal Damage YAMEI Credit Account YMMY30339542 No Force Majeure Express Completed 200.00 200.00 29-4-2023 09:21:05 PM 13-5-2023 09:21:05 PM 18-5-2023 03:55:17 AM 18-5-2023 04:00:07 PM Audit Trail CL/2023/04/V2/003303 Appeal Damage VARIOUS FURNITURE SDN BHD Credit Account ZND168233242854 No Force Majeure Express Completed 200.00 200.00 29-4-2023 10:37:08 AM 13-5-2023 10:37:08 AM 11-5-2023 10:21:22 AM 11-5-2023 10:23:26 AM Audit Trail CL/2023/04/V2/003297 Appeal Lost George Cash ZND168004759864 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 28-4-2023 05:11:23 PM 12-5-2023 05:11:23 PM 24-5-2023 04:16:08 AM 24-5-2023 04:16:28 PM Audit Trail CL/2023/04/V2/003296 Appeal Damage YAMEI Credit Account YMMY30340079 No Force Majeure Express Completed 200.00 200.00 28-4-2023 04:04:39 PM 12-5-2023 04:04:39 PM 18-5-2023 04:00:28 AM 18-5-2023 04:07:43 PM Audit Trail CL/2023/04/V2/003295 Appeal Lost jacky yong Credit Account ZND168122345284 No Hub/Depo/Station Handling Issue Express Info Incomplete 200.00 28-4-2023 11:36:08 AM 12-5-2023 11:36:08 AM 13-7-2023 04:21:18 AM Audit Trail CL/2023/04/V2/003252 Appeal Delay Delivery Premium Parcel FARAH WAHIDAH BINTI MOHD YUSOFF Cash ZND168124136798 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 17-4-2023 08:28:15 AM 1-5-2023 08:28:15 AM 23-8-2023 05:43:27 AM 23-8-2023 05:43:48 PM Audit Trail CL/2023/04/V2/003245 Appeal Short Piece Yamei Credit Account YMMY30333992 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 14-4-2023 03:47:09 PM 28-4-2023 03:47:09 PM 8-6-2023 03:59:18 AM 8-6-2023 04:02:16 PM Audit Trail CL/2023/04/V2/003237 Appeal Lost LIM CHEE LEONG Credit Account ZND168004833847 No Hub/Depo/Station Handling Issue Express Completed 68.00 68.00 13-4-2023 04:22:46 PM 27-4-2023 04:22:46 PM 9-6-2023 10:40:10 AM 9-6-2023 10:40:29 AM Audit Trail CL/2023/04/V2/003192 Appeal Damage Achieva Technology Sdn Bhd Credit Account ZND168005178435 No Force Majeure Express Completed 200.00 200.00 7-4-2023 04:27:15 PM 21-4-2023 04:27:15 PM 12-5-2023 06:01:51 AM 12-5-2023 06:12:04 PM Audit Trail CL/2023/04/V2/003182 Appeal Damage YAMEI Credit Account YMMY30338106 No Force Majeure Express Completed 163.00 163.00 6-4-2023 03:58:13 PM 20-4-2023 03:58:13 PM 18-5-2023 04:09:32 AM 18-5-2023 04:11:13 PM Audit Trail CL/2023/04/V2/003168 Appeal Lost IAU CHO HIOK @ TEOW CHO HIOK Cash ZND168002701247 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 3-4-2023 01:56:48 PM 17-4-2023 01:56:48 PM 19-4-2023 05:06:05 AM 19-4-2023 05:06:16 PM Audit Trail CL/2023/04/V2/003162 Appeal Damage CHOME FURNITURE Credit Account ZND167981309574 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 1-4-2023 01:58:03 PM 15-4-2023 01:58:03 PM 9-5-2023 04:18:48 AM 9-5-2023 04:22:45 PM Audit Trail CL/2023/04/V2/003161 Appeal Damage CHOME FURNITURE Credit Account CND167981028611001 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 1-4-2023 01:51:17 PM 15-4-2023 01:51:17 PM 10-5-2023 10:38:24 AM 10-5-2023 10:38:41 AM Audit Trail CL/2023/04/V1/003306 Claim Damage CM Wan Credit Account ZND168234598967 No Force Majeure Express Pending Responsible Staff Details 375.73 200.00 30-4-2023 10:12:30 PM 26-5-2023 04:44:16 PM 14-5-2023 10:12:30 PM 24-5-2023 04:41:22 AM Audit Trail CL/2023/04/V1/003305 Claim Damage YAMEI Credit Account YMMY30339542 No Force Majeure Express Pending Responsible Staff Details 658.00 200.00 29-4-2023 09:21:05 PM 20-5-2023 04:00:06 PM 13-5-2023 09:21:05 PM Audit Trail CL/2023/04/V1/003304 Claim Damage SASA Wetex Parade Muar Credit Account ZND168234035332 No Force Majeure Express Rejected 230.00 29-4-2023 11:33:27 AM 13-5-2023 11:33:27 AM Audit Trail CL/2023/04/V1/003303 Claim Damage VARIOUS FURNITURE SDN BHD Credit Account ZND168233242854 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 29-4-2023 10:37:08 AM 13-5-2023 10:23:26 AM 13-5-2023 10:37:08 AM Audit Trail CL/2023/04/V1/003302 Claim Damage HJ EXPRESS Credit Account ZND168233207860 No Force Majeure Express Rejected 360.00 28-4-2023 09:30:04 PM 12-5-2023 09:30:04 PM Audit Trail CL/2023/04/V1/003301 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168008369779 No Force Majeure Express Pending Responsible Staff Details 40.00 40.00 28-4-2023 06:25:34 PM 9-6-2023 09:55:53 AM 12-5-2023 06:25:34 PM 7-6-2023 09:44:27 AM Audit Trail CL/2023/04/V1/003300 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168126760250 No Force Majeure Express Rejected 35.00 28-4-2023 06:11:08 PM 12-5-2023 06:11:08 PM Audit Trail CL/2023/04/V1/003299 Claim Damage Achieva Technology Sdn Bhd Credit Account ZND168233845499 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2777.00 200.00 28-4-2023 06:05:07 PM 28-5-2023 04:16:30 PM 12-5-2023 06:05:07 PM 26-5-2023 04:11:10 AM Audit Trail CL/2023/04/V1/003298 Claim Damage PENI CONCEPT STORE Credit Account ZND168126657857 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 21.80 21.80 28-4-2023 05:33:32 PM 3-6-2023 05:13:43 PM 12-5-2023 05:33:32 PM 1-6-2023 05:11:00 AM Audit Trail CL/2023/04/V1/003297 Claim Lost George Cash ZND168004759864 No Hub/Depo/Station Handling Issue Express Rejected 200.00 200.00 28-4-2023 05:11:23 PM 12-5-2023 05:11:23 PM 24-5-2023 04:53:06 AM Audit Trail CL/2023/04/V1/003296 Claim Damage YAMEI Credit Account YMMY30340079 No Force Majeure Express Pending Responsible Staff Details 746.00 200.00 28-4-2023 04:04:39 PM 20-5-2023 04:12:57 PM 12-5-2023 04:04:39 PM 18-5-2023 04:11:37 AM Audit Trail CL/2023/04/V1/003295 Claim Lost jacky yong Credit Account ZND168122345284 No Hub/Depo/Station Handling Issue Express Completed 200.00 28-4-2023 11:36:08 AM 12-5-2023 11:36:08 AM 13-7-2023 04:17:31 AM 31-7-2023 08:36:09 PM Audit Trail CL/2023/04/V1/003294 Claim Damage FreshBox Syahirah aqilah binti ahmad rizal Credit Account ZND168233445347 No Logistic IT System Issue FreshBox Pending Responsible Staff Details 94.00 94.00 28-4-2023 09:40:55 AM 25-8-2023 04:50:40 PM 12-5-2023 09:40:55 AM 23-8-2023 04:48:29 AM Audit Trail CL/2023/04/V1/003293 Claim Delay Delivery Premium Parcel Teh Yee Chu Credit Account ZND168127102615 No Hub/Depo/Station Handling Issue Premium Info Incomplete 19.10 28-4-2023 03:06:46 AM 12-5-2023 03:06:46 AM 30-8-2023 09:45:06 AM Audit Trail CL/2023/04/V1/003292 Claim Damage FreshBox Cinly Lai Credit Account ZND168233492105 No Force Majeure FreshBox Rejected 200.00 27-4-2023 01:10:40 PM 11-5-2023 01:10:40 PM Audit Trail CL/2023/04/V1/003291 Claim Lost Ling Nature Credit Account ZND168125832262 No Hub/Depo/Station Handling Issue Express Rejected 356.00 27-4-2023 09:50:12 AM 11-5-2023 09:50:12 AM Audit Trail CL/2023/04/V1/003290 Claim Damage HJ EXPRESS Credit Account ZND168126146047 No Force Majeure Express Rejected 164.00 26-4-2023 05:46:51 PM 10-5-2023 05:46:51 PM Audit Trail CL/2023/04/V1/003289 Claim Damage CM Wan Credit Account ZND168126719845 No Force Majeure Express Pending Responsible Staff Details 288.00 200.00 26-4-2023 04:48:22 PM 14-6-2023 03:37:34 PM 10-5-2023 04:48:22 PM 12-6-2023 03:35:14 AM Audit Trail CL/2023/04/V1/003288 Claim Delay Delivery Premium Parcel YFS MS.WONG Credit Account ZND168124821571 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 26-4-2023 12:07:55 AM 21-5-2023 10:25:14 AM 10-5-2023 12:07:55 AM 19-5-2023 10:20:19 AM Audit Trail CL/2023/04/V1/003287 Claim Missing Content Veness Chong Credit Account HTG1681876418519 No Hub/Depo/Station Handling Issue Express Rejected 228.00 25-4-2023 02:55:11 PM 9-5-2023 02:55:11 PM Audit Trail CL/2023/04/V1/003286 Claim Lost KETO S/B Credit Account ZND168005199379 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 147.00 147.00 25-4-2023 02:54:51 PM 19-7-2023 12:19:14 PM 9-5-2023 02:54:51 PM 17-7-2023 12:05:07 PM Audit Trail CL/2023/04/V1/003285 Claim Lost ang swee eng Credit Account 168006087057 Rejected 3000.00 25-4-2023 11:30:39 AM 9-5-2023 11:30:39 AM Audit Trail CL/2023/04/V1/003284 Claim Delay Delivery Premium Parcel yunny Credit Account ZND168125541683 No Hub/Depo/Station Handling Issue Premium Rejected 0.00 25-4-2023 11:04:21 AM 9-5-2023 11:04:21 AM Audit Trail CL/2023/04/V1/003283 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168122681207 No Force Majeure Express Pending Responsible Staff Details 60.00 60.00 24-4-2023 05:04:22 PM 6-8-2023 12:00:05 PM 8-5-2023 05:04:22 PM 4-8-2023 11:57:51 AM Audit Trail CL/2023/04/V1/003282 Claim Lost DOLOPLUS JTE249 C/O HAJAR AZMIRA -TM Cash ZND168123080351 No Hub/Depo/Station Handling Issue FreshBox Rejected 200.00 21-4-2023 11:40:26 AM 5-5-2023 11:40:26 AM Audit Trail CL/2023/04/V1/003281 Claim Damage HJ EXPRESS Credit Account ZND168123842775 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 20-4-2023 08:51:24 PM 21-5-2023 10:29:41 AM 4-5-2023 08:51:24 PM 19-5-2023 10:26:42 AM Audit Trail CL/2023/04/V1/003280 Claim Damage FUNMES JIA ENTERPRISE Credit Account ZND168123527320 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 198.00 198.00 20-4-2023 05:00:31 PM 21-5-2023 10:35:14 AM 4-5-2023 05:00:31 PM 19-5-2023 10:31:24 AM Audit Trail CL/2023/04/V1/003279 Claim Lost ACER SALES AND SERVICES SDN BHD Credit Account SMSO23007603-0000 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1840.00 1840.00 20-4-2023 04:28:12 PM 23-8-2023 04:41:43 PM 4-5-2023 04:28:12 PM 21-8-2023 04:34:08 AM Audit Trail CL/2023/04/V1/003278 Claim Damage Marszura bte Abu Bakar Credit Account ZND168124124917 No Force Majeure Express Rejected 77.90 20-4-2023 08:00:17 AM 4-5-2023 08:00:17 AM Audit Trail CL/2023/04/V1/003277 Claim Damage WFURNITURE Credit Account ZND168008532081 Rejected 365.00 19-4-2023 07:44:12 PM 3-5-2023 07:44:12 PM Audit Trail CL/2023/04/V1/003276 Claim Damage Vedourstyle Credit Account ZND168124240242 No Hub/Depo/Station Handling Issue Express Rejected 347.00 19-4-2023 07:20:15 PM 3-5-2023 07:20:15 PM Audit Trail CL/2023/04/V1/003275 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168008146714 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 19-4-2023 04:25:18 PM 21-5-2023 10:41:30 AM 3-5-2023 04:25:18 PM 19-5-2023 10:35:21 AM Audit Trail CL/2023/04/V1/003274 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168008370980 No Force Majeure Express Pending Responsible Staff Details 29.00 29.00 19-4-2023 04:19:00 PM 21-5-2023 10:43:54 AM 3-5-2023 04:19:00 PM 19-5-2023 10:35:44 AM Audit Trail CL/2023/04/V1/003273 Claim Damage NANG HIN MEDICAL SDN BHD Credit Account ZND168125755387 No Force Majeure Express Rejected 25.60 19-4-2023 03:26:26 PM 3-5-2023 03:26:26 PM Audit Trail CL/2023/04/V1/003272 Claim Damage FreshBox KEIRA CHEOK Credit Account ZND168124461364 No Force Majeure Express Rejected 192.00 19-4-2023 02:46:14 PM 3-5-2023 02:46:14 PM Audit Trail CL/2023/04/V1/003271 Claim Damage Kai Xiang Yeo Credit Account ZND168124326151 No Force Majeure Express Pending Responsible Staff Details 550.00 200.00 19-4-2023 01:27:16 PM 17-5-2023 11:32:37 AM 3-5-2023 01:27:16 PM 15-5-2023 11:09:25 AM Audit Trail CL/2023/04/V1/003270 Claim Damage Jenny Sin Credit Account ZND168123240854 Rejected 200.00 19-4-2023 10:44:55 AM 3-5-2023 10:44:55 AM Audit Trail CL/2023/04/V1/003269 Claim Delay Delivery Premium Parcel Lim Yen Hong Credit Account ZND168123831021 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 19-4-2023 09:44:38 AM 3-5-2023 09:44:38 AM Audit Trail CL/2023/04/V1/003268 Claim Lost chan kai xin Credit Account ZND168004620171 No Driver Issue Express Rejected 75.50 18-4-2023 07:26:41 PM 2-5-2023 07:26:41 PM Audit Trail CL/2023/04/V1/003267 Claim Lost GUSO SDN BHD Credit Account ZND168006510760 No Hub/Depo/Station Handling Issue Express Rejected 200.00 18-4-2023 06:03:52 PM 2-5-2023 06:03:52 PM Audit Trail CL/2023/04/V1/003266 Claim Damage Tan Leng Leng Credit Account ZND168124773085 Rejected 0.00 18-4-2023 04:54:56 PM 2-5-2023 04:54:56 PM Audit Trail CL/2023/04/V1/003265 Claim Lost KFK MULTI SUPPLIES & TRADING Cash ZND168005342614 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 126.00 126.00 18-4-2023 04:40:27 PM 16-8-2023 11:03:54 AM 2-5-2023 04:40:27 PM 14-8-2023 11:01:10 AM Audit Trail CL/2023/04/V1/003264 Claim Damage KAMARUDIN ABDUL RAHMAN Credit Account ZND168007351508 No Hub/Depo/Station Handling Issue Express Rejected 250.00 18-4-2023 02:33:28 PM 2-5-2023 02:33:28 PM Audit Trail CL/2023/04/V1/003263 Claim Delay Delivery Premium Parcel LAU KIM POO Cash SKY802128 No Misrouted Issue Premium Rejected 150.00 18-4-2023 02:00:22 PM 2-5-2023 02:00:22 PM Audit Trail CL/2023/04/V1/003262 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168122527659 No Force Majeure Express Pending Responsible Staff Details 25.00 25.00 17-4-2023 06:38:13 PM 17-5-2023 09:43:35 AM 1-5-2023 06:38:13 PM 15-5-2023 09:36:29 AM Audit Trail CL/2023/04/V1/003261 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168003092252 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 17-4-2023 06:26:07 PM 17-5-2023 11:09:15 AM 1-5-2023 06:26:07 PM 15-5-2023 11:05:44 AM Audit Trail CL/2023/04/V1/003260 Claim Damage Yee Yue Fah Credit Account CND168123597378001 No Hub/Depo/Station Handling Issue Express Rejected 146.00 17-4-2023 04:16:00 PM 1-5-2023 04:16:00 PM Audit Trail CL/2023/04/V1/003259 Claim Damage YIM SHEN HAO Credit Account ZND168123597378 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 140.00 140.00 17-4-2023 03:12:46 PM 25-5-2023 08:40:35 AM 1-5-2023 03:12:46 PM 23-5-2023 08:34:11 AM Audit Trail CL/2023/04/V1/003258 Claim Lost PING AN KUAIDI ENTERPRISE Credit Account CYD2020853557K001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2573.00 200.00 17-4-2023 01:45:46 PM 17-5-2023 09:40:48 AM 1-5-2023 01:45:46 PM 15-5-2023 09:36:34 AM Audit Trail CL/2023/04/V1/003257 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND168006612204 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 17-4-2023 12:00:58 PM 23-5-2023 01:33:11 PM 1-5-2023 12:00:58 PM 21-5-2023 01:27:03 AM Audit Trail CL/2023/04/V1/003256 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND167817330031 No Force Majeure Express Pending Responsible Staff Details 2899.00 200.00 17-4-2023 11:13:30 AM 23-5-2023 01:39:10 PM 1-5-2023 11:13:30 AM 21-5-2023 01:33:20 AM Audit Trail CL/2023/04/V1/003255 Claim Damage NG WEN YEN Credit Account ZND168122719948 No Force Majeure Express Rejected 964.00 17-4-2023 10:35:58 AM 1-5-2023 10:35:58 AM Audit Trail CL/2023/04/V1/003254 Claim Lost MMATRIX Credit Account ZND167840776127 No Hub/Depo/Station Handling Issue Express Rejected 10.00 17-4-2023 09:11:59 AM 1-5-2023 09:11:59 AM Audit Trail CL/2023/04/V1/003253 Claim Lost MMATRIX Credit Account ZND168002977239 No Hub/Depo/Station Handling Issue Express Rejected 10.00 17-4-2023 09:08:18 AM 1-5-2023 09:08:18 AM Audit Trail CL/2023/04/V1/003252 Claim Delay Delivery Premium Parcel FARAH WAHIDAH BINTI MOHD YUSOFF Cash ZND168124136798 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 17-4-2023 08:28:15 AM 25-6-2023 09:33:14 AM 1-5-2023 08:28:15 AM 23-6-2023 09:31:28 AM Audit Trail CL/2023/04/V1/003251 Claim Damage CM wan Credit Account CND168007936170001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 817.44 200.00 16-4-2023 12:23:02 PM 14-6-2023 04:12:19 PM 30-4-2023 12:23:02 PM 12-6-2023 03:57:26 AM Audit Trail CL/2023/04/V1/003250 Claim Damage CM Wan Credit Account ZND168007936170 No Force Majeure Express Pending Responsible Staff Details 485.44 200.00 16-4-2023 12:18:38 PM 14-6-2023 04:15:32 PM 30-4-2023 12:18:38 PM 12-6-2023 04:12:39 AM Audit Trail CL/2023/04/V1/003249 Claim Damage JOHNY ANAK BULANG Credit Account ZND167981335221 Rejected 2600.00 14-4-2023 05:28:56 PM 28-4-2023 05:28:56 PM Audit Trail CL/2023/04/V1/003248 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168008369441 No Force Majeure Express Pending Responsible Staff Details 169.00 169.00 14-4-2023 05:28:03 PM 21-5-2023 10:50:32 AM 28-4-2023 05:28:03 PM 19-5-2023 10:35:48 AM Audit Trail CL/2023/04/V1/003247 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168001418979 No Force Majeure Express Pending Responsible Staff Details 15.00 15.00 14-4-2023 04:34:17 PM 17-5-2023 09:46:16 AM 28-4-2023 04:34:17 PM 15-5-2023 09:36:40 AM Audit Trail CL/2023/04/V1/003246 Claim Lost MMATRIX SDN BHD Credit Account ZND168004534010 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1858.00 200.00 14-4-2023 04:30:22 PM 11-6-2023 09:15:01 AM 28-4-2023 04:30:22 PM 9-6-2023 09:14:36 AM Audit Trail CL/2023/04/V1/003245 Claim Short Piece Yamei Credit Account YMMY30333992 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1122.00 200.00 14-4-2023 03:47:09 PM 10-6-2023 04:02:14 PM 28-4-2023 03:47:09 PM Audit Trail CL/2023/04/V1/003244 Claim Lost JIAXUAN Credit Account 350000579873 Rejected 0.00 14-4-2023 10:13:03 AM 28-4-2023 10:13:03 AM Audit Trail CL/2023/04/V1/003243 Claim Lost WONG CHEE KIN Credit Account 350000580067 Rejected 992.00 14-4-2023 10:03:56 AM 28-4-2023 10:03:56 AM Audit Trail CL/2023/04/V1/003242 Claim Damage Goh Ah Saai Credit Account ZND168005238146 Rejected 310.00 13-4-2023 10:59:03 PM 27-4-2023 10:59:03 PM Audit Trail CL/2023/04/V1/003241 Claim Damage Jo Decor Furniture Credit Account ZND168006731004 No Force Majeure Express Pending Responsible Staff Details 608.80 200.00 13-4-2023 10:09:15 PM 8-6-2023 11:21:14 AM 27-4-2023 10:09:15 PM 6-6-2023 10:55:08 AM Audit Trail CL/2023/04/V1/003240 Claim Damage 李洪妹 Credit Account ZIN168002651221 Rejected 488.00 13-4-2023 06:23:00 PM 27-4-2023 06:23:00 PM Audit Trail CL/2023/04/V1/003239 Claim Lost Safe Reach Credit Account ZND1680597551347 Rejected 40.00 13-4-2023 06:01:47 PM 27-4-2023 06:01:47 PM Audit Trail CL/2023/04/V1/003238 Claim Damage TIEN WYE LONGG Credit Account ZND168004174193 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 0.00 200.00 13-4-2023 05:31:25 PM 28-4-2023 05:09:39 PM 27-4-2023 05:31:25 PM 26-4-2023 05:05:32 AM Audit Trail CL/2023/04/V1/003237 Claim Lost LIM CHEE LEONG Credit Account ZND168004833847 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 68.00 68.00 13-4-2023 04:22:46 PM 11-6-2023 10:38:24 AM 27-4-2023 04:22:46 PM 9-6-2023 09:42:19 AM Audit Trail CL/2023/04/V1/003236 Claim Lost MMATRIX Credit Account ZND167840779395 Rejected 10.00 13-4-2023 04:06:38 PM 27-4-2023 04:06:38 PM Audit Trail CL/2023/04/V1/003235 Claim Damage JESSIE ONG Credit Account ZND168007578967 Rejected 0.00 13-4-2023 03:52:05 PM 27-4-2023 03:52:05 PM Audit Trail CL/2023/04/V1/003234 Claim Damage Ms. Wendy Credit Account ZND168008010541 No Force Majeure Express Pending Responsible Staff Details 289.00 200.00 13-4-2023 03:27:45 PM 23-5-2023 01:56:42 PM 27-4-2023 03:27:45 PM 21-5-2023 01:39:33 AM Audit Trail CL/2023/04/V1/003233 Claim Damage CM Wan Credit Account ZND168007238458 No Force Majeure Express Pending Responsible Staff Details 275.72 200.00 12-4-2023 09:18:28 PM 14-6-2023 03:27:18 PM 26-4-2023 09:18:28 PM 12-6-2023 03:05:08 AM Audit Trail CL/2023/04/V1/003232 Claim Damage CM Wan Credit Account ZND168005992659 No Force Majeure Express Pending Responsible Staff Details 178.72 178.72 12-4-2023 09:13:53 PM 5-7-2023 02:32:13 PM 26-4-2023 09:13:53 PM 3-7-2023 02:27:50 AM Audit Trail CL/2023/04/V1/003231 Claim Damage CM wan Credit Account ZND168007237628 No Force Majeure Express Pending Responsible Staff Details 157.17 157.17 12-4-2023 04:36:38 PM 26-5-2023 04:40:40 PM 26-4-2023 04:36:38 PM 24-5-2023 04:36:22 AM Audit Trail CL/2023/04/V1/003230 Claim Damage Ms. Wendy Kew Hong Gin Credit Account ZND168008010541 Rejected 289.00 12-4-2023 03:28:13 PM 26-4-2023 03:28:13 PM Audit Trail CL/2023/04/V1/003229 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168007267519 No Force Majeure Express Rejected 50.00 12-4-2023 02:45:10 PM 26-4-2023 02:45:10 PM Audit Trail CL/2023/04/V1/003228 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND168003696085 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 40.00 40.00 12-4-2023 02:37:47 PM 23-5-2023 02:01:05 PM 26-4-2023 02:37:47 PM 21-5-2023 01:57:10 AM Audit Trail CL/2023/04/V1/003227 Claim Damage KESHOR Credit Account ZND168007932349 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 286.00 200.00 12-4-2023 02:19:54 PM 26-4-2023 03:36:08 PM 26-4-2023 02:19:54 PM 24-4-2023 03:31:06 AM Audit Trail CL/2023/04/V1/003226 Claim Damage MR KHING HUN KOOI Credit Account ZND168007932370 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 107.64 107.64 12-4-2023 01:57:23 PM 26-4-2023 03:42:16 PM 26-4-2023 01:57:23 PM 24-4-2023 03:37:32 AM Audit Trail CL/2023/04/V1/003225 Claim Damage AIK HOE Credit Account ZND168003177454 No Force Majeure Express Rejected 250.00 12-4-2023 11:49:28 AM 26-4-2023 11:49:28 AM Audit Trail CL/2023/04/V1/003224 Claim Damage CM Wan Credit Account ZND168005982544 No Force Majeure Express Pending Responsible Staff Details 158.72 158.72 12-4-2023 11:22:19 AM 13-5-2023 03:17:02 PM 26-4-2023 11:22:19 AM 11-5-2023 03:16:42 AM Audit Trail CL/2023/04/V1/003223 Claim Damage Umifarah Liyana Credit Account ZND168007286312 Rejected 0.00 12-4-2023 09:37:41 AM 26-4-2023 09:37:41 AM Audit Trail CL/2023/04/V1/003222 Claim Damage Vedourstyle Credit Account ZND168004155161 No Force Majeure Express Rejected 387.00 11-4-2023 09:26:32 PM 25-4-2023 09:26:32 PM Audit Trail CL/2023/04/V1/003221 Claim Damage HJ EXPRESS Credit Account ZND168007162418 Rejected 70.00 11-4-2023 09:25:28 PM 25-4-2023 09:25:28 PM Audit Trail CL/2023/04/V1/003220 Claim Damage MELANIE CHARLOT YONG Credit Account ZND168006309586 No Force Majeure Express Pending Responsible Staff Details 726.80 200.00 11-4-2023 05:51:31 PM 28-4-2023 05:01:10 PM 25-4-2023 05:51:31 PM 26-4-2023 04:52:11 AM Audit Trail CL/2023/04/V1/003219 Claim Missing Content YAMEI Credit Account YMMY30337874 Rejected 142.00 11-4-2023 04:13:15 PM 25-4-2023 04:13:15 PM Audit Trail CL/2023/04/V1/003218 Claim Delay Delivery Premium Parcel SHIN HUP HING MOTOR(SEBERANG PRAI )SDN BHD Credit Account ZND168006231412 No Hub/Depo/Station Handling Issue Express Rejected 100.00 11-4-2023 03:14:25 PM 25-4-2023 03:14:25 PM Audit Trail CL/2023/04/V1/003217 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168004363559 No Force Majeure Express Pending Responsible Staff Details 40.00 40.00 11-4-2023 02:52:10 PM 21-5-2023 10:55:27 AM 25-4-2023 02:52:10 PM 19-5-2023 10:50:42 AM Audit Trail CL/2023/04/V1/003216 Claim Damage PACKNPOST2U SDN BHD Credit Account 900900477724 No Force Majeure Express Pending Responsible Staff Details 500.00 200.00 11-4-2023 09:47:26 AM 6-5-2023 04:55:07 PM 25-4-2023 09:47:26 AM 4-5-2023 04:49:05 AM Audit Trail CL/2023/04/V1/003215 Claim Damage Goh Ah Saai Credit Account ZND168005238146 Rejected 310.00 10-4-2023 06:48:16 PM 24-4-2023 06:48:16 PM Audit Trail CL/2023/04/V1/003214 Claim Lost SAFE RACH INT'L LOGISTICS CO., LTD. Credit Account ZND1678762129914 Rejected 0.00 10-4-2023 05:51:57 PM 24-4-2023 05:51:57 PM Audit Trail CL/2023/04/V1/003213 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND168001955825 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 10-4-2023 05:45:43 PM 21-5-2023 11:00:06 AM 24-4-2023 05:45:43 PM 19-5-2023 10:56:45 AM Audit Trail CL/2023/04/V1/003212 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168005110022 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 10-4-2023 05:39:16 PM 26-4-2023 03:50:30 PM 24-4-2023 05:39:16 PM 24-4-2023 03:45:28 AM Audit Trail CL/2023/04/V1/003211 Claim Delay Delivery Premium Parcel NANG HIN MEDICAL SDN BHD Credit Account ZND168006386808 No Packaging Problem (Sender) Premium Rejected 100.00 10-4-2023 05:31:29 PM 24-4-2023 05:31:29 PM Audit Trail CL/2023/04/V1/003210 Claim Lost SPF HOME DECO SDN BHD Credit Account ZND167842860879 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 10-4-2023 05:07:16 PM 26-4-2023 04:00:13 PM 24-4-2023 05:07:16 PM 24-4-2023 03:53:09 AM Audit Trail CL/2023/04/V1/003209 Claim Damage Anna Credit Account ZND168006450004 No Hub/Depo/Station Handling Issue FreshBox Rejected 124.00 10-4-2023 04:58:03 PM 24-4-2023 04:58:03 PM Audit Trail CL/2023/04/V1/003208 Claim Damage Nur Farah Nadhirah Binti Azizuddin Credit Account ZND168005325945 Rejected 420.00 10-4-2023 02:29:10 PM 24-4-2023 02:29:10 PM Audit Trail CL/2023/04/V1/003207 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND167580102668 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 10-4-2023 01:20:49 PM 21-6-2023 04:45:40 PM 24-4-2023 01:20:49 PM 19-6-2023 04:42:04 AM Audit Trail CL/2023/04/V1/003206 Claim Damage MMATRIX SDN BHD Credit Account ZND168002900800 No Force Majeure Express Pending Responsible Staff Details 3798.00 200.00 10-4-2023 12:13:32 PM 23-5-2023 02:15:26 PM 24-4-2023 12:13:32 PM 21-5-2023 02:01:30 AM Audit Trail CL/2023/04/V1/003205 Claim Damage MMATRIX SDN BHD Credit Account ZND168002900800 Rejected 2499.00 10-4-2023 11:49:18 AM 24-4-2023 11:49:18 AM Audit Trail CL/2023/04/V1/003204 Claim Lost TAN SENG SIONG Credit Account ZND167250788871 Rejected 150.00 10-4-2023 11:26:10 AM 24-4-2023 11:26:10 AM Audit Trail CL/2023/04/V1/003203 Claim Damage FreshBox AIK HOE Credit Account ZND168004338755 No Packaging Problem (Sender) Express Rejected 250.00 9-4-2023 05:05:59 PM 23-4-2023 05:05:59 PM Audit Trail CL/2023/04/V1/003202 Claim Damage CM wan Credit Account ZND168004838101 No Force Majeure Express Pending Responsible Staff Details 158.72 158.72 9-4-2023 12:16:13 PM 13-5-2023 03:20:44 PM 23-4-2023 12:16:13 PM 11-5-2023 03:17:32 AM Audit Trail CL/2023/04/V1/003201 Claim Damage Tan Ziheng Credit Account ZND168002533725 Rejected 799.00 9-4-2023 11:14:46 AM 23-4-2023 11:14:46 AM Audit Trail CL/2023/04/V1/003200 Claim Damage DEAN Credit Account ZND168004940910 Rejected 989.00 8-4-2023 01:03:15 PM 22-4-2023 01:03:15 PM Audit Trail CL/2023/04/V1/003199 Claim Damage Azizul Hakim Bin Othman (Post Centre Alor Setar) Cash ZND168005352217 No Force Majeure Express Rejected 285.00 8-4-2023 11:55:08 AM 22-4-2023 11:55:08 AM Audit Trail CL/2023/04/V1/003198 Claim Damage NELLY ISFANDY BIN MOHD SAID Credit Account ZND168005158086 No Force Majeure Express Pending Responsible Staff Details 458.00 200.00 8-4-2023 10:23:02 AM 28-5-2023 09:42:58 AM 22-4-2023 10:23:02 AM 26-5-2023 09:41:31 AM Audit Trail CL/2023/04/V1/003197 Claim Damage CM Wan Credit Account ZND168003540128 No Force Majeure Express Pending Responsible Staff Details 375.73 200.00 8-4-2023 09:59:51 AM 13-5-2023 03:22:56 PM 22-4-2023 09:59:51 AM 11-5-2023 03:20:55 AM Audit Trail CL/2023/04/V1/003196 Claim Missing Content Sky Fortune Logistics Cash ZND168004033667 No Force Majeure Express Rejected 60.00 7-4-2023 11:16:16 PM 21-4-2023 11:16:16 PM Audit Trail CL/2023/04/V1/003195 Claim Damage CM Wan Credit Account ZND168004745263 No Force Majeure Express Pending Responsible Staff Details 346.73 200.00 7-4-2023 07:58:27 PM 29-4-2023 03:03:12 PM 21-4-2023 07:58:27 PM 27-4-2023 02:38:03 AM Audit Trail CL/2023/04/V1/003194 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168003092351 No Force Majeure Express Pending Responsible Staff Details 209.00 200.00 7-4-2023 04:49:34 PM 26-4-2023 04:05:44 PM 21-4-2023 04:49:34 PM 24-4-2023 04:00:28 AM Audit Trail CL/2023/04/V1/003193 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168001418368 No Force Majeure Express Pending Responsible Staff Details 75.00 75.00 7-4-2023 04:38:09 PM 26-4-2023 04:10:12 PM 21-4-2023 04:38:09 PM 24-4-2023 04:05:54 AM Audit Trail CL/2023/04/V1/003192 Claim Damage Achieva Technology Sdn Bhd Credit Account ZND168005178435 No Force Majeure Express Pending Responsible Staff Details 380.00 200.00 7-4-2023 04:27:15 PM 14-5-2023 06:12:53 PM 21-4-2023 04:27:15 PM 12-5-2023 06:12:33 AM Audit Trail CL/2023/04/V1/003191 Claim Damage Koh Wee Kwan Credit Account ZND168003604806 Yes Force Majeure Express Pending Responsible Staff Details 300.00 300.00 7-4-2023 02:56:02 PM 16-11-2023 12:42:10 PM 21-4-2023 02:56:02 PM 20-9-2023 11:10:44 AM Audit Trail CL/2023/04/V1/003190 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND167842845418 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 100.00 100.00 7-4-2023 11:32:36 AM 28-9-2023 10:38:24 AM 21-4-2023 11:32:36 AM 26-9-2023 10:01:49 AM Audit Trail CL/2023/04/V1/003189 Claim Damage Nur Farah Nadhirah Binti Azizuddin Credit Account ZND168003557584 Rejected 370.00 7-4-2023 09:44:04 AM 21-4-2023 09:44:04 AM Audit Trail CL/2023/04/V1/003188 Claim Damage YAMEI Credit Account YMMY30337798 Rejected 12600.00 7-4-2023 09:40:18 AM 21-4-2023 09:40:18 AM Audit Trail CL/2023/04/V1/003187 Claim Damage Goh Ah Saai Credit Account ZND168005238146 Rejected 310.00 6-4-2023 09:37:02 PM 20-4-2023 09:37:02 PM Audit Trail CL/2023/04/V1/003186 Claim Damage CM Wan Credit Account ZND168004164378 No Force Majeure Express Pending Responsible Staff Details 188.72 188.72 6-4-2023 05:37:06 PM 29-4-2023 02:59:10 PM 20-4-2023 05:37:06 PM 27-4-2023 02:38:02 AM Audit Trail CL/2023/04/V1/003185 Claim Damage YAMEI Credit Account YMMY30338068 Rejected 79.00 6-4-2023 05:14:19 PM 20-4-2023 05:14:19 PM Audit Trail CL/2023/04/V1/003184 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168002664948 No Force Majeure Express Pending Responsible Staff Details 40.00 40.00 6-4-2023 05:00:50 PM 26-4-2023 04:16:45 PM 20-4-2023 05:00:50 PM 24-4-2023 04:10:28 AM Audit Trail CL/2023/04/V1/003183 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168002589203 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 6-4-2023 04:48:45 PM 26-4-2023 04:24:26 PM 20-4-2023 04:48:45 PM 24-4-2023 04:17:19 AM Audit Trail CL/2023/04/V1/003182 Claim Damage YAMEI Credit Account YMMY30338106 No Force Majeure Express Pending Responsible Staff Details 163.00 163.00 6-4-2023 03:58:13 PM 20-5-2023 04:19:13 PM 20-4-2023 03:58:13 PM 18-5-2023 04:17:10 AM Audit Trail CL/2023/04/V1/003181 Claim Damage FreshBox KHOR BOOI HEOK Credit Account ZND168003686833 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 235.00 200.00 6-4-2023 12:38:18 PM 19-5-2023 03:31:26 PM 20-4-2023 12:38:18 PM 17-5-2023 03:26:51 AM Audit Trail CL/2023/04/V1/003180 Claim Damage CM wan Credit Account CND167843580387001 No Force Majeure Express Pending Responsible Staff Details 230.00 200.00 6-4-2023 10:58:11 AM 21-4-2023 04:06:37 PM 20-4-2023 10:58:11 AM 19-4-2023 03:26:01 AM Audit Trail CL/2023/04/V1/003179 Claim Damage SK Credit Account ZND168002477135 No Force Majeure Express Pending Responsible Staff Details 120.00 120.00 6-4-2023 01:01:35 AM 21-6-2023 04:49:41 PM 20-4-2023 01:01:35 AM 19-6-2023 04:42:12 AM Audit Trail CL/2023/04/V1/003178 Claim Damage CM Wan Credit Account ZND168002415366 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 408.72 200.00 5-4-2023 08:32:51 PM 21-4-2023 04:08:29 PM 19-4-2023 08:32:51 PM 19-4-2023 03:25:40 AM Audit Trail CL/2023/04/V1/003177 Claim Missing Content ally tham Credit Account ZND168003728342 Rejected 200.00 5-4-2023 02:39:51 PM 19-4-2023 02:39:51 PM Audit Trail CL/2023/04/V1/003176 Claim Damage Siti Nur Fazlin Binti Badli Shah Cash ZND167981915317 No Hub/Depo/Station Handling Issue Express Rejected 180.00 4-4-2023 06:56:49 PM 18-4-2023 06:56:49 PM Audit Trail CL/2023/04/V1/003175 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND168001338819 No Force Majeure Express Pending Responsible Staff Details 30.00 30.00 4-4-2023 03:03:39 PM 30-6-2023 03:15:41 PM 18-4-2023 03:03:39 PM 28-6-2023 03:11:23 AM Audit Trail CL/2023/04/V1/003174 Claim Damage Liew Fee Sim Credit Account ZND168002553136 No Force Majeure Express Pending Responsible Staff Details 725.00 200.00 4-4-2023 02:43:45 PM 25-8-2023 05:37:47 PM 18-4-2023 02:43:45 PM 23-8-2023 05:33:43 AM Audit Trail CL/2023/04/V1/003173 Claim Short Piece PING AN KUAIDI ENTERPRISE Credit Account CYD2020853557K001 No Hub/Depo/Station Handling Issue Express Rejected 2000.00 4-4-2023 12:32:23 PM 18-4-2023 12:32:23 PM Audit Trail CL/2023/04/V1/003172 Claim Damage LEE SHIANG JIUN Credit Account ZND167842067117 Rejected 196.00 3-4-2023 05:54:11 PM 17-4-2023 05:54:11 PM Audit Trail CL/2023/04/V1/003171 Claim Damage Bryan Credit Account CND167838359080001 No Force Majeure Express Pending Responsible Staff Details 1010.00 200.00 3-4-2023 05:32:44 PM 16-4-2023 05:44:33 PM 17-4-2023 05:32:44 PM 14-4-2023 05:40:01 AM Audit Trail CL/2023/04/V1/003170 Claim Damage COLOR LIFE SDN BHD Cash ZND167980968420 No Force Majeure Express Pending Responsible Staff Details 300.00 200.00 3-4-2023 04:02:38 PM 6-5-2023 05:02:02 PM 17-4-2023 04:02:38 PM 4-5-2023 04:54:13 AM Audit Trail CL/2023/04/V1/003169 Claim Damage CM Wan Credit Account ZND168002362097 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 158.72 158.72 3-4-2023 02:50:35 PM 29-4-2023 02:54:51 PM 17-4-2023 02:50:35 PM 27-4-2023 02:54:03 AM Audit Trail CL/2023/04/V1/003168 Claim Lost IAU CHO HIOK @ TEOW CHO HIOK Cash ZND168002701247 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 550.00 200.00 3-4-2023 01:56:48 PM 21-4-2023 05:06:25 PM 17-4-2023 01:56:48 PM 19-4-2023 05:05:59 AM Audit Trail CL/2023/04/V1/003166 Claim Damage CM Wan Credit Account ZND168002420230 No Force Majeure Express Pending Responsible Staff Details 346.73 200.00 3-4-2023 01:22:26 PM 21-4-2023 04:31:42 PM 17-4-2023 01:22:26 PM 19-4-2023 04:31:25 AM Audit Trail CL/2023/04/V1/003164 Claim Damage CM Wan Credit Account ZND167843579701 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 218.72 200.00 3-4-2023 10:58:19 AM 29-4-2023 02:51:03 PM 17-4-2023 10:58:19 AM 27-4-2023 02:37:48 AM Audit Trail CL/2023/04/V1/003163 Claim Damage EXPERT MEDIA Credit Account ZND167981882046 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 300.00 200.00 3-4-2023 09:33:16 AM 19-4-2023 10:14:16 AM 17-4-2023 09:33:16 AM 17-4-2023 10:13:31 AM Audit Trail CL/2023/04/V1/003162 Claim Damage CHOME FURNITURE Credit Account ZND167981309574 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 250.00 200.00 1-4-2023 01:58:03 PM 23-5-2023 02:17:38 PM 15-4-2023 01:58:03 PM 21-5-2023 02:16:27 AM Audit Trail CL/2023/04/V1/003161 Claim Damage CHOME FURNITURE Credit Account CND167981028611001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 250.00 200.00 1-4-2023 01:51:17 PM 23-5-2023 02:18:19 PM 15-4-2023 01:51:17 PM 21-5-2023 02:17:50 AM Audit Trail CL/2023/03/V2/003151 Appeal Lost MMATRIX SDN BHD Credit Account ZND167842123844 No Driver Issue Express Completed 200.00 200.00 30-3-2023 11:36:48 AM 13-4-2023 11:36:48 AM 21-5-2023 02:18:40 AM 21-5-2023 02:20:16 PM Audit Trail CL/2023/03/V2/003147 Appeal Damage FreshBox Janice Credit Account ZND167981040187 No Misrouted Issue FreshBox Completed 200.00 200.00 29-3-2023 12:19:58 PM 12-4-2023 12:19:58 PM 19-4-2023 05:02:19 AM 19-4-2023 05:02:56 PM Audit Trail CL/2023/03/V2/003146 Appeal Damage BEH XIAN HONG Cash CND167842099224002 No Driver Issue Express Completed 200.00 200.00 29-3-2023 11:52:32 AM 12-4-2023 11:52:32 AM 15-5-2023 03:03:10 AM 15-5-2023 03:03:38 PM Audit Trail CL/2023/03/V2/003145 Appeal Damage Beh Xian Hong Cash CND167842099224001 No Driver Issue Express Completed 200.00 200.00 29-3-2023 11:50:00 AM 12-4-2023 11:50:00 AM 15-5-2023 03:05:38 AM 15-5-2023 03:06:38 PM Audit Trail CL/2023/03/V2/003144 Appeal Damage BEH XIAN HONG Cash ZND167842099224 No Driver Issue Express Completed 200.00 200.00 29-3-2023 11:45:46 AM 12-4-2023 11:45:46 AM 15-5-2023 03:08:13 AM 15-5-2023 03:09:31 PM Audit Trail CL/2023/03/V2/003135 Appeal Damage Amt Pc Distributors Sdn Bhd Credit Account CND167981389408003 No Hub/Depo/Station Handling Issue Express Completed 200.00 580.00 28-3-2023 04:35:46 PM 11-4-2023 04:35:46 PM 17-4-2023 03:12:56 AM 17-4-2023 03:14:03 PM Audit Trail CL/2023/03/V2/003121 Appeal Lost Xavier lim wei zhang Credit Account CND167841314397007 No Hub/Depo/Station Handling Issue Express Completed 150.00 150.00 27-3-2023 01:09:07 PM 10-4-2023 01:09:07 PM 28-4-2023 09:12:47 AM 28-4-2023 09:13:39 AM Audit Trail CL/2023/03/V2/003108 Appeal Damage SOH KER LEE Cash ZND167837622048 No Hub/Depo/Station Handling Issue Express Pending Amount Revision 189.90 24-3-2023 03:08:24 PM 7-4-2023 03:08:24 PM 18-4-2023 04:27:01 AM Audit Trail CL/2023/03/V2/003102 Appeal Damage FreshBox Abidin Bin Bakar - Acc No: R4910203000 Credit Account ZND167841407020 No Hub/Depo/Station Handling Issue FreshBox Completed 180.00 180.00 24-3-2023 09:14:30 AM 7-4-2023 09:14:30 AM 21-5-2023 02:36:12 AM 21-5-2023 02:37:28 PM Audit Trail CL/2023/03/V2/003095 Appeal Damage SPF HOME DECO SDN BHD Credit Account ZND167839620721 No Hub/Depo/Station Handling Issue Express Completed 30.00 30.00 23-3-2023 04:57:01 PM 6-4-2023 04:57:01 PM 13-4-2023 04:25:06 AM 13-4-2023 04:31:47 PM Audit Trail CL/2023/03/V2/003061 Appeal Delay Delivery Premium Parcel GUSO SDN BHD Credit Account ZND167839380632 No Hub/Depo/Station Handling Issue FreshBox Completed 200.00 200.00 19-3-2023 09:02:28 PM 2-4-2023 09:02:28 PM 19-4-2023 09:49:44 AM 19-4-2023 09:51:46 AM Audit Trail CL/2023/03/V2/003049 Appeal Damage NATASHA AMIERA Credit Account ZND167839563974 No Hub/Depo/Station Handling Issue FreshBox Completed 120.00 120.00 17-3-2023 04:41:42 PM 31-3-2023 04:41:42 PM 20-4-2023 09:57:37 AM 20-4-2023 09:57:59 AM Audit Trail CL/2023/03/V2/003047 Appeal Lost HUI ZHI Credit Account ZND167817717559 No Driver Issue Express Completed 139.00 139.00 17-3-2023 11:45:52 AM 31-3-2023 11:45:52 AM 18-4-2023 04:30:43 AM 18-4-2023 04:31:17 PM Audit Trail CL/2023/03/V2/003044 Appeal Damage SPECTRUM VIEW SDN BHD Credit Account ZND167837778004 No Force Majeure Express Completed 200.00 200.00 16-3-2023 04:58:45 PM 30-3-2023 04:58:45 PM 21-5-2023 02:43:29 AM 21-5-2023 02:44:08 PM Audit Trail CL/2023/03/V2/003036 Appeal Damage FreshBox AGNA TRADING Credit Account ZND167836851951 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 15-3-2023 10:17:27 PM 29-3-2023 10:17:27 PM 21-5-2023 02:45:13 AM 21-5-2023 02:46:05 PM Audit Trail CL/2023/03/V2/002995 Appeal Lost Belilah (under FURNIMALL(M) SDN BHD) Credit Account ZND167467275737 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 9-3-2023 09:24:26 AM 23-3-2023 09:24:26 AM 26-5-2023 09:09:36 AM 26-5-2023 09:11:54 AM Audit Trail CL/2023/03/V2/002994 Appeal Damage UPERABOT CREATIVE HOME SDN.BHD Credit Account ZND167777890255 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 8-3-2023 05:11:31 PM 22-3-2023 05:11:31 PM 21-5-2023 02:25:47 AM 21-5-2023 02:26:44 PM Audit Trail CL/2023/03/V2/002981 Appeal Damage HING WON FRUITS SHOP Credit Account ZND167777643820 No Hub/Depo/Station Handling Issue FreshBox 200.00 200.00 7-3-2023 07:31:39 PM 21-3-2023 07:31:39 PM 23-3-2023 03:01:44 AM Audit Trail CL/2023/03/V2/002957 Appeal Lost TOMATO OS (GLOBAL) SDN BHD Credit Account ZND167581866187 No Hub/Depo/Station Handling Issue Express Completed 49.00 49.00 3-3-2023 08:46:26 AM 17-3-2023 08:46:26 AM 19-4-2023 05:01:45 AM 19-4-2023 05:02:01 PM Audit Trail CL/2023/03/V2/002945 Appeal Damage WAN NOOR IRDINA KHALISA BINTI WAN MOHD AKMAL HAFIZI Credit Account CND167586391370001 No Force Majeure Express Completed 200.00 200.00 1-3-2023 04:46:11 PM 15-3-2023 04:46:11 PM 1-4-2023 12:22:13 PM 1-4-2023 12:22:33 PM Audit Trail CL/2023/03/V2/002940 Appeal Damage Qiu Xiang tea (M) SDN. BHD. Credit Account ZND167585943525 No Hub/Depo/Station Handling Issue Express Completed 55.00 55.00 1-3-2023 02:43:33 PM 15-3-2023 02:43:33 PM 6-3-2023 01:58:19 AM 6-3-2023 02:02:30 PM Audit Trail CL/2023/03/V2/002938 Appeal Damage Achieva Technology Sdn Bhd Credit Account ZND167586107285 No Force Majeure Express Completed 200.00 200.00 1-3-2023 12:40:54 PM 15-3-2023 12:40:54 PM 23-3-2023 03:24:15 AM 23-3-2023 03:24:38 PM Audit Trail CL/2023/03/V1/003160 Claim Damage MUHAMMAD FIKRI BIN OTHMAN Credit Account ZND168002580521 No Force Majeure Express Rejected 200.00 31-3-2023 05:12:16 PM 14-4-2023 05:12:16 PM Audit Trail CL/2023/03/V1/003159 Claim Damage Chong Wai Hau Credit Account ZND167587917807 No Force Majeure Express Rejected 150.00 31-3-2023 02:00:59 PM 14-4-2023 02:00:59 PM Audit Trail CL/2023/03/V1/003158 Claim Damage CM Wan Credit Account ZND167982031856 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 70.78 70.78 31-3-2023 01:20:10 PM 21-4-2023 04:35:10 PM 14-4-2023 01:20:10 PM 19-4-2023 04:34:59 AM Audit Trail CL/2023/03/V1/003157 Claim Damage CM Wan Credit Account ZND167981473411 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 118.72 118.72 30-3-2023 05:29:27 PM 21-4-2023 04:43:39 PM 13-4-2023 05:29:27 PM 19-4-2023 04:43:27 AM Audit Trail CL/2023/03/V1/003156 Claim Damage CM Wan Credit Account ZND167843543436 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 219.55 200.00 30-3-2023 05:26:33 PM 21-4-2023 04:45:38 PM 13-4-2023 05:26:33 PM 19-4-2023 04:43:49 AM Audit Trail CL/2023/03/V1/003155 Claim Damage CM Wan Credit Account ZND167981433880 No Hub/Depo/Station Handling Issue Motorbike Pending Responsible Staff Details 95.72 95.72 30-3-2023 05:21:45 PM 26-5-2023 04:35:32 PM 13-4-2023 05:21:45 PM 24-5-2023 04:18:23 AM Audit Trail CL/2023/03/V1/003154 Claim Lost MMATRIX SDN BHD Credit Account ZND167839828318 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 5699.00 200.00 30-3-2023 04:47:16 PM 14-5-2023 04:05:54 PM 13-4-2023 04:47:16 PM 12-5-2023 03:51:35 AM Audit Trail CL/2023/03/V1/003153 Claim Damage HOGAN VENTURES (M) SDN BHD Credit Account ZND167842501376 No Hub/Depo/Station Handling Issue Express Info Incomplete 340.00 30-3-2023 12:12:20 PM 5-4-2023 10:54:25 AM 13-4-2023 12:12:20 PM Audit Trail CL/2023/03/V1/003152 Claim Damage FreshBox Classic Fine Foods Sdn Bhd Credit Account ZND167842862040 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 1155.00 200.00 30-3-2023 11:54:28 AM 13-5-2023 10:31:05 AM 13-4-2023 11:54:28 AM 11-5-2023 10:24:51 AM Audit Trail CL/2023/03/V1/003151 Claim Lost MMATRIX SDN BHD Credit Account ZND167842123844 No Driver Issue Express Pending Responsible Staff Details 1499.00 200.00 30-3-2023 11:36:48 AM 21-4-2023 03:11:50 PM 13-4-2023 11:36:48 AM 19-4-2023 02:39:56 AM Audit Trail CL/2023/03/V1/003150 Claim Damage FreshBox GAN BOON CHEW Cash ZND167841761009 No Misrouted Issue FreshBox Rejected 203.60 29-3-2023 05:25:29 PM 12-4-2023 05:25:29 PM Audit Trail CL/2023/03/V1/003149 Claim Damage INTERCONNECT EXPRESS CARGO SDN BHD Credit Account CND167586775897001 Info Incomplete 200.00 29-3-2023 02:58:55 PM 16-4-2023 02:54:19 PM 12-4-2023 02:58:55 PM Audit Trail CL/2023/03/V1/003148 Claim Damage Hallmark Furniture Sdn Bhd Credit Account ZND167841332506 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 29-3-2023 12:41:47 PM 16-4-2023 05:48:18 PM 12-4-2023 12:41:47 PM 14-4-2023 05:44:15 AM Audit Trail CL/2023/03/V1/003147 Claim Damage FreshBox Janice Credit Account ZND167981040187 No Misrouted Issue FreshBox Pending Responsible Staff Details 0.00 200.00 29-3-2023 12:19:58 PM 21-4-2023 04:58:50 PM 12-4-2023 12:19:58 PM 19-4-2023 04:58:37 AM Audit Trail CL/2023/03/V1/003146 Claim Damage BEH XIAN HONG Cash CND167842099224002 No Driver Issue Express Pending Responsible Staff Details 600.00 200.00 29-3-2023 11:52:32 AM 17-5-2023 05:33:36 PM 12-4-2023 11:52:32 AM 15-5-2023 05:33:04 AM Audit Trail CL/2023/03/V1/003145 Claim Damage Beh Xian Hong Cash CND167842099224001 No Driver Issue Express Pending Responsible Staff Details 600.00 200.00 29-3-2023 11:50:00 AM 17-5-2023 05:32:29 PM 12-4-2023 11:50:00 AM 15-5-2023 05:31:28 AM Audit Trail CL/2023/03/V1/003144 Claim Damage BEH XIAN HONG Cash ZND167842099224 No Driver Issue Express Pending Responsible Staff Details 600.00 200.00 29-3-2023 11:45:46 AM 17-5-2023 05:30:45 PM 12-4-2023 11:45:46 AM 15-5-2023 05:29:54 AM Audit Trail CL/2023/03/V1/003143 Claim Damage CM Wan Credit Account ZND167843580387 No Force Majeure Express Pending Responsible Staff Details 750.00 200.00 29-3-2023 10:48:48 AM 21-4-2023 04:48:19 PM 12-4-2023 10:48:48 AM 19-4-2023 04:48:02 AM Audit Trail CL/2023/03/V1/003142 Claim Damage CM Wan Credit Account ZND167980733509 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 159.72 159.72 29-3-2023 10:44:41 AM 21-4-2023 04:50:26 PM 12-4-2023 10:44:41 AM 19-4-2023 04:50:08 AM Audit Trail CL/2023/03/V1/003141 Claim Damage Ahmad Syauqi Bin Ishak Credit Account ZND167980902783 No Hub/Depo/Station Handling Issue Express Rejected 200.00 29-3-2023 10:09:01 AM 12-4-2023 10:09:01 AM Audit Trail CL/2023/03/V1/003140 Claim Damage VINCENT LOH Credit Account ZND167841008012 No Force Majeure Express Pending Responsible Staff Details 2206.53 200.00 29-3-2023 09:39:42 AM 19-4-2023 02:48:33 PM 12-4-2023 09:39:42 AM 17-4-2023 02:46:28 AM Audit Trail CL/2023/03/V1/003139 Claim Delay Delivery Premium Parcel Sky Fortune Logistics Cash ZND167974787174 Rejected 200.00 29-3-2023 12:57:58 AM 12-4-2023 12:57:58 AM Audit Trail CL/2023/03/V1/003138 Claim Damage Joanne Tan Credit Account ZND167980664018 No Hub/Depo/Station Handling Issue Express Rejected 0.00 28-3-2023 09:54:28 PM 11-4-2023 09:54:28 PM Audit Trail CL/2023/03/V1/003137 Claim Damage MUHAMMAD RIDHUAN BIN HAMDAN Credit Account ZND167843670224 Rejected 100.00 28-3-2023 08:41:16 PM 11-4-2023 08:41:16 PM Audit Trail CL/2023/03/V1/003136 Claim Lost HUI ZHI Credit Account ZND167346271027 No Driver Issue Express Rejected 168.00 28-3-2023 07:36:45 PM 11-4-2023 07:36:45 PM Audit Trail CL/2023/03/V1/003135 Claim Damage Amt Pc Distributors Sdn Bhd Credit Account CND167981389408003 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 580.00 580.00 28-3-2023 04:35:46 PM 16-4-2023 05:52:03 PM 11-4-2023 04:35:46 PM 14-4-2023 05:48:24 AM Audit Trail CL/2023/03/V1/003134 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND167990256975016 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 28-3-2023 04:32:26 PM 28-5-2023 04:06:54 PM 11-4-2023 04:32:26 PM 26-5-2023 04:02:41 AM Audit Trail CL/2023/03/V1/003133 Claim Damage MMATRIX SDN BHD Credit Account ZND167981342595 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 545.00 200.00 28-3-2023 03:34:06 PM 21-4-2023 11:19:25 AM 11-4-2023 03:34:06 PM 19-4-2023 11:09:16 AM Audit Trail CL/2023/03/V1/003132 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167843100035 No Force Majeure Express Rejected 200.00 28-3-2023 03:30:41 PM 11-4-2023 03:30:41 PM Audit Trail CL/2023/03/V1/003131 Claim Damage MMATRIX SDN BHD Credit Account ZND167981298625 No Force Majeure Express Pending Responsible Staff Details 1398.00 200.00 28-3-2023 03:29:39 PM 21-4-2023 10:58:04 AM 11-4-2023 03:29:39 PM 19-4-2023 10:57:50 AM Audit Trail CL/2023/03/V1/003130 Claim Lost GP SEVEN TRADING Credit Account ZND167841132526 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 25.00 25.00 28-3-2023 03:23:15 PM 20-4-2023 04:42:12 PM 11-4-2023 03:23:15 PM 18-4-2023 04:32:20 AM Audit Trail CL/2023/03/V1/003129 Claim Damage AZRIE BIN MAT FAUZI Credit Account ZND167843033197 No Hub/Depo/Station Handling Issue Express Rejected 135.00 28-3-2023 10:42:27 AM 11-4-2023 10:42:27 AM Audit Trail CL/2023/03/V1/003128 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND167457558918 No Hub/Depo/Station Handling Issue Express Rejected 499.00 28-3-2023 10:21:27 AM 11-4-2023 10:21:27 AM Audit Trail CL/2023/03/V1/003127 Claim Lost MUHAMMAD RIDHUAN BIN HAMDAN Credit Account ZND167843670223 Rejected 100.00 28-3-2023 10:20:04 AM 11-4-2023 10:20:04 AM Audit Trail CL/2023/03/V1/003126 Claim Delay Delivery Premium Parcel CHBW & ASSOCIATES PLT Credit Account ZND167842636443 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 27-3-2023 04:44:01 PM 10-4-2023 04:44:01 PM Audit Trail CL/2023/03/V1/003125 Claim Damage Ts Brilliant Construction Credit Account ZND167840169530 Yes Force Majeure Express Rejected 600.00 27-3-2023 04:19:57 PM 10-4-2023 04:19:57 PM Audit Trail CL/2023/03/V1/003124 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167839394707 No Force Majeure Express Pending Responsible Staff Details 95.00 95.00 27-3-2023 03:50:13 PM 12-4-2023 10:51:58 AM 10-4-2023 03:50:13 PM 10-4-2023 10:49:41 AM Audit Trail CL/2023/03/V1/003123 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167841003512 No Force Majeure Express Rejected 60.00 27-3-2023 02:36:31 PM 10-4-2023 02:36:31 PM Audit Trail CL/2023/03/V1/003122 Claim Damage FreshBox lim cheng huang Cash ZND167843503409 Info Incomplete 128.00 27-3-2023 02:02:05 PM 30-3-2023 02:22:58 PM 10-4-2023 02:02:05 PM Audit Trail CL/2023/03/V1/003121 Claim Lost Xavier lim wei zhang Credit Account CND167841314397007 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 150.00 150.00 27-3-2023 01:09:07 PM 17-5-2023 05:27:55 PM 10-4-2023 01:09:07 PM 15-5-2023 05:25:00 AM Audit Trail CL/2023/03/V1/003120 Claim Damage MOHD AKIL BIN MOHD IZZUDDIN Cash ZND167843845288 Info Incomplete 259.00 27-3-2023 12:29:13 PM 30-3-2023 12:01:56 PM 10-4-2023 12:29:13 PM Audit Trail CL/2023/03/V1/003119 Claim Damage MOHD AKIL BIN MOHD IZZUDDIN Cash ZND167817062093 Rejected 249.00 27-3-2023 12:15:11 PM 10-4-2023 12:15:11 PM Audit Trail CL/2023/03/V1/003118 Claim Missing Content YAMEI Credit Account YMMY30336575 No Force Majeure Express Pending Responsible Staff Details 373.00 200.00 27-3-2023 11:53:14 AM 13-5-2023 10:38:06 AM 10-4-2023 11:53:14 AM 11-5-2023 10:35:26 AM Audit Trail CL/2023/03/V1/003117 Claim Damage HJ EXPRESS Credit Account ZND167841921755 Info Incomplete 155.00 26-3-2023 08:22:01 PM 29-3-2023 01:27:54 PM 9-4-2023 08:22:01 PM Audit Trail CL/2023/03/V1/003116 Claim Damage Wong Credit Account ZND167840211284 Rejected 18.84 26-3-2023 06:30:22 PM 9-4-2023 06:30:22 PM Audit Trail CL/2023/03/V1/003115 Claim Damage FreshBox Nur Muliana Binti Husaini Credit Account ZND167840869447 Rejected 280.00 26-3-2023 06:02:41 AM 9-4-2023 06:02:41 AM Audit Trail CL/2023/03/V1/003114 Claim Damage Ginnie Lo Cash ZND167841367386 Rejected 300.00 25-3-2023 12:52:33 PM 8-4-2023 12:52:33 PM Audit Trail CL/2023/03/V1/003113 Claim Damage QiQi Credit Account ZND167841976915 No Force Majeure FreshBox Pending Responsible Staff Details 450.00 200.00 25-3-2023 10:51:56 AM 22-4-2023 12:05:56 PM 8-4-2023 10:51:56 AM 20-4-2023 11:25:37 AM Audit Trail CL/2023/03/V1/003112 Claim Damage Puan Credit Account ZND167838718719 No Logistic IT System Issue FreshBox Pending Responsible Staff Details 195.00 195.00 24-3-2023 08:52:46 PM 12-4-2023 10:28:50 AM 7-4-2023 08:52:46 PM 10-4-2023 10:24:18 AM Audit Trail CL/2023/03/V1/003111 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167841002485 No Force Majeure Express Pending Responsible Staff Details 180.00 180.00 24-3-2023 05:10:20 PM 16-4-2023 05:57:26 PM 7-4-2023 05:10:20 PM 14-4-2023 05:52:29 AM Audit Trail CL/2023/03/V1/003110 Claim Damage Chan Zhaoyan Credit Account ZND167841691313 Rejected 77.00 24-3-2023 04:26:59 PM 7-4-2023 04:26:59 PM Audit Trail CL/2023/03/V1/003109 Claim Lost FARHANA ASHAARI Credit Account ZND167817011596 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 24-3-2023 03:49:16 PM 15-4-2023 04:40:13 PM 7-4-2023 03:49:16 PM 13-4-2023 04:22:21 AM Audit Trail CL/2023/03/V1/003108 Claim Damage SOH KER LEE Cash ZND167837622048 No Hub/Depo/Station Handling Issue Express Rejected 189.90 24-3-2023 03:08:24 PM 7-4-2023 03:08:24 PM 18-4-2023 04:42:36 AM Audit Trail CL/2023/03/V1/003107 Claim Missing Content YAMEI Credit Account YMMY30335843 No Hub/Depo/Station Handling Issue Express Rejected 366.00 24-3-2023 02:08:50 PM 7-4-2023 02:08:50 PM Audit Trail CL/2023/03/V1/003106 Claim Delay Delivery Premium Parcel Tan Bee Leng Credit Account ZND167840929523 Rejected 100.00 24-3-2023 12:34:08 PM 7-4-2023 12:34:08 PM Audit Trail CL/2023/03/V1/003105 Claim Delay Delivery Premium Parcel Lydia Yap Credit Account ZND167840881807 Rejected 100.00 24-3-2023 12:31:33 PM 7-4-2023 12:31:33 PM Audit Trail CL/2023/03/V1/003104 Claim Damage Shi Xinyan Credit Account ZND167838673896 Rejected 120.46 24-3-2023 12:19:01 PM 7-4-2023 12:19:01 PM Audit Trail CL/2023/03/V1/003103 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND167468519656 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 24-3-2023 09:32:04 AM 7-7-2023 04:41:57 PM 7-4-2023 09:32:04 AM 5-7-2023 04:38:52 AM Audit Trail CL/2023/03/V1/003102 Claim Damage FreshBox Abidin Bin Bakar - Acc No: R4910203000 Credit Account ZND167841407020 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 180.00 180.00 24-3-2023 09:14:30 AM 17-5-2023 05:23:11 PM 7-4-2023 09:14:30 AM 15-5-2023 05:19:49 AM Audit Trail CL/2023/03/V1/003101 Claim Lost V & S SUCCESS ENTERPRISE Credit Account ZND167465742811 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 23-3-2023 09:58:17 PM 20-4-2023 04:51:05 PM 6-4-2023 09:58:17 PM 18-4-2023 04:44:10 AM Audit Trail CL/2023/03/V1/003100 Claim Damage HJ EXPRESS Credit Account ZND167839808822 Rejected 2403.00 23-3-2023 07:25:41 PM 6-4-2023 07:25:41 PM Audit Trail CL/2023/03/V1/003099 Claim Lost Jiayi Mah Credit Account PDC000000188466 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 237.50 200.00 23-3-2023 05:17:09 PM 22-4-2023 11:24:40 AM 6-4-2023 05:17:09 PM 20-4-2023 11:20:31 AM Audit Trail CL/2023/03/V1/003098 Claim Lost Grace Cheok Credit Account PDC000000188366 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 235.00 200.00 23-3-2023 05:11:50 PM 22-4-2023 11:12:08 AM 6-4-2023 05:11:50 PM 20-4-2023 11:07:16 AM Audit Trail CL/2023/03/V1/003097 Claim Lost Zahra Zulkipli Credit Account PDC000000187662 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 306.00 200.00 23-3-2023 05:07:37 PM 22-4-2023 11:06:47 AM 6-4-2023 05:07:37 PM 20-4-2023 11:03:02 AM Audit Trail CL/2023/03/V1/003096 Claim Lost Tan Kwan Yean Credit Account PDC000000187760 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 239.90 200.00 23-3-2023 04:57:15 PM 22-4-2023 10:59:37 AM 6-4-2023 04:57:15 PM 20-4-2023 10:33:30 AM Audit Trail CL/2023/03/V1/003095 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167839620721 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 23-3-2023 04:57:01 PM 15-4-2023 04:50:10 PM 6-4-2023 04:57:01 PM 13-4-2023 04:40:22 AM Audit Trail CL/2023/03/V1/003094 Claim Damage CM Wan Credit Account ZND167841357707 No Force Majeure Express Pending Responsible Staff Details 266.72 200.00 23-3-2023 04:31:17 PM 21-4-2023 04:41:21 PM 6-4-2023 04:31:17 PM 19-4-2023 04:40:53 AM Audit Trail CL/2023/03/V1/003093 Claim Damage AZAM PERKASA RESOURCES SDN BHD Cash ZND167839623173 Info Incomplete 0.00 23-3-2023 03:59:20 PM 26-3-2023 10:12:48 AM 6-4-2023 03:59:20 PM Audit Trail CL/2023/03/V1/003092 Claim Damage MMATRIX SDN BHD Credit Account ZND167840095051 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 3297.00 200.00 23-3-2023 03:03:16 PM 17-5-2023 05:19:26 PM 6-4-2023 03:03:16 PM 15-5-2023 04:51:44 AM Audit Trail CL/2023/03/V1/003091 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND167250188855 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 23-3-2023 02:57:17 PM 17-5-2023 04:51:30 PM 6-4-2023 02:57:17 PM 15-5-2023 04:48:36 AM Audit Trail CL/2023/03/V1/003090 Claim Damage MMATRIX SDN BHD Credit Account ZND167840212656 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1118.00 200.00 23-3-2023 02:52:30 PM 17-5-2023 04:47:10 PM 6-4-2023 02:52:30 PM 15-5-2023 04:43:29 AM Audit Trail CL/2023/03/V1/003089 Claim Damage DENSON FURNITURE SDN BHD Credit Account CND167837773542002 No Hub/Depo/Station Handling Issue Express Rejected 500.00 23-3-2023 02:43:44 PM 6-4-2023 02:43:44 PM Audit Trail CL/2023/03/V1/003088 Claim Damage DENSON FURNITURE SDN BHD Credit Account ZND167837773542 No Hub/Depo/Station Handling Issue Express Rejected 500.00 23-3-2023 02:39:02 PM 6-4-2023 02:39:02 PM Audit Trail CL/2023/03/V1/003087 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND167250385933 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 23-3-2023 02:25:41 PM 28-9-2023 10:42:29 AM 6-4-2023 02:25:41 PM 26-9-2023 10:01:52 AM Audit Trail CL/2023/03/V1/003086 Claim Damage Michelle Kor Credit Account ZND167841396416 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 132.00 132.00 23-3-2023 10:40:40 AM 15-4-2023 04:59:02 PM 6-4-2023 10:40:40 AM 13-4-2023 04:50:20 AM Audit Trail CL/2023/03/V1/003085 Claim Delay Delivery Premium Parcel mobile one stop supply sdn bhd Credit Account ZND167841283082 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 23-3-2023 09:54:16 AM 8-4-2023 12:44:06 PM 6-4-2023 09:54:16 AM 6-4-2023 12:37:07 PM Audit Trail CL/2023/03/V1/003084 Claim Damage YAMEI Credit Account YMMYFS5004229 No Force Majeure Express Rejected 150.00 22-3-2023 04:48:03 PM 5-4-2023 04:48:03 PM Audit Trail CL/2023/03/V1/003083 Claim Damage MIGA FURNITURE SDN BHD Credit Account ZND167839268947 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 22-3-2023 02:50:33 PM 20-4-2023 05:29:50 PM 5-4-2023 02:50:33 PM 18-4-2023 05:23:48 AM Audit Trail CL/2023/03/V1/003082 Claim Damage CM wan Credit Account ZND167586951901 No Driver Issue Express Pending Responsible Staff Details 385.73 200.00 21-3-2023 05:09:57 PM 21-4-2023 04:41:06 PM 4-4-2023 05:09:57 PM 19-4-2023 04:39:05 AM Audit Trail CL/2023/03/V1/003081 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND167816318535 No Hub/Depo/Station Handling Issue Express Rejected 50.00 21-3-2023 04:15:21 PM 4-4-2023 04:15:21 PM Audit Trail CL/2023/03/V1/003080 Claim Damage TS RICH LEGACY Credit Account ZND167840689571 Yes Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 2100.00 1000.00 21-3-2023 03:47:24 PM 5-7-2023 09:30:42 AM 4-4-2023 03:47:24 PM 9-6-2023 09:06:47 AM Audit Trail CL/2023/03/V1/003079 Claim Damage JS HOUSEHOLD ENTERPRISE Credit Account ZND167840300551 Yes Hub/Depo/Station Handling Issue Express Rejected 150.00 21-3-2023 02:04:02 PM 4-4-2023 02:04:02 PM Audit Trail CL/2023/03/V1/003078 Claim Lost MIGA FURNITURE SDN BHD Credit Account ZND167838617050 Rejected 443.19 21-3-2023 12:52:14 PM 4-4-2023 12:52:14 PM Audit Trail CL/2023/03/V1/003077 Claim Lost MIGA FURNITURE SDN BHD Credit Account ZND167839268947. Rejected 311.11 21-3-2023 12:13:51 PM 4-4-2023 12:13:51 PM Audit Trail CL/2023/03/V1/003076 Claim Lost MIGA FURNITURE SDN BHD Credit Account ZND167836720615 Rejected 1032.56 21-3-2023 10:35:16 AM 4-4-2023 10:35:16 AM Audit Trail CL/2023/03/V1/003075 Claim Damage CM Wan Credit Account ZND167839811419 No Hub/Depo/Station Handling Issue Express Rejected 418.72 21-3-2023 09:43:00 AM 4-4-2023 09:43:00 AM Audit Trail CL/2023/03/V1/003074 Claim Lost SKY FORTUNE LOGISTICS Cash ZND167587318116 No Hub/Depo/Station Handling Issue Value Pack Rejected 0.00 21-3-2023 12:37:56 AM 4-4-2023 12:37:56 AM Audit Trail CL/2023/03/V1/003073 Claim Damage Phang King Meng Credit Account ZND167777205516 No Driver Issue Express Pending Responsible Staff Details 115.00 115.00 20-3-2023 09:59:53 PM 17-5-2023 04:42:52 PM 3-4-2023 09:59:53 PM 15-5-2023 04:39:14 AM Audit Trail CL/2023/03/V1/003072 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167837506942 Rejected 70.00 20-3-2023 05:53:19 PM 3-4-2023 05:53:19 PM Audit Trail CL/2023/03/V1/003071 Claim Lost Lpost Global Sdn Bhd Credit Account ZND167777189960 No Driver Issue Express Pending Responsible Staff Details 200.00 200.00 20-3-2023 05:38:29 PM 12-4-2023 10:38:51 AM 3-4-2023 05:38:29 PM 10-4-2023 10:30:08 AM Audit Trail CL/2023/03/V1/003070 Claim Damage Desmond Mah Credit Account ZND167839232504 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 188.00 188.00 20-3-2023 04:57:15 PM 19-4-2023 02:36:11 PM 3-4-2023 04:57:15 PM 17-4-2023 02:31:29 AM Audit Trail CL/2023/03/V1/003069 Claim Damage Desmond Mah Credit Account ZND167839232276 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 188.00 200.00 20-3-2023 04:48:26 PM 19-4-2023 02:38:41 PM 3-4-2023 04:48:26 PM 17-4-2023 02:31:36 AM Audit Trail CL/2023/03/V1/003068 Claim Damage MADELEINE MUN Credit Account ZND167817154873 No Hub/Depo/Station Handling Issue Express Rejected 43.97 20-3-2023 04:41:38 PM 3-4-2023 04:41:38 PM Audit Trail CL/2023/03/V1/003067 Claim Damage Desmond Mah Credit Account ZND167839232085 No Misrouted Issue FreshBox Pending Responsible Staff Details 188.00 200.00 20-3-2023 04:28:52 PM 19-4-2023 02:41:04 PM 3-4-2023 04:28:52 PM 17-4-2023 02:31:38 AM Audit Trail CL/2023/03/V1/003066 Claim Damage Desmond Mah Credit Account ZND167839232627 No Misrouted Issue FreshBox Pending Responsible Staff Details 188.00 188.00 20-3-2023 04:16:31 PM 5-4-2023 09:19:20 AM 3-4-2023 04:16:31 PM 3-4-2023 09:14:10 AM Audit Trail CL/2023/03/V1/003065 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND167586732661 Rejected 50.00 20-3-2023 02:39:38 PM 3-4-2023 02:39:38 PM Audit Trail CL/2023/03/V1/003064 Claim Lost Aunt Brenda Credit Account ZND167465261121 No Driver Issue Express Rejected 257.96 20-3-2023 11:21:11 AM 3-4-2023 11:21:11 AM Audit Trail CL/2023/03/V1/003063 Claim Damage SPECTRUM VIEW SDN BHD Credit Account ZND167839606923 No Force Majeure Express Pending Responsible Staff Details 125.00 125.00 20-3-2023 10:00:25 AM 17-5-2023 04:38:46 PM 3-4-2023 10:00:25 AM 15-5-2023 04:34:47 AM Audit Trail CL/2023/03/V1/003062 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND167250162664 No Driver Issue Express Rejected 50.00 20-3-2023 09:33:20 AM 3-4-2023 09:33:20 AM Audit Trail CL/2023/03/V1/003061 Claim Delay Delivery Premium Parcel GUSO SDN BHD Credit Account ZND167839380632 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 200.00 200.00 19-3-2023 09:02:28 PM 19-4-2023 03:05:46 PM 2-4-2023 09:02:28 PM 17-4-2023 03:02:22 AM Audit Trail CL/2023/03/V1/003060 Claim Damage Precious Little 1 Sdn Bhd Credit Account ZND167816674990 Info Incomplete 21.50 19-3-2023 09:49:27 AM 25-3-2023 08:56:34 AM 2-4-2023 09:49:27 AM Audit Trail CL/2023/03/V1/003059 Claim Missing Content YAMEI Credit Account YMMY30335914 No Hub/Depo/Station Handling Issue Express Rejected 980.00 18-3-2023 11:48:46 AM 1-4-2023 11:48:46 AM Audit Trail CL/2023/03/V1/003058 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167838090198 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 62.00 62.00 18-3-2023 11:47:44 AM 12-4-2023 10:55:11 AM 1-4-2023 11:47:44 AM 10-4-2023 10:52:06 AM Audit Trail CL/2023/03/V1/003057 Claim Lost HJ EXPRESS Credit Account CND167816555633001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1518.00 200.00 17-3-2023 07:31:58 PM 8-4-2023 01:18:01 PM 31-3-2023 07:31:58 PM 6-4-2023 12:44:14 PM Audit Trail CL/2023/03/V1/003056 Claim Damage HJ EXPRESS Credit Account ZND167839585600 Info Incomplete 80.00 17-3-2023 07:13:36 PM 24-3-2023 11:57:54 AM 31-3-2023 07:13:36 PM Audit Trail CL/2023/03/V1/003055 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167838191895 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 58.00 58.00 17-3-2023 06:28:26 PM 12-4-2023 10:57:21 AM 31-3-2023 06:28:26 PM 10-4-2023 10:55:17 AM Audit Trail CL/2023/03/V1/003054 Claim Missing Content PEY EE ( KEDAI POSSTORE) Credit Account ZND167584679456 No Driver Issue Express Info Incomplete 460.00 17-3-2023 06:11:55 PM 31-3-2023 06:11:55 PM Audit Trail CL/2023/03/V1/003053 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167837029984 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 80.00 80.00 17-3-2023 06:00:46 PM 12-4-2023 10:59:03 AM 31-3-2023 06:00:46 PM 10-4-2023 10:57:28 AM Audit Trail CL/2023/03/V1/003052 Claim Damage COLOR LIFE SDN BHD Cash ZND167778331603 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 80.00 80.00 17-3-2023 05:18:34 PM 20-4-2023 04:55:05 PM 31-3-2023 05:18:34 PM 18-4-2023 04:52:10 AM Audit Trail CL/2023/03/V1/003051 Claim Damage Syazana Said Credit Account ZND167838192212 No Hub/Depo/Station Handling Issue Express Rejected 45.00 17-3-2023 04:56:10 PM 31-3-2023 04:56:10 PM Audit Trail CL/2023/03/V1/003050 Claim Missing Content YAMEI Credit Account YMMY30335825 No Hub/Depo/Station Handling Issue Express Rejected 140.00 17-3-2023 04:49:41 PM 31-3-2023 04:49:41 PM Audit Trail CL/2023/03/V1/003049 Claim Damage NATASHA AMIERA Credit Account ZND167839563974 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 120.00 120.00 17-3-2023 04:41:42 PM 22-4-2023 09:54:19 AM 31-3-2023 04:41:42 PM 20-4-2023 09:21:05 AM Audit Trail CL/2023/03/V1/003048 Claim Damage Nur Farah Nadhirah Binti Azizuddin Credit Account ZND167837410843 Rejected 420.00 17-3-2023 03:18:35 PM 31-3-2023 03:18:35 PM Audit Trail CL/2023/03/V1/003047 Claim Lost HUI ZHI Credit Account ZND167817717559 No Driver Issue Express Rejected 139.00 139.00 17-3-2023 11:45:52 AM 31-3-2023 11:45:52 AM 18-4-2023 04:43:32 AM Audit Trail CL/2023/03/V1/003046 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account LCWH170323 No WareHouse Handling Issue Express Pending Responsible Staff Details 1600.00 1600.00 17-3-2023 11:37:11 AM 28-5-2023 04:02:30 PM 31-3-2023 11:37:11 AM 26-5-2023 04:02:01 AM Audit Trail CL/2023/03/V1/003045 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167836463512 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 16-3-2023 05:21:22 PM 28-4-2023 09:15:39 AM 30-3-2023 05:21:22 PM 26-4-2023 09:10:34 AM Audit Trail CL/2023/03/V1/003044 Claim Damage SPECTRUM VIEW SDN BHD Credit Account ZND167837778004 No Force Majeure Express Pending Responsible Staff Details 308.88 200.00 16-3-2023 04:58:45 PM 17-5-2023 04:33:26 PM 30-3-2023 04:58:45 PM 15-5-2023 04:29:32 AM Audit Trail CL/2023/03/V1/003043 Claim Damage Bryan Credit Account CND167838359080003 No Force Majeure Express Pending Responsible Staff Details 1010.00 200.00 16-3-2023 11:45:04 AM 15-4-2023 05:13:25 PM 30-3-2023 11:45:04 AM 13-4-2023 05:08:08 AM Audit Trail CL/2023/03/V1/003042 Claim Damage INSPIRE OFFICE SYSTEM SDN BHD Cash ZND167837740018 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 16-3-2023 11:25:32 AM 21-4-2023 04:55:40 PM 30-3-2023 11:25:32 AM 19-4-2023 04:55:23 AM Audit Trail CL/2023/03/V1/003041 Claim Lost HJ EXPRESS Credit Account ZND167816555633 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1518.00 200.00 16-3-2023 11:08:21 AM 8-4-2023 01:25:41 PM 30-3-2023 11:08:21 AM 6-4-2023 01:13:20 AM Audit Trail CL/2023/03/V1/003040 Claim Damage LAU SONG SENG Credit Account ZND167817185006 No Hub/Depo/Station Handling Issue Express Rejected 1051.48 16-3-2023 10:03:01 AM 30-3-2023 10:03:01 AM Audit Trail CL/2023/03/V1/003039 Claim Damage LAU SONG SENG Credit Account ZND167817039286 No Hub/Depo/Station Handling Issue Express Rejected 140.30 16-3-2023 09:55:40 AM 30-3-2023 09:55:40 AM Audit Trail CL/2023/03/V1/003038 Claim Damage KOXE FURNITURE Cash ZND167816921711 Info Incomplete 284.00 16-3-2023 09:31:08 AM 18-3-2023 05:21:24 PM 30-3-2023 09:31:08 AM Audit Trail CL/2023/03/V1/003037 Claim Lost V & S SUCCESS ENTERPRISE Credit Account ZND167465742811 Rejected 50.00 15-3-2023 11:15:54 PM 29-3-2023 11:15:54 PM Audit Trail CL/2023/03/V1/003036 Claim Damage FreshBox AGNA TRADING Credit Account ZND167836851951 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 400.00 200.00 15-3-2023 10:17:27 PM 17-5-2023 04:28:35 PM 29-3-2023 10:17:27 PM 15-5-2023 04:23:19 AM Audit Trail CL/2023/03/V1/003035 Claim Damage CM Wan Credit Account ZND167837383468 No Force Majeure Express Pending Responsible Staff Details 129.38 129.38 15-3-2023 05:28:01 PM 21-4-2023 03:58:45 PM 29-3-2023 05:28:01 PM 19-4-2023 03:23:46 AM Audit Trail CL/2023/03/V1/003034 Claim Lost BRAND ZOOM THREE SIXTY SOLUTION Credit Account ZND167777049677 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 48.90 48.90 15-3-2023 05:24:42 PM 5-4-2023 09:33:41 AM 29-3-2023 05:24:42 PM 3-4-2023 09:22:30 AM Audit Trail CL/2023/03/V1/003033 Claim Damage NG YAP SIANG Credit Account ZND167838205967 Info Incomplete 78.00 15-3-2023 04:06:52 PM 18-3-2023 05:13:25 PM 29-3-2023 04:06:52 PM Audit Trail CL/2023/03/V1/003032 Claim Damage Chul Kim Credit Account CND167816253737004 No Hub/Depo/Station Handling Issue Express Rejected 3400.00 15-3-2023 03:52:51 PM 29-3-2023 03:52:51 PM Audit Trail CL/2023/03/V1/003031 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167817082466 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 30.00 30.00 15-3-2023 03:38:56 PM 5-4-2023 09:22:30 AM 29-3-2023 03:38:56 PM 3-4-2023 09:19:50 AM Audit Trail CL/2023/03/V1/003030 Claim Lost Aunt Brenda Credit Account ZND167465261121 Rejected 257.96 15-3-2023 03:36:14 PM 29-3-2023 03:36:14 PM Audit Trail CL/2023/03/V1/003029 Claim Damage ASMIEDA ABDULLAH Cash ZND167837352617 No Force Majeure Express Pending Responsible Staff Details 230.00 200.00 15-3-2023 01:46:00 PM 21-4-2023 03:56:21 PM 29-3-2023 01:46:00 PM 19-4-2023 03:23:44 AM Audit Trail CL/2023/03/V1/003028 Claim Delay Delivery Premium Parcel JAI & JIL ENTERPRISE Credit Account ZND167837772637 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 15-3-2023 12:05:20 PM 21-4-2023 03:51:10 PM 29-3-2023 12:05:20 PM 19-4-2023 03:23:35 AM Audit Trail CL/2023/03/V1/003027 Claim Damage Lux Decor Supply Credit Account CND167836931356007 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 480.00 200.00 15-3-2023 11:58:11 AM 17-5-2023 04:21:25 PM 29-3-2023 11:58:11 AM 15-5-2023 04:13:34 AM Audit Trail CL/2023/03/V1/003026 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167584442296 No Force Majeure Express Pending Responsible Staff Details 249.50 200.00 15-3-2023 11:51:10 AM 25-3-2023 01:10:42 PM 29-3-2023 11:51:10 AM 23-3-2023 01:05:14 AM Audit Trail CL/2023/03/V1/003025 Claim Damage INSPIRE OFFICE SYSTEM SDN BHD Cash CND167816571411001 Rejected 200.00 15-3-2023 11:46:42 AM 29-3-2023 11:46:42 AM Audit Trail CL/2023/03/V1/003024 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167583297798 No Force Majeure Express Pending Responsible Staff Details 35.00 35.00 15-3-2023 11:43:27 AM 25-3-2023 01:14:08 PM 29-3-2023 11:43:27 AM 23-3-2023 01:10:47 AM Audit Trail CL/2023/03/V1/003023 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167581840552 No Force Majeure Express Pending Responsible Staff Details 40.00 40.00 15-3-2023 11:40:32 AM 25-3-2023 01:16:18 PM 29-3-2023 11:40:32 AM 23-3-2023 01:14:14 AM Audit Trail CL/2023/03/V1/003022 Claim Damage INSPIRE OFFICE SYSTEM SDN BHD Cash ZND167816571411 Rejected 200.00 15-3-2023 11:38:51 AM 29-3-2023 11:38:51 AM Audit Trail CL/2023/03/V1/003021 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167579195282 No Force Majeure Express Pending Responsible Staff Details 315.00 200.00 15-3-2023 11:33:16 AM 25-3-2023 01:18:23 PM 29-3-2023 11:33:16 AM 23-3-2023 01:16:25 AM Audit Trail CL/2023/03/V1/003020 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167579502196 No Force Majeure Express Pending Responsible Staff Details 249.50 200.00 15-3-2023 11:30:02 AM 25-3-2023 01:20:19 PM 29-3-2023 11:30:02 AM 23-3-2023 01:18:30 AM Audit Trail CL/2023/03/V1/003019 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167579940301 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 139.00 139.00 15-3-2023 11:25:29 AM 25-3-2023 01:22:12 PM 29-3-2023 11:25:29 AM 23-3-2023 01:20:23 AM Audit Trail CL/2023/03/V1/003018 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167580376663 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 250.00 200.00 15-3-2023 11:21:59 AM 25-3-2023 01:24:22 PM 29-3-2023 11:21:59 AM 23-3-2023 01:22:18 AM Audit Trail CL/2023/03/V1/003017 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167580377035 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 250.00 200.00 15-3-2023 11:14:31 AM 25-3-2023 01:26:17 PM 29-3-2023 11:14:31 AM 23-3-2023 01:24:28 AM Audit Trail CL/2023/03/V1/003016 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167580193888 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 500.00 200.00 15-3-2023 11:08:42 AM 25-3-2023 01:28:00 PM 29-3-2023 11:08:42 AM 23-3-2023 01:26:16 AM Audit Trail CL/2023/03/V1/003015 Claim Lost FARATUL FATINI Cash ZND167816939389 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff Details 172.40 165.00 15-3-2023 11:06:08 AM 1-4-2023 04:07:52 PM 29-3-2023 11:06:08 AM 30-3-2023 03:33:00 AM Audit Trail CL/2023/03/V1/003014 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167777452736 No Force Majeure Express Pending Responsible Staff Details 32.00 32.00 14-3-2023 06:10:33 PM 12-4-2023 10:43:44 AM 28-3-2023 06:10:33 PM 10-4-2023 10:41:13 AM Audit Trail CL/2023/03/V1/003013 Claim Damage TND EXPRESS Credit Account ZND167836703618 Rejected 480.00 14-3-2023 04:18:22 PM 28-3-2023 04:18:22 PM Audit Trail CL/2023/03/V1/003012 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD. Credit Account ZND167582705492 Rejected 200.00 14-3-2023 03:13:35 PM 28-3-2023 03:13:35 PM Audit Trail CL/2023/03/V1/003011 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167778286118 Rejected 232.90 14-3-2023 01:00:34 PM 28-3-2023 01:00:34 PM Audit Trail CL/2023/03/V1/003010 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167777711758 Rejected 185.00 14-3-2023 12:56:10 PM 28-3-2023 12:56:10 PM Audit Trail CL/2023/03/V1/003009 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167587536398 No Hub/Depo/Station Handling Issue Express Rejected 185.00 14-3-2023 12:52:16 PM 28-3-2023 12:52:16 PM Audit Trail CL/2023/03/V1/003008 Claim Damage COLOR LIFE SDN BHD Cash ZND167585398028 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 13-3-2023 05:05:00 PM 20-4-2023 05:00:39 PM 27-3-2023 05:05:00 PM 18-4-2023 04:56:34 AM Audit Trail CL/2023/03/V1/003007 Claim Damage Comone Express Credit Account ZND167777795772 No Force Majeure Express Info Incomplete 1657.37 13-3-2023 03:59:01 PM 25-3-2023 10:13:17 AM 27-3-2023 03:59:01 PM Audit Trail CL/2023/03/V1/003006 Claim Lost WePost Sdn Bhd Credit Account ZND167585392057 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 171.00 141.00 13-3-2023 12:47:08 PM 20-4-2023 05:18:31 PM 27-3-2023 12:47:08 PM 18-4-2023 05:12:53 AM Audit Trail CL/2023/03/V1/003005 Claim Damage CM Wan Credit Account ZND167836656310 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 218.72 200.00 12-3-2023 07:09:38 PM 21-4-2023 03:48:04 PM 26-3-2023 07:09:38 PM 19-4-2023 03:23:33 AM Audit Trail CL/2023/03/V1/003004 Claim Damage GOOD PRICE ENTERPRISE Credit Account ZND167778182946 No Hub/Depo/Station Handling Issue Express Rejected 200.00 11-3-2023 12:34:07 PM 25-3-2023 12:34:07 PM Audit Trail CL/2023/03/V1/003003 Claim Lost MOHD SHAH IZANI ( BOY ) Credit Account ZND167817591746 Rejected 186.50 11-3-2023 11:46:48 AM 25-3-2023 11:46:48 AM Audit Trail CL/2023/03/V1/003002 Claim Lost hen ming Credit Account ZND167581808477 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 1368.00 200.00 11-3-2023 12:11:32 AM 20-4-2023 05:09:12 PM 25-3-2023 12:11:32 AM 18-4-2023 05:04:24 AM Audit Trail CL/2023/03/V1/003001 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND167581348041 No Hub/Depo/Station Handling Issue Express Rejected 50.00 10-3-2023 02:25:23 PM 24-3-2023 02:25:23 PM Audit Trail CL/2023/03/V1/003000 Claim Damage EMYLIANA BINTI HAMZAH Credit Account ZND167348938829 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 3000.00 200.00 9-3-2023 01:38:03 PM 17-5-2023 04:13:11 PM 23-3-2023 01:38:03 PM 15-5-2023 04:08:44 AM Audit Trail CL/2023/03/V1/002999 Claim Lost CHERRY TAN Credit Account 350000577557 Info Incomplete 200.00 9-3-2023 11:52:29 AM 12-3-2023 10:57:51 AM 23-3-2023 11:52:29 AM Audit Trail CL/2023/03/V1/002998 Claim Damage KFK MULTI SUPPLIES & TRADING Cash ZND167585790501 Rejected 357.00 9-3-2023 11:11:22 AM 23-3-2023 11:11:22 AM Audit Trail CL/2023/03/V1/002997 Claim Damage KFK MULTI SUPPLIES & TRADING Cash ZND167777617821 Info Incomplete 0.00 9-3-2023 11:05:54 AM 12-3-2023 10:21:46 AM 23-3-2023 11:05:54 AM Audit Trail CL/2023/03/V1/002996 Claim Damage CM Wan Credit Account ZND167816448737 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 239.73 200.00 9-3-2023 10:42:42 AM 1-4-2023 04:02:32 PM 23-3-2023 10:42:42 AM 30-3-2023 03:32:44 AM Audit Trail CL/2023/03/V1/002995 Claim Lost Belilah (under FURNIMALL(M) SDN BHD) Credit Account ZND167467275737 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 246.40 200.00 9-3-2023 09:24:26 AM 28-5-2023 09:13:02 AM 23-3-2023 09:24:26 AM 26-5-2023 09:12:23 AM Audit Trail CL/2023/03/V1/002994 Claim Damage UPERABOT CREATIVE HOME SDN.BHD Credit Account ZND167777890255 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 660.00 200.00 8-3-2023 05:11:31 PM 11-5-2023 01:39:57 PM 22-3-2023 05:11:31 PM 9-5-2023 01:35:00 AM Audit Trail CL/2023/03/V1/002993 Claim Damage CM wan Credit Account ZND167777039906 No Hub/Depo/Station Handling Issue Express Rejected 283.15 8-3-2023 03:15:37 PM 22-3-2023 03:15:37 PM Audit Trail CL/2023/03/V1/002992 Claim Damage Tangkak Kopitiam Credit Account CND167816203862006 Info Incomplete 100.00 8-3-2023 02:58:41 PM 11-3-2023 10:27:19 AM 22-3-2023 02:58:41 PM Audit Trail CL/2023/03/V1/002991 Claim Damage FreshBox Fraquatic Aquarium & Pets Cash ZND167585230786 Rejected 100.00 8-3-2023 02:56:29 PM 22-3-2023 02:56:29 PM Audit Trail CL/2023/03/V1/002990 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167585951933 Rejected 128.90 8-3-2023 02:37:21 PM 22-3-2023 02:37:21 PM Audit Trail CL/2023/03/V1/002989 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167585862451 No Hub/Depo/Station Handling Issue Express Rejected 199.90 8-3-2023 02:32:01 PM 22-3-2023 02:32:01 PM Audit Trail CL/2023/03/V1/002988 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167584877463 No Hub/Depo/Station Handling Issue Express Rejected 123.00 8-3-2023 02:26:33 PM 22-3-2023 02:26:33 PM Audit Trail CL/2023/03/V1/002987 Claim Damage ZALANI GLOBAL ENTERPRISE Credit Account ZND167777739349 Rejected 77.90 8-3-2023 12:23:53 PM 22-3-2023 12:23:53 PM Audit Trail CL/2023/03/V1/002986 Claim Lost Carrie Chow Credit Account ZND167580460966 Rejected 10.00 8-3-2023 11:44:50 AM 22-3-2023 11:44:50 AM Audit Trail CL/2023/03/V1/002985 Claim Damage Harni Magalingam Cash ZND167587812126 No Hub/Depo/Station Handling Issue Express Rejected 309.00 8-3-2023 10:56:27 AM 22-3-2023 10:56:27 AM Audit Trail CL/2023/03/V1/002984 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND167154005135 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 50.00 50.00 8-3-2023 10:06:55 AM 17-5-2023 04:06:57 PM 22-3-2023 10:06:55 AM 15-5-2023 04:04:14 AM Audit Trail CL/2023/03/V1/002983 Claim Delay Delivery Premium Parcel SF RNF Credit Account ZND167777295678 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 8-3-2023 09:48:00 AM 22-3-2023 09:48:00 AM Audit Trail CL/2023/03/V1/002982 Claim Delay Delivery Premium Parcel SOH BEE KEIM Credit Account ZND167585698401 Rejected 51.90 7-3-2023 08:59:04 PM 21-3-2023 08:59:04 PM Audit Trail CL/2023/03/V1/002981 Claim Damage HING WON FRUITS SHOP Credit Account ZND167777643820 No Hub/Depo/Station Handling Issue FreshBox Rejected 350.00 200.00 7-3-2023 07:31:39 PM 21-3-2023 07:31:39 PM 23-3-2023 03:26:21 AM Audit Trail CL/2023/03/V1/002980 Claim Lost FARHANA PUBLIKA BUSINESS MARKETING Credit Account ZND167587414702 No Driver Issue Express Pending Responsible Staff Details 80.00 80.00 7-3-2023 11:00:39 AM 3-4-2023 12:35:14 PM 21-3-2023 11:00:39 AM 1-4-2023 12:23:20 PM Audit Trail CL/2023/03/V1/002979 Claim Lost CATS BOX PET SHOP Credit Account 350000505343 Rejected 2000.00 7-3-2023 10:44:14 AM 21-3-2023 10:44:14 AM Audit Trail CL/2023/03/V1/002978 Claim Lost ATTN DAVID NEO Credit Account 350000445343 Info Incomplete 350.00 7-3-2023 10:38:11 AM 10-3-2023 09:23:20 AM 21-3-2023 10:38:11 AM Audit Trail CL/2023/03/V1/002977 Claim Damage LIM CHEE LEONG Credit Account ZND167777229895 Rejected 27.80 7-3-2023 08:21:33 AM 21-3-2023 08:21:33 AM Audit Trail CL/2023/03/V1/002976 Claim Damage TEOH JIAHUI Credit Account ZND167777189748 No Hub/Depo/Station Handling Issue Express Rejected 450.00 7-3-2023 02:34:29 AM 21-3-2023 02:34:29 AM Audit Trail CL/2023/03/V1/002975 Claim Damage Jasson Ooi Credit Account ZND167777205479 Rejected 79.00 6-3-2023 09:45:56 PM 20-3-2023 09:45:56 PM Audit Trail CL/2023/03/V1/002974 Claim Damage Phang King Meng Credit Account ZND167777205516 No Driver Issue Express Rejected 115.00 6-3-2023 09:30:29 PM 20-3-2023 09:30:29 PM Audit Trail CL/2023/03/V1/002973 Claim Missing Content YAMEI Credit Account YMMY30334439 Info Incomplete 166.00 6-3-2023 06:00:45 PM 12-3-2023 04:08:28 PM 20-3-2023 06:00:45 PM Audit Trail CL/2023/03/V1/002972 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167583854281 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.00 60.00 6-3-2023 05:35:57 PM 12-4-2023 10:49:24 AM 20-3-2023 05:35:57 PM 10-4-2023 10:43:51 AM Audit Trail CL/2023/03/V1/002971 Claim Damage BILLION SHOPPING CENTRE(B.B.BANGI)SDN.BHD. Credit Account ZND167776721031 Rejected 25.50 6-3-2023 05:22:16 PM 20-3-2023 05:22:16 PM Audit Trail CL/2023/03/V1/002970 Claim Lost QQbbcyl Credit Account ZND167250930027 No Driver Issue Express New 3988.00 6-3-2023 04:44:26 PM 12-3-2023 01:52:51 PM 20-3-2023 04:44:26 PM Audit Trail CL/2023/03/V1/002969 Claim Damage YAMEI Credit Account YMMY30334690 No Hub/Depo/Station Handling Issue Express Rejected 373.00 6-3-2023 04:24:31 PM 20-3-2023 04:24:31 PM Audit Trail CL/2023/03/V1/002968 Claim Damage K&N CABINET FURNITURES Credit Account ZND167580287846 No Hub/Depo/Station Handling Issue Express Info Incomplete 88.59 6-3-2023 02:39:14 PM 16-3-2023 12:01:13 PM 20-3-2023 02:39:14 PM Audit Trail CL/2023/03/V1/002967 Claim Damage FreshBox Siti Nurul Aimi Credit Account ZND167777015825 No Hub/Depo/Station Handling Issue FreshBox Rejected 390.00 6-3-2023 01:28:59 PM 20-3-2023 01:28:59 PM Audit Trail CL/2023/03/V1/002966 Claim Lost LEE MAY FOONG Credit Account ZND167587859893 Rejected 500.00 6-3-2023 12:04:05 PM 20-3-2023 12:04:05 PM Audit Trail CL/2023/03/V1/002965 Claim Damage CM wan Credit Account ZND167586951901 No Hub/Depo/Station Handling Issue Express Rejected 385.73 5-3-2023 10:57:21 AM 19-3-2023 10:57:21 AM Audit Trail CL/2023/03/V1/002964 Claim Missing Content JAY CHUAH Credit Account ZND167586150885 No Hub/Depo/Station Handling Issue Express Rejected 275.00 3-3-2023 05:15:05 PM 17-3-2023 05:15:05 PM Audit Trail CL/2023/03/V1/002963 Claim Damage SPF HOME DECO SDN BHD Credit Account 230225URSC1MF6 Rejected 40.00 3-3-2023 04:19:10 PM 17-3-2023 04:19:10 PM Audit Trail CL/2023/03/V1/002962 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD. Credit Account ZND167586301300 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 500.00 200.00 3-3-2023 04:06:46 PM 17-5-2023 04:02:46 PM 17-3-2023 04:06:46 PM 15-5-2023 03:39:17 AM Audit Trail CL/2023/03/V1/002961 Claim Missing Content UPERABOT CREATIVE HOME SDN.BHD Credit Account ZND167467325487 Rejected 44.50 3-3-2023 03:14:35 PM 17-3-2023 03:14:35 PM Audit Trail CL/2023/03/V1/002960 Claim Lost ESPING CORPORATION SDN BHD / TIFFANY Credit Account ZND167466342720 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff Details 71.00 71.00 3-3-2023 11:24:35 AM 25-3-2023 09:08:40 AM 17-3-2023 11:24:35 AM 23-3-2023 09:02:30 AM Audit Trail CL/2023/03/V1/002959 Claim Damage CM Wan Credit Account ZND167586822560 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 374.45 200.00 3-3-2023 10:38:44 AM 1-4-2023 03:39:07 PM 17-3-2023 10:38:44 AM 30-3-2023 03:32:24 AM Audit Trail CL/2023/03/V1/002958 Claim Delay Delivery Premium Parcel Wincy Ng Credit Account ZND167586963119 No Misrouted Issue FreshBox Pending Responsible Staff Details 275.00 200.00 3-3-2023 09:44:11 AM 19-3-2023 02:48:28 PM 17-3-2023 09:44:11 AM 17-3-2023 02:40:21 AM Audit Trail CL/2023/03/V1/002957 Claim Lost TOMATO OS (GLOBAL) SDN BHD Credit Account ZND167581866187 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 59.00 49.00 3-3-2023 08:46:26 AM 21-4-2023 03:41:49 PM 17-3-2023 08:46:26 AM 19-4-2023 03:23:12 AM Audit Trail CL/2023/03/V1/002956 Claim Missing Content YAMEI Credit Account YMMY30333992 Rejected 1122.00 2-3-2023 05:57:18 PM 16-3-2023 05:57:18 PM Audit Trail CL/2023/03/V1/002955 Claim Damage KOZE FURNITURE Credit Account CND167583763309003 No Force Majeure Express Rejected 532.99 2-3-2023 04:35:07 PM 16-3-2023 04:35:07 PM Audit Trail CL/2023/03/V1/002954 Claim Damage Syazana Said Credit Account ZND167586222414 No Force Majeure Express Pending Responsible Staff Details 349.00 200.00 2-3-2023 01:32:24 PM 16-3-2023 02:50:11 PM 16-3-2023 01:32:24 PM 14-3-2023 02:46:28 AM Audit Trail CL/2023/03/V1/002953 Claim Damage Imperium Properties Sdn Bhd Credit Account ZND167346813289 Info Incomplete 1771.29 2-3-2023 12:33:34 PM 5-3-2023 04:32:30 PM 16-3-2023 12:33:34 PM Audit Trail CL/2023/03/V1/002952 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND167585902256 Rejected 204.10 2-3-2023 12:22:19 PM 16-3-2023 12:22:19 PM Audit Trail CL/2023/03/V1/002951 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167584327975 No Hub/Depo/Station Handling Issue Express Rejected 149.00 2-3-2023 12:17:40 PM 16-3-2023 12:17:40 PM Audit Trail CL/2023/03/V1/002950 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167584324424 Rejected 149.00 2-3-2023 12:14:33 PM 16-3-2023 12:14:33 PM Audit Trail CL/2023/03/V1/002949 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167583702001 Rejected 109.00 2-3-2023 12:07:40 PM 16-3-2023 12:07:40 PM Audit Trail CL/2023/03/V1/002948 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167584442296 Rejected 249.50 1-3-2023 06:23:03 PM 15-3-2023 06:23:03 PM Audit Trail CL/2023/03/V1/002947 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167583773643 No Force Majeure Express Pending Responsible Staff Details 40.00 40.00 1-3-2023 06:04:42 PM 31-3-2023 05:11:27 PM 15-3-2023 06:04:42 PM 29-3-2023 05:07:51 AM Audit Trail CL/2023/03/V1/002946 Claim Damage CHOME FURNITURE Credit Account ZND167586580804 No Force Majeure Express Rejected 150.00 1-3-2023 04:48:05 PM 15-3-2023 04:48:05 PM Audit Trail CL/2023/03/V1/002945 Claim Damage WAN NOOR IRDINA KHALISA BINTI WAN MOHD AKMAL HAFIZI Credit Account CND167586391370001 No Force Majeure Express Pending Responsible Staff Details 407.90 200.00 1-3-2023 04:46:11 PM 3-4-2023 12:21:48 PM 15-3-2023 04:46:11 PM 1-4-2023 12:16:46 PM Audit Trail CL/2023/03/V1/002944 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND167585074182 No Force Majeure Express Pending Responsible Staff Details 1999.00 200.00 1-3-2023 04:25:13 PM 17-5-2023 03:26:04 PM 15-3-2023 04:25:13 PM 15-5-2023 03:22:12 AM Audit Trail CL/2023/03/V1/002943 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND167583644011 No Force Majeure Express Pending Responsible Staff Details 2899.00 200.00 1-3-2023 02:52:35 PM 17-5-2023 03:21:45 PM 15-3-2023 02:52:35 PM 15-5-2023 03:12:39 AM Audit Trail CL/2023/03/V1/002942 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167583736532 No Hub/Depo/Station Handling Issue Express Rejected 94.50 1-3-2023 02:47:06 PM 15-3-2023 02:47:06 PM Audit Trail CL/2023/03/V1/002941 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND167584414187 No Force Majeure Express Info Incomplete 3699.00 1-3-2023 02:43:42 PM 15-3-2023 02:43:42 PM Audit Trail CL/2023/03/V1/002940 Claim Damage Qiu Xiang tea (M) SDN. BHD. Credit Account ZND167585943525 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 55.00 55.00 1-3-2023 02:43:33 PM 8-3-2023 02:02:30 PM 15-3-2023 02:43:33 PM Audit Trail CL/2023/03/V1/002939 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167583174532 No Hub/Depo/Station Handling Issue Express Rejected 304.90 1-3-2023 02:42:15 PM 15-3-2023 02:42:15 PM Audit Trail CL/2023/03/V1/002938 Claim Damage Achieva Technology Sdn Bhd Credit Account ZND167586107285 No Force Majeure Express Pending Responsible Staff Details 1659.00 200.00 1-3-2023 12:40:54 PM 25-3-2023 03:24:37 PM 15-3-2023 12:40:54 PM Audit Trail CL/2023/03/V1/002937 Claim Damage LUA CHUI SIAN Credit Account ZND167586386895 Rejected 254.50 1-3-2023 11:58:17 AM 15-3-2023 11:58:17 AM Audit Trail CL/2023/03/V1/002936 Claim Damage MIGA FURNITURE SDN BHD Credit Account ZND167464874308 Rejected 200.00 1-3-2023 11:32:36 AM 15-3-2023 11:32:36 AM Audit Trail CL/2023/02/V2/002918 Appeal Damage CHEW HOI LIANG Credit Account ZND167579747740 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 27-2-2023 01:12:11 AM 13-3-2023 01:12:11 AM 7-3-2023 08:59:17 AM 7-3-2023 09:15:39 AM Audit Trail CL/2023/02/V2/002908 Appeal Damage SYED MOTORPART Cash ZND167582245073 No Hub/Depo/Station Handling Issue Express Completed 121.60 121.60 22-2-2023 02:32:28 PM 8-3-2023 02:32:28 PM 6-3-2023 03:42:15 AM 6-3-2023 03:44:05 PM Audit Trail CL/2023/02/V2/002903 Appeal Delay Delivery Premium Parcel ZND167582908060 Credit Account ZND167582908060 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 22-2-2023 11:36:34 AM 8-3-2023 11:36:34 AM 14-3-2023 02:39:45 AM 14-3-2023 02:40:38 PM Audit Trail CL/2023/02/V2/002897 Appeal Damage Mont Hub Marketing Credit Account ZND167583055688 No Force Majeure Express Completed 67.00 67.00 21-2-2023 02:55:03 PM 7-3-2023 02:55:03 PM 6-3-2023 03:38:37 AM 6-3-2023 03:40:07 PM Audit Trail CL/2023/02/V2/002890 Appeal Lost WePost Sdn Bhd Credit Account ZND167580323292 No Driver Issue Express Completed 200.00 200.00 21-2-2023 12:09:56 PM 7-3-2023 12:09:56 PM 14-3-2023 02:43:42 AM 14-3-2023 02:44:00 PM Audit Trail CL/2023/02/V2/002860 Appeal Short Piece WePost Sdn Bhd Credit Account ZND167042580324 No Force Majeure Express Completed 200.00 200.00 16-2-2023 03:47:04 PM 2-3-2023 03:47:04 PM 14-3-2023 02:47:27 AM 14-3-2023 02:47:50 PM Audit Trail CL/2023/02/V2/002859 Appeal Lost FURNIMALL (M) SDN BHD Credit Account CND167246933575001 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 16-2-2023 03:44:15 PM 2-3-2023 03:44:15 PM 23-3-2023 03:33:04 AM 23-3-2023 03:33:25 PM Audit Trail CL/2023/02/V2/002858 Appeal Short Piece WePost Sdn Bhd Credit Account ZND166869589602 No Force Majeure Express Completed 200.00 200.00 16-2-2023 03:28:43 PM 2-3-2023 03:28:43 PM 14-3-2023 02:51:03 AM 14-3-2023 02:51:28 PM Audit Trail CL/2023/02/V2/002856 Appeal Lost NUR DURAR BINTI KAMARUDDIN Cash ZND167580067578 No Driver Issue Express 200.00 16-2-2023 02:06:06 PM 2-3-2023 02:06:06 PM 17-3-2023 11:26:13 AM Audit Trail CL/2023/02/V2/002852 Appeal Damage Veness chong Credit Account HTG1675647785280 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 16-2-2023 09:12:04 AM 2-3-2023 09:12:04 AM 4-3-2023 09:41:13 AM 4-3-2023 09:41:39 AM Audit Trail CL/2023/02/V2/002836 Appeal Lost SUASMA MARKETING SDN BHD Credit Account ZND167044410841 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 14-2-2023 01:44:20 PM 28-2-2023 01:44:20 PM 23-3-2023 09:10:41 AM 23-3-2023 09:12:29 AM Audit Trail CL/2023/02/V2/002834 Appeal Damage Servex (Malaysia) Sdn Bhd Credit Account ZND167579356423 No WareHouse Handling Issue Express Completed 200.00 8700.00 14-2-2023 11:45:20 AM 28-2-2023 11:45:20 AM 3-9-2023 04:30:06 AM 3-9-2023 04:31:40 PM Audit Trail CL/2023/02/V2/002829 Appeal Damage Achieva Technology Sdn Bhd Credit Account ZND167467486980 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 13-2-2023 03:39:08 PM 27-2-2023 03:39:08 PM 17-4-2023 03:22:07 AM 17-4-2023 03:23:26 PM Audit Trail CL/2023/02/V2/002824 Appeal Delay Delivery Premium Parcel SF RNF Credit Account ZND167578615545 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 13-2-2023 10:58:05 AM 27-2-2023 10:58:05 AM 20-2-2023 11:32:53 AM 20-2-2023 11:33:14 AM Audit Trail CL/2023/02/V2/002823 Appeal Lost JS666 Credit Account ZND167465483707 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 13-2-2023 10:02:11 AM 27-2-2023 10:02:11 AM 23-2-2023 05:43:22 AM 23-2-2023 05:43:56 PM Audit Trail CL/2023/02/V2/002802 Appeal Damage Veness chong xin ci Credit Account HTG1675385973182 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 9-2-2023 03:54:45 PM 23-2-2023 03:54:45 PM 2-3-2023 09:21:45 AM 2-3-2023 09:22:11 AM Audit Trail CL/2023/02/V2/002791 Appeal Lost De meridian beauticare sdn bhd Credit Account ZND167346244359 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 8-2-2023 02:12:10 PM 22-2-2023 02:12:10 PM 3-3-2023 03:08:20 AM 3-3-2023 03:12:33 PM Audit Trail CL/2023/02/V2/002784 Appeal Damage Vedourstyle (under FURNIMALL(M) SDN BHD) Credit Account ZND167464663384 No Force Majeure Express Completed 200.00 200.00 7-2-2023 06:10:45 PM 21-2-2023 06:10:45 PM 14-3-2023 02:56:03 AM 14-3-2023 02:56:22 PM Audit Trail CL/2023/02/V2/002783 Appeal Damage Vedourstyle (under FURNIMALL(M) SDN BHD) Credit Account ZND167466409379 No Hub/Depo/Station Handling Issue Parcel Completed 129.90 129.90 7-2-2023 06:04:43 PM 21-2-2023 06:04:43 PM 20-2-2023 11:38:13 AM 20-2-2023 11:38:30 AM Audit Trail CL/2023/02/V2/002780 Appeal Damage LUEY VENTURE SDN BHD Cash CND167467517110001 Yes Hub/Depo/Station Handling Issue Parcel Pending Amount Revision 200.00 7-2-2023 03:57:56 PM 21-2-2023 03:57:56 PM 24-11-2023 10:57:52 AM Audit Trail CL/2023/02/V2/002769 Appeal Damage UPERABOT CREATIVE HOME SDN.BHD Credit Account ZND167467483712 No Hub/Depo/Station Handling Issue Express Completed 200.00 200.00 6-2-2023 06:06:13 PM 20-2-2023 06:06:13 PM 2-3-2023 10:43:27 AM 2-3-2023 11:06:53 AM Audit Trail CL/2023/02/V2/002766 Appeal Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167466027399 No Hub/Depo/Station Handling Issue Parcel Completed 70.00 70.00 6-2-2023 12:54:54 PM 20-2-2023 12:54:54 PM 20-2-2023 10:37:10 AM 20-2-2023 10:38:13 AM Audit Trail CL/2023/02/V2/002765 Appeal Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167465633294 No Hub/Depo/Station Handling Issue Parcel Completed 80.00 80.00 6-2-2023 12:45:10 PM 20-2-2023 12:45:10 PM 20-2-2023 10:40:58 AM 20-2-2023 10:42:58 AM Audit Trail CL/2023/02/V2/002747 Appeal Damage Noorain Binti Yakub Credit Account ZND167465306457 No Force Majeure Express Completed 200.00 200.00 2-2-2023 12:31:16 PM 16-2-2023 12:31:16 PM 15-3-2023 03:46:22 AM 15-3-2023 03:46:42 PM Audit Trail CL/2023/02/V2/002740 Appeal Lost KARGOMIND SDN BHD (maryam) Credit Account ZND167249588062 No Hub/Depo/Station Handling Issue Parcel Completed 50.00 50.00 1-2-2023 03:44:48 PM 15-2-2023 03:44:48 PM 20-2-2023 11:41:35 AM 20-2-2023 11:41:51 AM Audit Trail CL/2023/02/V1/002935 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167584368657 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 264.00 200.00 28-2-2023 06:17:34 PM 16-3-2023 03:10:18 PM 14-3-2023 06:17:34 PM 14-3-2023 03:01:42 AM Audit Trail CL/2023/02/V1/002934 Claim Damage NUR SYUHADA BINTI ABDUL JALIL Credit Account ZND167582303223 Rejected 0.00 28-2-2023 05:08:24 PM 14-3-2023 05:08:24 PM Audit Trail CL/2023/02/V1/002933 Claim Damage SPF HOME DECO SDN BHD Credit Account CND167583297798001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 35.00 35.00 28-2-2023 04:47:22 PM 16-3-2023 03:00:25 PM 14-3-2023 04:47:22 PM 14-3-2023 02:55:03 AM Audit Trail CL/2023/02/V1/002932 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167583796031 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 158.00 158.00 28-2-2023 04:32:17 PM 15-3-2023 10:04:31 AM 14-3-2023 04:32:17 PM 13-3-2023 10:00:02 AM Audit Trail CL/2023/02/V1/002931 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167583854380 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 212.00 200.00 28-2-2023 04:02:50 PM 15-3-2023 10:08:00 AM 14-3-2023 04:02:50 PM 13-3-2023 10:04:51 AM Audit Trail CL/2023/02/V1/002930 Claim Damage SPF HOME DECO SDN BHD Credit Account CND167583297866002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 212.00 200.00 28-2-2023 03:54:40 PM 15-3-2023 10:01:00 AM 14-3-2023 03:54:40 PM 13-3-2023 09:57:43 AM Audit Trail CL/2023/02/V1/002929 Claim Damage Nur Farah Nadhirah Binti Azizuddin Credit Account ZND167583700021 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 420.00 200.00 28-2-2023 01:44:55 PM 15-3-2023 11:53:56 AM 14-3-2023 01:44:55 PM 13-3-2023 11:50:17 AM Audit Trail CL/2023/02/V1/002928 Claim Damage SHARON LIM Credit Account ZND167581820721 Rejected 200.00 28-2-2023 12:09:54 PM 14-3-2023 12:09:54 PM Audit Trail CL/2023/02/V1/002927 Claim Lost HUI ZHI Credit Account ZND167346271027 Rejected 168.00 28-2-2023 11:41:40 AM 14-3-2023 11:41:40 AM Audit Trail CL/2023/02/V1/002926 Claim Damage Mohamad Nazim bin Eer Credit Account ZND67585148180 No Hub/Depo/Station Handling Issue FreshBox Rejected 0.00 28-2-2023 11:40:53 AM 14-3-2023 11:40:53 AM Audit Trail CL/2023/02/V1/002925 Claim Damage TIEN WYE LONGG Credit Account ZND167583610580 No Hub/Depo/Station Handling Issue Express Info Incomplete 0.00 28-2-2023 11:25:18 AM 10-3-2023 04:59:25 PM 14-3-2023 11:25:18 AM Audit Trail CL/2023/02/V1/002924 Claim Damage Nur Farah Nadhirah Binti Azizuddin Credit Account ZND167583703435 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 420.00 200.00 28-2-2023 10:02:21 AM 15-3-2023 11:49:55 AM 14-3-2023 10:02:21 AM 13-3-2023 11:42:53 AM Audit Trail CL/2023/02/V1/002923 Claim Damage SOH HWEE HWEE Cash ZND167580359987 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 259.60 200.00 27-2-2023 05:37:43 PM 16-3-2023 03:00:17 PM 13-3-2023 05:37:43 PM 14-3-2023 02:57:02 AM Audit Trail CL/2023/02/V1/002922 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167583298191 No Force Majeure Express Pending Responsible Staff Details 45.00 45.00 27-2-2023 03:15:36 PM 1-4-2023 03:24:10 PM 13-3-2023 03:15:36 PM 30-3-2023 03:18:43 AM Audit Trail CL/2023/02/V1/002921 Claim Lost LIM KEE KIAT Credit Account ZND167468634458 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 207.00 200.00 27-2-2023 02:57:35 PM 17-5-2023 03:12:13 PM 13-3-2023 02:57:35 PM 15-5-2023 03:10:02 AM Audit Trail CL/2023/02/V1/002920 Claim Damage AIK HOE Credit Account ZND167583616728 Rejected 220.00 27-2-2023 01:12:53 PM 13-3-2023 01:12:53 PM Audit Trail CL/2023/02/V1/002919 Claim Damage CM Wan Credit Account ZND167585393788, No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 800.00 200.00 27-2-2023 09:56:45 AM 19-3-2023 02:56:47 PM 13-3-2023 09:56:45 AM 17-3-2023 02:40:12 AM Audit Trail CL/2023/02/V1/002918 Claim Damage CHEW HOI LIANG Credit Account ZND167579747740 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 27-2-2023 01:12:11 AM 9-3-2023 09:15:38 AM 13-3-2023 01:12:11 AM Audit Trail CL/2023/02/V1/002917 Claim Damage HJ EXPRESS Credit Account ZND167583937861 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 146.00 146.00 25-2-2023 07:11:56 PM 15-3-2023 10:29:28 AM 11-3-2023 07:11:56 PM 13-3-2023 10:04:50 AM Audit Trail CL/2023/02/V1/002916 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167583297798 Rejected 35.00 24-2-2023 05:10:52 PM 10-3-2023 05:10:52 PM Audit Trail CL/2023/02/V1/002915 Claim Damage TND EXPRESS (M) SDN BHD Credit Account ZND167246765572 Info Incomplete 70.00 23-2-2023 05:51:55 PM 1-3-2023 09:59:30 AM 9-3-2023 05:51:55 PM Audit Trail CL/2023/02/V1/002914 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND167583643809 No Force Majeure Express Rejected 2899.00 23-2-2023 04:25:48 PM 9-3-2023 04:25:48 PM Audit Trail CL/2023/02/V1/002913 Claim Short Piece WePost Sdn Bhd Credit Account ZND167468303088 Rejected 0.00 23-2-2023 03:13:35 PM 9-3-2023 03:13:35 PM Audit Trail CL/2023/02/V1/002912 Claim Lost MMATRIX SDN BHD Credit Account ZND167580170230 No Misrouted Issue Express Pending Responsible Staff Details 3499.00 200.00 23-2-2023 11:43:06 AM 18-3-2023 09:28:38 AM 9-3-2023 11:43:06 AM 16-3-2023 09:20:31 AM Audit Trail CL/2023/02/V1/002911 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND167582329544 No Force Majeure Express Rejected 3699.00 23-2-2023 11:23:29 AM 9-3-2023 11:23:29 AM Audit Trail CL/2023/02/V1/002910 Claim Damage CM Wan Credit Account ZND167582651423 Rejected 138.72 23-2-2023 10:26:43 AM 9-3-2023 10:26:43 AM Audit Trail CL/2023/02/V1/002909 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167581840552 Rejected 40.00 22-2-2023 06:04:32 PM 8-3-2023 06:04:32 PM Audit Trail CL/2023/02/V1/002908 Claim Damage SYED MOTORPART Cash ZND167582245073 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 121.60 121.60 22-2-2023 02:32:28 PM 8-3-2023 03:44:04 PM 8-3-2023 02:32:28 PM Audit Trail CL/2023/02/V1/002907 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167580778870 Rejected 69.90 22-2-2023 02:21:41 PM 8-3-2023 02:21:41 PM Audit Trail CL/2023/02/V1/002906 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account CND167580778870001 Rejected 109.90 22-2-2023 02:18:08 PM 8-3-2023 02:18:08 PM Audit Trail CL/2023/02/V1/002905 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account CND167579849246001 No Hub/Depo/Station Handling Issue Express Rejected 110.90 22-2-2023 02:11:50 PM 8-3-2023 02:11:50 PM Audit Trail CL/2023/02/V1/002904 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167579849246 No Hub/Depo/Station Handling Issue Express Rejected 84.90 22-2-2023 02:06:41 PM 8-3-2023 02:06:41 PM Audit Trail CL/2023/02/V1/002903 Claim Delay Delivery Premium Parcel ZND167582908060 Credit Account ZND167582908060 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 100.00 22-2-2023 11:36:34 AM 8-3-2023 11:36:34 AM 14-3-2023 03:00:54 AM Audit Trail CL/2023/02/V1/002902 Claim Lost MMATRIX Credit Account ZND167580148871 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 10.00 10.00 22-2-2023 10:35:10 AM 11-5-2023 04:16:05 PM 8-3-2023 10:35:10 AM 9-5-2023 04:07:14 AM Audit Trail CL/2023/02/V1/002901 Claim Lost ZIRCONIA JEWELLERY (MS MICHELLE) Credit Account ZND167580950443 No Driver Issue Express Pending Responsible Staff Details 3000.00 200.00 21-2-2023 05:37:13 PM 16-3-2023 03:06:19 PM 7-3-2023 05:37:13 PM 14-3-2023 03:02:05 AM Audit Trail CL/2023/02/V1/002900 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167580193888 Rejected 500.00 21-2-2023 05:23:46 PM 7-3-2023 05:23:46 PM Audit Trail CL/2023/02/V1/002899 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167581764032 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 399.00 200.00 21-2-2023 05:06:44 PM 15-3-2023 10:11:53 AM 7-3-2023 05:06:44 PM 13-3-2023 10:09:27 AM Audit Trail CL/2023/02/V1/002898 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167580377035 Rejected 250.00 21-2-2023 04:21:59 PM 7-3-2023 04:21:59 PM Audit Trail CL/2023/02/V1/002897 Claim Damage Mont Hub Marketing Credit Account ZND167583055688 No Force Majeure Express Pending Responsible Staff Details 67.00 67.00 21-2-2023 02:55:03 PM 8-3-2023 03:40:07 PM 7-3-2023 02:55:03 PM Audit Trail CL/2023/02/V1/002896 Claim Delay Delivery Premium Parcel XU HAO CHENG Credit Account ZND165615072078 Rejected 100.00 21-2-2023 02:26:17 PM 7-3-2023 02:26:17 PM Audit Trail CL/2023/02/V1/002895 Claim Delay Delivery Premium Parcel YUNA NG Credit Account ZND165616279421 Rejected 100.00 21-2-2023 02:23:21 PM 7-3-2023 02:23:21 PM Audit Trail CL/2023/02/V1/002894 Claim Delay Delivery Premium Parcel CHARLES HIEW Credit Account ZND166028808087 Rejected 100.00 21-2-2023 02:21:22 PM 7-3-2023 02:21:22 PM Audit Trail CL/2023/02/V1/002893 Claim Delay Delivery Premium Parcel XUXU Credit Account ZND167465020438 Rejected 100.00 21-2-2023 02:18:57 PM 7-3-2023 02:18:57 PM Audit Trail CL/2023/02/V1/002892 Claim Delay Delivery Premium Parcel WU ZE YANG Credit Account ZND167578440109 Rejected 100.00 21-2-2023 02:16:57 PM 7-3-2023 02:16:57 PM Audit Trail CL/2023/02/V1/002891 Claim Delay Delivery Premium Parcel BIAN PEI RONG Credit Account ZND167581786720 No Hub/Depo/Station Handling Issue Premium Rejected 100.00 21-2-2023 02:10:24 PM 7-3-2023 02:10:24 PM Audit Trail CL/2023/02/V1/002890 Claim Lost WePost Sdn Bhd Credit Account ZND167580323292 No Driver Issue Express Rejected 200.00 200.00 21-2-2023 12:09:56 PM 7-3-2023 12:09:56 PM 14-3-2023 03:09:54 AM Audit Trail CL/2023/02/V1/002889 Claim Damage Caldis Chuah Credit Account ZND167581644822 Info Incomplete 50.00 21-2-2023 10:55:18 AM 24-2-2023 10:25:54 AM 7-3-2023 10:55:18 AM Audit Trail CL/2023/02/V1/002888 Claim Lost TIEN WYE LONGG Credit Account ZND167581746359 Info Incomplete 0.00 21-2-2023 10:25:07 AM 24-2-2023 09:56:32 AM 7-3-2023 10:25:07 AM Audit Trail CL/2023/02/V1/002887 Claim Lost MMATRIX Credit Account ZND167464676377 Rejected 7299.00 21-2-2023 10:20:38 AM 7-3-2023 10:20:38 AM Audit Trail CL/2023/02/V1/002886 Claim Lost MMATRIX Credit Account ZND167347806044 Rejected 6299.00 21-2-2023 10:12:51 AM 7-3-2023 10:12:51 AM Audit Trail CL/2023/02/V1/002885 Claim Damage K&N CABINET FURNITURES Credit Account ZND167579087815 No Force Majeure Express Rejected 122.50 20-2-2023 11:30:01 PM 6-3-2023 11:30:01 PM Audit Trail CL/2023/02/V1/002884 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167580376663 Rejected 250.00 20-2-2023 06:10:38 PM 6-3-2023 06:10:38 PM Audit Trail CL/2023/02/V1/002883 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167580300422 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.00 60.00 20-2-2023 06:05:21 PM 10-3-2023 09:00:27 AM 6-3-2023 06:05:21 PM 8-3-2023 08:57:08 AM Audit Trail CL/2023/02/V1/002882 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167579975822 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 60.00 60.00 20-2-2023 05:05:29 PM 8-3-2023 03:44:59 PM 6-3-2023 05:05:29 PM 6-3-2023 02:45:59 AM Audit Trail CL/2023/02/V1/002881 Claim Damage FURNIMALL (M) SDN BHD Credit Account ZND167249098387 Rejected 367.00 20-2-2023 04:12:48 PM 6-3-2023 04:12:48 PM Audit Trail CL/2023/02/V1/002880 Claim Lost Vedourstyle (under FURNIMALL(M) SDN BHD) Credit Account ZND167579109180 No Hub/Depo/Station Handling Issue Express Rejected 194.90 20-2-2023 03:48:43 PM 6-3-2023 03:48:43 PM Audit Trail CL/2023/02/V1/002879 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167579104765 No Hub/Depo/Station Handling Issue Express Rejected 116.00 20-2-2023 02:54:19 PM 6-3-2023 02:54:19 PM Audit Trail CL/2023/02/V1/002878 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167579097593 No Hub/Depo/Station Handling Issue Express Rejected 213.90 20-2-2023 02:46:59 PM 6-3-2023 02:46:59 PM Audit Trail CL/2023/02/V1/002877 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167578674146 Rejected 213.90 20-2-2023 02:40:18 PM 6-3-2023 02:40:18 PM Audit Trail CL/2023/02/V1/002876 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167578258292 No Hub/Depo/Station Handling Issue Express Rejected 139.90 20-2-2023 02:28:30 PM 6-3-2023 02:28:30 PM Audit Trail CL/2023/02/V1/002875 Claim Damage Samsul Bin Md Miskin Cash ZND167581892254 Info Incomplete 510.00 20-2-2023 01:39:42 PM 24-2-2023 09:45:23 AM 6-3-2023 01:39:42 PM Audit Trail CL/2023/02/V1/002874 Claim Damage SUPER BOX ENTERPRISE Credit Account ZND167582099034 Rejected 200.00 20-2-2023 01:19:19 PM 6-3-2023 01:19:19 PM Audit Trail CL/2023/02/V1/002873 Claim Damage JOM DEKO Credit Account CND167580626799001 Rejected 235.00 20-2-2023 10:42:38 AM 6-3-2023 10:42:38 AM Audit Trail CL/2023/02/V1/002872 Claim Lost MMATRIX Credit Account ZND167465832543 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 10.00 10.00 20-2-2023 10:39:45 AM 12-3-2023 09:54:30 AM 6-3-2023 10:39:45 AM 10-3-2023 09:47:42 AM Audit Trail CL/2023/02/V1/002871 Claim Damage AIK HOE Credit Account CND167580350441001 Rejected 220.00 19-2-2023 12:34:24 PM 5-3-2023 12:34:24 PM Audit Trail CL/2023/02/V1/002870 Claim Damage TAN SZE WEE Credit Account ZND167581313308 Yes Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 0.00 199.90 18-2-2023 05:20:57 PM 30-3-2023 11:02:06 AM 4-3-2023 05:20:57 PM 14-3-2023 03:29:13 AM Audit Trail CL/2023/02/V1/002869 Claim Lost POPILLOL SDN BHD Credit Account ZND167467633469 No Driver Issue Express Pending Responsible Staff Details 200.00 200.00 18-2-2023 01:03:00 PM 12-3-2023 11:52:26 AM 4-3-2023 01:03:00 PM 10-3-2023 11:51:55 AM Audit Trail CL/2023/02/V1/002868 Claim Damage MS YEO Credit Account ZND167580534964 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 18-2-2023 10:42:34 AM 16-3-2023 03:36:44 PM 4-3-2023 10:42:34 AM 14-3-2023 03:30:10 AM Audit Trail CL/2023/02/V1/002867 Claim Lost Belilah (under FURNIMALL(M) SDN BHD) Credit Account ZND167467275737 No Driver Issue Express Rejected 246.40 17-2-2023 07:27:38 PM 3-3-2023 07:27:38 PM Audit Trail CL/2023/02/V1/002866 Claim Damage K&N CABINET FURNITURES Credit Account ZND167580287846 No Hub/Depo/Station Handling Issue Express Rejected 81.77 17-2-2023 05:07:16 PM 3-3-2023 05:07:16 PM Audit Trail CL/2023/02/V1/002865 Claim Damage POST CENTRE - ERSYAH Credit Account ZND167580123700 New 200.00 17-2-2023 03:23:51 PM 22-2-2023 04:17:12 PM 3-3-2023 03:23:51 PM Audit Trail CL/2023/02/V1/002864 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167468295406 No Hub/Depo/Station Handling Issue Express Rejected 183.90 17-2-2023 11:09:28 AM 3-3-2023 11:09:28 AM Audit Trail CL/2023/02/V1/002863 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND167156159362 Rejected 50.00 17-2-2023 10:11:43 AM 3-3-2023 10:11:43 AM Audit Trail CL/2023/02/V1/002862 Claim Damage SUN CHING SDN BHD Credit Account ZND167579520213 Rejected 175.00 16-2-2023 07:06:20 PM 2-3-2023 07:06:20 PM Audit Trail CL/2023/02/V1/002861 Claim Lost FURNIMALL (M) SDN BHD Credit Account ZND167580002524 No Driver Issue Express Rejected 137.60 16-2-2023 05:06:34 PM 2-3-2023 05:06:34 PM Audit Trail CL/2023/02/V1/002860 Claim Short Piece WePost Sdn Bhd Credit Account ZND167042580324 No Force Majeure Express Rejected 0.00 200.00 16-2-2023 03:47:04 PM 2-3-2023 03:47:04 PM 14-3-2023 03:09:13 AM Audit Trail CL/2023/02/V1/002859 Claim Lost FURNIMALL (M) SDN BHD Credit Account CND167246933575001 No Hub/Depo/Station Handling Issue Express Rejected 388.00 200.00 16-2-2023 03:44:15 PM 2-3-2023 03:44:15 PM 23-3-2023 03:33:34 AM Audit Trail CL/2023/02/V1/002858 Claim Short Piece WePost Sdn Bhd Credit Account ZND166869589602 No Force Majeure Express Rejected 0.00 200.00 16-2-2023 03:28:43 PM 2-3-2023 03:28:43 PM 14-3-2023 03:10:25 AM Audit Trail CL/2023/02/V1/002857 Claim Missing Content YAMEI Credit Account YMMY30332037 Rejected 245.00 16-2-2023 03:12:03 PM 2-3-2023 03:12:03 PM Audit Trail CL/2023/02/V1/002856 Claim Lost NUR DURAR BINTI KAMARUDDIN Cash ZND167580067578 No Driver Issue Express Info Incomplete 1300.00 16-2-2023 02:06:06 PM 2-3-2023 02:06:06 PM 10-5-2023 02:17:59 AM Audit Trail CL/2023/02/V1/002855 Claim Damage FreshBox Q Pink Enterprise Cash ZND167579935574 No Hub/Depo/Station Handling Issue FreshBox Rejected 200.00 16-2-2023 11:39:51 AM 2-3-2023 11:39:51 AM Audit Trail CL/2023/02/V1/002854 Claim Lost NORLIZA BINTI NOOR MOHAMMED Credit Account ZND167346832402 No Driver Issue Express Pending Responsible Staff Details 400.00 200.00 16-2-2023 11:05:12 AM 15-3-2023 10:23:20 AM 2-3-2023 11:05:12 AM 13-3-2023 10:14:52 AM Audit Trail CL/2023/02/V1/002853 Claim Damage Kaeshin Wong Cash ZND167347773193 Info Incomplete 285.00 16-2-2023 10:35:15 AM 25-2-2023 02:48:31 PM 2-3-2023 10:35:15 AM Audit Trail CL/2023/02/V1/002852 Claim Damage Veness chong Credit Account HTG1675647785280 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 16-2-2023 09:12:04 AM 6-3-2023 09:41:39 AM 2-3-2023 09:12:04 AM Audit Trail CL/2023/02/V1/002851 Claim Delay Delivery Premium Parcel ML Express Malaysia Credit Account ZND167468468367 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 15-2-2023 10:50:53 PM 25-3-2023 03:50:16 PM 1-3-2023 10:50:53 PM 23-3-2023 03:34:26 AM Audit Trail CL/2023/02/V1/002850 Claim Lost ML Express Malaysia Credit Account ZND167346663518 No Misrouted Issue Value Pack Pending Responsible Staff Details 118.50 118.50 15-2-2023 09:48:45 PM 16-3-2023 03:42:59 PM 1-3-2023 09:48:45 PM 14-3-2023 03:38:03 AM Audit Trail CL/2023/02/V1/002849 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167579940301 Rejected 139.00 15-2-2023 07:43:26 PM 1-3-2023 07:43:26 PM Audit Trail CL/2023/02/V1/002848 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167579502196 Rejected 249.50 15-2-2023 07:29:14 PM 1-3-2023 07:29:14 PM Audit Trail CL/2023/02/V1/002847 Claim Damage HJ EXPRESS Credit Account ZND167579127498 Info Incomplete 143.00 15-2-2023 04:24:49 PM 18-2-2023 04:59:58 PM 1-3-2023 04:24:49 PM Audit Trail CL/2023/02/V1/002846 Claim Damage CM Wan Credit Account ZND167580211476 No Hub/Depo/Station Handling Issue Express Rejected 385.73 15-2-2023 03:47:49 PM 1-3-2023 03:47:49 PM Audit Trail CL/2023/02/V1/002845 Claim Damage Post Centre Jalan Klang Lama Credit Account ZND167579849550 Rejected 200.00 15-2-2023 01:21:20 PM 1-3-2023 01:21:20 PM Audit Trail CL/2023/02/V1/002844 Claim Damage WePost Sdn Bhd Credit Account ZND167467480940 No Hub/Depo/Station Handling Issue Express Rejected 0.00 15-2-2023 12:16:25 PM 1-3-2023 12:16:25 PM Audit Trail CL/2023/02/V1/002843 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account CND167468279055001 Rejected 124.40 15-2-2023 11:34:24 AM 1-3-2023 11:34:24 AM Audit Trail CL/2023/02/V1/002842 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167468279055 Rejected 124.40 15-2-2023 11:32:31 AM 1-3-2023 11:32:31 AM Audit Trail CL/2023/02/V1/002841 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167468273886 No Hub/Depo/Station Handling Issue Express Rejected 190.00 15-2-2023 11:26:57 AM 1-3-2023 11:26:57 AM Audit Trail CL/2023/02/V1/002840 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167579195282 Rejected 315.00 14-2-2023 05:53:33 PM 28-2-2023 05:53:33 PM Audit Trail CL/2023/02/V1/002839 Claim Lost CYNTHIA CHONG WAN FONG Credit Account ZND167347773735 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 92.00 92.00 14-2-2023 04:46:53 PM 28-2-2023 02:08:48 PM 28-2-2023 04:46:53 PM 26-2-2023 02:03:33 AM Audit Trail CL/2023/02/V1/002838 Claim Lost JC FASHION SHOP Credit Account ZND167467195806 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 125.00 125.00 14-2-2023 04:21:32 PM 16-3-2023 03:51:40 PM 28-2-2023 04:21:32 PM 14-3-2023 03:48:24 AM Audit Trail CL/2023/02/V1/002837 Claim Damage HJ EXPRESS Credit Account ZND167579129775 No Hub/Depo/Station Handling Issue Express Rejected 77.00 14-2-2023 03:24:40 PM 28-2-2023 03:24:40 PM Audit Trail CL/2023/02/V1/002836 Claim Lost SUASMA MARKETING SDN BHD Credit Account ZND167044410841 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 850.20 200.00 14-2-2023 01:44:20 PM 25-3-2023 09:12:28 AM 28-2-2023 01:44:20 PM Audit Trail CL/2023/02/V1/002835 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD. Credit Account ZND167578688419 Rejected 300.00 14-2-2023 12:53:28 PM 28-2-2023 12:53:28 PM Audit Trail CL/2023/02/V1/002834 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND167579356423 No WareHouse Handling Issue Express Pending Responsible Staff Details 8700.00 8700.00 14-2-2023 11:45:20 AM 30-4-2023 09:47:59 AM 28-2-2023 11:45:20 AM 28-4-2023 09:45:16 AM Audit Trail CL/2023/02/V1/002833 Claim Damage Vedourstyle (under FURNIMALL(M) SDN BHD) Credit Account ZND167464950248 No Hub/Depo/Station Handling Issue Parcel Rejected 400.00 14-2-2023 11:42:27 AM 28-2-2023 11:42:27 AM Audit Trail CL/2023/02/V1/002832 Claim Damage FreshBox NL food products Credit Account ZND167347736679 Rejected 240.00 14-2-2023 10:54:22 AM 28-2-2023 10:54:22 AM Audit Trail CL/2023/02/V1/002831 Claim Damage HJ EXPRESS Credit Account ZND167579119882 Info Incomplete 182.00 13-2-2023 07:22:50 PM 17-2-2023 03:43:43 PM 27-2-2023 07:22:50 PM Audit Trail CL/2023/02/V1/002830 Claim Damage HJ EXPRESS Credit Account ZND167579122172 No Packaging Problem (Sender) Express Rejected 160.00 13-2-2023 07:19:40 PM 27-2-2023 07:19:40 PM Audit Trail CL/2023/02/V1/002829 Claim Damage Achieva Technology Sdn Bhd Credit Account ZND167467486980 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 260.00 200.00 13-2-2023 03:39:08 PM 6-3-2023 09:54:09 AM 27-2-2023 03:39:08 PM 4-3-2023 09:51:39 AM Audit Trail CL/2023/02/V1/002828 Claim Damage MMAG DIGITAL SDN. BHD. C/O WAREHOUSE Credit Account ZND167579201563 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 3699.00 200.00 13-2-2023 03:13:11 PM 4-3-2023 04:46:39 PM 27-2-2023 03:13:11 PM 2-3-2023 04:45:37 AM Audit Trail CL/2023/02/V1/002827 Claim Lost Why Furniture Credit Account ZND167467437050 Yes Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 530.00 200.00 13-2-2023 03:11:40 PM 30-3-2023 11:08:30 AM 27-2-2023 03:11:40 PM 23-2-2023 05:44:19 AM Audit Trail CL/2023/02/V1/002826 Claim Damage Ahmad rafaie abdullah Credit Account ZND167579272174 Rejected 250.00 13-2-2023 11:18:39 AM 27-2-2023 11:18:39 AM Audit Trail CL/2023/02/V1/002825 Claim Damage NANG HIN MEDICAL SDN BHD Credit Account ZND167579175468 Info Incomplete 93.00 13-2-2023 11:04:45 AM 17-2-2023 10:23:25 AM 27-2-2023 11:04:45 AM Audit Trail CL/2023/02/V1/002824 Claim Delay Delivery Premium Parcel SF RNF Credit Account ZND167578615545 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 13-2-2023 10:58:05 AM 22-2-2023 11:33:13 AM 27-2-2023 10:58:05 AM Audit Trail CL/2023/02/V1/002823 Claim Lost JS666 Credit Account ZND167465483707 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 13-2-2023 10:02:11 AM 27-2-2023 10:02:11 AM 10-4-2023 10:47:04 AM Audit Trail CL/2023/02/V1/002822 Claim Missing Content Mei Tan Credit Account ZND167467254473 No Hub/Depo/Station Handling Issue Express Rejected 100.00 11-2-2023 08:59:08 PM 25-2-2023 08:59:08 PM Audit Trail CL/2023/02/V1/002821 Claim Damage HJ EXPRESS Credit Account ZND167578456094 No Force Majeure Parcel Rejected 156.00 11-2-2023 07:01:21 PM 25-2-2023 07:01:21 PM Audit Trail CL/2023/02/V1/002820 Claim Delay Delivery Premium Parcel SAW Cash ZND167578973058 No Force Majeure Premium Pending Responsible Staff Details 100.00 100.00 11-2-2023 05:27:01 PM 19-3-2023 02:53:38 PM 25-2-2023 05:27:01 PM 17-3-2023 02:40:08 AM Audit Trail CL/2023/02/V1/002819 Claim Damage CM Wan Credit Account ZND167468592864 No LineHaul Handling Issue Parcel Pending Responsible Staff Details 359.72 200.00 11-2-2023 09:12:17 AM 8-3-2023 02:53:13 PM 25-2-2023 09:12:17 AM 6-3-2023 02:31:33 AM Audit Trail CL/2023/02/V1/002818 Claim Damage Misriah Abu Hassan Credit Account ZND167467928022 No Driver Issue Parcel Pending Responsible Staff Details 24.80 19.50 11-2-2023 12:25:59 AM 8-3-2023 03:35:40 PM 25-2-2023 12:25:59 AM 6-3-2023 03:35:18 AM Audit Trail CL/2023/02/V1/002817 Claim Damage Chee kheng Chin Credit Account ZND167468179782 Info Incomplete 4000.00 10-2-2023 06:50:33 PM 15-2-2023 11:51:43 AM 24-2-2023 06:50:33 PM Audit Trail CL/2023/02/V1/002816 Claim Lost Caryn wong Credit Account ZND167045857034 No Hub/Depo/Station Handling Issue Express Rejected 706.40 10-2-2023 06:34:18 PM 24-2-2023 06:34:18 PM Audit Trail CL/2023/02/V1/002815 Claim Damage Vedourstyle (under FURNIMALL(M) SDN BHD) Credit Account ZND167464950248 Rejected 400.00 10-2-2023 06:14:02 PM 24-2-2023 06:14:02 PM Audit Trail CL/2023/02/V1/002814 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND167467963856 No Hub/Depo/Station Handling Issue Parcel Rejected 414.90 10-2-2023 05:38:52 PM 24-2-2023 05:38:52 PM Audit Trail CL/2023/02/V1/002813 Claim Damage C HOME FURNITURE Credit Account ZND167467599161 No Hub/Depo/Station Handling Issue Express Info Incomplete 200.00 10-2-2023 05:02:12 PM 24-2-2023 05:02:12 PM Audit Trail CL/2023/02/V1/002812 Claim Damage C HOME FURNITURE Credit Account ZND167578271123 No Hub/Depo/Station Handling Issue Parcel Rejected 100.00 10-2-2023 04:54:46 PM 24-2-2023 04:54:46 PM Audit Trail CL/2023/02/V1/002811 Claim Damage DEAN Credit Account ZND167467955721 No Force Majeure Express Rejected 0.00 10-2-2023 04:52:29 PM 24-2-2023 04:52:29 PM Audit Trail CL/2023/02/V1/002810 Claim Damage Kae Shin Wong Cash ZND167347773193 Rejected 295.00 10-2-2023 04:47:30 PM 24-2-2023 04:47:30 PM Audit Trail CL/2023/02/V1/002809 Claim Damage JUN SENG TRADING & IRON WORKS Credit Account ZND167467969001 Yes Hub/Depo/Station Handling Issue Express Rejected 688.00 10-2-2023 04:15:51 PM 24-2-2023 04:15:51 PM Audit Trail CL/2023/02/V1/002808 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account CND167466543899001 No Hub/Depo/Station Handling Issue Express Rejected 149.00 10-2-2023 03:04:35 PM 24-2-2023 03:04:35 PM Audit Trail CL/2023/02/V1/002807 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167466543899 No Hub/Depo/Station Handling Issue Express Rejected 91.00 10-2-2023 03:00:53 PM 24-2-2023 03:00:53 PM Audit Trail CL/2023/02/V1/002806 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167466027351 No Hub/Depo/Station Handling Issue Express Rejected 139.90 10-2-2023 02:49:03 PM 24-2-2023 02:49:03 PM Audit Trail CL/2023/02/V1/002805 Claim Damage NAKADA GROUP (M) SDN BHD Credit Account ZND167345887311 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 199.00 199.00 10-2-2023 01:23:23 PM 26-2-2023 10:51:48 AM 24-2-2023 01:23:23 PM 24-2-2023 10:49:23 AM Audit Trail CL/2023/02/V1/002804 Claim Damage KOH YOKE LAI Credit Account ZND167468404556 No Hub/Depo/Station Handling Issue Express Rejected 33.00 10-2-2023 09:54:38 AM 24-2-2023 09:54:38 AM Audit Trail CL/2023/02/V1/002803 Claim Damage masnisah by Abdullah Credit Account ZND167578439578 No Hub/Depo/Station Handling Issue Parcel Info Incomplete 350.00 10-2-2023 09:49:20 AM 18-2-2023 10:59:07 AM 24-2-2023 09:49:20 AM Audit Trail CL/2023/02/V1/002802 Claim Damage Veness chong xin ci Credit Account HTG1675385973182 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 9-2-2023 03:54:45 PM 4-3-2023 09:22:10 AM 23-2-2023 03:54:45 PM Audit Trail CL/2023/02/V1/002801 Claim Damage SPF HOME DECO SDN BHD Credit Account ZND167467689930 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 399.00 200.00 9-2-2023 03:44:22 PM 15-3-2023 10:18:38 AM 23-2-2023 03:44:22 PM 13-3-2023 10:15:13 AM Audit Trail CL/2023/02/V1/002800 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167466027337 No Hub/Depo/Station Handling Issue Express Rejected 139.90 9-2-2023 02:51:11 PM 23-2-2023 02:51:11 PM Audit Trail CL/2023/02/V1/002799 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167465636240 No Hub/Depo/Station Handling Issue Express Rejected 185.90 9-2-2023 02:16:45 PM 23-2-2023 02:16:45 PM Audit Trail CL/2023/02/V1/002798 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167465635687 No Hub/Depo/Station Handling Issue Parcel Rejected 89.00 9-2-2023 02:10:56 PM 23-2-2023 02:10:56 PM Audit Trail CL/2023/02/V1/002797 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167465635441 No Hub/Depo/Station Handling Issue Express Rejected 228.90 9-2-2023 02:00:40 PM 23-2-2023 02:00:40 PM Audit Trail CL/2023/02/V1/002796 Claim Damage 8TO8 SDN BHD Credit Account ZND167467704695 Rejected 49.00 9-2-2023 12:02:03 PM 23-2-2023 12:02:03 PM Audit Trail CL/2023/02/V1/002795 Claim Lost JS666/TECH GENIE SN BHD Credit Account ZND167465483707 Rejected 198.00 9-2-2023 12:01:02 PM 23-2-2023 12:01:02 PM Audit Trail CL/2023/02/V1/002794 Claim Lost Comone Express Credit Account CND167156184593002 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 70.00 70.00 9-2-2023 09:27:23 AM 23-3-2023 10:38:08 AM 23-2-2023 09:27:23 AM 21-3-2023 10:34:43 AM Audit Trail CL/2023/02/V1/002793 Claim Damage Misriah Abu Hassan Credit Account ZND167467928022 Rejected 24.80 8-2-2023 09:43:13 PM 22-2-2023 09:43:13 PM Audit Trail CL/2023/02/V1/002792 Claim Lost WINNIE HAN Credit Account ZND167248744605 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 90.00 90.00 8-2-2023 06:53:39 PM 8-3-2023 03:32:08 PM 22-2-2023 06:53:39 PM 6-3-2023 03:31:48 AM Audit Trail CL/2023/02/V1/002791 Claim Lost De meridian beauticare sdn bhd Credit Account ZND167346244359 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 300.00 200.00 8-2-2023 02:12:10 PM 5-3-2023 03:13:15 PM 22-2-2023 02:12:10 PM 3-3-2023 02:41:01 AM Audit Trail CL/2023/02/V1/002790 Claim Damage TS BRILLIANT CONSTRUCTION SDN. BHD Credit Account ZND167249825778 Rejected 770.00 8-2-2023 12:11:18 PM 22-2-2023 12:11:18 PM Audit Trail CL/2023/02/V1/002789 Claim Damage ARDENCE VENTURE SDN BHD Credit Account ZND167348882016 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 1650.00 200.00 8-2-2023 12:07:46 PM 16-3-2023 03:56:38 PM 22-2-2023 12:07:46 PM 14-3-2023 03:52:15 AM Audit Trail CL/2023/02/V1/002788 Claim Damage AIK HOE Credit Account ZND167346514131 No Hub/Depo/Station Handling Issue Parcel Rejected 210.00 8-2-2023 11:44:46 AM 22-2-2023 11:44:46 AM Audit Trail CL/2023/02/V1/002787 Claim Damage CHEW HOI LIANG Credit Account ZND167464629304 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 200.00 200.00 7-2-2023 09:01:45 PM 25-2-2023 09:19:06 AM 21-2-2023 09:01:45 PM 23-2-2023 09:10:53 AM Audit Trail CL/2023/02/V1/002786 Claim Delay Delivery Premium Parcel SHARON Credit Account ZND167467980808 No Misrouted Issue FreshBox Pending Responsible Staff Details 379.40 200.00 7-2-2023 08:48:15 PM 22-2-2023 11:47:21 AM 21-2-2023 08:48:15 PM 20-2-2023 11:42:01 AM Audit Trail CL/2023/02/V1/002785 Claim Damage SPF HOME DECO SDN Credit Account ZND167467339675 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 298.00 200.00 7-2-2023 06:19:42 PM 22-2-2023 10:15:36 AM 21-2-2023 06:19:42 PM 20-2-2023 10:13:05 AM Audit Trail CL/2023/02/V1/002784 Claim Damage Vedourstyle (under FURNIMALL(M) SDN BHD) Credit Account ZND167464663384 No Force Majeure Express Rejected 413.00 200.00 7-2-2023 06:10:45 PM 21-2-2023 06:10:45 PM 14-3-2023 03:57:17 AM Audit Trail CL/2023/02/V1/002783 Claim Damage Vedourstyle (under FURNIMALL(M) SDN BHD) Credit Account ZND167466409379 No Hub/Depo/Station Handling Issue Parcel Rejected 169.80 129.90 7-2-2023 06:04:43 PM 21-2-2023 06:04:43 PM 20-2-2023 11:48:25 AM Audit Trail CL/2023/02/V1/002782 Claim Damage CM Wan Credit Account ZND167466806857 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 570.00 200.00 7-2-2023 04:57:36 PM 8-3-2023 02:56:56 PM 21-2-2023 04:57:36 PM 6-3-2023 02:31:36 AM Audit Trail CL/2023/02/V1/002781 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND167154834216 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 50.00 50.00 7-2-2023 04:15:21 PM 12-3-2023 02:52:28 PM 21-2-2023 04:15:21 PM 10-3-2023 02:51:24 AM Audit Trail CL/2023/02/V1/002780 Claim Damage LUEY VENTURE SDN BHD Cash CND167467517110001 Yes Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 450.00 7-2-2023 03:57:56 PM 16-11-2023 11:24:25 AM 21-2-2023 03:57:56 PM 12-6-2023 02:44:36 AM Audit Trail CL/2023/02/V1/002779 Claim Lost CalvinCheng Credit Account ZND167156184593 Rejected 200.00 7-2-2023 03:46:24 PM 21-2-2023 03:46:24 PM Audit Trail CL/2023/02/V1/002778 Claim Short Piece Hui Yee Credit Account ZND167153759497 Info Incomplete 2534.31 7-2-2023 03:32:45 PM 10-2-2023 09:36:15 AM 21-2-2023 03:32:45 PM Audit Trail CL/2023/02/V1/002777 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167465053252 Rejected 190.90 7-2-2023 02:16:35 PM 21-2-2023 02:16:35 PM Audit Trail CL/2023/02/V1/002776 Claim Damage Sky Fortune Logistics Cash ZND167467149045 No Hub/Depo/Station Handling Issue Parcel Rejected 120.00 7-2-2023 01:25:06 PM 21-2-2023 01:25:06 PM Audit Trail CL/2023/02/V1/002775 Claim Damage MARWAN BIN MAT RUS Cash ZND167466301093 Info Incomplete 200.00 7-2-2023 11:55:41 AM 24-3-2023 01:56:42 PM 21-2-2023 11:55:41 AM Audit Trail CL/2023/02/V1/002774 Claim Damage CM Wan Credit Account ZND167467266438 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 185.72 185.72 7-2-2023 11:50:40 AM 8-3-2023 03:29:11 PM 21-2-2023 11:50:40 AM 6-3-2023 03:20:40 AM Audit Trail CL/2023/02/V1/002773 Claim Damage FIBRE STAR (M) SDN. BHD. Credit Account ZND167347181240 Rejected 200.00 7-2-2023 10:48:12 AM 21-2-2023 10:48:12 AM Audit Trail CL/2023/02/V1/002772 Claim Damage FIBRE STAR (M) SDN. BHD. Credit Account ZND167464976835 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 200.00 200.00 7-2-2023 10:26:03 AM 12-3-2023 12:20:42 PM 21-2-2023 10:26:03 AM 10-3-2023 12:19:43 PM Audit Trail CL/2023/02/V1/002771 Claim Damage CHEW HOI LIANG Cash ZND167465548932 Yes Hub/Depo/Station Handling Issue Parcel Rejected 400.00 6-2-2023 10:41:18 PM 20-2-2023 10:41:18 PM Audit Trail CL/2023/02/V1/002770 Claim Damage CHEW HOI LIANG Credit Account ZND167464631758 Yes Hub/Depo/Station Handling Issue Parcel Rejected 400.00 6-2-2023 09:56:34 PM 20-2-2023 09:56:34 PM Audit Trail CL/2023/02/V1/002769 Claim Damage UPERABOT CREATIVE HOME SDN.BHD Credit Account ZND167467483712 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 560.00 200.00 6-2-2023 06:06:13 PM 4-3-2023 11:06:53 AM 20-2-2023 06:06:13 PM Audit Trail CL/2023/02/V1/002768 Claim Damage JM CONCEPT FURNITURE SDN BHD Credit Account ZND167466258694 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 659.00 200.00 6-2-2023 05:56:34 PM 25-3-2023 03:58:55 PM 20-2-2023 05:56:34 PM 23-3-2023 03:50:31 AM Audit Trail CL/2023/02/V1/002767 Claim Damage NELLY ISFANDY BIN MOHD SAID Credit Account ZND167467716278 Rejected 18.00 6-2-2023 03:02:40 PM 20-2-2023 03:02:40 PM Audit Trail CL/2023/02/V1/002766 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167466027399 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 80.00 70.00 6-2-2023 12:54:54 PM 22-2-2023 10:38:13 AM 20-2-2023 12:54:54 PM Audit Trail CL/2023/02/V1/002765 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167465633294 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 90.80 80.00 6-2-2023 12:45:10 PM 12-3-2023 12:24:21 PM 20-2-2023 12:45:10 PM 10-3-2023 09:55:23 AM Audit Trail CL/2023/02/V1/002764 Claim Damage SPECTRUM VIEW SDN BHD Credit Account ZND167466241689 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 292.77 200.00 6-2-2023 10:19:27 AM 12-3-2023 12:27:54 PM 20-2-2023 10:19:27 AM 10-3-2023 12:27:30 PM Audit Trail CL/2023/02/V1/002763 Claim Damage YAMEI Credit Account YMMY30331819 Rejected 980.00 4-2-2023 02:41:44 PM 18-2-2023 02:41:44 PM Audit Trail CL/2023/02/V1/002762 Claim Lost Kee Credit Account ZND167346541380 No Hub/Depo/Station Handling Issue Express Rejected 149.00 4-2-2023 10:44:00 AM 18-2-2023 10:44:00 AM Audit Trail CL/2023/02/V1/002761 Claim Damage Adan Adan Credit Account ZND167464982775 No Hub/Depo/Station Handling Issue Parcel Rejected 76.90 3-2-2023 05:35:39 PM 17-2-2023 05:35:39 PM Audit Trail CL/2023/02/V1/002760 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND167467020139005 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 200.00 200.00 3-2-2023 04:43:42 PM 30-4-2023 09:44:52 AM 17-2-2023 04:43:42 PM 28-4-2023 09:37:03 AM Audit Trail CL/2023/02/V1/002759 Claim Lost Veness Chong Credit Account HTG1673329182619 No Hub/Depo/Station Handling Issue Express Rejected 285.00 3-2-2023 04:40:54 PM 17-2-2023 04:40:54 PM Audit Trail CL/2023/02/V1/002758 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167464960056 No Hub/Depo/Station Handling Issue Express Rejected 144.90 3-2-2023 04:32:36 PM 17-2-2023 04:32:36 PM Audit Trail CL/2023/02/V1/002757 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167464959944 No Hub/Depo/Station Handling Issue Express Rejected 114.90 3-2-2023 04:26:44 PM 17-2-2023 04:26:44 PM Audit Trail CL/2023/02/V1/002756 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167464896263 No Hub/Depo/Station Handling Issue Parcel Rejected 173.90 3-2-2023 04:20:25 PM 17-2-2023 04:20:25 PM Audit Trail CL/2023/02/V1/002755 Claim Lost Peni Concept Store Credit Account ZND167348068212 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 77.80 77.80 3-2-2023 03:20:53 PM 16-3-2023 03:45:56 PM 17-2-2023 03:20:53 PM 14-3-2023 03:44:10 AM Audit Trail CL/2023/02/V1/002754 Claim Lost Idham Hanif Credit Account PDC000000187622 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 138.90 138.90 3-2-2023 02:34:23 PM 3-3-2023 04:36:32 PM 17-2-2023 02:34:23 PM 1-3-2023 04:25:46 AM Audit Trail CL/2023/02/V1/002753 Claim Damage CM Wan Credit Account ZND167465312328 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 830.00 200.00 3-2-2023 12:51:15 PM 19-3-2023 03:00:36 PM 17-2-2023 12:51:15 PM 17-3-2023 02:57:51 AM Audit Trail CL/2023/02/V1/002752 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167466028181 No Hub/Depo/Station Handling Issue Parcel Rejected 166.40 3-2-2023 12:15:48 PM 17-2-2023 12:15:48 PM Audit Trail CL/2023/02/V1/002751 Claim Delay Delivery Premium Parcel ayda bella Credit Account ZND167250863301 Rejected 215.00 2-2-2023 05:19:15 PM 16-2-2023 05:19:15 PM Audit Trail CL/2023/02/V1/002750 Claim Damage YONG PAK KEONG Credit Account ZND166745225471 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 150.00 150.00 2-2-2023 03:13:34 PM 5-3-2023 05:19:42 PM 16-2-2023 03:13:34 PM 3-3-2023 05:19:23 AM Audit Trail CL/2023/02/V1/002749 Claim Damage Tiong Yaw Gan Credit Account ZND167346323481 Rejected 139.00 2-2-2023 02:31:08 PM 16-2-2023 02:31:08 PM Audit Trail CL/2023/02/V1/002748 Claim Missing Content IVY SC LIM Credit Account ZND167346258264 Rejected 117.00 2-2-2023 02:23:57 PM 16-2-2023 02:23:57 PM Audit Trail CL/2023/02/V1/002747 Claim Damage Noorain Binti Yakub Credit Account ZND167465306457 No Force Majeure Express Pending Responsible Staff Details 200.00 200.00 2-2-2023 12:31:16 PM 17-3-2023 03:45:02 PM 16-2-2023 12:31:16 PM 15-3-2023 03:34:39 AM Audit Trail CL/2023/02/V1/002746 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167345102223CND167345102223002CND167345102223001 Rejected 303.70 2-2-2023 12:22:46 PM 16-2-2023 12:22:46 PM Audit Trail CL/2023/02/V1/002745 Claim Missing Content YAMEI Credit Account YMMY30329784 Rejected 56.00 2-2-2023 11:28:54 AM 16-2-2023 11:28:54 AM Audit Trail CL/2023/02/V1/002744 Claim Lost YAMEI Credit Account YMMY30330617 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 466.00 200.00 2-2-2023 10:46:08 AM 22-2-2023 10:55:52 AM 16-2-2023 10:46:08 AM 20-2-2023 10:37:31 AM Audit Trail CL/2023/02/V1/002743 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167346556605 Rejected 109.00 1-2-2023 03:57:34 PM 15-2-2023 03:57:34 PM Audit Trail CL/2023/02/V1/002742 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167348247273 Rejected 185.90 1-2-2023 03:53:12 PM 15-2-2023 03:53:12 PM Audit Trail CL/2023/02/V1/002741 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167345101103 Rejected 190.90 1-2-2023 03:46:28 PM 15-2-2023 03:46:28 PM Audit Trail CL/2023/02/V1/002740 Claim Lost KARGOMIND SDN BHD (maryam) Credit Account ZND167249588062 No Hub/Depo/Station Handling Issue Parcel Rejected 100.00 50.00 1-2-2023 03:44:48 PM 15-2-2023 03:44:48 PM 20-2-2023 11:50:41 AM Audit Trail CL/2023/02/V1/002739 Claim Damage TAN SIEW THENG Credit Account ZND167347415529 Rejected 200.00 1-2-2023 03:22:38 PM 15-2-2023 03:22:38 PM Audit Trail CL/2023/02/V1/002738 Claim Damage CM Wan Credit Account ZND167464636012 No Force Majeure Parcel Pending Responsible Staff Details 485.44 200.00 1-2-2023 01:28:16 PM 5-3-2023 04:04:53 PM 15-2-2023 01:28:16 PM 3-3-2023 04:04:39 AM Audit Trail CL/2023/02/V1/002737 Claim Damage SYAHIDA Credit Account ZND167465512780 Rejected 252.00 1-2-2023 01:09:47 PM 15-2-2023 01:09:47 PM Audit Trail CL/2023/02/V1/002736 Claim Damage JAY CHUAH Credit Account ZND167465476334 No Driver Issue Parcel Rejected 280.00 1-2-2023 12:02:49 PM 15-2-2023 12:02:49 PM Audit Trail CL/2023/02/V1/002735 Claim Short Piece WePost Sdn Bhd Credit Account ZND166869589602 Rejected 410.81 1-2-2023 11:33:16 AM 15-2-2023 11:33:16 AM Audit Trail CL/2023/02/V1/002734 Claim Short Piece WePost Sdn Bhd Credit Account ZND167042580324 Rejected 0.00 1-2-2023 10:44:25 AM 15-2-2023 10:44:25 AM Audit Trail CL/2023/02/V1/002733 Claim Damage Achieva Technology Sdn Bhd Credit Account ZND167154719001 Rejected 270.00 1-2-2023 10:43:36 AM 15-2-2023 10:43:36 AM Audit Trail CL/2023/02/V1/002732 Claim Damage Dreamland Credit Account ZND167250763502 Rejected 4796.00 1-2-2023 10:23:08 AM 15-2-2023 10:23:08 AM Audit Trail CL/2023/01/V2/002729 Appeal Short Piece WePost Sdn Bhd Credit Account ZND167250663505 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 31-1-2023 04:51:46 PM 14-2-2023 04:51:46 PM 20-2-2023 11:53:06 AM 20-2-2023 11:53:23 AM Audit Trail CL/2023/01/V2/002721 Appeal Damage Mohaamed Azri Bin Mohamed Ali Credit Account ZND167457523435 No Force Majeure Parcel Completed 200.00 200.00 31-1-2023 02:43:29 PM 14-2-2023 02:43:29 PM 15-3-2023 03:33:17 AM 15-3-2023 03:33:40 PM Audit Trail CL/2023/01/V2/002720 Appeal Lost ANG LEE CHIN Credit Account ZND167246701396 No Hub/Depo/Station Handling Issue Parcel 200.00 200.00 31-1-2023 12:33:15 PM 14-2-2023 12:33:15 PM 13-2-2023 11:11:53 AM Audit Trail CL/2023/01/V2/002711 Appeal Damage U-PIN MEDIC TRADING SDN. BHD. Credit Account CND166983292587001 No Hub/Depo/Station Handling Issue Parcel Pending Amount Revision 200.00 30-1-2023 03:16:58 PM 13-2-2023 03:16:58 PM 23-3-2023 04:01:02 AM Audit Trail CL/2023/01/V2/002698 Appeal Lost XIN YI HAMPER TRADING Credit Account ZND167155169768 No Force Majeure Parcel Completed 200.00 200.00 29-1-2023 12:52:04 PM 12-2-2023 12:52:04 PM 20-2-2023 11:55:48 AM 20-2-2023 11:56:04 AM Audit Trail CL/2023/01/V2/002688 Appeal Damage COLOR LIFE SDN BHD Cash ZND167348271018 No Force Majeure Parcel Completed 200.00 200.00 26-1-2023 05:00:21 PM 9-2-2023 05:00:21 PM 20-2-2023 11:59:31 AM 20-2-2023 12:00:16 PM Audit Trail CL/2023/01/V2/002684 Appeal Lost AFFA CREATIVE Credit Account ZND167250366178 No WareHouse Handling Issue Parcel Completed 64.00 64.00 25-1-2023 11:48:57 AM 8-2-2023 11:48:57 AM 1-4-2023 12:15:27 PM 1-4-2023 12:15:52 PM Audit Trail CL/2023/01/V2/002681 Appeal Damage VEDOURSTLE (UNDER FURNIMALL) Credit Account ZND167346184198 No Force Majeure Parcel Completed 200.00 200.00 22-1-2023 01:40:18 AM 5-2-2023 01:40:18 AM 23-2-2023 05:57:30 AM 23-2-2023 05:58:03 PM Audit Trail CL/2023/01/V2/002673 Appeal Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND167347976440 Yes Force Majeure Express Completed 200.00 200.00 20-1-2023 06:45:22 PM 3-2-2023 06:45:22 PM 1-4-2023 12:13:24 PM 1-4-2023 12:14:05 PM Audit Trail CL/2023/01/V2/002669 Appeal Damage FURNIMALL (M) SDN BHD Credit Account ZND167249056004 No Force Majeure Parcel Pending Amount Revision 200.00 20-1-2023 12:18:17 PM 3-2-2023 12:18:17 PM 20-2-2023 12:19:23 PM Audit Trail CL/2023/01/V2/002667 Appeal Damage Noor Hayati Binti Abdul Aziz Credit Account ZND167345070829 No Force Majeure Parcel Completed 200.00 200.00 20-1-2023 11:11:08 AM 3-2-2023 11:11:08 AM 14-3-2023 05:33:42 AM 14-3-2023 05:46:54 PM Audit Trail CL/2023/01/V2/002657 Appeal Damage Muhammad luqman hakim bin mohd Zulkifli Credit Account ZND167249554470 No Force Majeure Motorbike Pending Amount Revision 200.00 18-1-2023 09:54:22 PM 1-2-2023 09:54:22 PM 22-8-2023 10:00:39 AM Audit Trail CL/2023/01/V2/002638 Appeal Damage Peni Concept Store Credit Account ZND167346263671 No Hub/Depo/Station Handling Issue Parcel Completed 50.00 50.00 17-1-2023 05:32:30 PM 31-1-2023 05:32:30 PM 20-2-2023 12:18:28 PM 20-2-2023 12:18:46 PM Audit Trail CL/2023/01/V2/002636 Appeal Missing EMMA Credit Account ZND167247596663 No Hub/Depo/Station Handling Issue Parcel Completed 148.00 148.00 17-1-2023 05:22:22 PM 31-1-2023 05:22:22 PM 3-2-2023 10:36:30 AM 3-2-2023 10:36:49 AM Audit Trail CL/2023/01/V2/002615 Appeal Damage FreshBox Ng Chan Nam Cash ZND167249449714 No Hub/Depo/Station Handling Issue FreshBox Info Incomplete 200.00 16-1-2023 10:38:49 AM 30-1-2023 10:38:49 AM 16-2-2023 02:06:21 AM Audit Trail CL/2023/01/V2/002571 Appeal Lost VARIOUS FURNITURE SDN BHD Credit Account ZND167154180405 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 11-1-2023 12:52:11 PM 25-1-2023 12:52:11 PM 3-2-2023 10:42:32 AM 3-2-2023 10:42:51 AM Audit Trail CL/2023/01/V2/002563 Appeal Missing TAN PERSIS Credit Account ZND167248331928 No Force Majeure Parcel Completed 200.00 200.00 11-1-2023 10:45:14 AM 25-1-2023 10:45:14 AM 23-2-2023 05:54:30 AM 23-2-2023 05:54:51 PM Audit Trail CL/2023/01/V2/002552 Appeal Damage ARIFF BIN ZULKIFLY Credit Account CND167247179187001 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 9-1-2023 03:57:30 PM 23-1-2023 03:57:30 PM 15-3-2023 03:03:52 AM 15-3-2023 03:04:34 PM Audit Trail CL/2023/01/V2/002534 Appeal Damage AE ZIMMER SDN BHD Credit Account ZND167246895538 No Force Majeure Parcel Completed 68.00 68.00 7-1-2023 11:51:58 AM 21-1-2023 11:51:58 AM 3-3-2023 03:07:24 AM 3-3-2023 03:07:50 PM Audit Trail CL/2023/01/V2/002532 Appeal Damage FreshBox Frozen Frenzy Sdn Bhd Credit Account ZND167248249810 No LineHaul Connectivity Issue FreshBox Completed 193.32 193.32 6-1-2023 11:19:13 PM 20-1-2023 11:19:13 PM 3-2-2023 10:50:07 AM 3-2-2023 10:50:15 AM Audit Trail CL/2023/01/V2/002531 Appeal Damage FreshBox SHANDON VENTURE Credit Account ZND167248427287 No LineHaul Connectivity Issue FreshBox Completed 200.00 200.00 6-1-2023 11:04:35 PM 20-1-2023 11:04:35 PM 3-2-2023 10:54:26 AM 3-2-2023 10:54:47 AM Audit Trail CL/2023/01/V2/002526 Appeal Damage FURNIMALL Credit Account ZND167246886604 No Force Majeure Parcel Pending Amount Revision 200.00 6-1-2023 01:00:46 PM 20-1-2023 01:00:46 PM 20-2-2023 12:15:10 PM Audit Trail CL/2023/01/V1/002731 Claim Damage Vedourstyle (under FURNIMALL(M) SDN BHD) Credit Account ZND167464950248 Rejected 400.00 31-1-2023 06:00:40 PM 14-2-2023 06:00:40 PM Audit Trail CL/2023/01/V1/002730 Claim Damage XIN YI HAMPER TRADING Credit Account CND167465759499002 Rejected 360.00 31-1-2023 04:52:14 PM 14-2-2023 04:52:14 PM Audit Trail CL/2023/01/V1/002729 Claim Short Piece WePost Sdn Bhd Credit Account ZND167250663505 No Hub/Depo/Station Handling Issue Parcel Rejected 443.81 200.00 31-1-2023 04:51:46 PM 14-2-2023 04:51:46 PM 20-2-2023 12:08:32 PM Audit Trail CL/2023/01/V1/002728 Claim Damage XIN YI HAMPER TRADING Credit Account CND167465759499001 Rejected 380.00 31-1-2023 04:41:08 PM 14-2-2023 04:41:08 PM Audit Trail CL/2023/01/V1/002727 Claim Lost Arwen Ong Credit Account ZND167249795439 No Hub/Depo/Station Handling Issue Parcel Rejected 193.00 31-1-2023 04:38:01 PM 14-2-2023 04:38:01 PM Audit Trail CL/2023/01/V1/002726 Claim Damage XIN YI HAMPER TRADING Credit Account ZND167465759499 Rejected 380.00 31-1-2023 04:37:24 PM 14-2-2023 04:37:24 PM Audit Trail CL/2023/01/V1/002725 Claim Damage XIN YI HAMPER TRADING Credit Account ZND167465750694 Rejected 430.00 31-1-2023 04:31:50 PM 14-2-2023 04:31:50 PM Audit Trail CL/2023/01/V1/002724 Claim Damage FARIDAH ASMAZURA BT OTHMAN Cash ZND167457503239 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 200.00 200.00 31-1-2023 04:30:02 PM 5-3-2023 03:59:16 PM 14-2-2023 04:30:02 PM 3-3-2023 03:59:00 AM Audit Trail CL/2023/01/V1/002723 Claim Damage XIN YI HAMPER TRADING Credit Account ZND167465380938 Rejected 300.00 31-1-2023 04:24:27 PM 14-2-2023 04:24:27 PM Audit Trail CL/2023/01/V1/002722 Claim Damage mohammad aliff faizal bin nordin Credit Account ZND167465305115 Rejected 180.00 31-1-2023 04:08:59 PM 14-2-2023 04:08:59 PM Audit Trail CL/2023/01/V1/002721 Claim Damage Mohaamed Azri Bin Mohamed Ali Credit Account ZND167457523435 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 31-1-2023 02:43:29 PM 17-3-2023 03:28:05 PM 14-2-2023 02:43:29 PM 15-3-2023 03:20:33 AM Audit Trail CL/2023/01/V1/002720 Claim Lost ANG LEE CHIN Credit Account ZND167246701396 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 250.00 200.00 31-1-2023 12:33:15 PM 15-2-2023 11:13:12 AM 14-2-2023 12:33:15 PM Audit Trail CL/2023/01/V1/002719 Claim Damage ARDENCE VENTURE SDN BHD Credit Account ZND167348882016 Rejected 1650.00 31-1-2023 12:19:02 PM 14-2-2023 12:19:02 PM Audit Trail CL/2023/01/V1/002718 Claim Damage : Nur Khashida Mohd Credit Account ZND167464671556 Rejected 277.80 31-1-2023 10:52:33 AM 14-2-2023 10:52:33 AM Audit Trail CL/2023/01/V1/002717 Claim Damage : Siti Murshida Binti Musa Credit Account ZND167348248195 Rejected 680.00 31-1-2023 10:47:25 AM 14-2-2023 10:47:25 AM Audit Trail CL/2023/01/V1/002716 Claim Damage Papa Zola Credit Account ZND167465305795 Rejected 519.00 31-1-2023 10:37:49 AM 14-2-2023 10:37:49 AM Audit Trail CL/2023/01/V1/002715 Claim Damage Norin yusoff Credit Account ZND167464657727 Rejected 69.90 31-1-2023 10:28:28 AM 14-2-2023 10:28:28 AM Audit Trail CL/2023/01/V1/002714 Claim Damage Keshvindran Shandana Dass Credit Account ZND167465324529 Rejected 519.00 31-1-2023 10:20:41 AM 14-2-2023 10:20:41 AM Audit Trail CL/2023/01/V1/002713 Claim Lost GFAST EXPRESS 56 SDN BHD Credit Account ZND167046148391 No Driver Issue Parcel Rejected 100.00 31-1-2023 10:19:53 AM 14-2-2023 10:19:53 AM Audit Trail CL/2023/01/V1/002712 Claim Damage CHEW HOI LIANG Credit Account ZND167348655917 No Force Majeure Parcel Rejected 400.00 30-1-2023 09:03:26 PM 13-2-2023 09:03:26 PM Audit Trail CL/2023/01/V1/002711 Claim Damage U-PIN MEDIC TRADING SDN. BHD. Credit Account CND166983292587001 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff and Payment Details 384.00 30-1-2023 03:16:58 PM 25-3-2023 02:55:35 PM 13-2-2023 03:16:58 PM 23-3-2023 02:50:05 AM Audit Trail CL/2023/01/V1/002710 Claim Damage Goh Chee Wai Credit Account ZND167455261544 No Force Majeure Parcel Pending Responsible Staff Details 150.00 150.00 30-1-2023 02:58:02 PM 12-3-2023 02:14:35 PM 13-2-2023 02:58:02 PM 10-3-2023 02:14:15 AM Audit Trail CL/2023/01/V1/002709 Claim Damage XIN YI HAMPER TRADING Credit Account ZND167348312988 No Hub/Depo/Station Handling Issue Express Rejected 268.00 30-1-2023 01:26:10 PM 13-2-2023 01:26:10 PM Audit Trail CL/2023/01/V1/002708 Claim Damage XIN YI HAMPER TRADING Credit Account ZND167348020166 Rejected 338.00 30-1-2023 01:18:15 PM 13-2-2023 01:18:15 PM Audit Trail CL/2023/01/V1/002707 Claim Lost NORLIZA BINTI NOOR MOHAMMED Credit Account ZND167346832402 Rejected 400.00 30-1-2023 12:21:12 PM 13-2-2023 12:21:12 PM Audit Trail CL/2023/01/V1/002706 Claim Lost GFAST EXPRESS 56 SDN BHD Credit Account ZND167046148391 Rejected 100.00 30-1-2023 11:50:03 AM 13-2-2023 11:50:03 AM Audit Trail CL/2023/01/V1/002705 Claim Damage Lim Sea Chen Credit Account ZND167348264799 Rejected 0.00 30-1-2023 11:30:16 AM 13-2-2023 11:30:16 AM Audit Trail CL/2023/01/V1/002704 Claim Damage S&Y PRINTING SDN BHD Credit Account ZND167465308079 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 130.68 96.80 30-1-2023 10:19:07 AM 17-3-2023 02:57:49 PM 13-2-2023 10:19:07 AM 15-3-2023 02:44:33 AM Audit Trail CL/2023/01/V1/002703 Claim Damage : Hani Syahida Credit Account ZND167464660208 Rejected 519.00 29-1-2023 02:53:29 PM 12-2-2023 02:53:29 PM Audit Trail CL/2023/01/V1/002702 Claim Damage WAN HANAFI Credit Account ZND167348956229 Rejected 290.00 29-1-2023 02:38:12 PM 12-2-2023 02:38:12 PM Audit Trail CL/2023/01/V1/002701 Claim Damage SMH MAJU Credit Account ZND167347157931 Rejected 350.00 29-1-2023 02:28:42 PM 12-2-2023 02:28:42 PM Audit Trail CL/2023/01/V1/002700 Claim Damage NADIA NORMAN Credit Account ZND167464799236 Rejected 313.00 29-1-2023 02:19:51 PM 12-2-2023 02:19:51 PM Audit Trail CL/2023/01/V1/002699 Claim Lost XIN YI HAMPER TRADING Credit Account ZND167251066954 No Hub/Depo/Station Handling Issue Parcel Rejected 280.00 29-1-2023 01:02:26 PM 12-2-2023 01:02:26 PM Audit Trail CL/2023/01/V1/002698 Claim Lost XIN YI HAMPER TRADING Credit Account ZND167155169768 No Force Majeure Parcel Rejected 255.00 200.00 29-1-2023 12:52:04 PM 12-2-2023 12:52:04 PM 20-2-2023 12:09:49 PM Audit Trail CL/2023/01/V1/002697 Claim Lost XIN YI HAMPER TRADING Credit Account CND167156174204009 No Hub/Depo/Station Handling Issue Parcel Rejected 310.00 29-1-2023 12:40:52 PM 12-2-2023 12:40:52 PM Audit Trail CL/2023/01/V1/002696 Claim Damage Veness Chong Credit Account HTG1673937464821 No Force Majeure Parcel Pending Responsible Staff Details 305.00 200.00 28-1-2023 11:43:49 AM 22-2-2023 10:22:08 AM 11-2-2023 11:43:49 AM 20-2-2023 10:17:51 AM Audit Trail CL/2023/01/V1/002695 Claim Damage HJ EXPRESS Credit Account ZND167346455823 Rejected 120.00 27-1-2023 09:10:47 PM 10-2-2023 09:10:47 PM Audit Trail CL/2023/01/V1/002694 Claim Damage SCOTT ELECTRONICS TRADING Credit Account ZND167347264769 No Force Majeure Parcel Pending Responsible Staff Details 0.00 200.00 27-1-2023 05:07:28 PM 12-3-2023 02:23:32 PM 10-2-2023 05:07:28 PM 10-3-2023 02:23:17 AM Audit Trail CL/2023/01/V1/002693 Claim Damage SCOTT ELECTRONICS TRADING Credit Account ZND167347266688 Rejected 200.00 27-1-2023 03:31:43 PM 10-2-2023 03:31:43 PM Audit Trail CL/2023/01/V1/002692 Claim Damage Dreamland Credit Account ZND167250763502 Rejected 4796.00 27-1-2023 01:28:32 PM 10-2-2023 01:28:32 PM Audit Trail CL/2023/01/V1/002691 Claim Delay Delivery Premium Parcel Tan Yng Yih Credit Account ZND167347962290 Rejected 100.00 27-1-2023 01:26:35 PM 10-2-2023 01:26:35 PM Audit Trail CL/2023/01/V1/002690 Claim Delay Delivery Premium Parcel Tan Yng Yih Credit Account ZND167347969497 Rejected 100.00 27-1-2023 01:17:48 PM 10-2-2023 01:17:48 PM Audit Trail CL/2023/01/V1/002689 Claim Damage FreshBox FOOD CLUB CENTURY SDN BHD Credit Account ZND167045405907 Rejected 338.00 27-1-2023 10:53:48 AM 10-2-2023 10:53:48 AM Audit Trail CL/2023/01/V1/002688 Claim Damage COLOR LIFE SDN BHD Cash ZND167348271018 No Force Majeure Parcel Rejected 766.42 200.00 26-1-2023 05:00:21 PM 9-2-2023 05:00:21 PM 20-2-2023 12:10:41 PM Audit Trail CL/2023/01/V1/002687 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND166981815139 No Hub/Depo/Station Handling Issue Express Rejected 50.00 25-1-2023 04:26:58 PM 8-2-2023 04:26:58 PM Audit Trail CL/2023/01/V1/002686 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND166869875552 No Hub/Depo/Station Handling Issue Parcel Rejected 50.00 25-1-2023 04:25:27 PM 8-2-2023 04:25:27 PM Audit Trail CL/2023/01/V1/002685 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND166852898063 Yes Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 50.00 50.00 25-1-2023 04:23:08 PM 30-3-2023 11:18:53 AM 8-2-2023 04:23:08 PM 10-3-2023 02:26:43 AM Audit Trail CL/2023/01/V1/002684 Claim Lost AFFA CREATIVE Credit Account ZND167250366178 No WareHouse Handling Issue Parcel Pending Responsible Staff Details 64.00 64.00 25-1-2023 11:48:57 AM 3-4-2023 12:11:32 PM 8-2-2023 11:48:57 AM 1-4-2023 11:57:19 AM Audit Trail CL/2023/01/V1/002683 Claim Damage CM Wan Credit Account ZND167348682890 No LineHaul Connectivity Issue Parcel Pending Responsible Staff Details 205.00 200.00 25-1-2023 09:59:31 AM 5-3-2023 03:15:53 PM 8-2-2023 09:59:31 AM 3-3-2023 02:39:27 AM Audit Trail CL/2023/01/V1/002682 Claim Damage JUN SENG TRADING & IRON WORKS Credit Account CND167346787801001 Yes Force Majeure Parcel Rejected 388.00 22-1-2023 10:30:45 PM 5-2-2023 10:30:45 PM Audit Trail CL/2023/01/V1/002681 Claim Damage VEDOURSTLE (UNDER FURNIMALL) Credit Account ZND167346184198 No Force Majeure Parcel Pending Responsible Staff Details 818.00 200.00 22-1-2023 01:40:18 AM 25-2-2023 05:58:02 PM 5-2-2023 01:40:18 AM Audit Trail CL/2023/01/V1/002680 Claim Damage CHAN KOK KEONG Credit Account CND167347825649001 No Force Majeure Express Rejected 700.00 21-1-2023 12:14:02 PM 4-2-2023 12:14:02 PM Audit Trail CL/2023/01/V1/002679 Claim Delay Delivery Premium Parcel NL food products Credit Account ZND167347765419 Rejected 375.00 21-1-2023 10:10:47 AM 4-2-2023 10:10:47 AM Audit Trail CL/2023/01/V1/002678 Claim Delay Delivery Premium Parcel NL food products Credit Account ZND167347756844 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 255.00 200.00 21-1-2023 10:05:40 AM 17-3-2023 02:43:59 PM 4-2-2023 10:05:40 AM 15-3-2023 02:27:05 AM Audit Trail CL/2023/01/V1/002677 Claim Delay Delivery Premium Parcel NL food products Credit Account ZND167347736679 No Hub/Depo/Station Handling Issue FreshBox Rejected 240.00 21-1-2023 09:59:15 AM 4-2-2023 09:59:15 AM Audit Trail CL/2023/01/V1/002676 Claim Delay Delivery Premium Parcel NL food Products Credit Account ZND167346874457 Rejected 255.00 21-1-2023 09:54:04 AM 4-2-2023 09:54:04 AM Audit Trail CL/2023/01/V1/002675 Claim Delay Delivery Premium Parcel NL Food Products Credit Account ZND167346555820 Rejected 300.00 21-1-2023 09:42:19 AM 4-2-2023 09:42:19 AM Audit Trail CL/2023/01/V1/002674 Claim Lost ENDLESS CLOTHING Credit Account ZND167346523737 Rejected 150.00 20-1-2023 07:43:51 PM 3-2-2023 07:43:51 PM Audit Trail CL/2023/01/V1/002673 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND167347976440 Yes Force Majeure Express Pending Responsible Staff Details 2199.00 200.00 20-1-2023 06:45:22 PM 5-4-2023 10:57:11 AM 3-2-2023 06:45:22 PM 1-4-2023 11:37:27 AM Audit Trail CL/2023/01/V1/002672 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND167346056945 Rejected 341.90 20-1-2023 05:47:34 PM 3-2-2023 05:47:34 PM Audit Trail CL/2023/01/V1/002671 Claim Damage FAYEYANG (under FURNIMALL(M) SDN BHD) Credit Account ZND167249509630 Rejected 68.80 20-1-2023 04:39:20 PM 3-2-2023 04:39:20 PM Audit Trail CL/2023/01/V1/002670 Claim Damage JUN SENG TRADING & IRON WORKS Credit Account ZND167345744805 Rejected 907.80 20-1-2023 03:08:09 PM 3-2-2023 03:08:09 PM Audit Trail CL/2023/01/V1/002669 Claim Damage FURNIMALL (M) SDN BHD Credit Account ZND167249056004 No Force Majeure Parcel Pending Responsible Staff Details 367.00 200.00 20-1-2023 12:18:17 PM 26-2-2023 10:00:17 AM 3-2-2023 12:18:17 PM 24-2-2023 09:55:35 AM Audit Trail CL/2023/01/V1/002668 Claim Lost FURNIMALL (M) SDN BHD Credit Account ZND167249098387 No Hub/Depo/Station Handling Issue Parcel Rejected 367.00 20-1-2023 12:01:29 PM 3-2-2023 12:01:29 PM Audit Trail CL/2023/01/V1/002667 Claim Damage Noor Hayati Binti Abdul Aziz Credit Account ZND167345070829 No Force Majeure Parcel Completed 200.00 200.00 20-1-2023 11:11:08 AM 3-2-2023 11:11:08 AM 14-3-2023 05:03:15 AM 7-4-2023 11:09:58 AM Audit Trail CL/2023/01/V1/002666 Claim Damage JUN SENG TRADING & IRON WORKS Credit Account ZND167250605048 Rejected 455.00 20-1-2023 10:58:44 AM 3-2-2023 10:58:44 AM Audit Trail CL/2023/01/V1/002665 Claim Damage Azmi Khabib Credit Account ZND167247135176 No Force Majeure Parcel Rejected 1000.00 19-1-2023 05:43:01 PM 2-2-2023 05:43:01 PM Audit Trail CL/2023/01/V1/002664 Claim Damage FreshBox PS Credit Account ZND167346805604 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 338.00 200.00 19-1-2023 05:15:13 PM 22-2-2023 10:32:10 AM 2-2-2023 05:15:13 PM 20-2-2023 10:19:57 AM Audit Trail CL/2023/01/V1/002663 Claim Damage TAN SZE WEE Credit Account ZND167347854120 Rejected 0.00 19-1-2023 04:26:26 PM 2-2-2023 04:26:26 PM Audit Trail CL/2023/01/V1/002662 Claim Missing Content pw tey Credit Account 164926356529 Rejected 358.00 19-1-2023 03:44:34 PM 2-2-2023 03:44:34 PM Audit Trail CL/2023/01/V1/002661 Claim Damage JUN SENG TRADING & IRON WORKS Credit Account ZND167250075315 Rejected 398.00 19-1-2023 03:17:37 PM 2-2-2023 03:17:37 PM Audit Trail CL/2023/01/V1/002660 Claim Damage LIKE BUG SDN BHD Credit Account ZND167346674330 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 103.00 103.00 19-1-2023 02:52:35 PM 10-3-2023 09:04:24 AM 2-2-2023 02:52:35 PM 8-3-2023 09:04:05 AM Audit Trail CL/2023/01/V1/002659 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167248638768 No Hub/Depo/Station Handling Issue Express Rejected 96.00 19-1-2023 02:48:08 PM 2-2-2023 02:48:08 PM Audit Trail CL/2023/01/V1/002658 Claim Lost Kee Credit Account ZND167249460672 No Hub/Depo/Station Handling Issue Express Rejected 228.00 19-1-2023 02:28:59 PM 2-2-2023 02:28:59 PM Audit Trail CL/2023/01/V1/002657 Claim Damage Muhammad luqman hakim bin mohd Zulkifli Credit Account ZND167249554470 No Force Majeure Motorbike Info Incomplete 659.00 18-1-2023 09:54:22 PM 1-2-2023 09:54:22 PM 17-3-2023 11:10:11 AM Audit Trail CL/2023/01/V1/002656 Claim Damage COLOR LIFE SDN BHD Cash ZND167250595066 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 652.00 200.00 18-1-2023 05:27:40 PM 26-2-2023 10:05:35 AM 1-2-2023 05:27:40 PM 24-2-2023 10:03:21 AM Audit Trail CL/2023/01/V1/002655 Claim Damage COLOR LIFE SDN BHD Cash ZND167249494196 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 250.00 200.00 18-1-2023 04:14:29 PM 26-2-2023 10:08:46 AM 1-2-2023 04:14:29 PM 24-2-2023 10:06:50 AM Audit Trail CL/2023/01/V1/002654 Claim Damage YAMEI Credit Account YMMY30330302 No Force Majeure Parcel Rejected 186.00 18-1-2023 03:54:51 PM 1-2-2023 03:54:51 PM Audit Trail CL/2023/01/V1/002653 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167248135915 No Hub/Depo/Station Handling Issue Parcel Rejected 185.90 18-1-2023 03:53:48 PM 1-2-2023 03:53:48 PM Audit Trail CL/2023/01/V1/002652 Claim Lost YAMEI Credit Account YMMY30328852-1 Info Incomplete 457.00 18-1-2023 03:34:25 PM 22-1-2023 11:06:37 AM 1-2-2023 03:34:25 PM Audit Trail CL/2023/01/V1/002651 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND167247894837 No Force Majeure Express Rejected 62.80 18-1-2023 03:16:54 PM 1-2-2023 03:16:54 PM Audit Trail CL/2023/01/V1/002650 Claim Damage C HOME FURNITURE Credit Account ZND167345149419 No Hub/Depo/Station Handling Issue Express Rejected 200.00 18-1-2023 02:59:58 PM 1-2-2023 02:59:58 PM Audit Trail CL/2023/01/V1/002649 Claim Damage KHAI YUAN Credit Account ZND167346651959 Express Rejected 14.26 18-1-2023 02:58:11 PM 1-2-2023 02:58:11 PM Audit Trail CL/2023/01/V1/002648 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND167247661064 No Force Majeure Parcel Rejected 52.80 18-1-2023 02:18:12 PM 1-2-2023 02:18:12 PM Audit Trail CL/2023/01/V1/002647 Claim Lost WePost Sdn Bhd Credit Account ZND167345153959 No Force Majeure Express Rejected 51.36 18-1-2023 12:46:19 PM 1-2-2023 12:46:19 PM Audit Trail CL/2023/01/V1/002646 Claim Damage COLOR LIFE SDN BHD Cash CND167247683493001 Rejected 75.00 18-1-2023 11:30:14 AM 1-2-2023 11:30:14 AM Audit Trail CL/2023/01/V1/002645 Claim Lost YAMEI Credit Account YMMY30328696 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 840.00 200.00 18-1-2023 11:26:59 AM 22-2-2023 10:44:32 AM 1-2-2023 11:26:59 AM 20-2-2023 10:37:27 AM Audit Trail CL/2023/01/V1/002644 Claim Lost xiaogu lifestyle sdn bhd Credit Account ZND167248086705 Rejected 261.90 18-1-2023 11:12:25 AM 1-2-2023 11:12:25 AM Audit Trail CL/2023/01/V1/002643 Claim Damage SOON CHEONG MARINE PRODUCTS SDN BHD Credit Account ZND167248307268 Rejected 5.30 18-1-2023 09:12:21 AM 1-2-2023 09:12:21 AM Audit Trail CL/2023/01/V1/002642 Claim Damage M-LINK SYSTEM (M) SDN BHD Credit Account ZND167347055251 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 1500.00 200.00 18-1-2023 06:18:51 AM 17-3-2023 02:25:29 PM 1-2-2023 06:18:51 AM 15-3-2023 02:08:02 AM Audit Trail CL/2023/01/V1/002641 Claim Damage Jenee Ong Credit Account ZND167345976725 Rejected 358.00 17-1-2023 06:35:25 PM 31-1-2023 06:35:25 PM Audit Trail CL/2023/01/V1/002640 Claim Lost SAFE TRUCK SDN BHD Credit Account ZND167154498968 No Hub/Depo/Station Handling Issue Parcel Rejected 20.00 17-1-2023 05:37:10 PM 31-1-2023 05:37:10 PM Audit Trail CL/2023/01/V1/002639 Claim Lost HASHVINY Credit Account ZND167250881916 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 200.00 148.00 17-1-2023 05:36:07 PM 26-2-2023 10:18:04 AM 31-1-2023 05:36:07 PM 24-2-2023 10:13:11 AM Audit Trail CL/2023/01/V1/002638 Claim Damage Peni Concept Store Credit Account ZND167346263671 No Hub/Depo/Station Handling Issue Parcel Rejected 0.00 50.00 17-1-2023 05:32:30 PM 31-1-2023 05:32:30 PM 20-2-2023 12:20:07 PM Audit Trail CL/2023/01/V1/002637 Claim Damage MDM TAN TECK MING Credit Account ZND167250710810 Rejected 350.00 17-1-2023 05:24:55 PM 31-1-2023 05:24:55 PM Audit Trail CL/2023/01/V1/002636 Claim Missing Content EMMA Credit Account ZND167247596663 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 150.00 148.00 17-1-2023 05:22:22 PM 5-2-2023 10:36:48 AM 31-1-2023 05:22:22 PM Audit Trail CL/2023/01/V1/002635 Claim Damage CM Wan Credit Account ZND167345969505 No Force Majeure Express Rejected 89.72 17-1-2023 04:33:16 PM 31-1-2023 04:33:16 PM Audit Trail CL/2023/01/V1/002634 Claim Lost JUN SENG TRADING & IRON WORKS Credit Account ZND167157006115 Yes Hub/Depo/Station Handling Issue Parcel Rejected 656.00 17-1-2023 04:21:49 PM 31-1-2023 04:21:49 PM Audit Trail CL/2023/01/V1/002633 Claim Missing Content SHIN TATT ELECTRICAL SDN BHD Credit Account CND167042304487001 No Hub/Depo/Station Handling Issue Express Pending Responsible Staff Details 370.00 200.00 17-1-2023 04:02:47 PM 12-3-2023 02:48:23 PM 31-1-2023 04:02:47 PM 10-3-2023 02:41:11 AM Audit Trail CL/2023/01/V1/002632 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167246884358 No Hub/Depo/Station Handling Issue Express Rejected 96.00 17-1-2023 02:16:27 PM 31-1-2023 02:16:27 PM Audit Trail CL/2023/01/V1/002631 Claim Damage Veness Chong Credit Account HTG1673227926579 Rejected 200.00 17-1-2023 01:25:36 PM 31-1-2023 01:25:36 PM Audit Trail CL/2023/01/V1/002630 Claim Lost Athirah Hazwani Alihanafiah Cash ZND167249799307 Rejected 35.00 17-1-2023 11:20:23 AM 31-1-2023 11:20:23 AM Audit Trail CL/2023/01/V1/002629 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND167250945038 No Force Majeure Parcel Pending Responsible Staff Details 93.00 93.00 16-1-2023 05:55:09 PM 31-3-2023 09:45:41 AM 30-1-2023 05:55:09 PM 29-3-2023 09:44:08 AM Audit Trail CL/2023/01/V1/002628 Claim Damage Tan Kim Mooi Credit Account ZND167251061591 Rejected 358.00 16-1-2023 05:42:34 PM 30-1-2023 05:42:34 PM Audit Trail CL/2023/01/V1/002627 Claim Lost Joseph Teo Credit Account ZND167250050633 No Driver Issue FreshBox Pending Responsible Staff Details 295.00 200.00 16-1-2023 05:35:04 PM 26-2-2023 10:21:18 AM 30-1-2023 05:35:04 PM 24-2-2023 10:19:07 AM Audit Trail CL/2023/01/V1/002626 Claim Damage PACKNPOST2U SDN BHD Credit Account 900900447602 Rejected 173.00 16-1-2023 05:32:47 PM 30-1-2023 05:32:47 PM Audit Trail CL/2023/01/V1/002625 Claim Damage YOULIKE VENTURE SDN BHD Credit Account ZND167345804868 No Force Majeure Parcel Rejected 200.00 16-1-2023 04:54:42 PM 30-1-2023 04:54:42 PM Audit Trail CL/2023/01/V1/002624 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167246939706 No Hub/Depo/Station Handling Issue Express Rejected 113.00 16-1-2023 04:37:16 PM 30-1-2023 04:37:16 PM Audit Trail CL/2023/01/V1/002623 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167246888035 No Hub/Depo/Station Handling Issue Express Rejected 64.00 16-1-2023 04:32:23 PM 30-1-2023 04:32:23 PM Audit Trail CL/2023/01/V1/002622 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167246886550 No Hub/Depo/Station Handling Issue Express Rejected 185.90 16-1-2023 04:27:51 PM 30-1-2023 04:27:51 PM Audit Trail CL/2023/01/V1/002621 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167246885911 No Hub/Depo/Station Handling Issue Express Rejected 185.90 16-1-2023 04:23:47 PM 30-1-2023 04:23:47 PM Audit Trail CL/2023/01/V1/002620 Claim Damage FreshBox Yong-0 Credit Account ZND167346006230 Rejected 500.00 16-1-2023 02:01:49 PM 30-1-2023 02:01:49 PM Audit Trail CL/2023/01/V1/002619 Claim Damage NOSO KMN Cash ZND167250905148 No Force Majeure Parcel Rejected 120.00 16-1-2023 01:03:43 PM 30-1-2023 01:03:43 PM Audit Trail CL/2023/01/V1/002618 Claim Lost SHIN TATT ELECTRICAL SDN BHD Credit Account ZND167042304487 Rejected 370.00 16-1-2023 12:24:39 PM 30-1-2023 12:24:39 PM Audit Trail CL/2023/01/V1/002617 Claim Damage Christine Tan Credit Account ZND167249788042 Rejected 355.00 16-1-2023 11:59:27 AM 30-1-2023 11:59:27 AM Audit Trail CL/2023/01/V1/002616 Claim Delay Delivery Premium Parcel Jayden tiong Cash ZND167345784900 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 265.00 100.00 16-1-2023 11:20:43 AM 7-2-2023 12:18:27 PM 30-1-2023 11:20:43 AM 5-2-2023 12:09:48 PM Audit Trail CL/2023/01/V1/002615 Claim Damage FreshBox Ng Chan Nam Cash ZND167249449714 No Hub/Depo/Station Handling Issue FreshBox Completed 316.00 200.00 16-1-2023 10:38:49 AM 30-1-2023 10:38:49 AM 6-3-2023 02:47:40 AM 7-4-2023 11:58:14 AM Audit Trail CL/2023/01/V1/002614 Claim Lost Carol lim you zhen Cash ZND167247977721 Rejected 615.00 16-1-2023 10:16:33 AM 30-1-2023 10:16:33 AM Audit Trail CL/2023/01/V1/002613 Claim Lost Xinjing Kee Credit Account ZND167249460641 Rejected 127.00 16-1-2023 02:25:42 AM 30-1-2023 02:25:42 AM Audit Trail CL/2023/01/V1/002612 Claim Damage AIK HOE Credit Account ZND167155207729 No Force Majeure Parcel Pending Responsible Staff Details 170.00 170.00 15-1-2023 05:12:32 PM 16-3-2023 04:56:43 PM 29-1-2023 05:12:32 PM 14-3-2023 04:42:10 AM Audit Trail CL/2023/01/V1/002611 Claim Damage Noso kmn Enterprise Cash ZND167345477901 No Force Majeure Parcel Info Incomplete 120.00 14-1-2023 08:02:53 PM 28-1-2023 08:02:53 PM 10-10-2023 10:35:50 AM Audit Trail CL/2023/01/V1/002610 Claim Damage Ms Ong Bee Ting Credit Account ZND167345221481 Rejected 544.00 14-1-2023 03:58:37 PM 28-1-2023 03:58:37 PM Audit Trail CL/2023/01/V1/002609 Claim Damage C HOME FURNITURE Credit Account ZND167248201719 Rejected 0.00 14-1-2023 01:39:18 PM 28-1-2023 01:39:18 PM Audit Trail CL/2023/01/V1/002608 Claim Delay Delivery Premium Parcel ayda bella Credit Account ZND167250946349 No Hub/Depo/Station Handling Issue Premium Rejected 215.00 14-1-2023 01:28:30 PM 28-1-2023 01:28:30 PM Audit Trail CL/2023/01/V1/002607 Claim Damage SPECTRUM VIEW SDN BHD Credit Account ZND167249538692 No Force Majeure Parcel Pending Responsible Staff Details 668.80 200.00 14-1-2023 12:21:12 PM 10-11-2023 03:05:13 PM 28-1-2023 12:21:12 PM 8-11-2023 03:04:42 AM Audit Trail CL/2023/01/V1/002606 Claim Lost MOHD HALMI ALIF BIN ABU HASAN Credit Account ZND167249420324 No Driver Issue Parcel Pending Responsible Staff Details 200.00 185.00 14-1-2023 12:05:20 PM 5-3-2023 03:05:07 PM 28-1-2023 12:05:20 PM 3-3-2023 02:39:00 AM Audit Trail CL/2023/01/V1/002605 Claim Lost SHALINI A/P LETCHUMANAN Cash ZND167249445068 Info Incomplete 200.00 14-1-2023 11:40:36 AM 18-1-2023 12:42:13 PM 28-1-2023 11:40:36 AM Audit Trail CL/2023/01/V1/002604 Claim Lost Azni rohaidah Cash ZND167155363852 No Hub/Depo/Station Handling Issue Express Rejected 0.00 14-1-2023 01:39:06 AM 28-1-2023 01:39:06 AM Audit Trail CL/2023/01/V1/002603 Claim Damage NOSO KEMAMAN Cash ZND167250920523 Rejected 120.00 13-1-2023 07:46:03 PM 27-1-2023 07:46:03 PM Audit Trail CL/2023/01/V1/002602 Claim Delay Delivery Premium Parcel LAU SONG SENG Credit Account ZND167250922190 No LineHaul Connectivity Issue Premium Info Incomplete 339.85 13-1-2023 06:21:32 PM 11-2-2023 09:31:37 AM 27-1-2023 06:21:32 PM Audit Trail CL/2023/01/V1/002601 Claim Damage PACKNPOST2U SDN BHD Credit Account 900900447182 Rejected 2416.00 13-1-2023 04:15:34 PM 27-1-2023 04:15:34 PM Audit Trail CL/2023/01/V1/002600 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167156743608 No Hub/Depo/Station Handling Issue Express Rejected 199.00 13-1-2023 04:03:58 PM 27-1-2023 04:03:58 PM Audit Trail CL/2023/01/V1/002599 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167156698540 No Hub/Depo/Station Handling Issue Parcel Rejected 139.00 13-1-2023 03:56:35 PM 27-1-2023 03:56:35 PM Audit Trail CL/2023/01/V1/002598 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167156698168 No Hub/Depo/Station Handling Issue Express Rejected 202.00 13-1-2023 03:50:58 PM 27-1-2023 03:50:58 PM Audit Trail CL/2023/01/V1/002597 Claim Delay Delivery Premium Parcel SHARON Credit Account ZND167250698095 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 257.60 200.00 13-1-2023 01:31:19 PM 5-2-2023 10:59:38 AM 27-1-2023 01:31:19 PM 3-2-2023 10:55:23 AM Audit Trail CL/2023/01/V1/002596 Claim Damage SHARON Credit Account ZND167249625217 Rejected 257.60 13-1-2023 01:20:45 PM 27-1-2023 01:20:45 PM Audit Trail CL/2023/01/V1/002595 Claim Damage Boo Kau Chin Credit Account ZND167250063404 Rejected 0.00 13-1-2023 11:59:27 AM 27-1-2023 11:59:27 AM Audit Trail CL/2023/01/V1/002594 Claim Damage Boo Kau Chin Credit Account ZND167247695779 Rejected 0.00 13-1-2023 11:43:33 AM 27-1-2023 11:43:33 AM Audit Trail CL/2023/01/V1/002593 Claim Lost Veness Chong Credit Account CHTG1671357798663004 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 200.00 200.00 13-1-2023 11:31:41 AM 4-2-2023 03:45:59 PM 27-1-2023 11:31:41 AM 2-2-2023 03:35:37 AM Audit Trail CL/2023/01/V1/002592 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167156281544 No Hub/Depo/Station Handling Issue Parcel Rejected 218.90 13-1-2023 11:31:06 AM 27-1-2023 11:31:06 AM Audit Trail CL/2023/01/V1/002591 Claim Lost GFAST EXPRESS 56 SDN BHD Credit Account ZND167046148391 No Driver Issue Parcel Rejected 100.00 13-1-2023 11:11:39 AM 27-1-2023 11:11:39 AM Audit Trail CL/2023/01/V1/002590 Claim Lost E LIFE MALL SDN BHD Credit Account ZND167045227172 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 177.00 167.00 13-1-2023 10:46:52 AM 5-2-2023 11:02:40 AM 27-1-2023 10:46:52 AM 3-2-2023 11:00:09 AM Audit Trail CL/2023/01/V1/002589 Claim Damage Chua Zi Xin Credit Account ZND167250031908 Rejected 310.51 12-1-2023 10:56:48 PM 26-1-2023 10:56:48 PM Audit Trail CL/2023/01/V1/002588 Claim Damage FreshBox Susan lim Cash ZND167250634451 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 200.00 200.00 12-1-2023 07:05:47 PM 24-2-2023 02:04:51 PM 26-1-2023 07:05:47 PM 22-2-2023 01:49:47 AM Audit Trail CL/2023/01/V1/002587 Claim Damage NUR SYUHADA BINTI ABDUL JALIL Credit Account ZND167249812259 No Force Majeure Express Rejected 178.00 12-1-2023 05:37:24 PM 26-1-2023 05:37:24 PM Audit Trail CL/2023/01/V1/002586 Claim Damage TAN SZE WEE Credit Account ZND167249219256 No Hub/Depo/Station Handling Issue FreshBox Rejected 0.00 12-1-2023 05:35:36 PM 26-1-2023 05:35:36 PM Audit Trail CL/2023/01/V1/002585 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND167250515750 No Force Majeure Pallet Pending Responsible Staff Details 22.60 22.60 12-1-2023 03:30:17 PM 31-3-2023 09:44:00 AM 26-1-2023 03:30:17 PM 29-3-2023 09:42:59 AM Audit Trail CL/2023/01/V1/002584 Claim Damage Koh Wee Kwan Credit Account ZND167156753119 Rejected 259.00 12-1-2023 02:38:16 PM 26-1-2023 02:38:16 PM Audit Trail CL/2023/01/V1/002583 Claim Damage CM Wan Credit Account ZND167250577291 No Force Majeure Parcel Pending Responsible Staff Details 59.90 59.90 12-1-2023 01:54:57 PM 5-2-2023 08:29:45 AM 26-1-2023 01:54:57 PM 3-2-2023 08:27:25 AM Audit Trail CL/2023/01/V1/002582 Claim Damage Ts Brilliant Construction Credit Account ZND167248027296 Rejected 139.00 12-1-2023 12:51:05 PM 26-1-2023 12:51:05 PM Audit Trail CL/2023/01/V1/002581 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD. Credit Account ZND166983119020 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 757.00 200.00 12-1-2023 12:44:55 PM 6-2-2023 09:58:34 AM 26-1-2023 12:44:55 PM 4-2-2023 09:30:58 AM Audit Trail CL/2023/01/V1/002580 Claim Damage CM Wan Credit Account ZND167249453902 No Force Majeure Parcel Pending Responsible Staff Details 159.72 159.72 12-1-2023 11:31:44 AM 5-3-2023 02:58:51 PM 26-1-2023 11:31:44 AM 3-3-2023 02:38:47 AM Audit Trail CL/2023/01/V1/002579 Claim Damage HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD. Credit Account ZND166983118634 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 756.00 200.00 12-1-2023 11:29:47 AM 6-2-2023 10:11:02 AM 26-1-2023 11:29:47 AM 4-2-2023 09:58:54 AM Audit Trail CL/2023/01/V1/002578 Claim Lost Veness Chong Credit Account HTG1670924056601 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 310.00 200.00 12-1-2023 11:25:13 AM 28-2-2023 01:38:03 PM 26-1-2023 11:25:13 AM 26-2-2023 01:37:41 AM Audit Trail CL/2023/01/V1/002577 Claim Damage FreshBox HEALTHY LINKS MEDICAL SUPPLIES SDN. BHD. Credit Account ZND166983119020 Rejected 757.00 12-1-2023 11:22:04 AM 26-1-2023 11:22:04 AM Audit Trail CL/2023/01/V1/002576 Claim Lost OOI ZHONG EN Credit Account 350000530073 Info Incomplete 661.00 11-1-2023 04:43:51 PM 14-1-2023 09:06:15 AM 25-1-2023 04:43:51 PM Audit Trail CL/2023/01/V1/002575 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND167247661064 No Force Majeure Parcel Rejected 52.80 11-1-2023 04:26:15 PM 25-1-2023 04:26:15 PM Audit Trail CL/2023/01/V1/002574 Claim Damage HJ EXPRESS Credit Account ZND167249491140 No Force Majeure Express Rejected 85.00 11-1-2023 04:23:09 PM 25-1-2023 04:23:09 PM Audit Trail CL/2023/01/V1/002573 Claim Lost MK FLORA SDN BHD Credit Account ZND167154361422 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 212.40 200.00 11-1-2023 03:12:40 PM 6-2-2023 10:35:48 AM 25-1-2023 03:12:40 PM 4-2-2023 10:11:58 AM Audit Trail CL/2023/01/V1/002572 Claim Damage Woon Sook Teng Credit Account ZND167247746846 No Force Majeure Parcel Rejected 399.00 11-1-2023 02:36:46 PM 25-1-2023 02:36:46 PM Audit Trail CL/2023/01/V1/002571 Claim Lost VARIOUS FURNITURE SDN BHD Credit Account ZND167154180405 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 200.00 200.00 11-1-2023 12:52:11 PM 5-2-2023 10:42:50 AM 25-1-2023 12:52:11 PM Audit Trail CL/2023/01/V1/002570 Claim Damage Mr Yap Aik Lake Credit Account ZND167249647783 Rejected 280.00 11-1-2023 12:11:24 PM 25-1-2023 12:11:24 PM Audit Trail CL/2023/01/V1/002569 Claim Damage Rafidah Sarijo Credit Account ZND167247461787 Info Incomplete 0.00 11-1-2023 12:10:53 PM 14-1-2023 11:54:56 AM 25-1-2023 12:10:53 PM Audit Trail CL/2023/01/V1/002568 Claim Lost AKSCHAYA MAJU (MR BOBBY) Credit Account ZND166869675114 Info Incomplete 0.00 11-1-2023 11:54:36 AM 14-1-2023 02:14:15 PM 25-1-2023 11:54:36 AM Audit Trail CL/2023/01/V1/002567 Claim Damage Amsirul Sharkawi Credit Account ZND167248937540 Rejected 2616.00 11-1-2023 11:50:21 AM 25-1-2023 11:50:21 AM Audit Trail CL/2023/01/V1/002566 Claim Lost HO MING WEI Credit Account ZND166983737156 No Driver Issue Parcel Pending Responsible Staff Details 300.00 200.00 11-1-2023 11:25:56 AM 11-3-2023 12:45:34 PM 25-1-2023 11:25:56 AM 9-3-2023 12:45:07 PM Audit Trail CL/2023/01/V1/002565 Claim Damage Veness Chong Credit Account HTG1672973968179 No Force Majeure Express Rejected 208.00 11-1-2023 11:01:21 AM 25-1-2023 11:01:21 AM Audit Trail CL/2023/01/V1/002564 Claim Damage LIM PEI CHONG Credit Account ZND167247173154 Rejected 250.00 11-1-2023 10:51:31 AM 25-1-2023 10:51:31 AM Audit Trail CL/2023/01/V1/002563 Claim Missing Content TAN PERSIS Credit Account ZND167248331928 No Force Majeure Parcel Rejected 1560.00 200.00 11-1-2023 10:45:14 AM 25-1-2023 10:45:14 AM 24-2-2023 10:22:07 AM Audit Trail CL/2023/01/V1/002562 Claim Damage M-LINK SYSTEM (M) SDN BHD Credit Account ZND167249958575 No Force Majeure Parcel Pending Responsible Staff Details 258.00 200.00 11-1-2023 09:29:28 AM 16-3-2023 04:38:12 PM 25-1-2023 09:29:28 AM 14-3-2023 04:26:34 AM Audit Trail CL/2023/01/V1/002561 Claim Lost HEN MING Credit Account ZND167249901779 Info Incomplete 145.00 11-1-2023 12:00:10 AM 14-1-2023 04:24:07 PM 25-1-2023 12:00:10 AM Audit Trail CL/2023/01/V1/002560 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND167155408195 No Force Majeure Parcel Rejected 364.90 10-1-2023 05:04:26 PM 24-1-2023 05:04:26 PM Audit Trail CL/2023/01/V1/002559 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND167248636238 No WareHouse Handling Issue Parcel Pending Responsible Staff Details 86.20 86.20 10-1-2023 03:45:00 PM 8-2-2023 05:58:15 PM 24-1-2023 03:45:00 PM 6-2-2023 05:57:43 AM Audit Trail CL/2023/01/V1/002558 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND167247894837 No Force Majeure Express Rejected 62.80 10-1-2023 03:20:27 PM 24-1-2023 03:20:27 PM Audit Trail CL/2023/01/V1/002557 Claim Damage Koh li wen Cash ZND167248182292 Rejected 0.00 10-1-2023 11:36:35 AM 24-1-2023 11:36:35 AM Audit Trail CL/2023/01/V1/002556 Claim Damage CM Wan Credit Account ZND167247096552 No Force Majeure Express Rejected 288.00 9-1-2023 08:07:47 PM 23-1-2023 08:07:47 PM Audit Trail CL/2023/01/V1/002555 Claim Lost Teo wei guan Credit Account ZND167246955454 No Driver Issue Parcel Pending Responsible Staff Details 56.00 56.00 9-1-2023 06:52:44 PM 26-2-2023 10:49:12 AM 23-1-2023 06:52:44 PM 24-2-2023 10:23:54 AM Audit Trail CL/2023/01/V1/002554 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND167249167922 No WareHouse Handling Issue Parcel Pending Responsible Staff Details 200.00 200.00 9-1-2023 06:07:28 PM 31-3-2023 09:41:18 AM 23-1-2023 06:07:28 PM 29-3-2023 09:31:52 AM Audit Trail CL/2023/01/V1/002553 Claim Lost YAMEI Credit Account YMMY30326020 No WareHouse Handling Issue Parcel Rejected 1075.00 9-1-2023 05:46:18 PM 23-1-2023 05:46:18 PM Audit Trail CL/2023/01/V1/002552 Claim Damage ARIFF BIN ZULKIFLY Credit Account CND167247179187001 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 9-1-2023 03:57:30 PM 23-1-2023 03:57:30 PM 4-3-2023 11:32:49 AM 7-4-2023 12:14:39 PM Audit Trail CL/2023/01/V1/002551 Claim Delay Delivery Premium Parcel FATIN Credit Account ZND167249073957 No WareHouse Handling Issue Premium Pending Responsible Staff Details 250.00 100.00 9-1-2023 03:55:09 PM 5-2-2023 09:51:22 AM 23-1-2023 03:55:09 PM 3-2-2023 09:47:08 AM Audit Trail CL/2023/01/V1/002550 Claim Damage ONG TEIK HONG Credit Account ZND167156753119 Rejected 259.00 9-1-2023 03:35:44 PM 23-1-2023 03:35:44 PM Audit Trail CL/2023/01/V1/002549 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167154561105 No WareHouse Handling Issue Express Rejected 182.00 9-1-2023 03:34:20 PM 23-1-2023 03:34:20 PM Audit Trail CL/2023/01/V1/002548 Claim Damage CM Wan Credit Account ZND167249041673 No Force Majeure Parcel Rejected 138.72 9-1-2023 02:57:43 PM 23-1-2023 02:57:43 PM Audit Trail CL/2023/01/V1/002547 Claim Damage FreshBox NUR MULIANA BINTI HUSAINI Credit Account ZND167248283876 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 165.00 200.00 9-1-2023 12:50:47 PM 5-2-2023 11:05:47 AM 23-1-2023 12:50:47 PM 3-2-2023 11:03:26 AM Audit Trail CL/2023/01/V1/002546 Claim Lost Healthylink supplier. Credit Account ZND166983755952 Rejected 150.00 9-1-2023 12:42:06 PM 23-1-2023 12:42:06 PM Audit Trail CL/2023/01/V1/002545 Claim Damage Massisco BBQ Meat Plt Cash CND167248315706003 Rejected 80.00 9-1-2023 12:15:44 PM 23-1-2023 12:15:44 PM Audit Trail CL/2023/01/V1/002544 Claim Damage Mahfuzah Binti Mohd Maarof Credit Account CND167247760026002 No Force Majeure Parcel Rejected 14.25 9-1-2023 11:39:21 AM 23-1-2023 11:39:21 AM Audit Trail CL/2023/01/V1/002543 Claim Damage PUA ZHI XIAN Credit Account ZND167248176802 Rejected 688.00 9-1-2023 11:24:36 AM 23-1-2023 11:24:36 AM Audit Trail CL/2023/01/V1/002542 Claim Damage CM Wan Credit Account ZND167248573380 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 533.44 200.00 9-1-2023 09:34:27 AM 4-2-2023 09:15:19 AM 23-1-2023 09:34:27 AM 2-2-2023 08:28:02 AM Audit Trail CL/2023/01/V1/002541 Claim Damage The Legal Review Credit Account ZND167248630533 No Force Majeure Parcel Pending Responsible Staff Details 300.00 200.00 9-1-2023 09:22:50 AM 5-2-2023 11:13:44 AM 23-1-2023 09:22:50 AM 3-2-2023 11:11:36 AM Audit Trail CL/2023/01/V1/002540 Claim Delay Delivery Premium Parcel LAW KEE KOON Cash ZND167248168401 Rejected 200.00 8-1-2023 07:34:31 PM 22-1-2023 07:34:31 PM Audit Trail CL/2023/01/V1/002539 Claim Damage TAN XUE YING Credit Account ZND167156007601 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 0.00 39.20 8-1-2023 06:46:30 PM 25-2-2023 05:39:28 PM 22-1-2023 06:46:30 PM 23-2-2023 05:35:05 AM Audit Trail CL/2023/01/V1/002538 Claim Damage CM Wan Credit Account ZND167247640502 No Force Majeure Parcel Pending Responsible Staff Details 346.73 200.00 7-1-2023 08:25:41 PM 4-2-2023 09:12:51 AM 21-1-2023 08:25:41 PM 2-2-2023 08:28:01 AM Audit Trail CL/2023/01/V1/002537 Claim Damage J Mom (M) Sdn Bhd Credit Account ZND167247086454 No Driver Issue Parcel Info Incomplete 625.49 7-1-2023 02:11:17 PM 26-1-2023 09:41:15 AM 21-1-2023 02:11:17 PM Audit Trail CL/2023/01/V1/002536 Claim Damage HJ EXPRESS Credit Account ZND167246855617 Rejected 104.50 7-1-2023 01:48:37 PM 21-1-2023 01:48:37 PM Audit Trail CL/2023/01/V1/002535 Claim Missing Content HJ EXPRESS Credit Account CND167246817905003 No Packaging Problem (Sender) Parcel Pending Responsible Staff Details 150.50 150.00 7-1-2023 01:34:51 PM 28-2-2023 01:32:17 PM 21-1-2023 01:34:51 PM 26-2-2023 01:23:35 AM Audit Trail CL/2023/01/V1/002534 Claim Damage AE ZIMMER SDN BHD Credit Account ZND167246895538 No Force Majeure Parcel Pending Responsible Staff Details 0.00 68.00 7-1-2023 11:51:58 AM 5-3-2023 02:54:40 PM 21-1-2023 11:51:58 AM 3-3-2023 02:37:26 AM Audit Trail CL/2023/01/V1/002533 Claim Damage CM Wan Credit Account ZND167247094947 No Force Majeure Parcel Rejected 270.73 6-1-2023 11:21:22 PM 20-1-2023 11:21:22 PM Audit Trail CL/2023/01/V1/002532 Claim Damage FreshBox Frozen Frenzy Sdn Bhd Credit Account ZND167248249810 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 193.32 193.32 6-1-2023 11:19:13 PM 5-2-2023 11:10:12 AM 20-1-2023 11:19:13 PM 3-2-2023 11:06:29 AM Audit Trail CL/2023/01/V1/002531 Claim Damage FreshBox SHANDON VENTURE Credit Account ZND167248427287 No LineHaul Connectivity Issue FreshBox Rejected 299.00 200.00 6-1-2023 11:04:35 PM 20-1-2023 11:04:35 PM 3-2-2023 11:10:32 AM Audit Trail CL/2023/01/V1/002530 Claim Damage PACKNPOST2U SDN BHD Credit Account 900900442853 Rejected 378.00 6-1-2023 04:27:57 PM 20-1-2023 04:27:57 PM Audit Trail CL/2023/01/V1/002529 Claim Damage COLOR LIFE SDN BHD Cash ZND167155658705 No Force Majeure Express Rejected 250.00 6-1-2023 04:27:19 PM 20-1-2023 04:27:19 PM Audit Trail CL/2023/01/V1/002528 Claim Damage PACKNPOST2U SDN BHD Credit Account 900900441582 Rejected 126.00 6-1-2023 04:14:16 PM 20-1-2023 04:14:16 PM Audit Trail CL/2023/01/V1/002527 Claim Damage FreshBox SHC FOODS SDN BHD M6110334000 Credit Account ZND167156789958 Rejected 221.50 6-1-2023 01:39:32 PM 20-1-2023 01:39:32 PM Audit Trail CL/2023/01/V1/002526 Claim Damage FURNIMALL Credit Account ZND167246886604 No Force Majeure Parcel Completed 407.00 6-1-2023 01:00:46 PM 20-1-2023 01:00:46 PM 20-2-2023 12:12:01 PM 9-10-2023 10:39:42 AM Audit Trail CL/2023/01/V1/002525 Claim Damage Brendan Richardson Credit Account ZND167247525588 Rejected 0.00 6-1-2023 12:46:54 PM 20-1-2023 12:46:54 PM Audit Trail CL/2023/01/V1/002524 Claim Damage UPERABOT CREATIVE HOME SDN.BHD Credit Account ZND166921285244 No Force Majeure Express Rejected 500.00 6-1-2023 11:00:53 AM 20-1-2023 11:00:53 AM Audit Trail CL/2023/01/V1/002523 Claim Delay Delivery Premium Parcel Wincy Ng Credit Account ZND167248019383 No LineHaul Connectivity Issue Premium Pending Responsible Staff Details 286.00 100.00 6-1-2023 10:10:30 AM 4-2-2023 09:07:03 AM 20-1-2023 10:10:30 AM 2-2-2023 08:27:59 AM Audit Trail CL/2023/01/V1/002522 Claim Lost CM Wan Credit Account ZND167156675930 Rejected 178.72 6-1-2023 09:58:45 AM 20-1-2023 09:58:45 AM Audit Trail CL/2023/01/V1/002521 Claim Damage Chroe Fong Credit Account ZND166745236330 No Force Majeure FreshBox Rejected 276.00 6-1-2023 09:05:04 AM 20-1-2023 09:05:04 AM 23-3-2023 04:01:30 AM Audit Trail CL/2023/01/V1/002520 Claim Lost Sherene Thong Cash ZND167045297434 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 40.00 26.00 5-1-2023 11:52:12 PM 24-2-2023 02:34:36 PM 19-1-2023 11:52:12 PM 22-2-2023 02:31:18 AM Audit Trail CL/2023/01/V1/002519 Claim Missing Content EMA KARTINI MOHAMED Cash ZND167246834971 No Driver Issue Parcel Pending Responsible Staff Details 315.00 200.00 5-1-2023 10:39:03 PM 24-2-2023 01:48:39 PM 19-1-2023 10:39:03 PM 22-2-2023 01:46:24 AM Audit Trail CL/2023/01/V1/002518 Claim Missing Content YAMEI Credit Account YMMY30327723 No Driver Issue Express Rejected 306.00 5-1-2023 04:37:04 PM 19-1-2023 04:37:04 PM Audit Trail CL/2023/01/V1/002517 Claim Lost Poon Lai Yee Credit Account ZND167042886891 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 140.00 139.60 5-1-2023 04:15:35 PM 9-2-2023 10:45:18 AM 19-1-2023 04:15:35 PM 7-2-2023 09:42:56 AM Audit Trail CL/2023/01/V1/002516 Claim Damage Naya Cash ZND167247943603 Rejected 78.00 5-1-2023 04:04:47 PM 19-1-2023 04:04:47 PM Audit Trail CL/2023/01/V1/002515 Claim Lost MMATRIX Credit Account ZND167045907814 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 5-1-2023 04:01:12 PM 19-1-2023 04:01:12 PM Audit Trail CL/2023/01/V1/002514 Claim Lost MMATRIX Credit Account ZND167045908712 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 5-1-2023 04:00:04 PM 19-1-2023 04:00:04 PM Audit Trail CL/2023/01/V1/002513 Claim Lost MMATRIX Credit Account ZND167044874209 No Hub/Depo/Station Handling Issue Express Rejected 10.00 5-1-2023 03:58:56 PM 19-1-2023 03:58:56 PM Audit Trail CL/2023/01/V1/002512 Claim Lost MMATRIX Credit Account ZND167045636486 No Hub/Depo/Station Handling Issue FreshBox Rejected 1599.00 5-1-2023 03:57:32 PM 19-1-2023 03:57:32 PM Audit Trail CL/2023/01/V1/002511 Claim Lost MMATRIX Credit Account ZND167045963544 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 5-1-2023 03:56:00 PM 19-1-2023 03:56:00 PM Audit Trail CL/2023/01/V1/002510 Claim Lost MMATRIX Credit Account ZND167044865641 No Hub/Depo/Station Handling Issue Parcel Rejected 1699.00 5-1-2023 03:54:29 PM 19-1-2023 03:54:29 PM Audit Trail CL/2023/01/V1/002509 Claim Lost MMATRIX Credit Account ZND167045803291 Rejected 10.00 5-1-2023 03:50:10 PM 19-1-2023 03:50:10 PM Audit Trail CL/2023/01/V1/002508 Claim Lost MMATRIX Credit Account ZND167045804274 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 5-1-2023 03:48:57 PM 19-1-2023 03:48:57 PM Audit Trail CL/2023/01/V1/002507 Claim Lost MMATRIX Credit Account ZND167044377564 No Hub/Depo/Station Handling Issue Express Rejected 10.00 5-1-2023 03:47:52 PM 19-1-2023 03:47:52 PM Audit Trail CL/2023/01/V1/002506 Claim Lost MMATRIX Credit Account ZND167044376840 No Hub/Depo/Station Handling Issue Express Rejected 10.00 5-1-2023 03:46:34 PM 19-1-2023 03:46:34 PM Audit Trail CL/2023/01/V1/002505 Claim Lost MMATRIX Credit Account ZND167045773976 No Hub/Depo/Station Handling Issue Express Rejected 10.00 5-1-2023 03:45:22 PM 19-1-2023 03:45:22 PM Audit Trail CL/2023/01/V1/002504 Claim Lost MMATRIX Credit Account ZND167045766343 No Hub/Depo/Station Handling Issue Express Rejected 10.00 5-1-2023 03:43:55 PM 19-1-2023 03:43:55 PM Audit Trail CL/2023/01/V1/002503 Claim Lost MMATRIX Credit Account ZND167043929696 No Hub/Depo/Station Handling Issue Express Rejected 10.00 5-1-2023 03:42:47 PM 19-1-2023 03:42:47 PM Audit Trail CL/2023/01/V1/002502 Claim Lost MMATRIX Credit Account ZND167042626107 No Hub/Depo/Station Handling Issue Express Rejected 10.00 5-1-2023 03:41:36 PM 19-1-2023 03:41:36 PM Audit Trail CL/2023/01/V1/002501 Claim Damage PACKNPOST2U SDN BHD Credit Account 900900442783 Rejected 378.00 5-1-2023 03:07:02 PM 19-1-2023 03:07:02 PM Audit Trail CL/2023/01/V1/002500 Claim Lost SAM Credit Account ZND167156529905 Rejected 400.00 5-1-2023 12:19:32 PM 19-1-2023 12:19:32 PM Audit Trail CL/2023/01/V1/002499 Claim Damage Ms Winnie Credit Account ZND167155974058 Rejected 55.00 5-1-2023 12:09:04 PM 19-1-2023 12:09:04 PM Audit Trail CL/2023/01/V1/002498 Claim Damage SCOTT ELECTRONICS TRADING Credit Account ZND167044966164 Rejected 1044.70 5-1-2023 10:54:11 AM 19-1-2023 10:54:11 AM Audit Trail CL/2023/01/V1/002497 Claim Damage Perryman Chua Credit Account ZND167156269412 Rejected 90.90 5-1-2023 09:21:18 AM 19-1-2023 09:21:18 AM Audit Trail CL/2023/01/V1/002496 Claim Damage AZAM PERKASA RESOURCES SDN BHD Cash ZND167156118079 No Force Majeure Parcel Info Incomplete 218.90 4-1-2023 09:50:26 PM 18-1-2023 09:50:26 PM Audit Trail CL/2023/01/V1/002495 Claim Damage CHEW HOI LIANG Credit Account ZND167045395222 Yes Hub/Depo/Station Handling Issue Parcel Rejected 200.00 4-1-2023 09:33:05 PM 18-1-2023 09:33:05 PM Audit Trail CL/2023/01/V1/002494 Claim Damage Trisha Ter Credit Account ZND167156611877 Rejected 132.05 4-1-2023 04:13:51 PM 18-1-2023 04:13:51 PM Audit Trail CL/2023/01/V1/002493 Claim Missing Content YAMEI Credit Account YMMY30327603 No Force Majeure Parcel Rejected 233.00 4-1-2023 03:37:41 PM 18-1-2023 03:37:41 PM Audit Trail CL/2023/01/V1/002492 Claim Damage HENMING Credit Account ZND167247020649 Rejected 105.00 3-1-2023 10:59:27 PM 17-1-2023 10:59:27 PM Audit Trail CL/2023/01/V1/002491 Claim Lost HEN MING Credit Account ZND167156137469 No Driver Issue Express Rejected 300.00 3-1-2023 05:03:49 PM 17-1-2023 05:03:49 PM Audit Trail CL/2023/01/V1/002490 Claim Damage ANGIE CHONG Credit Account ZND167156170022 Rejected 163.00 3-1-2023 04:31:51 PM 17-1-2023 04:31:51 PM Audit Trail CL/2023/01/V1/002489 Claim Damage ANGIE CHONG Credit Account ZND167246895637 Rejected 250.00 3-1-2023 04:23:30 PM 17-1-2023 04:23:30 PM Audit Trail CL/2023/01/V1/002488 Claim Damage NITA ZAIDUN (RECEIVER) / MUZAIDDY BIN MOHAMMAD (SENDER) Cash ZND167046163585 Rejected 900.00 3-1-2023 04:21:11 PM 17-1-2023 04:21:11 PM Audit Trail CL/2023/01/V1/002487 Claim Damage HENRICH MANAGEMENT (ATTN:ANGIE CHONG) Credit Account ZND167156834757 Rejected 329.00 3-1-2023 04:13:09 PM 17-1-2023 04:13:09 PM Audit Trail CL/2023/01/V1/002486 Claim Damage Carol Tan Credit Account ZND167045217470 No Force Majeure Parcel Pending Responsible Staff Details 147.00 147.00 3-1-2023 01:58:20 PM 7-2-2023 12:29:14 PM 17-1-2023 01:58:20 PM 5-2-2023 12:20:17 PM Audit Trail CL/2023/01/V1/002485 Claim Lost MMATRIX SDN BHD Credit Account ZND167043905485 No Hub/Depo/Station Handling Issue Parcel Rejected 5299.00 3-1-2023 10:12:26 AM 17-1-2023 10:12:26 AM Audit Trail CL/2023/01/V1/002484 Claim Damage Abby Ekano Global Credit Account ZND167156483306 No Force Majeure Parcel Info Incomplete 162.00 3-1-2023 09:44:52 AM 17-1-2023 09:26:29 AM 17-1-2023 09:44:52 AM Audit Trail CL/2023/01/V1/002482 Claim Damage Fong Dart Sang (Xiao Yan) Credit Account ZND167155440959 No Force Majeure Parcel Rejected 480.00 2-1-2023 05:19:34 PM 16-1-2023 05:19:34 PM Audit Trail CL/2023/01/V1/002481 Claim Damage COLOR LIFE SDN BHD Cash ZND167043619245 No Force Majeure Bulky Rejected 250.00 2-1-2023 11:41:32 AM 16-1-2023 11:41:32 AM Audit Trail CL/2023/01/V1/002480 Claim Damage Jo Decor Furniture Credit Account ZND167155063431 No Force Majeure Express Rejected 324.00 2-1-2023 11:09:50 AM 16-1-2023 11:09:50 AM Audit Trail CL/2023/01/V1/002479 Claim Damage AZAM PERKASA RESOURCES SDN BHD Cash ZND167156174969 Yes Force Majeure Parcel Rejected 1250.00 2-1-2023 10:44:26 AM 16-1-2023 10:44:26 AM Audit Trail CL/2023/01/V1/002478 Claim Damage wepost sdn bhd Credit Account ZND167154154062 No Force Majeure Parcel Rejected 139.65 2-1-2023 10:17:17 AM 16-1-2023 10:17:17 AM Audit Trail CL/2022/12/V2/002451 Appeal Damage NATURAL ENERGIZING LAMP MANUFACTURING Credit Account ZND167154638739 No Force Majeure Parcel Completed 200.00 200.00 28-12-2022 10:52:15 AM 11-1-2023 10:52:15 AM 10-3-2023 02:53:20 AM 10-3-2023 02:54:46 PM Audit Trail CL/2022/12/V2/002434 Appeal Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167045859441 No Force Majeure Parcel Completed 60.00 60.00 27-12-2022 09:50:12 AM 10-1-2023 09:50:12 AM 10-3-2023 02:56:05 AM 10-3-2023 02:56:47 PM Audit Trail CL/2022/12/V2/002431 Appeal Damage K&N CABINET FURNITURES Credit Account ZND167043259038 No Force Majeure Parcel Completed 200.00 200.00 26-12-2022 01:52:35 PM 9-1-2023 01:52:35 PM 9-1-2023 05:43:11 AM 9-1-2023 05:43:50 PM Audit Trail CL/2022/12/V2/002402 Appeal Damage MMATRIX SDN BHD Credit Account ZND167044562243 No Force Majeure Parcel Completed 200.00 200.00 21-12-2022 05:44:18 PM 4-1-2023 05:44:18 PM 9-1-2023 05:45:18 AM 9-1-2023 05:46:19 PM Audit Trail CL/2022/12/V2/002400 Appeal Damage MMATRIX SDN BHD Credit Account ZND167044674557 No Force Majeure Parcel Completed 200.00 200.00 21-12-2022 04:31:45 PM 4-1-2023 04:31:45 PM 9-1-2023 05:46:46 AM 9-1-2023 05:47:57 PM Audit Trail CL/2022/12/V2/002398 Appeal Damage MMATRIX SDN BHD Credit Account ZND167044742355 No Force Majeure Parcel Completed 200.00 200.00 21-12-2022 04:19:17 PM 4-1-2023 04:19:17 PM 9-1-2023 05:48:40 AM 9-1-2023 05:49:03 PM Audit Trail CL/2022/12/V2/002388 Appeal Damage JUN SENG TRADING & IRON WORKS Credit Account ZND167044987350 No Force Majeure Parcel Completed 1299.00 1299.00 20-12-2022 05:09:08 PM 3-1-2023 05:09:08 PM 17-4-2023 03:10:53 AM 17-4-2023 03:12:23 PM Audit Trail CL/2022/12/V2/002380 Appeal Damage Mohd Zahrul Lail bin Md Rahim Credit Account ZND167043216710 No Force Majeure Bulky Completed 200.00 200.00 20-12-2022 11:04:02 AM 3-1-2023 11:04:02 AM 13-2-2023 10:52:36 AM 13-2-2023 10:54:49 AM Audit Trail CL/2022/12/V2/002368 Appeal Delay Delivery Premium Parcel ESPRING CORPORATION SDN BHD Cash ZND167044682224 No Hub/Depo/Station Handling Issue Premium Completed 100.00 100.00 19-12-2022 09:56:22 AM 2-1-2023 09:56:22 AM 6-1-2023 04:21:09 AM 6-1-2023 04:25:42 PM Audit Trail CL/2022/12/V2/002335 Appeal Damage Ts Brilliant Construction Credit Account ZND166982957678 No Force Majeure Parcel Completed 200.00 200.00 14-12-2022 04:30:56 PM 28-12-2022 04:30:56 PM 6-1-2023 02:41:41 AM 6-1-2023 02:47:53 PM Audit Trail CL/2022/12/V2/002294 Appeal Delay Delivery Premium Parcel Wincy Ng Credit Account ZND167042275688 No Force Majeure FreshBox Completed 100.00 200.00 9-12-2022 05:46:35 PM 23-12-2022 05:46:35 PM 2-2-2023 08:51:27 AM 2-2-2023 08:52:50 AM Audit Trail CL/2022/12/V2/002293 Appeal Delay Delivery Premium Parcel Wincy Ng Credit Account ZND167042275060 No Force Majeure FreshBox Completed 100.00 200.00 9-12-2022 05:45:23 PM 23-12-2022 05:45:23 PM 2-2-2023 08:37:16 AM 2-2-2023 08:39:18 AM Audit Trail CL/2022/12/V2/002287 Appeal Lost DOMICA FURNITURE E-COMMERCE SDN BHD Credit Account ZND166870150662 No Hub/Depo/Station Handling Issue Parcel Completed 183.00 183.00 9-12-2022 04:22:11 PM 23-12-2022 04:22:11 PM 4-1-2023 02:03:33 AM 4-1-2023 02:05:01 PM Audit Trail CL/2022/12/V2/002286 Appeal Lost VARIOUS FURNITURE SDN BHD Credit Account ZND166852042015 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 9-12-2022 03:33:42 PM 23-12-2022 03:33:42 PM 4-1-2023 10:58:47 AM 4-1-2023 10:59:06 AM Audit Trail CL/2022/12/V2/002284 Appeal Lost GlowIN21 Skincare Beauty (XP3088 claim behalf) Credit Account ZND166745734140 No Driver Issue Parcel Completed 200.00 200.00 9-12-2022 12:47:39 PM 23-12-2022 12:47:39 PM 6-1-2023 05:53:30 AM 6-1-2023 05:54:09 PM Audit Trail CL/2022/12/V2/002271 Appeal Damage Poleen Cash ZND166982349817 No Force Majeure Parcel Completed 200.00 200.00 7-12-2022 06:54:16 PM 21-12-2022 06:54:16 PM 6-1-2023 03:27:35 AM 6-1-2023 03:27:51 PM Audit Trail CL/2022/12/V2/002269 Appeal Damage Poleen Cash ZND166982349800 No Force Majeure Parcel Completed 200.00 200.00 7-12-2022 05:37:08 PM 21-12-2022 05:37:08 PM 13-1-2023 02:23:44 AM 13-1-2023 02:24:06 PM Audit Trail CL/2022/12/V2/002262 Appeal Damage Eyka fyka Credit Account ZND166981774054 No Force Majeure Parcel Completed 200.00 200.00 7-12-2022 10:22:51 AM 21-12-2022 10:22:51 AM 5-1-2023 04:36:00 AM 5-1-2023 04:37:23 PM Audit Trail CL/2022/12/V2/002253 Appeal Lost TOMATO OS (GLOBAL) SDN BHD Credit Account ZND166922779063 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 6-12-2022 10:51:30 AM 20-12-2022 10:51:30 AM 6-1-2023 05:52:24 AM 6-1-2023 05:53:01 PM Audit Trail CL/2022/12/V2/002251 Appeal Damage Vedourstyle (under FURNIMALL(M) SDN BHD) Credit Account ZND166922587743 No Force Majeure Parcel Info Incomplete 200.00 5-12-2022 05:46:52 PM 19-12-2022 05:46:52 PM 7-4-2023 09:38:48 AM Audit Trail CL/2022/12/V2/002229 Appeal Damage Nur Shuhada Binti Haji Jarani, Credit Account ZND166922605102 No Force Majeure Bulky Completed 200.00 200.00 2-12-2022 09:33:10 AM 16-12-2022 09:33:10 AM 5-1-2023 04:39:36 AM 5-1-2023 04:39:56 PM Audit Trail CL/2022/12/V1/002477 Claim Lost yeo chia yuen Credit Account ZND167156185132 No Driver Issue Parcel Pending Responsible Staff Details 37.59 37.59 31-12-2022 01:20:31 PM 9-2-2023 09:12:58 AM 14-1-2023 01:20:31 PM 7-2-2023 09:12:10 AM Audit Trail CL/2022/12/V1/002476 Claim Missing Content YVONNE JIA YING Credit Account ZND167042501503 No Hub/Depo/Station Handling Issue Express Info Incomplete 375.00 31-12-2022 11:11:21 AM 18-1-2023 08:37:20 AM 14-1-2023 11:11:21 AM Audit Trail CL/2022/12/V1/002475 Claim Damage NW BIRD NEST Credit Account ZND167155848113 No Force Majeure Parcel Pending Responsible Staff Details 80.00 80.00 30-12-2022 05:14:44 PM 26-3-2023 12:09:32 PM 13-1-2023 05:14:44 PM 24-3-2023 11:22:23 AM Audit Trail CL/2022/12/V1/002474 Claim Damage Alam Reka Bina S/B Credit Account ZND167155352115 Rejected 380.00 30-12-2022 03:14:51 PM 13-1-2023 03:14:51 PM Audit Trail CL/2022/12/V1/002473 Claim Damage SYAHMIE IKHWAN Credit Account ZND167044936037 Rejected 165.00 30-12-2022 12:58:04 PM 13-1-2023 12:58:04 PM Audit Trail CL/2022/12/V1/002472 Claim Damage K&N CABINET FURNITURES Credit Account ZND167155521610 No Force Majeure Express Rejected 90.00 30-12-2022 12:57:34 PM 13-1-2023 12:57:34 PM Audit Trail CL/2022/12/V1/002471 Claim Damage NYUNYU HOLDINGS SDN BHD Credit Account ZND167154586016 Rejected 0.00 30-12-2022 12:34:46 PM 13-1-2023 12:34:46 PM Audit Trail CL/2022/12/V1/002470 Claim Damage BIGWANG GROUP Credit Account ZND167155996050 Info Incomplete 37.00 30-12-2022 12:17:51 PM 4-1-2023 10:35:45 AM 13-1-2023 12:17:51 PM Audit Trail CL/2022/12/V1/002469 Claim Lost WANI SYAHIRAH Credit Account ZND167045729416 Rejected 160.00 30-12-2022 12:05:44 PM 13-1-2023 12:05:44 PM Audit Trail CL/2022/12/V1/002468 Claim Lost LIJAI ANAK NAWUNG Cash ZND167043664276 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 35.00 35.00 30-12-2022 09:56:13 AM 4-2-2023 08:58:46 AM 13-1-2023 09:56:13 AM 2-2-2023 08:58:19 AM Audit Trail CL/2022/12/V1/002467 Claim Damage MUHAMMAD BIN MOHD JAMIL Cash ZND167154214407 Rejected 250.00 29-12-2022 10:43:18 PM 12-1-2023 10:43:18 PM Audit Trail CL/2022/12/V1/002466 Claim Damage TAN SZE WEE Credit Account ZND167155361841 No Force Majeure FreshBox Pending Responsible Staff Details 0.00 200.00 29-12-2022 06:25:46 PM 21-1-2023 11:31:40 AM 12-1-2023 06:25:46 PM 19-1-2023 11:31:12 AM Audit Trail CL/2022/12/V1/002465 Claim Damage Cahaya SNE Enterprise Credit Account ZND167154267557 Rejected 65.00 29-12-2022 05:26:47 PM 12-1-2023 05:26:47 PM Audit Trail CL/2022/12/V1/002464 Claim Damage AIK HOE Credit Account ZND167045880711 Rejected 200.00 29-12-2022 04:20:20 PM 12-1-2023 04:20:20 PM Audit Trail CL/2022/12/V1/002463 Claim Lost Ayn Nur Azhana Credit Account ZND167045734427 No Hub/Depo/Station Handling Issue Parcel Rejected 340.00 29-12-2022 03:19:01 PM 12-1-2023 03:19:01 PM Audit Trail CL/2022/12/V1/002462 Claim Damage FreshBox Har YF Credit Account ZND167045796302 No Misrouted Issue FreshBox Completed 385.00 200.00 29-12-2022 12:27:35 PM 12-1-2023 12:27:35 PM 3-3-2023 02:36:57 AM 5-4-2023 03:06:22 PM Audit Trail CL/2022/12/V1/002461 Claim Lost Siti Khadijah Binti Shamsudin Credit Account ZND167045702594 No Hub/Depo/Station Handling Issue Express Rejected 292.00 29-12-2022 12:25:05 PM 12-1-2023 12:25:05 PM Audit Trail CL/2022/12/V1/002460 Claim Lost Nurulain Alias Credit Account ZND167045695995 Rejected 292.00 29-12-2022 12:08:39 PM 12-1-2023 12:08:39 PM Audit Trail CL/2022/12/V1/002459 Claim Lost farrah kamal Credit Account ZND167045410543 Rejected 203.00 29-12-2022 11:01:46 AM 12-1-2023 11:01:46 AM Audit Trail CL/2022/12/V1/002458 Claim Damage ms choong Credit Account ZND167154775090 Rejected 210.00 29-12-2022 10:07:05 AM 12-1-2023 10:07:05 AM Audit Trail CL/2022/12/V1/002457 Claim Damage Caney Rattani Enterprise Credit Account ZND167044471811 No Force Majeure Express Rejected 200.00 28-12-2022 11:37:59 PM 11-1-2023 11:37:59 PM Audit Trail CL/2022/12/V1/002456 Claim Lost Nurhalysa binti Mohd Yusaa Credit Account ZND167154557078 No Force Majeure Parcel Rejected 2935.00 28-12-2022 06:08:33 PM 11-1-2023 06:08:33 PM Audit Trail CL/2022/12/V1/002455 Claim Damage GREEN CITY MEDICAL SUPPLIES SDN BHD Credit Account ZND167045709616 No Force Majeure Bulky Completed 330.00 200.00 28-12-2022 02:44:51 PM 11-1-2023 02:44:51 PM 10-3-2023 02:57:00 AM 5-4-2023 03:51:43 PM Audit Trail CL/2022/12/V1/002454 Claim Lost Kai Credit Account ZND166983318010. No Driver Issue Parcel Rejected 114.90 28-12-2022 01:49:28 PM 11-1-2023 01:49:28 PM 19-1-2023 02:20:56 AM Audit Trail CL/2022/12/V1/002453 Claim Lost Ooi Hooi Liew Credit Account ZND167154376662 Rejected 84.30 28-12-2022 01:06:44 PM 11-1-2023 01:06:44 PM Audit Trail CL/2022/12/V1/002452 Claim Damage MIGA FURNITURE SDN BHD Credit Account ZND167043992676 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 200.00 200.00 28-12-2022 11:21:31 AM 21-1-2023 02:24:53 PM 11-1-2023 11:21:31 AM 19-1-2023 02:22:39 AM Audit Trail CL/2022/12/V1/002451 Claim Damage NATURAL ENERGIZING LAMP MANUFACTURING Credit Account ZND167154638739 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 28-12-2022 10:52:15 AM 18-2-2023 09:06:04 AM 11-1-2023 10:52:15 AM 16-2-2023 08:55:55 AM Audit Trail CL/2022/12/V1/002450 Claim Damage AMBER PHARMACY SDN BHD Credit Account ZND167045471568 No Force Majeure Parcel Pending Responsible Staff Details 130.80 130.80 28-12-2022 10:04:51 AM 14-1-2023 11:34:27 AM 11-1-2023 10:04:51 AM 12-1-2023 11:26:33 AM Audit Trail CL/2022/12/V1/002449 Claim Lost GOH TZY SENG Credit Account ZND167043861682 Info Incomplete 1394.00 28-12-2022 02:19:18 AM 31-12-2022 03:54:08 PM 11-1-2023 02:19:18 AM Audit Trail CL/2022/12/V1/002448 Claim Damage CM Wan Credit Account ZND167155142594 No Force Majeure Parcel Pending Responsible Staff Details 158.72 158.72 27-12-2022 04:51:06 PM 3-2-2023 10:53:28 AM 10-1-2023 04:51:06 PM 1-2-2023 10:53:08 AM Audit Trail CL/2022/12/V1/002447 Claim Lost MMATRIX Credit Account ZND166983556009 No Hub/Depo/Station Handling Issue Parcel Rejected 2999.00 27-12-2022 04:49:49 PM 10-1-2023 04:49:49 PM Audit Trail CL/2022/12/V1/002446 Claim Lost MMATRIX Credit Account ZND167153834194 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 27-12-2022 04:40:13 PM 10-1-2023 04:40:13 PM Audit Trail CL/2022/12/V1/002445 Claim Lost MMATRIX Credit Account ZND167153838857 Rejected 10.00 27-12-2022 04:37:25 PM 10-1-2023 04:37:25 PM Audit Trail CL/2022/12/V1/002444 Claim Lost MMATRIX Credit Account ZND167153816756 Rejected 10.00 27-12-2022 04:35:58 PM 10-1-2023 04:35:58 PM Audit Trail CL/2022/12/V1/002443 Claim Lost MMATRIX Credit Account ZND167153816527 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 27-12-2022 04:34:41 PM 10-1-2023 04:34:41 PM Audit Trail CL/2022/12/V1/002442 Claim Lost MMATRIX Credit Account ZND167045910487 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 27-12-2022 04:33:22 PM 10-1-2023 04:33:22 PM Audit Trail CL/2022/12/V1/002441 Claim Lost MMATRIX Credit Account ZND167045973833 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 27-12-2022 04:31:57 PM 10-1-2023 04:31:57 PM Audit Trail CL/2022/12/V1/002440 Claim Lost MMATRIX Credit Account ZND167045908118 Rejected 999.00 27-12-2022 04:30:39 PM 10-1-2023 04:30:39 PM Audit Trail CL/2022/12/V1/002439 Claim Lost MMATRIX Credit Account ZND167045894459 Rejected 6299.00 27-12-2022 04:28:47 PM 10-1-2023 04:28:47 PM Audit Trail CL/2022/12/V1/002438 Claim Lost MMATRIX Credit Account ZND167046087010 Rejected 10.00 27-12-2022 04:26:58 PM 10-1-2023 04:26:58 PM Audit Trail CL/2022/12/V1/002437 Claim Lost MMATRIX Credit Account ZND166982313283 Rejected 1099.00 27-12-2022 04:25:36 PM 10-1-2023 04:25:36 PM Audit Trail CL/2022/12/V1/002436 Claim Damage PUSAT PERABUT SMH Credit Account ZND167045845123 No Force Majeure Bulky Pending Responsible Staff Details 247.00 200.00 27-12-2022 04:23:26 PM 3-2-2023 10:11:54 AM 10-1-2023 04:23:26 PM 1-2-2023 10:11:34 AM Audit Trail CL/2022/12/V1/002435 Claim Damage FAYEYANG (under FURNIMALL(M) SDN BHD) Credit Account ZND167153769953 Rejected 43.80 27-12-2022 11:42:49 AM 10-1-2023 11:42:49 AM Audit Trail CL/2022/12/V1/002434 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND167045859441 No Force Majeure Parcel Pending Responsible Staff Details 60.00 60.00 27-12-2022 09:50:12 AM 3-2-2023 11:32:07 AM 10-1-2023 09:50:12 AM 1-2-2023 11:29:27 AM Audit Trail CL/2022/12/V1/002433 Claim Damage MMATRIX Sdn Bhd Credit Account ZND166265013824 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 2099.00 200.00 27-12-2022 09:22:30 AM 12-3-2023 03:05:42 PM 10-1-2023 09:22:30 AM 10-3-2023 03:01:24 AM Audit Trail CL/2022/12/V1/002432 Claim Damage Gubi Hub Venture Credit Account ZND167154216753 No Driver Issue FreshBox Rejected 240.00 26-12-2022 09:24:40 PM 9-1-2023 09:24:40 PM Audit Trail CL/2022/12/V1/002431 Claim Damage K&N CABINET FURNITURES Credit Account ZND167043259038 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 26-12-2022 01:52:35 PM 11-1-2023 05:43:49 PM 9-1-2023 01:52:35 PM Audit Trail CL/2022/12/V1/002430 Claim Lost Ophelia Global Sdn Bhd Credit Account ZND167043937233 No Hub/Depo/Station Handling Issue Parcel Rejected 108.00 26-12-2022 08:53:31 AM 9-1-2023 08:53:31 AM Audit Trail CL/2022/12/V1/002429 Claim Damage FreshBox Beh Sai Heng Credit Account ZND167154338134 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 105.00 200.00 25-12-2022 11:48:40 PM 7-1-2023 05:03:25 PM 8-1-2023 11:48:40 PM 5-1-2023 04:49:32 AM Audit Trail CL/2022/12/V1/002428 Claim Damage FreshBox Eugene Lim Cash ZND167153940833 No LineHaul Connectivity Issue FreshBox Completed 259.00 200.00 24-12-2022 07:19:35 PM 7-1-2023 07:19:35 PM 22-2-2023 01:43:04 AM 5-4-2023 03:47:45 PM Audit Trail CL/2022/12/V1/002427 Claim Damage Mont Hub Marketing Credit Account ZND167154514415 Rejected 380.00 24-12-2022 02:52:38 PM 7-1-2023 02:52:38 PM Audit Trail CL/2022/12/V1/002426 Claim Damage FreshBox NOR AZWAN BIN ARIPIN Credit Account ZND167153942431 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 216.00 200.00 24-12-2022 11:55:00 AM 3-2-2023 10:05:08 AM 7-1-2023 11:55:00 AM 1-2-2023 09:15:28 AM Audit Trail CL/2022/12/V1/002425 Claim Damage FreshBox LEE SOO KENG Credit Account ZND167046119117 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 350.00 200.00 24-12-2022 10:03:10 AM 21-1-2023 02:28:49 PM 7-1-2023 10:03:10 AM 19-1-2023 02:25:05 AM Audit Trail CL/2022/12/V1/002424 Claim Damage FreshBox HING WON FRUITS SHOP Credit Account ZND167046242532 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 350.00 200.00 24-12-2022 10:00:56 AM 21-1-2023 02:35:31 PM 7-1-2023 10:00:56 AM 19-1-2023 02:32:04 AM Audit Trail CL/2022/12/V1/002423 Claim Damage FreshBox HING WON FRUITS SHOP Credit Account ZND167046242259 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 0.00 200.00 24-12-2022 09:58:26 AM 21-1-2023 02:43:04 PM 7-1-2023 09:58:26 AM 19-1-2023 02:42:38 AM Audit Trail CL/2022/12/V1/002422 Claim Lost Ally Ally Credit Account ZND166983427057 No Driver Issue Parcel Pending Responsible Staff Details 165.00 165.00 23-12-2022 06:53:52 PM 3-2-2023 10:01:39 AM 6-1-2023 06:53:52 PM 1-2-2023 09:15:25 AM Audit Trail CL/2022/12/V1/002421 Claim Damage Hee Hui Ting Credit Account ZND167045511196 Yes Force Majeure Parcel Rejected 599.00 23-12-2022 06:09:56 PM 6-1-2023 06:09:56 PM Audit Trail CL/2022/12/V1/002420 Claim Damage FreshBox FIKIR FIKIR Credit Account ZND167154014014 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 151.70 200.00 23-12-2022 05:32:16 PM 21-1-2023 03:04:00 PM 6-1-2023 05:32:16 PM 19-1-2023 02:57:23 AM Audit Trail CL/2022/12/V1/002419 Claim Damage FreshBox NURUL (ABDUL RAHMAN) Credit Account ZND167154015530 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 171.00 200.00 23-12-2022 05:25:11 PM 21-1-2023 03:08:08 PM 6-1-2023 05:25:11 PM 19-1-2023 03:05:37 AM Audit Trail CL/2022/12/V1/002418 Claim Damage FreshBox Law Yin Ling Credit Account ZND167153961357 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 89.00 89.00 23-12-2022 05:19:25 PM 8-1-2023 05:49:12 PM 6-1-2023 05:19:25 PM 6-1-2023 05:48:58 AM Audit Trail CL/2022/12/V1/002417 Claim Damage KETO S/B Credit Account ZND166912642704 Rejected 500.00 23-12-2022 05:07:12 PM 6-1-2023 05:07:12 PM Audit Trail CL/2022/12/V1/002416 Claim Damage FreshBox YongMeiZyet Credit Account ZND167045822506 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 114.00 200.00 23-12-2022 04:38:36 PM 9-2-2023 09:28:14 AM 6-1-2023 04:38:36 PM 7-2-2023 09:23:44 AM Audit Trail CL/2022/12/V1/002415 Claim Lost Wong Kok Weng Credit Account ZND166983381151 No Hub/Depo/Station Handling Issue Parcel Rejected 218.00 23-12-2022 04:05:06 PM 6-1-2023 04:05:06 PM Audit Trail CL/2022/12/V1/002414 Claim Damage TND EXPRESS (M) SDN BHD Credit Account ZND167154143882 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 345.86 200.00 23-12-2022 12:21:44 PM 12-1-2023 02:32:32 PM 6-1-2023 12:21:44 PM 10-1-2023 02:27:56 AM Audit Trail CL/2022/12/V1/002413 Claim Damage AZAM PERKASA RESOURCES SDN BHD Cash ZND167046082039 No Force Majeure Express Rejected 490.00 23-12-2022 11:17:27 AM 6-1-2023 11:17:27 AM Audit Trail CL/2022/12/V1/002412 Claim Lost MMATRIX Credit Account ZND166983550557 No Hub/Depo/Station Handling Issue Parcel Completed 10.00 10.00 23-12-2022 11:14:11 AM 6-1-2023 11:14:11 AM 10-3-2023 02:17:47 AM 5-4-2023 03:59:24 PM Audit Trail CL/2022/12/V1/002411 Claim Lost Peni Concept Store Credit Account ZND167042558583 No Driver Issue Parcel Pending Responsible Staff Details 65.60 65.00 22-12-2022 03:19:06 PM 21-1-2023 03:11:14 PM 5-1-2023 03:19:06 PM 19-1-2023 03:08:54 AM Audit Trail CL/2022/12/V1/002410 Claim Lost Peni Concept Store Credit Account ZND167154066808 Rejected 0.00 22-12-2022 03:14:13 PM 5-1-2023 03:14:13 PM Audit Trail CL/2022/12/V1/002409 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND167043976270 Rejected 288.00 22-12-2022 01:49:21 PM 5-1-2023 01:49:21 PM Audit Trail CL/2022/12/V1/002408 Claim Damage PP HOME FURNITURE (M) SDN. BHD. Credit Account ZND167044372200 Rejected 288.00 22-12-2022 01:46:25 PM 5-1-2023 01:46:25 PM Audit Trail CL/2022/12/V1/002407 Claim Damage DAC Credit Account ZND167046121684 Rejected 330.00 22-12-2022 12:39:29 PM 5-1-2023 12:39:29 PM Audit Trail CL/2022/12/V1/002406 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND165613112837 Rejected 3699.00 22-12-2022 11:37:08 AM 5-1-2023 11:37:08 AM Audit Trail CL/2022/12/V1/002405 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND166629300850 No Hub/Depo/Station Handling Issue Parcel Completed 499.00 200.00 22-12-2022 10:46:24 AM 5-1-2023 10:46:24 AM 10-3-2023 03:06:38 AM 5-4-2023 04:04:45 PM Audit Trail CL/2022/12/V1/002404 Claim Damage CHUAH PHEI SHYUAN Credit Account ZND167045605796 Rejected 158.00 21-12-2022 07:05:44 PM 4-1-2023 07:05:44 PM Audit Trail CL/2022/12/V1/002403 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND167046253637 No Hub/Depo/Station Handling Issue Pallet Pending Responsible Staff Details 200.00 200.00 21-12-2022 06:11:43 PM 12-1-2023 02:32:48 PM 4-1-2023 06:11:43 PM 10-1-2023 02:32:22 AM Audit Trail CL/2022/12/V1/002402 Claim Damage MMATRIX SDN BHD Credit Account ZND167044562243 No Force Majeure Parcel Pending Responsible Staff Details 1099.00 200.00 21-12-2022 05:44:18 PM 6-1-2023 02:20:02 PM 4-1-2023 05:44:18 PM 4-1-2023 02:06:31 AM Audit Trail CL/2022/12/V1/002401 Claim Lost MR POH Credit Account MY82215160100 Rejected 233.00 21-12-2022 04:33:14 PM 4-1-2023 04:33:14 PM Audit Trail CL/2022/12/V1/002400 Claim Damage MMATRIX SDN BHD Credit Account ZND167044674557 No Force Majeure Parcel Pending Responsible Staff Details 1099.00 200.00 21-12-2022 04:31:45 PM 6-1-2023 02:29:22 PM 4-1-2023 04:31:45 PM 4-1-2023 02:22:44 AM Audit Trail CL/2022/12/V1/002399 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND167046186997 No Force Majeure Pallet Pending Responsible Staff Details 200.00 200.00 21-12-2022 04:22:34 PM 12-1-2023 02:31:53 PM 4-1-2023 04:22:34 PM 10-1-2023 02:30:40 AM Audit Trail CL/2022/12/V1/002398 Claim Damage MMATRIX SDN BHD Credit Account ZND167044742355 No Force Majeure Parcel Pending Responsible Staff Details 2399.00 200.00 21-12-2022 04:19:17 PM 6-1-2023 02:35:16 PM 4-1-2023 04:19:17 PM 4-1-2023 02:29:39 AM Audit Trail CL/2022/12/V1/002397 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND167044879327 No Force Majeure Pallet Pending Responsible Staff Details 200.00 200.00 21-12-2022 03:30:58 PM 12-1-2023 02:31:11 PM 4-1-2023 03:30:58 PM 10-1-2023 02:10:41 AM Audit Trail CL/2022/12/V1/002396 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND166630279114 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 21-12-2022 02:50:21 PM 12-1-2023 01:06:53 PM 4-1-2023 02:50:21 PM 10-1-2023 01:05:44 AM Audit Trail CL/2022/12/V1/002395 Claim Damage YAMEI Credit Account YMMY30326161 No Force Majeure Express Rejected 203.00 21-12-2022 11:16:26 AM 4-1-2023 11:16:26 AM Audit Trail CL/2022/12/V1/002394 Claim Damage MJ 28 MINI MART Credit Account ZND167044151331 Rejected 114.00 21-12-2022 11:09:46 AM 4-1-2023 11:09:46 AM Audit Trail CL/2022/12/V1/002393 Claim Lost Lucas Credit Account ZND166983833889 Rejected 48.40 21-12-2022 11:03:57 AM 4-1-2023 11:03:57 AM Audit Trail CL/2022/12/V1/002392 Claim Damage Tuan Mohd Nasrullah Bin Tuan Far Credit Account ZND167045872990 Rejected 600.00 21-12-2022 10:52:05 AM 4-1-2023 10:52:05 AM Audit Trail CL/2022/12/V1/002391 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND167044116095 No Force Majeure Pallet Pending Responsible Staff Details 200.00 200.00 20-12-2022 11:41:10 PM 12-1-2023 01:06:13 PM 3-1-2023 11:41:10 PM 10-1-2023 01:04:59 AM Audit Trail CL/2022/12/V1/002390 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND167044271657 No Force Majeure Pallet Pending Responsible Staff Details 200.00 200.00 20-12-2022 11:35:31 PM 12-1-2023 01:05:18 PM 3-1-2023 11:35:31 PM 10-1-2023 12:37:58 PM Audit Trail CL/2022/12/V1/002389 Claim Lost Yuki Tai Credit Account CND166744152952001 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 189.00 189.00 20-12-2022 05:10:27 PM 5-2-2023 11:18:48 AM 3-1-2023 05:10:27 PM 3-2-2023 11:16:23 AM Audit Trail CL/2022/12/V1/002388 Claim Damage JUN SENG TRADING & IRON WORKS Credit Account ZND167044987350 No Force Majeure Parcel Pending Responsible Staff Details 1299.00 1299.00 20-12-2022 05:09:08 PM 19-4-2023 03:02:09 PM 3-1-2023 05:09:08 PM 17-4-2023 02:59:03 AM Audit Trail CL/2022/12/V1/002387 Claim Damage LIVE MALL Credit Account ZND167042895510 Rejected 164.00 20-12-2022 04:48:06 PM 3-1-2023 04:48:06 PM Audit Trail CL/2022/12/V1/002386 Claim Lost HEN MING Credit Account ZND167045756580 No Hub/Depo/Station Handling Issue Parcel Rejected 406.00 20-12-2022 04:05:07 PM 3-1-2023 04:05:07 PM Audit Trail CL/2022/12/V1/002385 Claim Damage NANG HIN MEDICAL SDN BHD Credit Account ZND167044824242 No Force Majeure Parcel Rejected 240.00 20-12-2022 03:32:26 PM 3-1-2023 03:32:26 PM Audit Trail CL/2022/12/V1/002384 Claim Damage SHAHRUL AZALAN BIN MOHAMED ZAMRI Cash HSGB-HGLP-20221219-01332-01 No Hub/Depo/Station Handling Issue Pallet Completed 0.00 200.00 20-12-2022 02:55:50 PM 3-1-2023 02:55:50 PM 22-2-2023 02:19:33 AM 5-4-2023 04:14:41 PM Audit Trail CL/2022/12/V1/002383 Claim Lost SOLID ADVANCE ENTERPRISE SDN BHD Credit Account ZND167042486848 No Driver Issue Parcel Completed 2184.00 200.00 20-12-2022 02:21:20 PM 3-1-2023 02:21:20 PM 10-3-2023 11:48:04 AM 5-4-2023 04:20:46 PM Audit Trail CL/2022/12/V1/002382 Claim Lost lu xiu xiu Credit Account ZND167043729258 No Driver Issue Parcel Rejected 0.00 20-12-2022 01:48:47 PM 3-1-2023 01:48:47 PM Audit Trail CL/2022/12/V1/002381 Claim Lost Kai Credit Account ZND166983318010 No Driver Issue Parcel Pending Responsible Staff Details 114.90 114.90 20-12-2022 11:41:07 AM 8-1-2023 03:33:14 PM 3-1-2023 11:41:07 AM 6-1-2023 03:29:00 AM Audit Trail CL/2022/12/V1/002380 Claim Damage Mohd Zahrul Lail bin Md Rahim Credit Account ZND167043216710 No Force Majeure Bulky Pending Responsible Staff Details 200.00 200.00 20-12-2022 11:04:02 AM 15-2-2023 10:20:19 AM 3-1-2023 11:04:02 AM 13-2-2023 09:57:34 AM Audit Trail CL/2022/12/V1/002379 Claim Damage VIP VISION SDN BHD Credit Account ZND167044761974 Rejected 168.00 20-12-2022 10:18:09 AM 3-1-2023 10:18:09 AM Audit Trail CL/2022/12/V1/002378 Claim Damage VIP VISION SDN BHD Credit Account ZND167044766603 Rejected 88.00 20-12-2022 10:02:10 AM 3-1-2023 10:02:10 AM Audit Trail CL/2022/12/V1/002377 Claim Damage VIP VISION SDN BHD Credit Account ZND167043389162 Rejected 80.00 20-12-2022 09:55:45 AM 3-1-2023 09:55:45 AM Audit Trail CL/2022/12/V1/002376 Claim Damage VIP VISION SDN BHD Credit Account ZND167043401451 Rejected 56.00 20-12-2022 09:40:10 AM 3-1-2023 09:40:10 AM Audit Trail CL/2022/12/V1/002375 Claim Damage VIP VISION SDN BHD Credit Account ZND167044761684 Rejected 96.00 20-12-2022 09:33:37 AM 3-1-2023 09:33:37 AM Audit Trail CL/2022/12/V1/002374 Claim Damage Kai Xiang Yeo Credit Account ZND167043925223 Rejected 250.00 19-12-2022 08:41:39 PM 2-1-2023 08:41:39 PM Audit Trail CL/2022/12/V1/002373 Claim Damage Kai Xiang Yeo Credit Account ZND167044344016 Rejected 250.00 19-12-2022 08:41:30 PM 2-1-2023 08:41:30 PM Audit Trail CL/2022/12/V1/002372 Claim Damage Kai Xiang Yeo Credit Account ZND167043929610 Rejected 250.00 19-12-2022 08:41:16 PM 2-1-2023 08:41:16 PM Audit Trail CL/2022/12/V1/002371 Claim Lost Kai Xiang Yeo Credit Account ZND166922762140 No Hub/Depo/Station Handling Issue Parcel Rejected 50.00 19-12-2022 08:22:42 PM 2-1-2023 08:22:42 PM Audit Trail CL/2022/12/V1/002370 Claim Damage Baopa family Credit Account ZND167044889890 No Force Majeure Parcel Pending Responsible Staff Details 11.66 11.66 19-12-2022 03:29:53 PM 21-1-2023 02:57:10 PM 2-1-2023 03:29:53 PM 19-1-2023 02:54:09 AM Audit Trail CL/2022/12/V1/002369 Claim Lost Koh Siau Soo Credit Account ZND166983318010 Rejected 114.90 19-12-2022 12:47:41 PM 2-1-2023 12:47:41 PM Audit Trail CL/2022/12/V1/002368 Claim Delay Delivery Premium Parcel ESPRING CORPORATION SDN BHD Cash ZND167044682224 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 19-12-2022 09:56:22 AM 8-1-2023 04:25:40 PM 2-1-2023 09:56:22 AM Audit Trail CL/2022/12/V1/002367 Claim Delay Delivery Premium Parcel ESPRING CORPORATION SDN BHD Cash ZND167044575908 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 19-12-2022 09:53:59 AM 14-1-2023 11:40:36 AM 2-1-2023 09:53:59 AM 12-1-2023 11:31:40 AM Audit Trail CL/2022/12/V1/002366 Claim Delay Delivery Premium Parcel ESPRING CORPORATION SDN BHD Cash ZND167044571146 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 19-12-2022 09:43:55 AM 14-1-2023 11:43:01 AM 2-1-2023 09:43:55 AM 12-1-2023 11:40:47 AM Audit Trail CL/2022/12/V1/002365 Claim Damage C HOME FURNITURE Credit Account ZND167043208821 Rejected 50.00 17-12-2022 05:52:49 PM 31-12-2022 05:52:49 PM Audit Trail CL/2022/12/V1/002364 Claim Lost HO MING WEI Credit Account ZND166983737156 Rejected 300.00 17-12-2022 10:17:35 AM 31-12-2022 10:17:35 AM Audit Trail CL/2022/12/V1/002363 Claim Damage FreshBox CHIENG DEE HUAT Credit Account ZND167043095384 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 179.80 200.00 16-12-2022 11:08:56 PM 9-2-2023 09:39:06 AM 30-12-2022 11:08:56 PM 7-2-2023 09:30:13 AM Audit Trail CL/2022/12/V1/002362 Claim Lost Ophelia Global Sdn Bhd Credit Account ZND166922588788 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 158.00 114.00 16-12-2022 04:38:03 PM 8-1-2023 03:35:27 PM 30-12-2022 04:38:03 PM 6-1-2023 03:33:36 AM Audit Trail CL/2022/12/V1/002361 Claim Lost Ophelia Global Sdn Bhd Credit Account ZND166982831305 Rejected 108.00 16-12-2022 04:32:13 PM 30-12-2022 04:32:13 PM Audit Trail CL/2022/12/V1/002360 Claim Damage C HOME FURNITURE Credit Account ZND167044189532 Rejected 200.00 16-12-2022 04:29:46 PM 30-12-2022 04:29:46 PM Audit Trail CL/2022/12/V1/002359 Claim Damage MS.NADIA Credit Account ZND166983570029 Rejected 70.00 16-12-2022 01:47:48 PM 30-12-2022 01:47:48 PM Audit Trail CL/2022/12/V1/002358 Claim Damage Mohd Zahrul Lail bin Md Rahim Credit Account ZND167043216710 No Force Majeure Bulky Rejected 200.00 16-12-2022 12:59:13 PM 30-12-2022 12:59:13 PM Audit Trail CL/2022/12/V1/002357 Claim Damage Yuki Tai Credit Account CND167043188017001 No Force Majeure Parcel Pending Responsible Staff Details 139.00 139.00 16-12-2022 12:35:13 PM 6-1-2023 11:11:30 AM 30-12-2022 12:35:13 PM 4-1-2023 11:07:47 AM Audit Trail CL/2022/12/V1/002356 Claim Damage SCOTT ELECTRONICS TRADING Credit Account ZND167043211364 No Force Majeure Express Rejected 200.00 16-12-2022 11:18:27 AM 30-12-2022 11:18:27 AM Audit Trail CL/2022/12/V1/002355 Claim Damage DAIDAI PYLON PLT Credit Account ZND167042379294 No Force Majeure Bulky Rejected 860.00 16-12-2022 11:11:31 AM 30-12-2022 11:11:31 AM Audit Trail CL/2022/12/V1/002354 Claim Delay Delivery Premium Parcel Wincy Ng Credit Account ZND167042357971 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 200.00 100.00 16-12-2022 09:08:16 AM 3-2-2023 09:33:41 AM 30-12-2022 09:08:16 AM 1-2-2023 09:14:49 AM Audit Trail CL/2022/12/V1/002353 Claim Damage HJ EXPRESS Credit Account CND167043152827011 No Force Majeure Pallet Pending Responsible Staff Details 798.00 200.00 15-12-2022 05:19:18 PM 8-1-2023 03:01:46 PM 29-12-2022 05:19:18 PM 6-1-2023 02:58:33 AM Audit Trail CL/2022/12/V1/002352 Claim Damage NG YAP SIANG Credit Account ZND167042928195 Info Incomplete 10.00 15-12-2022 04:08:34 PM 18-12-2022 08:43:30 AM 29-12-2022 04:08:34 PM Audit Trail CL/2022/12/V1/002351 Claim Damage XAVIER LIM WEI ZHANG Credit Account ZND167043519071 Rejected 12.01 15-12-2022 02:43:33 PM 29-12-2022 02:43:33 PM Audit Trail CL/2022/12/V1/002350 Claim Damage MS LEE Credit Account YMMY30325355 Rejected 860.00 15-12-2022 02:42:14 PM 29-12-2022 02:42:14 PM Audit Trail CL/2022/12/V1/002349 Claim Damage Vip Vision Sdn Bhd Credit Account ZND167043390168 Rejected 64.00 15-12-2022 02:38:22 PM 29-12-2022 02:38:22 PM Audit Trail CL/2022/12/V1/002348 Claim Damage XAVIER LIM WEI ZHANG Credit Account ZND166982211404 Rejected 12.01 15-12-2022 02:37:52 PM 29-12-2022 02:37:52 PM Audit Trail CL/2022/12/V1/002347 Claim Damage VIP VISION SDN BHD Credit Account ZND167043396306 Rejected 88.00 15-12-2022 02:34:47 PM 29-12-2022 02:34:47 PM Audit Trail CL/2022/12/V1/002346 Claim Damage Vip Vision Sdn Bhd Credit Account ZND167043393718 Rejected 96.00 15-12-2022 02:28:31 PM 29-12-2022 02:28:31 PM Audit Trail CL/2022/12/V1/002345 Claim Lost EDLE JEWELS Credit Account YMMY30325074 Rejected 372.00 15-12-2022 02:12:57 PM 29-12-2022 02:12:57 PM Audit Trail CL/2022/12/V1/002344 Claim Lost UVC TRADING PLT Credit Account YMMY302324488 Info Incomplete 358.00 15-12-2022 02:03:32 PM 18-12-2022 09:50:24 AM 29-12-2022 02:03:32 PM Audit Trail CL/2022/12/V1/002343 Claim Lost LOUIS Credit Account YMMY30324666 Info Incomplete 238.00 15-12-2022 01:50:28 PM 18-12-2022 09:54:48 AM 29-12-2022 01:50:28 PM Audit Trail CL/2022/12/V1/002342 Claim Damage FreshBox TAN SZE WEE Credit Account ZND167043365869 No Driver Issue FreshBox Pending Responsible Staff Details 388.00 200.00 15-12-2022 01:48:46 PM 6-1-2023 10:53:31 AM 29-12-2022 01:48:46 PM 4-1-2023 10:46:08 AM Audit Trail CL/2022/12/V1/002341 Claim Lost UVC TRADING PLT Credit Account YMMY30324188 Info Incomplete 248.00 15-12-2022 01:38:57 PM 18-12-2022 11:30:27 AM 29-12-2022 01:38:57 PM Audit Trail CL/2022/12/V1/002340 Claim Damage VSHOP Credit Account ZND167043204717 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 15-12-2022 01:32:47 PM 6-1-2023 02:39:55 PM 29-12-2022 01:32:47 PM 4-1-2023 02:35:47 AM Audit Trail CL/2022/12/V1/002339 Claim Damage Juara Teguh Enterprise Credit Account ZND167043492787 No Force Majeure Parcel Pending Responsible Staff Details 500.00 200.00 15-12-2022 12:20:34 PM 8-1-2023 05:44:04 PM 29-12-2022 12:20:34 PM 6-1-2023 05:42:43 AM Audit Trail CL/2022/12/V1/002338 Claim Damage PACKNPOST2U SDN BHD Credit Account 900900434081 Rejected 400.00 15-12-2022 10:58:09 AM 29-12-2022 10:58:09 AM Audit Trail CL/2022/12/V1/002337 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND166631695005 No Hub/Depo/Station Handling Issue Parcel Completed 10.00 10.00 15-12-2022 10:40:50 AM 29-12-2022 10:40:50 AM 10-3-2023 09:56:23 AM 6-4-2023 09:10:58 AM Audit Trail CL/2022/12/V1/002336 Claim Damage YOULIKE VENTURE SDN BHD Credit Account ZND167043237999 Info Incomplete 200.00 14-12-2022 05:26:34 PM 17-12-2022 08:44:38 AM 28-12-2022 05:26:34 PM Audit Trail CL/2022/12/V1/002335 Claim Damage Ts Brilliant Construction Credit Account ZND166982957678 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 14-12-2022 04:30:56 PM 8-1-2023 02:52:58 PM 28-12-2022 04:30:56 PM 6-1-2023 02:51:47 AM Audit Trail CL/2022/12/V1/002334 Claim Lost FURNIMALL (M) SDN BHD Credit Account ZND166921920145 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 413.00 200.00 14-12-2022 03:55:52 PM 5-2-2023 11:26:21 AM 28-12-2022 03:55:52 PM 3-2-2023 11:23:56 AM Audit Trail CL/2022/12/V1/002333 Claim Damage FreshBox muhammad irfan nordin Credit Account ZND167042548515 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 330.00 200.00 14-12-2022 03:47:45 PM 14-1-2023 11:56:34 AM 28-12-2022 03:47:45 PM 12-1-2023 11:45:00 AM Audit Trail CL/2022/12/V1/002332 Claim Damage Noor Shakina Binti Jaafar Credit Account ZND167043270309 No Force Majeure Parcel Rejected 411.60 14-12-2022 03:01:10 PM 28-12-2022 03:01:10 PM Audit Trail CL/2022/12/V1/002331 Claim Damage Sirin Zulkifli Credit Account ZND166982147277 Info Incomplete 100.00 14-12-2022 02:52:31 PM 21-12-2022 04:55:07 PM 28-12-2022 02:52:31 PM Audit Trail CL/2022/12/V1/002330 Claim Damage AIK HOE Credit Account ZND166982672038 Rejected 180.00 14-12-2022 02:00:02 PM 28-12-2022 02:00:02 PM Audit Trail CL/2022/12/V1/002329 Claim Damage p2p express & Logistics Credit Account ZND167043442423 Rejected 80.00 14-12-2022 12:51:47 PM 28-12-2022 12:51:47 PM Audit Trail CL/2022/12/V1/002328 Claim Short Piece GAVIN Credit Account YMMY30324445 Rejected 828.00 14-12-2022 11:12:26 AM 28-12-2022 11:12:26 AM Audit Trail CL/2022/12/V1/002327 Claim Missing Content Veness Chong Credit Account HTG1670776638380 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 59.90 59.90 14-12-2022 10:34:37 AM 8-1-2023 04:36:41 PM 28-12-2022 10:34:37 AM 6-1-2023 04:30:28 AM Audit Trail CL/2022/12/V1/002326 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND167042336372 No Driver Issue Pallet Pending Responsible Staff Details 200.00 200.00 13-12-2022 05:04:59 PM 12-1-2023 12:36:29 PM 27-12-2022 05:04:59 PM 10-1-2023 12:22:33 PM Audit Trail CL/2022/12/V1/002325 Claim Damage DIY FURNITURE Credit Account ZND166983059272 No Force Majeure Parcel Rejected 408.00 13-12-2022 05:04:08 PM 27-12-2022 05:04:08 PM Audit Trail CL/2022/12/V1/002324 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND167042835486 No Force Majeure Pallet Pending Responsible Staff Details 200.00 200.00 13-12-2022 03:58:11 PM 12-1-2023 12:35:21 PM 27-12-2022 03:58:11 PM 10-1-2023 12:22:31 PM Audit Trail CL/2022/12/V1/002323 Claim Missing Content HJ EXPRESS Credit Account ZND166983067697 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 255.00 200.00 13-12-2022 03:49:16 PM 12-1-2023 05:37:35 PM 27-12-2022 03:49:16 PM 10-1-2023 05:35:58 AM Audit Trail CL/2022/12/V1/002322 Claim Damage MS.NADIA Credit Account ZND166983570029 Rejected 0.00 13-12-2022 12:53:11 PM 27-12-2022 12:53:11 PM Audit Trail CL/2022/12/V1/002321 Claim Damage GLOBALTECH LIGHTING & ELECTRICAL SDN BHD Credit Account ZND167043283323 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 1168.00 200.00 13-12-2022 10:38:21 AM 6-1-2023 03:29:46 PM 27-12-2022 10:38:21 AM 4-1-2023 02:48:53 AM Audit Trail CL/2022/12/V1/002320 Claim Lost MMATRIX Credit Account ZND166981832464 No Hub/Depo/Station Handling Issue Parcel Rejected 5299.00 13-12-2022 10:36:02 AM 27-12-2022 10:36:02 AM Audit Trail CL/2022/12/V1/002319 Claim Lost MMATRIX Credit Account ZND166922783299 No Hub/Depo/Station Handling Issue Parcel Rejected 479.00 13-12-2022 10:33:40 AM 27-12-2022 10:33:40 AM Audit Trail CL/2022/12/V1/002318 Claim Lost MMATRIX Credit Account ZND166922782032 No Hub/Depo/Station Handling Issue Parcel Rejected 6299.00 13-12-2022 10:32:15 AM 27-12-2022 10:32:15 AM Audit Trail CL/2022/12/V1/002317 Claim Lost MMATRIX Credit Account ZND166982045825 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 13-12-2022 10:29:38 AM 27-12-2022 10:29:38 AM Audit Trail CL/2022/12/V1/002316 Claim Lost MMATRIX Credit Account ZND166922296966 No Hub/Depo/Station Handling Issue Parcel Rejected 479.00 13-12-2022 10:27:06 AM 27-12-2022 10:27:06 AM Audit Trail CL/2022/12/V1/002315 Claim Lost MMATRIX Credit Account ZND166922296263 No Hub/Depo/Station Handling Issue Parcel Rejected 6299.00 13-12-2022 10:24:25 AM 27-12-2022 10:24:25 AM Audit Trail CL/2022/12/V1/002314 Claim Lost MMATRIX Credit Account ZND166981830163 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 13-12-2022 10:22:56 AM 27-12-2022 10:22:56 AM Audit Trail CL/2022/12/V1/002313 Claim Lost MMATRIX Credit Account ZND166922291107 No Hub/Depo/Station Handling Issue Parcel Rejected 5299.00 13-12-2022 10:21:19 AM 27-12-2022 10:21:19 AM Audit Trail CL/2022/12/V1/002312 Claim Lost MMATRIX Credit Account ZND166981827477 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 13-12-2022 10:18:35 AM 27-12-2022 10:18:35 AM Audit Trail CL/2022/12/V1/002311 Claim Lost MMATRIX Credit Account ZND166922288534 No Hub/Depo/Station Handling Issue Parcel Rejected 6299.00 13-12-2022 10:16:31 AM 27-12-2022 10:16:31 AM Audit Trail CL/2022/12/V1/002310 Claim Lost MMATRIX Credit Account ZND166922286639 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 13-12-2022 10:10:35 AM 27-12-2022 10:10:35 AM Audit Trail CL/2022/12/V1/002309 Claim Lost MMATRIX Credit Account ZND166981750850 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 13-12-2022 10:08:50 AM 27-12-2022 10:08:50 AM Audit Trail CL/2022/12/V1/002308 Claim Lost MMATRIX Credit Account ZND166922277064 No Hub/Depo/Station Handling Issue Parcel Rejected 6299.00 13-12-2022 10:07:22 AM 27-12-2022 10:07:22 AM Audit Trail CL/2022/12/V1/002307 Claim Lost MMATRIX Credit Account ZND166922538882 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 13-12-2022 10:05:52 AM 27-12-2022 10:05:52 AM Audit Trail CL/2022/12/V1/002306 Claim Lost MMATRIX Credit Account ZND166852908731 No Hub/Depo/Station Handling Issue Parcel Rejected 6299.00 13-12-2022 10:04:34 AM 27-12-2022 10:04:34 AM Audit Trail CL/2022/12/V1/002305 Claim Lost MMATRIX Credit Account ZND166745391022 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 13-12-2022 10:02:26 AM 27-12-2022 10:02:26 AM Audit Trail CL/2022/12/V1/002304 Claim Lost MMATRIX Credit Account ZND166745372830 No Hub/Depo/Station Handling Issue Parcel Rejected 999.00 13-12-2022 10:00:26 AM 27-12-2022 10:00:26 AM Audit Trail CL/2022/12/V1/002303 Claim Lost MMATRIX Credit Account ZND166743319950 No Hub/Depo/Station Handling Issue Parcel Rejected 6299.00 13-12-2022 09:30:26 AM 27-12-2022 09:30:26 AM Audit Trail CL/2022/12/V1/002302 Claim Lost Ophelia Global Sdn Bhd Credit Account ZND166982437842 Rejected 218.00 12-12-2022 06:08:58 PM 26-12-2022 06:08:58 PM Audit Trail CL/2022/12/V1/002301 Claim Lost PUSAT PERABUT SMH Credit Account ZND166744654494 No Force Majeure Parcel Rejected 94.00 12-12-2022 03:16:19 PM 26-12-2022 03:16:19 PM Audit Trail CL/2022/12/V1/002300 Claim Damage TEH SZE YEN Credit Account ZND167042205678 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 458.00 200.00 11-12-2022 12:01:00 AM 8-1-2023 03:18:56 PM 25-12-2022 12:01:00 AM 6-1-2023 03:14:33 AM Audit Trail CL/2022/12/V1/002299 Claim Damage SARAH Credit Account ZND281628462264 No Hub/Depo/Station Handling Issue Parcel Completed 469.00 200.00 10-12-2022 05:23:40 PM 24-12-2022 05:23:40 PM 10-3-2023 10:34:20 AM 6-4-2023 09:14:04 AM Audit Trail CL/2022/12/V1/002298 Claim Damage nur izyan safiah binti kamarudin Credit Account ZND166982236605 Rejected 70.00 10-12-2022 03:34:15 PM 24-12-2022 03:34:15 PM Audit Trail CL/2022/12/V1/002297 Claim Damage NORMALA MISKAM , NUR IZYAN SAFIAH BINTI KAMARUDIN Credit Account ZND166983302057 No Force Majeure Parcel Rejected 120.00 10-12-2022 03:29:23 PM 24-12-2022 03:29:23 PM Audit Trail CL/2022/12/V1/002296 Claim Damage HF POWER SDN BHD Credit Account ZND167042218449 No Force Majeure Parcel Completed 400.00 200.00 10-12-2022 11:32:11 AM 24-12-2022 11:32:11 AM 9-3-2023 11:16:11 AM 6-4-2023 09:17:54 AM Audit Trail CL/2022/12/V1/002295 Claim Damage SAM YEOH AMULET ENTERPRISE Cash ZND166983680346 Rejected 436.00 9-12-2022 06:32:49 PM 23-12-2022 06:32:49 PM Audit Trail CL/2022/12/V1/002294 Claim Delay Delivery Premium Parcel Wincy Ng Credit Account ZND167042275688 No Force Majeure FreshBox Pending Responsible Staff Details 200.00 200.00 9-12-2022 05:46:35 PM 3-2-2023 09:31:38 AM 23-12-2022 05:46:35 PM 1-2-2023 09:14:35 AM Audit Trail CL/2022/12/V1/002293 Claim Delay Delivery Premium Parcel Wincy Ng Credit Account ZND167042275060 No Force Majeure FreshBox Pending Responsible Staff Details 200.00 200.00 9-12-2022 05:45:23 PM 3-2-2023 09:25:28 AM 23-12-2022 05:45:23 PM 1-2-2023 09:14:33 AM Audit Trail CL/2022/12/V1/002292 Claim Delay Delivery Premium Parcel Wincy Ng Credit Account ZND167042272380 No Force Majeure FreshBox Pending Responsible Staff Details 200.00 200.00 9-12-2022 05:44:05 PM 3-2-2023 09:22:00 AM 23-12-2022 05:44:05 PM 1-2-2023 09:14:30 AM Audit Trail CL/2022/12/V1/002291 Claim Damage Mark Credit Account ZND166744272674 Rejected 178.20 9-12-2022 05:35:48 PM 23-12-2022 05:35:48 PM Audit Trail CL/2022/12/V1/002290 Claim Delay Delivery Premium Parcel Wincy Ng Credit Account ZND167042357971 Rejected 200.00 9-12-2022 05:21:55 PM 23-12-2022 05:21:55 PM Audit Trail CL/2022/12/V1/002289 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND166628996412 No Driver Issue Parcel Pending Responsible Staff Details 10.00 10.00 9-12-2022 04:28:35 PM 6-1-2023 03:46:03 PM 23-12-2022 04:28:35 PM 4-1-2023 03:31:42 AM Audit Trail CL/2022/12/V1/002288 Claim Missing Content HJ EXPRESS Credit Account ZND166982604572 No Force Majeure Bulky Pending Responsible Staff Details 1000.00 200.00 9-12-2022 04:24:21 PM 12-1-2023 05:41:09 PM 23-12-2022 04:24:21 PM 10-1-2023 05:38:01 AM Audit Trail CL/2022/12/V1/002287 Claim Lost DOMICA FURNITURE E-COMMERCE SDN BHD Credit Account ZND166870150662 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 183.00 183.00 9-12-2022 04:22:11 PM 6-1-2023 04:04:16 PM 23-12-2022 04:22:11 PM 4-1-2023 04:03:18 AM Audit Trail CL/2022/12/V1/002286 Claim Lost VARIOUS FURNITURE SDN BHD Credit Account ZND166852042015 No Hub/Depo/Station Handling Issue Parcel Rejected 200.00 200.00 9-12-2022 03:33:42 PM 23-12-2022 03:33:42 PM 6-1-2023 03:53:09 AM Audit Trail CL/2022/12/V1/002285 Claim Lost Ophelia Global Sdn Bhd Credit Account ZND166922257127 Rejected 158.00 9-12-2022 03:30:29 PM 23-12-2022 03:30:29 PM Audit Trail CL/2022/12/V1/002284 Claim Lost GlowIN21 Skincare Beauty (XP3088 claim behalf) Credit Account ZND166745734140 No Driver Issue Parcel Pending Responsible Staff Details 427.74 200.00 9-12-2022 12:47:39 PM 8-1-2023 05:38:11 PM 23-12-2022 12:47:39 PM 6-1-2023 05:37:51 AM Audit Trail CL/2022/12/V1/002283 Claim Damage CHANG JIANG INTERNATIONAL Credit Account ZND166983509234 No Force Majeure Bulky Pending Responsible Staff Details 225.00 200.00 9-12-2022 10:18:42 AM 6-1-2023 04:08:56 PM 23-12-2022 10:18:42 AM 4-1-2023 04:04:33 AM Audit Trail CL/2022/12/V1/002282 Claim Damage Poleen Cash ZND166982349831 No Force Majeure Parcel Rejected 590.00 8-12-2022 06:13:01 PM 22-12-2022 06:13:01 PM Audit Trail CL/2022/12/V1/002281 Claim Damage LEE YAU PANG Credit Account ZND166982775852 No Hub/Depo/Station Handling Issue Bulky Completed 500.00 200.00 8-12-2022 04:25:51 PM 22-12-2022 04:25:51 PM 4-1-2023 04:14:58 AM 6-4-2023 09:20:26 AM Audit Trail CL/2022/12/V1/002280 Claim Damage FreshBox HO WENG CHEW Credit Account ZND166983073278 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 251.00 200.00 8-12-2022 03:59:48 PM 22-12-2022 03:59:48 PM 6-1-2023 05:23:04 AM 6-4-2023 09:29:27 AM Audit Trail CL/2022/12/V1/002279 Claim Damage BKL MARKETING Credit Account ZND166982852614 Rejected 235.00 8-12-2022 03:53:10 PM 22-12-2022 03:53:10 PM Audit Trail CL/2022/12/V1/002278 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND166982846026 No Hub/Depo/Station Handling Issue Bulky Completed 0.00 200.00 8-12-2022 03:26:36 PM 22-12-2022 03:26:36 PM 6-1-2023 09:30:47 AM 6-4-2023 02:03:09 PM Audit Trail CL/2022/12/V1/002277 Claim Damage Arwen Ong Credit Account ZND166912653083 No Packaging Problem (Sender) Parcel Rejected 54.80 8-12-2022 03:26:33 PM 22-12-2022 03:26:33 PM Audit Trail CL/2022/12/V1/002276 Claim Damage HJ EXPRESS Credit Account ZND166983064177 No Force Majeure Parcel Completed 89.00 89.00 8-12-2022 03:01:15 PM 22-12-2022 03:01:15 PM 6-1-2023 03:10:30 AM 6-4-2023 02:10:37 PM Audit Trail CL/2022/12/V1/002275 Claim Short Piece FOOK THIEN HOW Credit Account YMMY30323856 Info Incomplete 125.00 8-12-2022 02:02:52 PM 16-12-2022 10:39:45 AM 22-12-2022 02:02:52 PM Audit Trail CL/2022/12/V1/002274 Claim Missing Content Annie Yew Credit Account ZND166982227702 Info Incomplete 37.00 8-12-2022 12:01:23 PM 16-12-2022 10:35:07 AM 22-12-2022 12:01:23 PM Audit Trail CL/2022/12/V1/002273 Claim Damage FreshBox PANG KOK ENG Credit Account ZND166983299517 No Misrouted Issue Styrofoam/Polyfoam Completed 386.00 200.00 8-12-2022 10:37:22 AM 22-12-2022 10:37:22 AM 6-1-2023 04:11:25 AM 6-4-2023 02:15:37 PM Audit Trail CL/2022/12/V1/002272 Claim Delay Delivery Premium Parcel LEE YAU PANG Credit Account ZND166983326411ZND166983130292ZND166983160268 Rejected 300.00 8-12-2022 09:09:41 AM 22-12-2022 09:09:41 AM Audit Trail CL/2022/12/V1/002271 Claim Damage Poleen Cash ZND166982349817 No Force Majeure Parcel Completed 210.00 200.00 7-12-2022 06:54:16 PM 21-12-2022 06:54:16 PM 17-1-2023 09:41:17 AM 6-4-2023 02:30:13 PM Audit Trail CL/2022/12/V1/002270 Claim Damage M-LINK SYSTEM (M) SDN BHD Credit Account ZND166982380681 No Hub/Depo/Station Handling Issue Parcel Completed 4904.00 200.00 7-12-2022 06:11:24 PM 21-12-2022 06:11:24 PM 5-1-2023 04:02:35 AM 6-4-2023 02:51:12 PM Audit Trail CL/2022/12/V1/002269 Claim Damage Poleen Cash ZND166982349800 No Force Majeure Parcel Completed 300.00 200.00 7-12-2022 05:37:08 PM 21-12-2022 05:37:08 PM 13-1-2023 02:17:22 AM 7-4-2023 08:29:16 AM Audit Trail CL/2022/12/V1/002268 Claim Damage Poleen Cash ZND166982349916 No Force Majeure Parcel Completed 300.00 200.00 7-12-2022 05:20:37 PM 21-12-2022 05:20:37 PM 22-2-2023 02:07:15 AM 7-4-2023 08:24:20 AM Audit Trail CL/2022/12/V1/002267 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND166982744513 No Force Majeure Parcel Completed 0.00 200.00 7-12-2022 03:52:40 PM 21-12-2022 03:52:40 PM 4-1-2023 04:09:47 AM 7-4-2023 08:34:10 AM Audit Trail CL/2022/12/V1/002266 Claim Missing Content HJ EXPRESS Credit Account ZND166981747034 No Hub/Depo/Station Handling Issue Parcel Rejected 808.00 7-12-2022 03:47:03 PM 21-12-2022 03:47:03 PM Audit Trail CL/2022/12/V1/002265 Claim Damage ESSENTIAL INGREDIENTS Credit Account ZND166983172100 Rejected 113.30 7-12-2022 01:19:37 PM 21-12-2022 01:19:37 PM Audit Trail CL/2022/12/V1/002264 Claim Missing Content CM Wan Credit Account ZND166922160236 No Hub/Depo/Station Handling Issue Parcel Completed 228.96 200.00 7-12-2022 12:33:00 PM 21-12-2022 12:33:00 PM 6-1-2023 04:11:04 AM 7-4-2023 08:38:03 AM Audit Trail CL/2022/12/V1/002263 Claim Lost GlowIN21 Skincare Beauty (XP3088 claim behalf) Credit Account ZND166745734140 Rejected 427.74 7-12-2022 11:12:28 AM 21-12-2022 11:12:28 AM Audit Trail CL/2022/12/V1/002262 Claim Damage Eyka fyka Credit Account ZND166981774054 No Force Majeure Parcel Completed 200.00 200.00 7-12-2022 10:22:51 AM 21-12-2022 10:22:51 AM 5-1-2023 03:49:27 AM 7-4-2023 08:41:44 AM Audit Trail CL/2022/12/V1/002261 Claim Lost LBK Credit Account YMMY30322577 Rejected 466.60 6-12-2022 05:26:51 PM 20-12-2022 05:26:51 PM Audit Trail CL/2022/12/V1/002260 Claim Damage 8TO8 SDN BHD Credit Account ZND166922656616 No Force Majeure Parcel Rejected 40.00 6-12-2022 04:58:44 PM 20-12-2022 04:58:44 PM Audit Trail CL/2022/12/V1/002259 Claim Damage NG WENG LEANG Credit Account ZND166981757293 Rejected 30.00 6-12-2022 03:40:36 PM 20-12-2022 03:40:36 PM Audit Trail CL/2022/12/V1/002258 Claim Lost ASIA-MECH HYDRO-PNEUMATIC (M) SDN BHD Credit Account ZND166921718773 Rejected 480.00 6-12-2022 03:06:36 PM 20-12-2022 03:06:36 PM Audit Trail CL/2022/12/V1/002257 Claim Damage DEAN Credit Account ZND166922763291 No Force Majeure Parcel Completed 397.00 200.00 6-12-2022 03:01:14 PM 20-12-2022 03:01:14 PM 6-1-2023 04:19:33 AM 7-4-2023 08:50:16 AM Audit Trail CL/2022/12/V1/002256 Claim Lost MM Helmet Murah Enterprise Cash ZND166921792919 No Hub/Depo/Station Handling Issue Parcel Rejected 450.00 6-12-2022 02:06:58 PM 20-12-2022 02:06:58 PM Audit Trail CL/2022/12/V1/002255 Claim Damage Veness Chong Credit Account HTG1669639879321 No LineHaul Handling Issue Bulky Completed 308.00 200.00 6-12-2022 01:27:09 PM 20-12-2022 01:27:09 PM 6-1-2023 04:07:35 AM 7-4-2023 09:04:36 AM Audit Trail CL/2022/12/V1/002254 Claim Lost VARIOUS FURNITURE SDN BHD Credit Account ZND166454147620 Rejected 200.00 6-12-2022 01:06:56 PM 20-12-2022 01:06:56 PM Audit Trail CL/2022/12/V1/002253 Claim Lost TOMATO OS (GLOBAL) SDN BHD Credit Account ZND166922779063 No Hub/Depo/Station Handling Issue Parcel Completed 303.00 200.00 6-12-2022 10:51:30 AM 20-12-2022 10:51:30 AM 6-1-2023 04:00:44 AM 7-4-2023 08:59:14 AM Audit Trail CL/2022/12/V1/002252 Claim Damage TND EXPRESS Credit Account ZND166912971590 No Hub/Depo/Station Handling Issue Parcel Completed 153.00 153.00 6-12-2022 10:42:19 AM 20-12-2022 10:42:19 AM 6-1-2023 03:16:16 AM 7-4-2023 09:08:25 AM Audit Trail CL/2022/12/V1/002251 Claim Damage Vedourstyle (under FURNIMALL(M) SDN BHD) Credit Account ZND166922587743 No Force Majeure Parcel Pending Payment 417.00 5-12-2022 05:46:52 PM 14-4-2023 09:32:28 AM 19-12-2022 05:46:52 PM 20-2-2023 12:04:41 PM Audit Trail CL/2022/12/V1/002250 Claim Damage Arwen Ong Credit Account ZND166912653083 No Force Majeure Bulky Rejected 54.80 5-12-2022 05:32:31 PM 19-12-2022 05:32:31 PM Audit Trail CL/2022/12/V1/002249 Claim Delay Delivery Premium Parcel Soapbee Handmade Credit Account ZND166982228211 No LineHaul Connectivity Issue Premium Completed 100.00 100.00 5-12-2022 05:02:00 PM 19-12-2022 05:02:00 PM 2-2-2023 04:25:56 AM 7-4-2023 09:37:17 AM Audit Trail CL/2022/12/V1/002248 Claim Damage GLOBAL COFFEE RESOURCES SDN BHD Credit Account ZND166982045078 Rejected 132.25 5-12-2022 04:03:01 PM 19-12-2022 04:03:01 PM Audit Trail CL/2022/12/V1/002247 Claim Damage CM Wan Credit Account ZND166982068473 No Force Majeure Parcel Completed 349.77 200.00 5-12-2022 03:59:45 PM 19-12-2022 03:59:45 PM 6-1-2023 03:48:35 AM 7-4-2023 09:49:51 AM Audit Trail CL/2022/12/V1/002246 Claim Lost chong gao yuan Credit Account 350000537963 Info Incomplete 15197.00 5-12-2022 03:21:54 PM 8-12-2022 03:18:03 PM 19-12-2022 03:21:54 PM Audit Trail CL/2022/12/V1/002245 Claim Damage Liang wen pin Credit Account ZND166922085492 Rejected 200.00 5-12-2022 03:01:01 PM 19-12-2022 03:01:01 PM Audit Trail CL/2022/12/V1/002244 Claim Damage Xavier lim wei zhang Credit Account ZND166869527833 Rejected 500.00 5-12-2022 01:19:02 PM 19-12-2022 01:19:02 PM Audit Trail CL/2022/12/V1/002243 Claim Damage M-LINK SYSTEM (PENANG) SDN BHD Credit Account ZND166921426654 Rejected 6800.00 5-12-2022 12:30:26 PM 19-12-2022 12:30:26 PM Audit Trail CL/2022/12/V1/002242 Claim Lost Veness Chong Credit Account CHTG1668144282472001 No Hub/Depo/Station Handling Issue Parcel Completed 311.00 200.00 5-12-2022 12:03:40 PM 19-12-2022 12:03:40 PM 10-1-2023 05:32:21 AM 7-4-2023 09:56:18 AM Audit Trail CL/2022/12/V1/002241 Claim Lost Veness Chong Credit Account HTG1668144282472 No Hub/Depo/Station Handling Issue Parcel Completed 309.00 200.00 5-12-2022 12:02:28 PM 19-12-2022 12:02:28 PM 6-1-2023 04:07:34 AM 7-4-2023 10:19:12 AM Audit Trail CL/2022/12/V1/002240 Claim Damage CHEE WEI MENG Credit Account ZND166912927962 Info Incomplete 40.00 3-12-2022 03:02:06 PM 7-12-2022 02:55:45 PM 17-12-2022 03:02:06 PM Audit Trail CL/2022/12/V1/002239 Claim Damage KIRSTEN LIM Cash BX22113000048 No Hub/Depo/Station Handling Issue Rejected 0.00 3-12-2022 02:56:27 PM 17-12-2022 02:56:27 PM Audit Trail CL/2022/12/V1/002238 Claim Lost Ophelia Global Sdn Bhd Credit Account ZND166922555438 Rejected 158.00 3-12-2022 01:44:45 PM 17-12-2022 01:44:45 PM Audit Trail CL/2022/12/V1/002237 Claim Delay Delivery Premium Parcel Wincy Ng Credit Account ZND166981971187 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 200.00 200.00 3-12-2022 01:43:05 PM 1-1-2023 05:23:13 PM 17-12-2022 01:43:05 PM 30-12-2022 05:20:10 AM Audit Trail CL/2022/12/V1/002236 Claim Damage HIN LIM FURNITURE MANUFACTURER SDN BHD Credit Account ZND166921292853 No Force Majeure Bulky Rejected 329.00 2-12-2022 04:36:05 PM 16-12-2022 04:36:05 PM Audit Trail CL/2022/12/V1/002235 Claim Lost Ophelia Global Sdn Bhd Credit Account ZND166870183240 Rejected 0.00 2-12-2022 03:28:52 PM 16-12-2022 03:28:52 PM Audit Trail CL/2022/12/V1/002234 Claim Damage Christine Lim Credit Account ZND166922445333 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 8000.00 200.00 2-12-2022 02:41:28 PM 25-12-2022 10:11:20 AM 16-12-2022 02:41:28 PM 23-12-2022 10:05:46 AM Audit Trail CL/2022/12/V1/002233 Claim Damage Precious Little 1 Sdn Bhd Credit Account ZND166922319740 No Force Majeure Parcel Pending Responsible Staff Details 79.50 79.50 2-12-2022 02:29:11 PM 25-12-2022 10:14:12 AM 16-12-2022 02:29:11 PM 23-12-2022 10:11:47 AM Audit Trail CL/2022/12/V1/002232 Claim Lost MS PINY TAI Credit Account ZND166742457431 Info Incomplete 517.00 2-12-2022 01:38:49 PM 7-12-2022 10:35:59 AM 16-12-2022 01:38:49 PM Audit Trail CL/2022/12/V1/002231 Claim Damage xprint sdn bhd Credit Account ZND166912682472 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 1056.30 200.00 2-12-2022 11:57:48 AM 22-12-2022 09:53:04 AM 16-12-2022 11:57:48 AM 20-12-2022 09:46:28 AM Audit Trail CL/2022/12/V1/002230 Claim Lost OOI WE NING Credit Account ZND166628564819 Rejected 85.00 2-12-2022 11:30:01 AM 16-12-2022 11:30:01 AM Audit Trail CL/2022/12/V1/002229 Claim Damage Nur Shuhada Binti Haji Jarani, Credit Account ZND166922605102 No Force Majeure Bulky Completed 288.90 200.00 2-12-2022 09:33:10 AM 16-12-2022 09:33:10 AM 5-1-2023 03:12:16 AM 7-4-2023 10:31:44 AM Audit Trail CL/2022/12/V1/002228 Claim Lost Yuki Tai Credit Account ZND166921746929 Rejected 810.81 1-12-2022 05:25:40 PM 15-12-2022 05:25:40 PM Audit Trail CL/2022/12/V1/002227 Claim Damage wfurniture Credit Account ZND166921297902 No Force Majeure Parcel Rejected 149.24 1-12-2022 03:25:04 PM 15-12-2022 03:25:04 PM Audit Trail CL/2022/12/V1/002226 Claim Lost wong mui yin Credit Account ZND166301625035 No Misrouted Issue Premium Completed 100.00 100.00 1-12-2022 02:42:33 PM 15-12-2022 02:42:33 PM 10-3-2023 09:56:32 AM 7-4-2023 10:36:27 AM Audit Trail CL/2022/12/V1/002225 Claim Damage HJ EXPRESS Credit Account ZND166921796313 Rejected 137.25 1-12-2022 12:23:49 PM 15-12-2022 12:23:49 PM Audit Trail CL/2022/12/V1/002224 Claim Damage Poleen Credit Account ZND166921759790 Rejected 200.00 1-12-2022 12:03:41 PM 15-12-2022 12:03:41 PM Audit Trail CL/2022/11/V2/002214 Appeal Lost CHRIS Credit Account ZND166921778524 No Hub/Depo/Station Handling Issue Parcel Pending Amount Revision 200.00 29-11-2022 02:14:57 PM 13-12-2022 02:14:57 PM 30-12-2022 05:48:11 AM Audit Trail CL/2022/11/V2/002198 Appeal Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND166631579282 No Hub/Depo/Station Handling Issue Parcel Completed 89.00 89.00 23-11-2022 03:24:09 PM 7-12-2022 03:24:09 PM 4-1-2023 03:54:53 AM 4-1-2023 04:03:02 PM Audit Trail CL/2022/11/V2/002183 Appeal Damage FreshBox ZND166742707222 Credit Account ZND166742707222 No Logistic IT System Issue Premium Completed 200.00 200.00 17-11-2022 04:27:44 PM 1-12-2022 04:27:44 PM 9-12-2022 05:39:08 AM 9-12-2022 05:39:31 PM Audit Trail CL/2022/11/V2/002182 Appeal Delay Delivery Premium Parcel Dickson Yong Credit Account ZND166845343150 No Misrouted Issue FreshBox Completed 200.00 200.00 17-11-2022 03:51:37 PM 1-12-2022 03:51:37 PM 15-12-2022 09:53:02 AM 15-12-2022 09:56:25 AM Audit Trail CL/2022/11/V2/002145 Appeal Damage Peni Concept Store Credit Account ZND166299358489 No Force Majeure Parcel Completed 16.90 16.90 10-11-2022 11:09:02 AM 24-11-2022 11:09:02 AM 9-12-2022 05:48:18 AM 9-12-2022 05:48:51 PM Audit Trail CL/2022/11/V1/002223 Claim Damage LAI FOONG KEOW Credit Account ZND166870137717 Rejected 46.80 30-11-2022 10:31:27 PM 14-12-2022 10:31:27 PM Audit Trail CL/2022/11/V1/002222 Claim Damage SHARON Credit Account ZND166922138464 No Force Majeure FreshBox Pending Responsible Staff Details 226.00 100.00 30-11-2022 08:22:35 PM 22-2-2023 12:04:02 PM 14-12-2022 08:22:35 PM 20-2-2023 12:01:40 PM Audit Trail CL/2022/11/V1/002221 Claim Damage Xavier lim wei zhang Credit Account ZND166743449428 Rejected 400.00 30-11-2022 12:15:55 PM 14-12-2022 12:15:55 PM Audit Trail CL/2022/11/V1/002220 Claim Damage Xavier lim wei zhang Credit Account ZND166869527833 No Hub/Depo/Station Handling Issue Bulky Rejected 500.00 30-11-2022 12:01:19 PM 14-12-2022 12:01:19 PM Audit Trail CL/2022/11/V1/002219 Claim Lost MMATRIX Credit Account ZND166742548092 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 10.00 10.00 30-11-2022 10:38:54 AM 12-3-2023 10:01:23 AM 14-12-2022 10:38:54 AM 10-3-2023 09:56:35 AM Audit Trail CL/2022/11/V1/002218 Claim Delay Delivery Premium Parcel Joey Tan Credit Account ZND166921885109 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 100.00 100.00 29-11-2022 05:56:47 PM 8-1-2023 04:01:13 PM 13-12-2022 05:56:47 PM 6-1-2023 03:58:07 AM Audit Trail CL/2022/11/V1/002217 Claim Damage FIBRE STAR (M) SDN. BHD. Credit Account ZND166745253269 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 200.00 200.00 29-11-2022 05:01:11 PM 1-1-2023 10:03:45 AM 13-12-2022 05:01:11 PM 30-12-2022 09:58:48 AM Audit Trail CL/2022/11/V1/002216 Claim Damage Ts Brilliant Construction Credit Account ZND166870228941 Yes Force Majeure Bulky Rejected 700.00 29-11-2022 03:49:40 PM 13-12-2022 03:49:40 PM Audit Trail CL/2022/11/V1/002215 Claim Damage HIN LIM FURNITURE MANUFACTURER SDN BHD Credit Account ZND166921292853 Rejected 329.00 29-11-2022 02:51:01 PM 13-12-2022 02:51:01 PM Audit Trail CL/2022/11/V1/002214 Claim Lost CHRIS Credit Account ZND166921778524 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff and Payment Details 1250.00 29-11-2022 02:14:57 PM 25-12-2022 10:18:13 AM 13-12-2022 02:14:57 PM 23-12-2022 10:14:59 AM Audit Trail CL/2022/11/V1/002213 Claim Damage QUTOB GLOBAL RESOURCES Credit Account ZND166745443646 Rejected 560.00 29-11-2022 01:01:11 AM 13-12-2022 01:01:11 AM Audit Trail CL/2022/11/V1/002212 Claim Lost PUAH LIP KAM Credit Account ZND166870137922 No Driver Issue Parcel Info Incomplete 42.00 26-11-2022 05:29:12 PM 10-12-2022 05:29:12 PM Audit Trail CL/2022/11/V1/002211 Claim Damage UPERABOT CREATIVE HOME SDN.BHD Credit Account ZND166921285244 Rejected 500.00 26-11-2022 04:59:43 PM 10-12-2022 04:59:43 PM Audit Trail CL/2022/11/V1/002210 Claim Damage NOR AZHAR BIN MAT NOR Credit Account ZND166745824490 Rejected 200.00 26-11-2022 12:03:34 AM 10-12-2022 12:03:34 AM Audit Trail CL/2022/11/V1/002209 Claim Missing Content Safe Reach Int'I Logistics Co.,Limited Credit Account ZND166632668381 No Hub/Depo/Station Handling Issue Parcel Rejected 200.00 25-11-2022 05:54:13 PM 9-12-2022 05:54:13 PM Audit Trail CL/2022/11/V1/002208 Claim Missing Content Safe Reach Int'I Logistics Co.,Limited Credit Account ZND166741242656 No Hub/Depo/Station Handling Issue Parcel Rejected 200.00 25-11-2022 05:50:37 PM 9-12-2022 05:50:37 PM Audit Trail CL/2022/11/V1/002207 Claim Missing Content SAFE REACH INT'I LOGISTICS CO.,LIMITED Credit Account ZND166632780441 No Hub/Depo/Station Handling Issue Parcel Rejected 200.00 25-11-2022 05:36:45 PM 9-12-2022 05:36:45 PM Audit Trail CL/2022/11/V1/002206 Claim Damage PRO SOUND EQUIPMENT TRADING Credit Account ZND166745692532 Rejected 500.00 25-11-2022 05:35:59 PM 9-12-2022 05:35:59 PM Audit Trail CL/2022/11/V1/002205 Claim Damage Bryan Cheah Cash ZND166745230888 Rejected 300.00 25-11-2022 04:31:13 PM 9-12-2022 04:31:13 PM Audit Trail CL/2022/11/V1/002204 Claim Damage Mummy Buzy Enterprise Credit Account ZND166912673678 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 460.00 200.00 25-11-2022 04:00:20 PM 22-12-2022 10:10:28 AM 9-12-2022 04:00:20 PM 20-12-2022 10:07:48 AM Audit Trail CL/2022/11/V1/002203 Claim Lost Leow Yee Mun (Fuciphagus Agritech Sdn Bhd) Credit Account ZND166869892542 No Driver Issue Parcel Pending Responsible Staff Details 269.00 200.00 25-11-2022 02:16:17 PM 1-1-2023 10:14:54 AM 9-12-2022 02:16:17 PM 30-12-2022 10:04:54 AM Audit Trail CL/2022/11/V1/002202 Claim Delay Delivery Premium Parcel fazilah binti ibrahim Credit Account ZND166869552316 Rejected 0.00 24-11-2022 04:13:33 PM 8-12-2022 04:13:33 PM Audit Trail CL/2022/11/V1/002201 Claim Damage KETO S/B Credit Account ZND166869664132 Info Incomplete 500.00 24-11-2022 04:01:33 PM 26-11-2022 05:02:37 PM 8-12-2022 04:01:33 PM Audit Trail CL/2022/11/V1/002200 Claim Damage KETO S/B Credit Account ZND166912642704 No Driver Issue Bulky Rejected 500.00 24-11-2022 03:36:52 PM 8-12-2022 03:36:52 PM Audit Trail CL/2022/11/V1/002199 Claim Damage jodecor furnitures Credit Account ZND166869654386 Info Incomplete 613.00 24-11-2022 09:41:06 AM 26-11-2022 03:25:16 PM 8-12-2022 09:41:06 AM Audit Trail CL/2022/11/V1/002198 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND166631579282 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 89.00 89.00 23-11-2022 03:24:09 PM 6-1-2023 01:56:10 PM 7-12-2022 03:24:09 PM 4-1-2023 01:20:07 AM Audit Trail CL/2022/11/V1/002197 Claim Lost GCW ENTERPRISE Credit Account ZND166743312364 Rejected 294.00 22-11-2022 05:00:29 PM 6-12-2022 05:00:29 PM Audit Trail CL/2022/11/V1/002196 Claim Damage HARLINA BINTI ABDUL WAHAB Credit Account ZND166744770330 No Force Majeure Parcel Pending Responsible Staff Details 85.00 85.00 22-11-2022 04:47:27 PM 8-1-2023 03:23:56 PM 6-12-2022 04:47:27 PM 6-1-2023 03:20:58 AM Audit Trail CL/2022/11/V1/002195 Claim Lost SIMON MO Credit Account ZND166741748356 Rejected 260.00 22-11-2022 03:13:25 PM 6-12-2022 03:13:25 PM Audit Trail CL/2022/11/V1/002194 Claim Delay Delivery Premium Parcel KONSEP MANAGEMENT SERVICE S/B Credit Account ZND166869591674 Rejected 20.00 22-11-2022 11:34:56 AM 6-12-2022 11:34:56 AM Audit Trail CL/2022/11/V1/002193 Claim Damage CM Wan Credit Account ZND166852414355 No Force Majeure Parcel Rejected 216.72 22-11-2022 11:06:10 AM 6-12-2022 11:06:10 AM Audit Trail CL/2022/11/V1/002192 Claim Damage Chee Hong Loke Cash ZND166845261065 Rejected 300.00 21-11-2022 04:38:13 PM 5-12-2022 04:38:13 PM Audit Trail CL/2022/11/V1/002191 Claim Damage Cher Wee Lim Credit Account ZND166852248806 No Driver Issue FreshBox Pending Responsible Staff Details 208.00 200.00 21-11-2022 03:04:30 PM 22-12-2022 10:07:06 AM 5-12-2022 03:04:30 PM 20-12-2022 09:57:36 AM Audit Trail CL/2022/11/V1/002190 Claim Damage Yee Pua Credit Account ZND166744678520 Rejected 203.94 21-11-2022 11:45:51 AM 5-12-2022 11:45:51 AM Audit Trail CL/2022/11/V1/002189 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND166454301473 Rejected 10.00 21-11-2022 11:39:47 AM 5-12-2022 11:39:47 AM Audit Trail CL/2022/11/V1/002188 Claim Damage CM Wan Credit Account ZND166845607542 No Force Majeure Parcel Rejected 78.72 18-11-2022 02:46:18 PM 2-12-2022 02:46:18 PM Audit Trail CL/2022/11/V1/002187 Claim Damage FreshBox Dickson Yong Credit Account ZND166851718348 Rejected 0.00 17-11-2022 06:58:23 PM 1-12-2022 06:58:23 PM Audit Trail CL/2022/11/V1/002186 Claim Lost HALIMAH BINTI NGAH Credit Account 22102243VXX93T Rejected 208.90 17-11-2022 04:44:22 PM 1-12-2022 04:44:22 PM Audit Trail CL/2022/11/V1/002185 Claim Damage ZND166629003782 Credit Account ZND166629003782 No Force Majeure Parcel Pending Responsible Staff Details 78.00 78.00 17-11-2022 04:43:57 PM 11-12-2022 03:51:39 PM 1-12-2022 04:43:57 PM 9-12-2022 03:39:05 AM Audit Trail CL/2022/11/V1/002184 Claim Delay Delivery Premium Parcel WONG WENG CHING Cash ZND166845259741 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 350.00 100.00 17-11-2022 04:40:25 PM 22-12-2022 06:00:28 PM 1-12-2022 04:40:25 PM 20-12-2022 05:40:13 AM Audit Trail CL/2022/11/V1/002183 Claim Damage FreshBox ZND166742707222 Credit Account ZND166742707222 No Logistic IT System Issue Premium Rejected 200.00 200.00 17-11-2022 04:27:44 PM 1-12-2022 04:27:44 PM 9-12-2022 05:55:07 AM Audit Trail CL/2022/11/V1/002182 Claim Delay Delivery Premium Parcel Dickson Yong Credit Account ZND166845343150 No Misrouted Issue FreshBox Pending Responsible Staff Details 200.00 200.00 17-11-2022 03:51:37 PM 17-12-2022 09:56:24 AM 1-12-2022 03:51:37 PM Audit Trail CL/2022/11/V1/002181 Claim Lost REX WONG Credit Account 350996937438 Info Incomplete 400.05 17-11-2022 03:17:09 PM 23-11-2022 11:43:33 AM 1-12-2022 03:17:09 PM Audit Trail CL/2022/11/V1/002180 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND166745550405 No Force Majeure Parcel Rejected 30.00 17-11-2022 10:56:22 AM 1-12-2022 10:56:22 AM Audit Trail CL/2022/11/V1/002179 Claim Damage Macc Wong Credit Account ZND166744448918 Rejected 72.50 17-11-2022 03:22:33 AM 1-12-2022 03:22:33 AM Audit Trail CL/2022/11/V1/002178 Claim Damage HARLINA BINTI ABDUL WAHAB Credit Account ZND166744770330 No Hub/Depo/Station Handling Issue Parcel Rejected 85.00 16-11-2022 04:03:28 PM 30-11-2022 04:03:28 PM Audit Trail CL/2022/11/V1/002177 Claim Damage Yvonne Cash ZND166745201888 No Force Majeure Parcel Pending Responsible Staff Details 84.00 64.00 16-11-2022 03:32:14 PM 17-12-2022 10:01:21 AM 30-11-2022 03:32:14 PM 15-12-2022 09:57:08 AM Audit Trail CL/2022/11/V1/002176 Claim Delay Delivery Premium Parcel ZND166742707222 Credit Account ZND166742707222 Rejected 200.00 16-11-2022 03:24:05 PM 30-11-2022 03:24:05 PM Audit Trail CL/2022/11/V1/002175 Claim Lost MMATRIX Credit Account ZND166633136377 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 16-11-2022 11:29:07 AM 30-11-2022 11:29:07 AM Audit Trail CL/2022/11/V1/002174 Claim Lost MMATRIX Credit Account ZND166630320168 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 16-11-2022 11:28:06 AM 30-11-2022 11:28:06 AM Audit Trail CL/2022/11/V1/002173 Claim Lost MMATRIX Credit Account ZND166629633484 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 16-11-2022 11:26:28 AM 30-11-2022 11:26:28 AM Audit Trail CL/2022/11/V1/002172 Claim Lost MMATRIX Credit Account ZND166629633330 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 16-11-2022 11:25:23 AM 30-11-2022 11:25:23 AM Audit Trail CL/2022/11/V1/002171 Claim Lost MMATRIX Credit Account ZND166632658443 Rejected 10.00 16-11-2022 10:42:01 AM 30-11-2022 10:42:01 AM Audit Trail CL/2022/11/V1/002170 Claim Lost MMATRIX Credit Account ZND166632243908 Rejected 10.00 16-11-2022 10:41:04 AM 30-11-2022 10:41:04 AM Audit Trail CL/2022/11/V1/002169 Claim Lost MMATRIX Credit Account ZND166620682832 No Hub/Depo/Station Handling Issue Parcel Rejected 3499.00 16-11-2022 10:39:48 AM 30-11-2022 10:39:48 AM Audit Trail CL/2022/11/V1/002168 Claim Damage Kelly Yip Credit Account ZND166742205285 Rejected 104.00 15-11-2022 04:52:31 PM 29-11-2022 04:52:31 PM Audit Trail CL/2022/11/V1/002167 Claim Damage Chroe Fong Credit Account ZND166745236330 Rejected 276.00 15-11-2022 04:51:23 PM 29-11-2022 04:51:23 PM Audit Trail CL/2022/11/V1/002166 Claim Lost TND EXPRESS Credit Account ZND166741394003 No Hub/Depo/Station Handling Issue Parcel Rejected 150.00 15-11-2022 04:45:02 PM 29-11-2022 04:45:02 PM Audit Trail CL/2022/11/V1/002165 Claim Damage Sito Shan ling Credit Account ZND166745689877 Rejected 100.00 15-11-2022 03:11:30 PM 29-11-2022 03:11:30 PM Audit Trail CL/2022/11/V1/002164 Claim Damage YOULIKE VENTURE SDN BHD Credit Account ZND166744203609 No Force Majeure Parcel Rejected 250.00 15-11-2022 12:31:45 PM 29-11-2022 12:31:45 PM Audit Trail CL/2022/11/V1/002163 Claim Lost Yi Jun Credit Account ZND166451639319 Rejected 112.29 15-11-2022 12:27:44 PM 29-11-2022 12:27:44 PM Audit Trail CL/2022/11/V1/002162 Claim Damage CM Wan Credit Account ZND166744109017 No Force Majeure Parcel Pending Responsible Staff Details 188.72 188.72 14-11-2022 06:07:00 PM 11-12-2022 03:50:09 PM 28-11-2022 06:07:00 PM 9-12-2022 03:35:45 AM Audit Trail CL/2022/11/V1/002161 Claim Damage FEYING MARKETING SDN BHD Credit Account ZND166744691710 Yes Force Majeure Parcel Pending Responsible Staff Details 150.00 150.00 14-11-2022 05:34:15 PM 13-5-2023 08:03:44 AM 28-11-2022 05:34:15 PM 9-5-2023 03:46:01 AM Audit Trail CL/2022/11/V1/002160 Claim Damage Carmen Wong Credit Account ZND166744827683 Rejected 263.00 14-11-2022 12:39:40 PM 28-11-2022 12:39:40 PM Audit Trail CL/2022/11/V1/002159 Claim Damage FreshBox Nur Muliana Binti Husaini Credit Account ZND166743738638 Rejected 198.00 13-11-2022 12:41:28 PM 27-11-2022 12:41:28 PM Audit Trail CL/2022/11/V1/002158 Claim Delay Delivery Premium Parcel LAU SONG SENG Credit Account ZND166744519854 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 105.00 100.00 13-11-2022 12:01:30 PM 25-12-2022 10:24:41 AM 27-11-2022 12:01:30 PM 23-12-2022 10:21:36 AM Audit Trail CL/2022/11/V1/002157 Claim Delay Delivery Premium Parcel LAU SONG SENG Credit Account ZND166744563420 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 107.00 100.00 13-11-2022 11:57:13 AM 25-12-2022 10:30:17 AM 27-11-2022 11:57:13 AM 23-12-2022 10:24:49 AM Audit Trail CL/2022/11/V1/002156 Claim Damage SAM AUTO ACC & BATTERY Credit Account ZND166742597892 Rejected 0.00 13-11-2022 11:44:27 AM 27-11-2022 11:44:27 AM Audit Trail CL/2022/11/V1/002155 Claim Damage LUEY VENTURE SDN BHD Credit Account ZND166744150132 No Force Majeure Parcel Rejected 550.00 12-11-2022 03:30:08 PM 26-11-2022 03:30:08 PM Audit Trail CL/2022/11/V1/002154 Claim Lost Zalina Binti Mohd Zain Cash ZND166740565213 Rejected 110.00 12-11-2022 12:44:08 PM 26-11-2022 12:44:08 PM Audit Trail CL/2022/11/V1/002153 Claim Damage SPECTRUM VIEW SDN BHD Credit Account ZND166743884281 No Force Majeure Parcel Pending Responsible Staff Details 155.76 155.76 12-11-2022 10:31:48 AM 9-12-2022 11:37:25 AM 26-11-2022 10:31:48 AM 7-12-2022 11:31:36 AM Audit Trail CL/2022/11/V1/002152 Claim Lost Lai Yin Hui Credit Account ZND166451374517 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 10.02 10.00 11-11-2022 11:17:18 AM 17-12-2022 09:52:16 AM 25-11-2022 11:17:18 AM 15-12-2022 09:48:20 AM Audit Trail CL/2022/11/V1/002151 Claim Missing Content TIEN WYE LONGG Credit Account CND166455273632008 No Hub/Depo/Station Handling Issue Bulky Rejected 0.00 10-11-2022 05:00:44 PM 24-11-2022 05:00:44 PM Audit Trail CL/2022/11/V1/002150 Claim Lost HAWK MOKITER Credit Account ZND166742798619 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 155.00 155.00 10-11-2022 04:59:35 PM 8-1-2023 03:35:44 PM 24-11-2022 04:59:35 PM 6-1-2023 03:13:47 AM Audit Trail CL/2022/11/V1/002149 Claim Missing Content TIEN WYE LONGG Credit Account CND166455273632006 No Hub/Depo/Station Handling Issue Bulky Rejected 0.00 10-11-2022 04:56:41 PM 24-11-2022 04:56:41 PM Audit Trail CL/2022/11/V1/002148 Claim Lost ACER SALES AND SERVICES SDN BHD Credit Account SMSO21025230-0001 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 2490.27 2490.27 10-11-2022 04:32:49 PM 24-2-2023 10:16:37 AM 24-11-2022 04:32:49 PM 22-2-2023 10:15:53 AM Audit Trail CL/2022/11/V1/002147 Claim Damage Macc Wong Credit Account ZND166742191991 Rejected 83.50 10-11-2022 03:19:22 PM 24-11-2022 03:19:22 PM Audit Trail CL/2022/11/V1/002146 Claim Delay Delivery Premium Parcel Ginie Credit Account ZND166742707222 Rejected 200.00 10-11-2022 03:01:13 PM 24-11-2022 03:01:13 PM Audit Trail CL/2022/11/V1/002145 Claim Damage Peni Concept Store Credit Account ZND166299358489 No Force Majeure Parcel Pending Responsible Staff Details 16.90 16.90 10-11-2022 11:09:02 AM 11-12-2022 05:54:16 PM 24-11-2022 11:09:02 AM 9-12-2022 05:50:14 AM Audit Trail CL/2022/11/V1/002144 Claim Lost FU XING XIANG TRANSPORT SDN BHD Cash ZND166629298621 Rejected 2200.00 10-11-2022 10:57:05 AM 24-11-2022 10:57:05 AM Audit Trail CL/2022/11/V1/002143 Claim Delay Delivery Premium Parcel KHOO CHEE LOONG Credit Account ZND166368007355 Rejected 899.00 10-11-2022 10:10:26 AM 24-11-2022 10:10:26 AM Audit Trail CL/2022/11/V1/002142 Claim Damage Ling Nature Credit Account ZND166742421814 No Force Majeure Parcel Pending Responsible Staff Details 564.00 200.00 9-11-2022 03:01:43 PM 9-12-2022 11:42:02 AM 23-11-2022 03:01:43 PM 7-12-2022 11:38:38 AM Audit Trail CL/2022/11/V1/002141 Claim Damage VARIOUS FURNITURE SDN BHD Credit Account ZND166741536397 No Force Majeure Parcel Rejected 200.00 9-11-2022 12:10:03 PM 23-11-2022 12:10:03 PM Audit Trail CL/2022/11/V1/002140 Claim Damage 8TO8 SDN BHD Credit Account ZND166630145051 Rejected 90.00 9-11-2022 11:54:33 AM 23-11-2022 11:54:33 AM Audit Trail CL/2022/11/V1/002139 Claim Damage FreshBox lim ee han Credit Account ZND166740741730 Rejected 219.00 8-11-2022 04:33:19 PM 22-11-2022 04:33:19 PM Audit Trail CL/2022/11/V1/002138 Claim Damage FreshBox lim ee han Credit Account ZND166741740435 No Driver Issue FreshBox Rejected 219.00 8-11-2022 04:11:36 PM 22-11-2022 04:11:36 PM Audit Trail CL/2022/11/V1/002137 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND166740985035 No Force Majeure Pallet Pending Responsible Staff Details 200.00 200.00 8-11-2022 03:42:05 PM 10-12-2022 04:28:32 PM 22-11-2022 03:42:05 PM 8-12-2022 04:27:46 AM Audit Trail CL/2022/11/V1/002136 Claim Damage FreshBox NUR MULIANA BINTI HUSAINI Credit Account ZND166741152306 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 185.00 200.00 8-11-2022 01:05:56 PM 2-12-2022 09:32:38 AM 22-11-2022 01:05:56 PM 30-11-2022 09:29:50 AM Audit Trail CL/2022/11/V1/002135 Claim Lost Farra Lissa binti Mohd Zaini Credit Account ZND166630605371 Info Incomplete 0.00 8-11-2022 11:04:15 AM 12-11-2022 11:31:21 AM 22-11-2022 11:04:15 AM Audit Trail CL/2022/11/V1/002134 Claim Damage Dickson Yong Credit Account ZND166740765781 New 168.00 8-11-2022 10:05:06 AM 9-11-2022 04:02:29 PM 22-11-2022 10:05:06 AM Audit Trail CL/2022/11/V1/002133 Claim Lost LIM SHU XIAN Cash ZND166628936739 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 200.00 200.00 7-11-2022 04:41:20 PM 16-12-2022 03:44:20 PM 21-11-2022 04:41:20 PM 14-12-2022 03:41:28 AM Audit Trail CL/2022/11/V1/002132 Claim Damage Veness Chong Credit Account HTG1667464459744 Info Incomplete 280.00 7-11-2022 02:57:55 PM 10-11-2022 03:43:26 PM 21-11-2022 02:57:55 PM Audit Trail CL/2022/11/V1/002131 Claim Damage CM Wan Credit Account ZND166741409158 No Force Majeure Parcel Pending Responsible Staff Details 192.72 192.72 7-11-2022 10:49:47 AM 11-12-2022 03:44:16 PM 21-11-2022 10:49:47 AM 9-12-2022 03:35:24 AM Audit Trail CL/2022/11/V1/002130 Claim Damage SHUKRI Credit Account ZND166740602062 No Force Majeure Bulky Rejected 397.90 5-11-2022 12:09:16 PM 19-11-2022 12:09:16 PM Audit Trail CL/2022/11/V1/002129 Claim Lost VARIOUS FURNITURE SDN BHD Credit Account ZND166454147620 No Hub/Depo/Station Handling Issue Parcel Rejected 200.00 5-11-2022 10:42:29 AM 19-11-2022 10:42:29 AM Audit Trail CL/2022/11/V1/002128 Claim Damage INSTAR DESIGN Credit Account ZND166633015818 No Force Majeure Bulky Rejected 588.00 4-11-2022 11:19:35 PM 18-11-2022 11:19:35 PM Audit Trail CL/2022/11/V1/002127 Claim Damage LBLB SNACK HOUSE Credit Account ZND166632406747 No Force Majeure Parcel Info Incomplete 89.00 4-11-2022 04:24:53 PM 18-11-2022 04:24:53 PM Audit Trail CL/2022/11/V1/002126 Claim Damage FreshBox Wai Cheam Credit Account ZND166632048756 No Driver Issue FreshBox Rejected 140.90 3-11-2022 05:03:30 PM 17-11-2022 05:03:30 PM Audit Trail CL/2022/11/V1/002125 Claim Damage Veness Chong Credit Account HTG1667109578094 No Force Majeure Parcel Info Incomplete 239.00 3-11-2022 02:03:47 PM 17-11-2022 02:03:47 PM Audit Trail CL/2022/11/V1/002124 Claim Delay Delivery Premium Parcel ZND166631835135 Credit Account ZND166631835135 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 250.00 100.00 3-11-2022 01:44:39 PM 2-12-2022 02:07:32 PM 17-11-2022 01:44:39 PM 30-11-2022 01:58:07 AM Audit Trail CL/2022/11/V1/002123 Claim Damage CM Wan Credit Account ZND166632611325 No Force Majeure Parcel Pending Responsible Staff Details 192.72 192.72 3-11-2022 01:41:09 PM 2-12-2022 02:20:48 PM 17-11-2022 01:41:09 PM 30-11-2022 01:57:52 AM Audit Trail CL/2022/11/V1/002122 Claim Damage FreshBox Pasaraya Wah Fong Sdn Bhd Credit Account ZND166630420561 Rejected 707.60 2-11-2022 04:26:56 PM 16-11-2022 04:26:56 PM Audit Trail CL/2022/11/V1/002121 Claim Damage CM Wan Credit Account ZND166631966204 No Force Majeure Parcel Pending Responsible Staff Details 388.72 200.00 2-11-2022 04:14:39 PM 22-12-2022 05:08:12 PM 16-11-2022 04:14:39 PM 20-12-2022 04:55:03 AM Audit Trail CL/2022/11/V1/002120 Claim Damage CHEW Credit Account ZND166632491804 Rejected 266.90 2-11-2022 03:36:40 PM 16-11-2022 03:36:40 PM Audit Trail CL/2022/11/V1/002119 Claim Lost NANG HIN MEDICAL SDN BHD Credit Account ZND165332961068 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 1735.80 200.00 2-11-2022 03:00:50 PM 10-12-2022 03:56:09 PM 16-11-2022 03:00:50 PM 8-12-2022 03:52:32 AM Audit Trail CL/2022/11/V1/002118 Claim Damage 8TO8 SDN BHD Credit Account ZND166630639802 No Force Majeure Parcel Rejected 80.00 2-11-2022 12:16:13 PM 16-11-2022 12:16:13 PM Audit Trail CL/2022/11/V1/002117 Claim Damage 8TO8 SDN BHD Credit Account ZND166629887825 No Force Majeure Parcel Rejected 60.00 2-11-2022 11:56:23 AM 16-11-2022 11:56:23 AM Audit Trail CL/2022/11/V1/002116 Claim Damage WONG WAI SHUNG Cash ZND166628694554 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 344.00 200.00 2-11-2022 11:45:00 AM 16-12-2022 03:27:46 PM 16-11-2022 11:45:00 AM 14-12-2022 03:27:11 AM Audit Trail CL/2022/11/V1/002115 Claim Damage Wong Jin Hui Credit Account LCE281628460976 Rejected 349.00 1-11-2022 05:53:10 PM 15-11-2022 05:53:10 PM Audit Trail CL/2022/11/V1/002114 Claim Damage Ling Nature Credit Account ZND166631329368 No Force Majeure Parcel Rejected 188.00 1-11-2022 03:12:57 PM 15-11-2022 03:12:57 PM Audit Trail CL/2022/11/V1/002113 Claim Lost LIVE MALL Credit Account ZND166452838926 Info Incomplete 292.10 1-11-2022 01:58:17 PM 9-11-2022 03:36:39 PM 15-11-2022 01:58:17 PM Audit Trail CL/2022/11/V1/002112 Claim Damage QURRATUL AINA BINTI ABDUL SUKOR Credit Account 221004G9Q1XQ8N Rejected 0.00 1-11-2022 12:17:30 PM 15-11-2022 12:17:30 PM Audit Trail CL/2022/10/V2/002108 Appeal Damage Quah Quahs Credit Account ZND166455788235 No Hub/Depo/Station Handling Issue Parcel Completed 138.00 138.00 31-10-2022 11:52:39 AM 14-11-2022 11:52:39 AM 30-11-2022 02:34:45 AM 30-11-2022 02:35:17 PM Audit Trail CL/2022/10/V2/002107 Appeal Damage Quah Quahs Credit Account ZND166455789300 No Hub/Depo/Station Handling Issue Parcel Completed 138.00 138.00 31-10-2022 11:48:59 AM 14-11-2022 11:48:59 AM 7-12-2022 11:45:47 AM 7-12-2022 11:51:03 AM Audit Trail CL/2022/10/V2/002099 Appeal Damage Mohd Asyrul Credit Account CND166629167170001 No Force Majeure Parcel Completed 98.00 98.00 29-10-2022 09:53:08 AM 12-11-2022 09:53:08 AM 25-11-2022 11:15:59 AM 25-11-2022 11:16:57 AM Audit Trail CL/2022/10/V2/002091 Appeal Lost Ooi Hooi Liew Credit Account ZND166214217112 No Hub/Depo/Station Handling Issue Parcel Completed 25.00 100.00 27-10-2022 07:32:42 PM 10-11-2022 07:32:42 PM 30-11-2022 09:38:28 AM 30-11-2022 09:38:47 AM Audit Trail CL/2022/10/V2/002072 Appeal Damage VARIOUS FURNITURE SDN BHD Credit Account ZND166454028738 No Force Majeure Parcel Completed 200.00 200.00 22-10-2022 10:57:26 AM 5-11-2022 10:57:26 AM 30-11-2022 09:41:26 AM 30-11-2022 09:41:45 AM Audit Trail CL/2022/10/V2/002067 Appeal Damage 8TO8 SDN BHD Credit Account ZND166451389481 No Force Majeure Parcel Completed 200.00 200.00 20-10-2022 11:39:56 AM 3-11-2022 11:39:56 AM 14-11-2022 10:52:10 AM 14-11-2022 10:53:06 AM Audit Trail CL/2022/10/V2/002050 Appeal Damage YM HOUSEHOLD ENTERPRISE Credit Account ZND16645419877 No LineHaul Handling Issue Parcel Completed 79.90 79.90 18-10-2022 01:21:23 PM 1-11-2022 01:21:23 PM 16-11-2022 09:37:26 AM 16-11-2022 09:37:48 AM Audit Trail CL/2022/10/V2/002037 Appeal Damage Nin harlina mohd yusoff Credit Account CND166451132599001 No LineHaul Handling Issue Parcel Completed 200.00 200.00 17-10-2022 12:52:00 PM 31-10-2022 12:52:00 PM 14-11-2022 05:26:54 AM 14-11-2022 05:27:51 PM Audit Trail CL/2022/10/V2/002032 Appeal Damage HJ EXPRESS Credit Account ZND166450394455 No Force Majeure Parcel Completed 200.00 200.00 16-10-2022 03:33:00 PM 30-10-2022 03:33:00 PM 15-11-2022 09:53:07 AM 15-11-2022 09:57:01 AM Audit Trail CL/2022/10/V2/002030 Appeal Damage CHEW HOI LIANG Credit Account CND166450987312001 Yes Force Majeure Parcel Completed 400.00 400.00 14-10-2022 03:17:40 PM 28-10-2022 03:17:40 PM 6-3-2023 02:18:05 AM 6-3-2023 02:21:06 PM Audit Trail CL/2022/10/V2/002028 Appeal Damage Dalila Credit Account ZND166450775391 No Force Majeure Parcel Completed 117.00 117.00 14-10-2022 11:58:25 AM 28-10-2022 11:58:25 AM 14-11-2022 02:33:38 AM 14-11-2022 02:35:59 PM Audit Trail CL/2022/10/V2/002019 Appeal Missing HJ EXPRESS Credit Account ZND166026150584 Yes Packaging Problem (Sender) Parcel Pending Amount Revision 200.00 200.00 12-10-2022 12:36:54 PM 26-10-2022 12:36:54 PM 30-12-2022 05:36:39 AM Audit Trail CL/2022/10/V2/002011 Appeal Damage FreshBox MOHDZAKI BIN MAMAT Credit Account ZND166449188010 No Hub/Depo/Station Handling Issue Parcel Completed 100.00 100.00 11-10-2022 11:31:08 AM 25-10-2022 11:31:08 AM 14-11-2022 10:53:35 AM 14-11-2022 10:57:50 AM Audit Trail CL/2022/10/V2/002004 Appeal Lost LIM WEI ZHANG Credit Account ZND166446847644 No Hub/Depo/Station Handling Issue Parcel Completed 80.00 80.00 9-10-2022 03:19:03 PM 23-10-2022 03:19:03 PM 16-11-2022 09:39:04 AM 16-11-2022 09:39:39 AM Audit Trail CL/2022/10/V2/001996 Appeal Damage Ooi Hooi Liew Credit Account ZND166447831574 No Force Majeure Parcel Completed 19.90 19.90 6-10-2022 07:59:19 PM 20-10-2022 07:59:19 PM 15-11-2022 02:09:01 AM 15-11-2022 02:10:18 PM Audit Trail CL/2022/10/V1/002111 Claim Missing Content TIN HEN MING Credit Account ZND166631003541 Info Incomplete 150.00 31-10-2022 07:14:54 PM 3-11-2022 09:49:46 AM 14-11-2022 07:14:54 PM Audit Trail CL/2022/10/V1/002110 Claim Damage FreshBox Joseph Teo Credit Account ZND166630958736 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 427.50 200.00 31-10-2022 03:43:38 PM 2-12-2022 09:59:25 AM 14-11-2022 03:43:38 PM 30-11-2022 09:57:39 AM Audit Trail CL/2022/10/V1/002109 Claim Damage NAKADA GROUP M SDN BHD Credit Account ZND166629594242 No Force Majeure Parcel Pending Responsible Staff Details 499.00 200.00 31-10-2022 12:15:40 PM 25-12-2022 10:21:28 AM 14-11-2022 12:15:40 PM 23-12-2022 10:18:47 AM Audit Trail CL/2022/10/V1/002108 Claim Damage Quah Quahs Credit Account ZND166455788235 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 138.00 138.00 31-10-2022 11:52:39 AM 2-12-2022 02:32:07 PM 14-11-2022 11:52:39 AM 30-11-2022 01:57:37 AM Audit Trail CL/2022/10/V1/002107 Claim Damage Quah Quahs Credit Account ZND166455789300 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 138.00 138.00 31-10-2022 11:48:59 AM 9-12-2022 11:51:03 AM 14-11-2022 11:48:59 AM Audit Trail CL/2022/10/V1/002106 Claim Lost MMATRIX Credit Account ZND166450949099 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 10.00 10.00 31-10-2022 10:47:44 AM 9-12-2022 11:55:44 AM 14-11-2022 10:47:44 AM 7-12-2022 11:51:20 AM Audit Trail CL/2022/10/V1/002105 Claim Lost NANG HIN MEDICAL SDN BHD Credit Account ZND165332961068 Rejected 1735.80 31-10-2022 10:16:41 AM 14-11-2022 10:16:41 AM Audit Trail CL/2022/10/V1/002104 Claim Damage CM Wan Credit Account ZND166630255781 No Force Majeure Parcel Pending Responsible Staff Details 450.00 200.00 29-10-2022 04:55:30 PM 17-11-2022 04:32:08 PM 12-11-2022 04:55:30 PM 15-11-2022 04:29:22 AM Audit Trail CL/2022/10/V1/002103 Claim Damage NUR FARAH NADHIRAH BINTI AZIZUDDIN Credit Account ZND166620277786 Info Incomplete 380.00 29-10-2022 04:36:54 PM 9-11-2022 11:45:20 AM 12-11-2022 04:36:54 PM Audit Trail CL/2022/10/V1/002102 Claim Damage YOULIKE VENTURE SDN BHD Credit Account ZND166628654626 Rejected 250.00 29-10-2022 04:09:40 PM 12-11-2022 04:09:40 PM Audit Trail CL/2022/10/V1/002101 Claim Damage Pui Yee Credit Account ZND166452298072 Info Incomplete 112.50 29-10-2022 11:29:57 AM 31-10-2022 03:51:26 PM 12-11-2022 11:29:57 AM Audit Trail CL/2022/10/V1/002100 Claim Damage Danish / Kenny Cash ZND166629171085 Info Incomplete 30.00 29-10-2022 10:48:34 AM 31-10-2022 04:06:16 PM 12-11-2022 10:48:34 AM Audit Trail CL/2022/10/V1/002099 Claim Damage Mohd Asyrul Credit Account CND166629167170001 No Force Majeure Parcel Pending Responsible Staff Details 98.00 98.00 29-10-2022 09:53:08 AM 27-11-2022 11:15:29 AM 12-11-2022 09:53:08 AM 25-11-2022 11:11:57 AM Audit Trail CL/2022/10/V1/002098 Claim Missing Content TIEN WYE LONGG Credit Account ZND166455273632 Rejected 0.00 28-10-2022 05:13:04 PM 11-11-2022 05:13:04 PM Audit Trail CL/2022/10/V1/002097 Claim Damage CM Wan Credit Account ZND166629003782 No Force Majeure Parcel Rejected 78.00 28-10-2022 03:53:45 PM 11-11-2022 03:53:45 PM Audit Trail CL/2022/10/V1/002096 Claim Damage SMJ Concept Credit Account ZND166627913380 No Force Majeure Bulky Info Incomplete 156.00 28-10-2022 01:01:15 PM 11-11-2022 01:01:15 PM Audit Trail CL/2022/10/V1/002095 Claim Delay Delivery Premium Parcel LEE YAU PANG Credit Account ZND166628585159 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 280.00 100.00 28-10-2022 12:05:54 PM 9-12-2022 11:59:13 AM 11-11-2022 12:05:54 PM 7-12-2022 11:56:00 AM Audit Trail CL/2022/10/V1/002094 Claim Damage Nora Credit Account ZND166628934940 Rejected 149.00 28-10-2022 11:30:35 AM 11-11-2022 11:30:35 AM Audit Trail CL/2022/10/V1/002093 Claim Delay Delivery Premium Parcel Chan Wen Hui Cash ZND166628882425 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 0.00 100.00 28-10-2022 10:32:34 AM 16-12-2022 03:56:12 PM 11-11-2022 10:32:34 AM 14-12-2022 03:44:41 AM Audit Trail CL/2022/10/V1/002092 Claim Damage Tan Shian Win Credit Account LCE281628460364 Rejected 195.00 27-10-2022 08:39:52 PM 10-11-2022 08:39:52 PM Audit Trail CL/2022/10/V1/002091 Claim Lost Ooi Hooi Liew Credit Account ZND166214217112 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 25.00 100.00 27-10-2022 07:32:42 PM 2-12-2022 10:13:37 AM 10-11-2022 07:32:42 PM 30-11-2022 10:11:29 AM Audit Trail CL/2022/10/V1/002090 Claim Short Piece ALLAN D'LIOUS MARKETING (M) SDN BHD Credit Account ZND166448913583 Rejected 1850.00 27-10-2022 05:26:20 PM 10-11-2022 05:26:20 PM Audit Trail CL/2022/10/V1/002089 Claim Damage Muhammad Alif Bin Ahmad Razali Credit Account ZND166455694666 No Force Majeure Bulky Rejected 2965.80 27-10-2022 04:32:18 PM 10-11-2022 04:32:18 PM Audit Trail CL/2022/10/V1/002088 Claim Damage YM HOUSEHOLD ENTERPRISE Credit Account ZND166453578609 Rejected 114.80 27-10-2022 01:54:21 PM 10-11-2022 01:54:21 PM Audit Trail CL/2022/10/V1/002087 Claim Damage NG YAP SIANG Credit Account ZND166628174858 Rejected 360.00 27-10-2022 11:12:41 AM 10-11-2022 11:12:41 AM Audit Trail CL/2022/10/V1/002086 Claim Damage Kho Yap Wei Credit Account ZND166451924460 Rejected 765.00 27-10-2022 11:09:30 AM 10-11-2022 11:09:30 AM Audit Trail CL/2022/10/V1/002085 Claim Damage TAY YI HANG Cash ZND166620743663 Rejected 128.00 26-10-2022 03:38:34 PM 9-11-2022 03:38:34 PM Audit Trail CL/2022/10/V1/002084 Claim Lost MMATRIX Credit Account ZND166368804626 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 26-10-2022 10:22:47 AM 9-11-2022 10:22:47 AM Audit Trail CL/2022/10/V1/002083 Claim Lost MMATRIX Credit Account ZND166367763702 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 26-10-2022 10:21:41 AM 9-11-2022 10:21:41 AM Audit Trail CL/2022/10/V1/002082 Claim Lost MMATRIX Credit Account ZND166429384296 Rejected 10.00 26-10-2022 10:17:29 AM 9-11-2022 10:17:29 AM Audit Trail CL/2022/10/V1/002081 Claim Lost MMATRIX Credit Account ZND166428766208 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 26-10-2022 10:15:01 AM 9-11-2022 10:15:01 AM Audit Trail CL/2022/10/V1/002080 Claim Damage MIA Gaming Credit Account ZND166447335478 No Force Majeure Parcel Pending Responsible Staff Details 140.00 140.00 26-10-2022 10:07:43 AM 16-11-2022 05:09:36 PM 9-11-2022 10:07:43 AM 14-11-2022 05:03:27 AM Audit Trail CL/2022/10/V1/002079 Claim Damage MIA Gaming Credit Account ZND166369847004 No Force Majeure Parcel Pending Responsible Staff Details 429.00 200.00 26-10-2022 09:55:40 AM 16-11-2022 05:02:10 PM 9-11-2022 09:55:40 AM 14-11-2022 04:53:44 AM Audit Trail CL/2022/10/V1/002078 Claim Damage Kee Xinjing Credit Account ZND166454233958 No Force Majeure Parcel Rejected 129.00 25-10-2022 11:39:27 PM 8-11-2022 11:39:27 PM Audit Trail CL/2022/10/V1/002077 Claim Damage INSTAR DESIGN Credit Account ZND166450784386 Rejected 373.00 25-10-2022 08:11:35 PM 8-11-2022 08:11:35 PM Audit Trail CL/2022/10/V1/002076 Claim Lost Healthylink supplier. Credit Account ZND166454316712 No Hub/Depo/Station Handling Issue Bulky Rejected 200.00 24-10-2022 03:59:11 PM 7-11-2022 03:59:11 PM Audit Trail CL/2022/10/V1/002075 Claim Lost FURNIMALL (M) SDN BHD Credit Account ZND166369050503 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 140.00 140.00 24-10-2022 03:50:48 PM 2-12-2022 10:11:10 AM 7-11-2022 03:50:48 PM 30-11-2022 09:59:40 AM Audit Trail CL/2022/10/V1/002074 Claim Damage FreshBox TAN SZE WEE Credit Account ZND166451643774 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 0.00 200.00 23-10-2022 04:04:47 PM 1-12-2022 06:04:16 PM 6-11-2022 04:04:47 PM 29-11-2022 06:00:40 AM Audit Trail CL/2022/10/V1/002073 Claim Missing Content VH SUPPLY ENTERPRISE (J7113184000) Credit Account ZND1664542554 Rejected 30.80 22-10-2022 11:01:55 AM 5-11-2022 11:01:55 AM Audit Trail CL/2022/10/V1/002072 Claim Damage VARIOUS FURNITURE SDN BHD Credit Account ZND166454028738 No Force Majeure Parcel Rejected 200.00 200.00 22-10-2022 10:57:26 AM 5-11-2022 10:57:26 AM 30-11-2022 10:17:31 AM Audit Trail CL/2022/10/V1/002071 Claim Damage MINOTTI FURNITURE Credit Account ZND166627913946 Rejected 200.00 21-10-2022 05:04:16 PM 4-11-2022 05:04:16 PM Audit Trail CL/2022/10/V1/002070 Claim Lost My Qurban Sdn Bhd Credit Account ZND166028954630 Rejected 120.00 21-10-2022 03:56:52 PM 4-11-2022 03:56:52 PM Audit Trail CL/2022/10/V1/002069 Claim Damage Paul yeung Credit Account ZND166455897722 No Hub/Depo/Station Handling Issue FreshBox Info Incomplete 200.00 21-10-2022 03:34:34 PM 4-11-2022 03:34:34 PM Audit Trail CL/2022/10/V1/002068 Claim Damage CM Wan Credit Account ZND166455241761 No Force Majeure Bulky Pending Responsible Staff Details 238.60 200.00 20-10-2022 02:10:44 PM 17-11-2022 04:28:20 PM 3-11-2022 02:10:44 PM 15-11-2022 04:22:01 AM Audit Trail CL/2022/10/V1/002067 Claim Damage 8TO8 SDN BHD Credit Account ZND166451389481 No Force Majeure Parcel Pending Responsible Staff Details 210.00 200.00 20-10-2022 11:39:56 AM 16-11-2022 10:53:04 AM 3-11-2022 11:39:56 AM Audit Trail CL/2022/10/V1/002066 Claim Damage KAWAII BEAUTYPRO & ACCESSORIES Credit Account ZND166453577817 No Force Majeure Parcel Pending Responsible Staff Details 222.00 200.00 20-10-2022 10:58:40 AM 9-1-2023 10:59:45 AM 3-11-2022 10:58:40 AM 7-1-2023 10:34:59 AM Audit Trail CL/2022/10/V1/002065 Claim Damage MIA Gaming Credit Account ZND166369847004 Rejected 429.00 20-10-2022 09:20:26 AM 3-11-2022 09:20:26 AM Audit Trail CL/2022/10/V1/002064 Claim Damage MIA Gaming Credit Account ZND166447335478 Rejected 140.00 20-10-2022 09:14:28 AM 3-11-2022 09:14:28 AM Audit Trail CL/2022/10/V1/002063 Claim Damage janice Credit Account ZND166453981683 No Force Majeure Bulky Pending Responsible Staff Details 985.38 200.00 19-10-2022 06:07:13 PM 10-12-2022 04:22:52 PM 2-11-2022 06:07:13 PM 8-12-2022 04:17:44 AM Audit Trail CL/2022/10/V1/002062 Claim Lost MMATRIX Credit Account ZND166447506397 Rejected 1299.00 19-10-2022 04:25:37 PM 2-11-2022 04:25:37 PM Audit Trail CL/2022/10/V1/002061 Claim Missing Content Veness Chong Credit Account HTG1664968993456 No Force Majeure Parcel Pending Responsible Staff Details 208.00 200.00 19-10-2022 11:51:56 AM 16-11-2022 09:35:12 AM 2-11-2022 11:51:56 AM 14-11-2022 09:31:59 AM Audit Trail CL/2022/10/V1/002060 Claim Damage EMILY(TS BRILLIANT) Credit Account ZND166451325816 No Force Majeure Bulky Rejected 200.00 19-10-2022 10:09:40 AM 2-11-2022 10:09:40 AM Audit Trail CL/2022/10/V1/002059 Claim Damage CM Wan Credit Account ZND166454636971 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 218.72 200.00 19-10-2022 09:23:51 AM 17-11-2022 04:20:47 PM 2-11-2022 09:23:51 AM 15-11-2022 04:18:09 AM Audit Trail CL/2022/10/V1/002058 Claim Damage HIN LIM FURNITURE MANAFACTURER SDN. BHD. Cash ZND166452083319 Info Incomplete 42.90 18-10-2022 06:50:14 PM 21-10-2022 02:43:45 PM 1-11-2022 06:50:14 PM Audit Trail CL/2022/10/V1/002057 Claim Damage MINOTTI FURNITURE Credit Account ZND166451243721 Info Incomplete 200.00 18-10-2022 05:23:19 PM 28-10-2022 04:09:28 PM 1-11-2022 05:23:19 PM Audit Trail CL/2022/10/V1/002056 Claim Lost KEDAI UBAT LEN MIN Credit Account ZND165332961068 Rejected 1735.80 18-10-2022 04:35:44 PM 1-11-2022 04:35:44 PM Audit Trail CL/2022/10/V1/002055 Claim Damage JINO LOW Credit Account ZND166448310467 Rejected 68.80 18-10-2022 04:33:17 PM 1-11-2022 04:33:17 PM Audit Trail CL/2022/10/V1/002054 Claim Damage QURRATUL AINA BINTI ABDUL SUKOR Credit Account ZND166448136081 No WareHouse Handling Issue Parcel Pending Responsible Staff Details 0.00 110.00 18-10-2022 04:30:07 PM 16-11-2022 09:46:29 AM 1-11-2022 04:30:07 PM 14-11-2022 09:43:17 AM Audit Trail CL/2022/10/V1/002053 Claim Damage zulhelmi khairul Credit Account ZND166447026086 Rejected 200.00 18-10-2022 04:00:25 PM 1-11-2022 04:00:25 PM Audit Trail CL/2022/10/V1/002052 Claim Lost Mazlan Bin Md Nor Credit Account ZND166448310795 No WareHouse Handling Issue Parcel Pending Responsible Staff Details 198.00 198.00 18-10-2022 02:33:21 PM 17-11-2022 09:52:42 AM 1-11-2022 02:33:21 PM 15-11-2022 09:47:58 AM Audit Trail CL/2022/10/V1/002051 Claim Damage Muhamad Syafiq Bin Ghazali Credit Account ZND165623709768ZND165954246215 Rejected 2400.00 18-10-2022 01:42:35 PM 1-11-2022 01:42:35 PM Audit Trail CL/2022/10/V1/002050 Claim Damage YM HOUSEHOLD ENTERPRISE Credit Account ZND16645419877 No LineHaul Handling Issue Parcel Pending Responsible Staff Details 79.99 79.90 18-10-2022 01:21:23 PM 18-11-2022 09:40:19 AM 1-11-2022 01:21:23 PM 16-11-2022 09:39:56 AM Audit Trail CL/2022/10/V1/002049 Claim Damage MMATRIX SDN BHD Credit Account ZND166448489552 No Packaging Problem (Sender) Parcel Pending Responsible Staff Details 469.00 200.00 18-10-2022 09:33:31 AM 18-11-2022 09:44:26 AM 1-11-2022 09:33:31 AM 16-11-2022 09:40:46 AM Audit Trail CL/2022/10/V1/002048 Claim Damage HJ EXPRESS Credit Account ZND166450539603 No Force Majeure Parcel Pending Responsible Staff Details 449.45 200.00 17-10-2022 05:04:58 PM 16-11-2022 09:38:25 AM 31-10-2022 05:04:58 PM 14-11-2022 09:35:38 AM Audit Trail CL/2022/10/V1/002047 Claim Lost MMATRIX Credit Account ZND166300498388 Rejected 10.00 17-10-2022 04:32:54 PM 31-10-2022 04:32:54 PM Audit Trail CL/2022/10/V1/002046 Claim Lost MMATRIX Credit Account ZND166299584604 No Force Majeure Parcel Rejected 5799.00 17-10-2022 04:31:47 PM 31-10-2022 04:31:47 PM Audit Trail CL/2022/10/V1/002045 Claim Lost MMATRIX Credit Account ZND166240016314 No Parcel Rejected 10.00 17-10-2022 04:29:59 PM 31-10-2022 04:29:59 PM Audit Trail CL/2022/10/V1/002044 Claim Lost MMATRIX Credit Account ZND166447155717 Rejected 10.00 17-10-2022 04:28:46 PM 31-10-2022 04:28:46 PM Audit Trail CL/2022/10/V1/002043 Claim Lost MMATRIX Credit Account ZND166446632738 No Force Majeure Parcel Pending Responsible Staff Details 10.00 10.00 17-10-2022 04:27:35 PM 11-12-2022 04:50:33 PM 31-10-2022 04:27:35 PM 9-12-2022 04:47:18 AM Audit Trail CL/2022/10/V1/002042 Claim Lost MMATRIX Credit Account ZND166367764518 No Force Majeure Parcel Rejected 10.00 17-10-2022 04:26:38 PM 31-10-2022 04:26:38 PM Audit Trail CL/2022/10/V1/002041 Claim Lost MMATRIX Credit Account ZND166367763801 No Force Majeure Parcel Rejected 10.00 17-10-2022 04:25:15 PM 31-10-2022 04:25:15 PM Audit Trail CL/2022/10/V1/002040 Claim Lost MMATRIX Credit Account ZND166428766499 No Force Majeure Parcel Rejected 10.00 17-10-2022 04:23:50 PM 31-10-2022 04:23:50 PM Audit Trail CL/2022/10/V1/002039 Claim Lost MMATRIX Credit Account ZND166428766437 No Force Majeure Parcel Rejected 10.00 17-10-2022 04:21:54 PM 31-10-2022 04:21:54 PM Audit Trail CL/2022/10/V1/002038 Claim Damage NUR FARAH NADHIRAH BINTI AZIZUDDIN Credit Account 0173207525 Info Incomplete 0.00 17-10-2022 02:57:27 PM 21-10-2022 10:43:28 AM 31-10-2022 02:57:27 PM Audit Trail CL/2022/10/V1/002037 Claim Damage Nin harlina mohd yusoff Credit Account CND166451132599001 No LineHaul Handling Issue Parcel Pending Responsible Staff Details 338.90 200.00 17-10-2022 12:52:00 PM 16-11-2022 09:41:47 AM 31-10-2022 12:52:00 PM 14-11-2022 09:39:34 AM Audit Trail CL/2022/10/V1/002036 Claim Lost GREEN CITY MEDICAL SUPPLIES SDN BHD Credit Account ZND166449167893 Rejected 309.04 17-10-2022 11:11:16 AM 31-10-2022 11:11:16 AM Audit Trail CL/2022/10/V1/002035 Claim Damage FreshBox Daina Rameli Credit Account ZND166451926594 No LineHaul Connectivity Issue Styrofoam/Polyfoam Pending Responsible Staff Details 76.00 200.00 17-10-2022 11:02:07 AM 16-11-2022 04:52:59 PM 31-10-2022 11:02:07 AM 14-11-2022 04:52:31 AM Audit Trail CL/2022/10/V1/002034 Claim Damage CM Wan Credit Account ZND166453287341 No Force Majeure Parcel Pending Responsible Staff Details 78.72 78.72 17-10-2022 10:35:21 AM 17-11-2022 04:15:51 PM 31-10-2022 10:35:21 AM 15-11-2022 04:12:17 AM Audit Trail CL/2022/10/V1/002033 Claim Lost MMATRIX SDN BHD Credit Account ZND166448005257 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 5799.00 200.00 17-10-2022 09:14:49 AM 18-11-2022 09:48:06 AM 31-10-2022 09:14:49 AM 16-11-2022 09:45:13 AM Audit Trail CL/2022/10/V1/002032 Claim Damage HJ EXPRESS Credit Account ZND166450394455 No Force Majeure Parcel Pending Responsible Staff Details 1215.00 200.00 16-10-2022 03:33:00 PM 5-11-2022 03:53:02 PM 30-10-2022 03:33:00 PM 3-11-2022 03:46:09 AM Audit Trail CL/2022/10/V1/002031 Claim Delay Delivery Premium Parcel YB BAKERY Credit Account ZND166451672125 No LineHaul Connectivity Issue Styrofoam/Polyfoam Pending Responsible Staff Details 702.30 200.00 14-10-2022 06:04:44 PM 17-11-2022 11:26:31 AM 28-10-2022 06:04:44 PM 15-11-2022 11:22:43 AM Audit Trail CL/2022/10/V1/002030 Claim Damage CHEW HOI LIANG Credit Account CND166450987312001 Yes Force Majeure Parcel Pending Responsible Staff Details 400.00 400.00 14-10-2022 03:17:40 PM 15-3-2023 10:24:15 AM 28-10-2022 03:17:40 PM Audit Trail CL/2022/10/V1/002029 Claim Lost AMLIFE INTERNATIONAL SDN BHD Credit Account ZND166447212618 No Driver Issue Parcel Rejected 490.00 14-10-2022 12:08:43 PM 28-10-2022 12:08:43 PM Audit Trail CL/2022/10/V1/002028 Claim Damage Dalila Credit Account ZND166450775391 No Force Majeure Parcel Pending Responsible Staff Details 117.00 117.00 14-10-2022 11:58:25 AM 30-10-2022 02:36:57 PM 28-10-2022 11:58:25 AM 28-10-2022 02:34:48 AM Audit Trail CL/2022/10/V1/002027 Claim Damage K&N Cabinet Furniture's (M) Credit Account ZND166448395921 Rejected 200.00 14-10-2022 09:18:29 AM 28-10-2022 09:18:29 AM Audit Trail CL/2022/10/V1/002026 Claim Damage janice Credit Account ZND166449946795 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 183.00 183.00 13-10-2022 06:02:33 PM 5-11-2022 03:42:42 PM 27-10-2022 06:02:33 PM 3-11-2022 03:37:32 AM Audit Trail CL/2022/10/V1/002025 Claim Delay Delivery Premium Parcel Liang wen pin Credit Account ZND166452032638 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 200.00 200.00 13-10-2022 03:14:31 PM 2-12-2022 10:22:27 AM 27-10-2022 03:14:31 PM 30-11-2022 10:18:36 AM Audit Trail CL/2022/10/V1/002024 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND166450615833 Info Incomplete 123.00 13-10-2022 02:51:27 PM 20-10-2022 09:46:19 AM 27-10-2022 02:51:27 PM Audit Trail CL/2022/10/V1/002023 Claim Damage Nora Credit Account ZND166429881740 Rejected 59.90 13-10-2022 02:22:26 PM 27-10-2022 02:22:26 PM Audit Trail CL/2022/10/V1/002022 Claim Damage LIKE BUG SDN BHD Credit Account ZND166266000069 Info Incomplete 249.00 13-10-2022 12:05:57 PM 16-10-2022 04:34:52 PM 27-10-2022 12:05:57 PM Audit Trail CL/2022/10/V1/002021 Claim Delay Delivery Premium Parcel Wincy Ng Credit Account ZND166451482892 No Misrouted Issue Parcel Pending Responsible Staff Details 50.00 100.00 13-10-2022 12:00:23 AM 17-11-2022 04:08:16 PM 27-10-2022 12:00:23 AM 15-11-2022 04:07:51 AM Audit Trail CL/2022/10/V1/002020 Claim Lost ACER SALES AND SERVICES SDN BHD Credit Account SMSO22023680-0000 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 41.34 41.34 12-10-2022 02:10:32 PM 24-2-2023 10:04:22 AM 26-10-2022 02:10:32 PM 22-2-2023 10:03:22 AM Audit Trail CL/2022/10/V1/002019 Claim Missing Content HJ EXPRESS Credit Account ZND166026150584 Yes Packaging Problem (Sender) Parcel Completed 828.49 200.00 12-10-2022 12:36:54 PM 26-10-2022 12:36:54 PM 30-12-2022 05:07:19 AM 7-2-2023 02:00:01 PM Audit Trail CL/2022/10/V1/002018 Claim Damage Veness Chong Credit Account HTG1664700225020 Rejected 199.00 12-10-2022 12:31:49 PM 26-10-2022 12:31:49 PM Audit Trail CL/2022/10/V1/002017 Claim Damage Peni Concept Store Credit Account ZND166446793767 Rejected 0.00 12-10-2022 12:17:57 PM 26-10-2022 12:17:57 PM Audit Trail CL/2022/10/V1/002016 Claim Lost MMATRIX Credit Account ZND166239111877 No Hub/Depo/Station Handling Issue Parcel Rejected 1299.00 12-10-2022 11:54:02 AM 26-10-2022 11:54:02 AM Audit Trail CL/2022/10/V1/002015 Claim Damage Veness Chong Credit Account HTG1664859354992 Rejected 199.00 12-10-2022 11:25:49 AM 26-10-2022 11:25:49 AM Audit Trail CL/2022/10/V1/002014 Claim Damage PACKNPOST2U SDN BHD Credit Account 900900412532 No Force Majeure Parcel Pending Responsible Staff Details 405.00 200.00 12-10-2022 10:39:28 AM 16-11-2022 11:10:19 AM 26-10-2022 10:39:28 AM 14-11-2022 11:03:57 AM Audit Trail CL/2022/10/V1/002013 Claim Damage FreshBox TAN KING LUN Credit Account ZND166449829579 Rejected 260.00 11-10-2022 02:07:05 PM 25-10-2022 02:07:05 PM Audit Trail CL/2022/10/V1/002012 Claim Lost Nurlaila Doloh Credit Account ZND166187423916 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 50.09 50.00 11-10-2022 11:41:33 AM 30-10-2022 09:18:19 AM 25-10-2022 11:41:33 AM 28-10-2022 08:51:43 AM Audit Trail CL/2022/10/V1/002011 Claim Damage FreshBox MOHDZAKI BIN MAMAT Credit Account ZND166449188010 No Hub/Depo/Station Handling Issue Parcel Rejected 20.00 100.00 11-10-2022 11:31:08 AM 25-10-2022 11:31:08 AM 14-11-2022 11:02:48 AM Audit Trail CL/2022/10/V1/002010 Claim Damage MIA Gaming Credit Account ZND166447335478 Rejected 140.00 11-10-2022 09:32:31 AM 25-10-2022 09:32:31 AM Audit Trail CL/2022/10/V1/002009 Claim Damage MIA Gaming Credit Account ZND166369847004 Rejected 429.00 11-10-2022 09:29:34 AM 25-10-2022 09:29:34 AM Audit Trail CL/2022/10/V1/002008 Claim Damage SITI FAIRUS Cash ZND166368692476 Rejected 112.50 10-10-2022 06:23:59 PM 24-10-2022 06:23:59 PM Audit Trail CL/2022/10/V1/002007 Claim Damage WEET RASNAWATI Cash ZND166447425575 Rejected 120.00 10-10-2022 05:53:47 PM 24-10-2022 05:53:47 PM Audit Trail CL/2022/10/V1/002006 Claim Damage MUHAMMAD NUR HANAFI Credit Account ZND166449023052 Yes Force Majeure Parcel Rejected 389.89 10-10-2022 04:43:06 PM 24-10-2022 04:43:06 PM Audit Trail CL/2022/10/V1/002005 Claim Damage INSTAR DESIGN Credit Account ZND166448695809 No Force Majeure Parcel Pending Responsible Staff Details 570.00 200.00 10-10-2022 03:17:57 PM 30-10-2022 09:59:21 AM 24-10-2022 03:17:57 PM 28-10-2022 09:55:26 AM Audit Trail CL/2022/10/V1/002004 Claim Lost LIM WEI ZHANG Credit Account ZND166446847644 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 80.00 80.00 9-10-2022 03:19:03 PM 16-11-2022 12:02:10 PM 23-10-2022 03:19:03 PM 14-11-2022 12:00:44 PM Audit Trail CL/2022/10/V1/002003 Claim Lost NURRIFA RICH SDN BHD Credit Account ZND166446910836 No Hub/Depo/Station Handling Issue Value Pack Pending Responsible Staff Details 110.00 110.00 9-10-2022 10:30:25 AM 3-4-2023 10:29:16 AM 23-10-2022 10:30:25 AM 1-4-2023 10:27:31 AM Audit Trail CL/2022/10/V1/002002 Claim Lost Tee Hong Sin (Kouli Food & Marketing) Credit Account ZND166428781126 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 299.00 200.00 8-10-2022 03:04:42 PM 30-10-2022 10:09:17 AM 22-10-2022 03:04:42 PM 28-10-2022 10:06:34 AM Audit Trail CL/2022/10/V1/002001 Claim Lost CHIN JUN LAM Credit Account ZND166428763733 Rejected 330.00 7-10-2022 03:37:15 PM 21-10-2022 03:37:15 PM Audit Trail CL/2022/10/V1/002000 Claim Damage FreshBox Carey Credit Account ZND166448853605 Rejected 1500.00 7-10-2022 12:17:44 PM 21-10-2022 12:17:44 PM Audit Trail CL/2022/10/V1/001999 Claim Damage nur syuhadah binti abdul razik Cash ZND166447026086 Rejected 300.00 7-10-2022 12:12:34 PM 21-10-2022 12:12:34 PM Audit Trail CL/2022/10/V1/001998 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND166029872964 Rejected 130.00 7-10-2022 11:41:17 AM 21-10-2022 11:41:17 AM Audit Trail CL/2022/10/V1/001997 Claim Damage CHEW HOI LIANG Credit Account ZND166448213157 No Force Majeure Parcel Pending Responsible Staff Details 250.00 200.00 7-10-2022 12:42:46 AM 30-10-2022 09:47:45 AM 21-10-2022 12:42:46 AM 28-10-2022 09:33:15 AM Audit Trail CL/2022/10/V1/001996 Claim Damage Ooi Hooi Liew Credit Account ZND166447831574 No Force Majeure Parcel Pending Responsible Staff Details 19.90 19.90 6-10-2022 07:59:19 PM 16-11-2022 10:49:15 AM 20-10-2022 07:59:19 PM 14-11-2022 10:45:45 AM Audit Trail CL/2022/10/V1/001995 Claim Damage Nurul Ain bt Abdul Hamid Credit Account SKY800369 Info Incomplete 0.00 6-10-2022 01:38:35 PM 8-10-2022 02:08:17 PM 20-10-2022 01:38:35 PM Audit Trail CL/2022/10/V1/001994 Claim Damage CHING LING LING Credit Account ZND166446107441 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 0.00 56.50 6-10-2022 11:18:03 AM 30-10-2022 10:17:21 AM 20-10-2022 11:18:03 AM 28-10-2022 10:09:34 AM Audit Trail CL/2022/10/V1/001993 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND165622380807 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 10.00 10.00 6-10-2022 10:44:08 AM 18-11-2022 10:04:57 AM 20-10-2022 10:44:08 AM 16-11-2022 09:51:03 AM Audit Trail CL/2022/10/V1/001992 Claim Damage SKY FORTUNE LOGISTICS Cash ZND166447414388 No Force Majeure Parcel Rejected 80.00 6-10-2022 08:23:15 AM 20-10-2022 08:23:15 AM Audit Trail CL/2022/10/V1/001991 Claim Damage Li Zhong Credit Account ZND166024370380 Rejected 200.00 5-10-2022 06:26:41 PM 19-10-2022 06:26:41 PM Audit Trail CL/2022/10/V1/001990 Claim Lost Ooi Hooi Liew Credit Account ZND166214217112 No Hub/Depo/Station Handling Issue Parcel Rejected 25.00 5-10-2022 05:20:28 PM 19-10-2022 05:20:28 PM Audit Trail CL/2022/10/V1/001989 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND166447453455 No Force Majeure Pallet Pending Responsible Staff Details 200.00 200.00 5-10-2022 04:51:31 PM 2-11-2022 11:21:12 AM 19-10-2022 04:51:31 PM 31-10-2022 11:19:27 AM Audit Trail CL/2022/10/V1/001988 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND166367675111 No Driver Issue Parcel Pending Responsible Staff Details 1299.00 200.00 5-10-2022 02:30:26 PM 18-11-2022 10:07:32 AM 19-10-2022 02:30:26 PM 16-11-2022 10:05:05 AM Audit Trail CL/2022/10/V1/001987 Claim Lost LIM WEI ZHANG Credit Account ZND166368310509 No Hub/Depo/Station Handling Issue Parcel Rejected 40.00 5-10-2022 01:43:17 PM 19-10-2022 01:43:17 PM Audit Trail CL/2022/10/V1/001986 Claim Damage SPECTRUM VIEW SDN BHD Credit Account ZND166447232135 No Force Majeure Parcel Pending Responsible Staff Details 239.03 119.50 5-10-2022 10:00:48 AM 18-11-2022 10:14:34 AM 19-10-2022 10:00:48 AM 16-11-2022 10:07:39 AM Audit Trail CL/2022/10/V1/001985 Claim Lost MMATRIX Credit Account ZND166027121385 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 4-10-2022 11:08:22 AM 18-10-2022 11:08:22 AM Audit Trail CL/2022/10/V1/001984 Claim Lost MMATRIX Credit Account ZND166428770786 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 10.00 10.00 4-10-2022 11:06:41 AM 20-10-2022 09:45:29 AM 18-10-2022 11:06:41 AM 18-10-2022 09:35:33 AM Audit Trail CL/2022/10/V1/001983 Claim Lost MMATRIX Credit Account ZND166187858923 No Force Majeure Parcel Rejected 10.00 4-10-2022 11:05:16 AM 18-10-2022 11:05:16 AM Audit Trail CL/2022/10/V1/001982 Claim Damage FreshBox MOHD ADHA BIN MURAD Cash ZND166429697679 No Misrouted Issue FreshBox Pending Responsible Staff Details 73.00 73.00 3-10-2022 05:40:34 PM 27-11-2022 09:05:36 AM 17-10-2022 05:40:34 PM 25-11-2022 09:02:26 AM Audit Trail CL/2022/10/V1/001981 Claim Damage MIGA FURNITURE SDN BHD Credit Account ZND166368856687 Rejected 200.00 3-10-2022 04:53:51 PM 17-10-2022 04:53:51 PM Audit Trail CL/2022/10/V1/001980 Claim Damage FreshBox Kyen Chan Credit Account ZND166428763375 Rejected 138.00 3-10-2022 10:54:35 AM 17-10-2022 10:54:35 AM Audit Trail CL/2022/10/V1/001979 Claim Damage Peni Concept Store Credit Account ZND166299358489 Rejected 16.90 3-10-2022 10:36:45 AM 17-10-2022 10:36:45 AM Audit Trail CL/2022/10/V1/001978 Claim Damage AIK HOE Credit Account ZND166369539763 Rejected 210.00 2-10-2022 07:15:12 PM 16-10-2022 07:15:12 PM Audit Trail CL/2022/10/V1/001977 Claim Damage INAZ COLLECTION Credit Account ZND166368350314 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 2-10-2022 12:02:04 PM 3-12-2022 05:20:40 PM 16-10-2022 12:02:04 PM 1-12-2022 04:58:51 AM Audit Trail CL/2022/10/V1/001976 Claim Damage tan ziheng Credit Account ZND166368955328 No Force Majeure Parcel Rejected 299.00 1-10-2022 12:07:21 PM 15-10-2022 12:07:21 PM Audit Trail CL/2022/10/V1/001975 Claim Damage MASTRON ELECTRICAL & FURNITURE TRADING Credit Account ZND166429211967 Info Incomplete 1717.95 1-10-2022 01:36:38 AM 8-10-2022 09:26:17 AM 15-10-2022 01:36:38 AM Audit Trail CL/2022/09/V2/001970 Appeal Damage Michelle Kor Credit Account ZND166368856090 No Force Majeure Parcel Completed 200.00 200.00 29-9-2022 10:03:44 AM 13-10-2022 10:03:44 AM 6-10-2022 03:14:32 AM 6-10-2022 03:37:13 PM Audit Trail CL/2022/09/V2/001966 Appeal Missing VARIOUS FURNITURE SDN BHD Credit Account ZND166027679329 No Hub/Depo/Station Handling Issue Parcel Pending Amount Revision 200.00 28-9-2022 03:32:23 PM 12-10-2022 03:32:23 PM 30-11-2022 10:16:59 AM Audit Trail CL/2022/09/V2/001890 Appeal Damage Chin Chyi Whei Credit Account ZND166265103778 No Force Majeure Parcel Completed 150.00 150.00 12-9-2022 04:40:37 PM 26-9-2022 04:40:37 PM 3-10-2022 11:09:36 AM 3-10-2022 11:10:03 AM Audit Trail CL/2022/09/V2/001888 Appeal Damage MOHD FARIZUAN B. MOHD RAZAKI Cash ZND166239477805 No Force Majeure Motorbike Completed 68.00 68.00 11-9-2022 04:21:49 PM 25-9-2022 04:21:49 PM 14-11-2022 03:44:47 AM 14-11-2022 03:45:52 PM Audit Trail CL/2022/09/V2/001870 Appeal Lost CAREION TUBE SDN BHD Credit Account ZND165620532864 No LineHaul Handling Issue Parcel Completed 200.00 200.00 5-9-2022 01:28:15 PM 19-9-2022 01:28:15 PM 30-12-2022 04:29:47 AM 30-12-2022 04:30:16 PM Audit Trail CL/2022/09/V2/001866 Appeal Damage FreshBox QUNKEE FOOD TRADING Credit Account ZND166187253780 No Hub/Depo/Station Handling Issue Parcel Completed 100.00 100.00 5-9-2022 12:35:07 PM 19-9-2022 12:35:07 PM 3-10-2022 11:18:22 AM 3-10-2022 11:18:52 AM Audit Trail CL/2022/09/V1/001974 Claim Lost Annie Ng Credit Account ZND166366629641 Info Incomplete 288.00 30-9-2022 04:38:30 PM 3-10-2022 11:35:16 AM 14-10-2022 04:38:30 PM Audit Trail CL/2022/09/V1/001973 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND166264822656 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 207.98 200.00 30-9-2022 02:37:24 PM 18-11-2022 10:25:35 AM 14-10-2022 02:37:24 PM 16-11-2022 10:19:51 AM Audit Trail CL/2022/09/V1/001972 Claim Damage WENG HO SPORTS SDN BHD Cash CND166367479054002 Rejected 1960.00 29-9-2022 05:03:32 PM 13-10-2022 05:03:32 PM Audit Trail CL/2022/09/V1/001971 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND166369435362 No Force Majeure Pallet Pending Responsible Staff Details 200.00 200.00 29-9-2022 10:39:57 AM 23-10-2022 04:51:12 PM 13-10-2022 10:39:57 AM 21-10-2022 04:39:13 AM Audit Trail CL/2022/09/V1/001970 Claim Damage Michelle Kor Credit Account ZND166368856090 No Force Majeure Parcel Pending Responsible Staff Details 223.00 200.00 29-9-2022 10:03:44 AM 8-10-2022 03:37:13 PM 13-10-2022 10:03:44 AM Audit Trail CL/2022/09/V1/001969 Claim Damage NUR ATIKAH Credit Account ZND166368312855 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 32.00 32.00 29-9-2022 12:14:16 AM 21-10-2022 09:31:42 AM 13-10-2022 12:14:16 AM 19-10-2022 09:25:50 AM Audit Trail CL/2022/09/V1/001968 Claim Damage NAKADA GROUP M SDN BHD Credit Account ZND166300867146 Rejected 599.00 28-9-2022 05:38:31 PM 12-10-2022 05:38:31 PM Audit Trail CL/2022/09/V1/001967 Claim Damage EFS ASIA CO LTD Credit Account EFS1003557498 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 28-9-2022 04:12:29 PM 21-10-2022 09:22:27 AM 12-10-2022 04:12:29 PM 19-10-2022 09:07:16 AM Audit Trail CL/2022/09/V1/001966 Claim Missing Content VARIOUS FURNITURE SDN BHD Credit Account ZND166027679329 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff and Payment Details 200.00 28-9-2022 03:32:23 PM 2-12-2022 10:16:15 AM 12-10-2022 03:32:23 PM 30-11-2022 10:13:52 AM Audit Trail CL/2022/09/V1/001965 Claim Damage VARIOUS FURNITURE SDN BHD Credit Account ZND166366410065 Rejected 115.00 28-9-2022 03:11:16 PM 12-10-2022 03:11:16 PM Audit Trail CL/2022/09/V1/001964 Claim Damage VARIOUS FURNITURE SDN BHD Credit Account ZND166368978884 Rejected 50.91 28-9-2022 02:50:48 PM 12-10-2022 02:50:48 PM Audit Trail CL/2022/09/V1/001963 Claim Damage YEE WENG Credit Account ZND166367479054 Info Incomplete 200.00 28-9-2022 11:18:27 AM 30-9-2022 11:33:07 AM 12-10-2022 11:18:27 AM Audit Trail CL/2022/09/V1/001962 Claim Damage PP HOME FURNITURES (M）SDN BHD Credit Account ZND166361575530 No Force Majeure Bulky Rejected 70.00 28-9-2022 10:58:55 AM 12-10-2022 10:58:55 AM Audit Trail CL/2022/09/V1/001961 Claim Damage U-LIKE GLOBAL.SDN BHD Credit Account ZND166367869657 No Force Majeure Bulky Rejected 200.00 27-9-2022 06:43:54 PM 11-10-2022 06:43:54 PM Audit Trail CL/2022/09/V1/001960 Claim Damage BERKAT DUA DUNIA Credit Account ZND166368721763 No Force Majeure Parcel Rejected 210.00 27-9-2022 05:35:25 PM 11-10-2022 05:35:25 PM Audit Trail CL/2022/09/V1/001959 Claim Damage Hew siew moi Cash ZND166367675111 Rejected 1199.00 27-9-2022 05:28:21 PM 11-10-2022 05:28:21 PM Audit Trail CL/2022/09/V1/001958 Claim Damage Green City Medical Supplies Sdn Bhd Credit Account ZND166366996422 Info Incomplete 250.00 27-9-2022 11:59:11 AM 30-9-2022 11:12:33 AM 11-10-2022 11:59:11 AM Audit Trail CL/2022/09/V1/001957 Claim Damage Green City Medical Supplies Sdn Bhd Credit Account ZND166368201906 Info Incomplete 250.00 27-9-2022 11:56:12 AM 30-9-2022 10:59:58 AM 11-10-2022 11:56:12 AM Audit Trail CL/2022/09/V1/001956 Claim Damage Green City Medical Supplies Sdn Bhd Credit Account ZND166368636432 No Force Majeure Parcel Rejected 265.00 27-9-2022 11:48:43 AM 11-10-2022 11:48:43 AM Audit Trail CL/2022/09/V1/001955 Claim Damage PP HOME FURNITURES (M）SDN BHD Credit Account ZND166367769636 No Force Majeure Bulky Rejected 200.00 26-9-2022 05:54:39 PM 10-10-2022 05:54:39 PM Audit Trail CL/2022/09/V1/001954 Claim Damage INAZ COLLECTION Credit Account ZND166368350314 Rejected 200.00 26-9-2022 04:18:34 PM 10-10-2022 04:18:34 PM Audit Trail CL/2022/09/V1/001953 Claim Damage ROSLI BIN AWANG Credit Account ZND166367367542 No Force Majeure Bulky Rejected 100.00 24-9-2022 02:13:35 PM 8-10-2022 02:13:35 PM Audit Trail CL/2022/09/V1/001952 Claim Damage TRUE HOME FURNITURE CONCEPT (M) SDN BHD Credit Account HTG1661735578104 No Force Majeure Parcel Pending Responsible Staff Details 138.00 200.00 23-9-2022 05:27:34 PM 30-10-2022 09:27:52 AM 7-10-2022 05:27:34 PM 28-10-2022 09:24:45 AM Audit Trail CL/2022/09/V1/001951 Claim Lost Muhammad Firdaus Bin Abdul Aziz Credit Account HTG1663673240316 Rejected 200.00 22-9-2022 09:12:53 PM 6-10-2022 09:12:53 PM Audit Trail CL/2022/09/V1/001950 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND165617803311 Rejected 10.00 22-9-2022 04:51:57 PM 6-10-2022 04:51:57 PM Audit Trail CL/2022/09/V1/001949 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND166301665680 No Force Majeure Parcel Info Incomplete 139.90 22-9-2022 04:47:53 PM 6-10-2022 04:47:53 PM Audit Trail CL/2022/09/V1/001948 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND166301663426 No Force Majeure Parcel Rejected 185.90 22-9-2022 12:30:17 PM 6-10-2022 12:30:17 PM Audit Trail CL/2022/09/V1/001947 Claim Lost MMATRIX Credit Account ZND166030182939 No Hub/Depo/Station Handling Issue Premium Rejected 999.00 22-9-2022 11:51:14 AM 6-10-2022 11:51:14 AM Audit Trail CL/2022/09/V1/001946 Claim Lost MMATRIX Credit Account ZND166029755168 No Hub/Depo/Station Handling Issue Premium Rejected 10.00 22-9-2022 11:47:14 AM 6-10-2022 11:47:14 AM Audit Trail CL/2022/09/V1/001945 Claim Lost A WAHAB BACHIK Credit Account ZIN166022787470 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 400.00 200.00 21-9-2022 05:28:00 PM 18-11-2022 10:34:42 AM 5-10-2022 05:28:00 PM 16-11-2022 10:26:50 AM Audit Trail CL/2022/09/V1/001944 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND166362095402 No Force Majeure Parcel Pending Responsible Staff Details 4649.00 4649.00 21-9-2022 05:11:27 PM 10-12-2022 04:27:00 PM 5-10-2022 05:11:27 PM 8-12-2022 04:23:38 AM Audit Trail CL/2022/09/V1/001943 Claim Damage SNF ONLINE(M) SDN BHD Credit Account ZND166301295603 No Force Majeure Bulky Rejected 220.00 21-9-2022 05:00:27 PM 5-10-2022 05:00:27 PM Audit Trail CL/2022/09/V1/001942 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND166299897131 Info Incomplete 149.90 21-9-2022 02:23:58 PM 24-9-2022 11:08:55 AM 5-10-2022 02:23:58 PM Audit Trail CL/2022/09/V1/001941 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND166299891320 Info Incomplete 183.80 21-9-2022 02:13:31 PM 24-9-2022 10:40:10 AM 5-10-2022 02:13:31 PM Audit Trail CL/2022/09/V1/001940 Claim Lost VARIOUS FURNITURE SDN BHD Credit Account HTG1662697600127 Rejected 85.00 21-9-2022 12:00:51 PM 5-10-2022 12:00:51 PM Audit Trail CL/2022/09/V1/001939 Claim Damage Kim huat furniture trading Credit Account HTG1663209471432 No Force Majeure Bulky Rejected 700.00 21-9-2022 11:36:27 AM 5-10-2022 11:36:27 AM Audit Trail CL/2022/09/V1/001938 Claim Delay Delivery Premium Parcel Lim Cia Yien Credit Account ZND166301625035 No Misrouted Issue Premium Rejected 100.00 21-9-2022 09:24:23 AM 5-10-2022 09:24:23 AM Audit Trail CL/2022/09/V1/001937 Claim Damage Low Khong Jiun Cash ZND166299239023 Rejected 500.00 21-9-2022 06:38:51 AM 5-10-2022 06:38:51 AM Audit Trail CL/2022/09/V1/001936 Claim Damage song say chew Credit Account ZND166266124987 Info Incomplete 771.00 20-9-2022 02:19:18 PM 23-9-2022 03:08:21 PM 4-10-2022 02:19:18 PM Audit Trail CL/2022/09/V1/001935 Claim Lost MMATRIX Credit Account ZND166030182564 No Hub/Depo/Station Handling Issue Premium Rejected 4099.00 20-9-2022 01:56:55 PM 4-10-2022 01:56:55 PM Audit Trail CL/2022/09/V1/001934 Claim Lost MMATRIX Credit Account ZND166029213446 No Hub/Depo/Station Handling Issue Premium Rejected 10.00 20-9-2022 01:52:41 PM 4-10-2022 01:52:41 PM Audit Trail CL/2022/09/V1/001933 Claim Lost MMATRIX Credit Account ZND166028745214 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 10.00 10.00 20-9-2022 01:51:09 PM 20-10-2022 09:50:40 AM 4-10-2022 01:51:09 PM 18-10-2022 09:46:12 AM Audit Trail CL/2022/09/V1/001932 Claim Lost MMATRIX Credit Account ZND166028697100 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 10.00 10.00 20-9-2022 01:49:33 PM 18-11-2022 10:39:26 AM 4-10-2022 01:49:33 PM 16-11-2022 10:35:10 AM Audit Trail CL/2022/09/V1/001931 Claim Lost MMATRIX Credit Account ZND166024832055 No Hub/Depo/Station Handling Issue Premium Info Incomplete 999.00 20-9-2022 01:47:49 PM 4-10-2022 01:47:49 PM Audit Trail CL/2022/09/V1/001930 Claim Lost Basket N Joy Credit Account HTG1662183285651 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 220.00 200.00 20-9-2022 11:49:26 AM 21-10-2022 08:53:29 AM 4-10-2022 11:49:26 AM 19-10-2022 08:49:45 AM Audit Trail CL/2022/09/V1/001929 Claim Damage VC FURNITURE Credit Account CHTG1662609917897001 Rejected 3789.50 20-9-2022 11:40:44 AM 4-10-2022 11:40:44 AM Audit Trail CL/2022/09/V1/001928 Claim Damage ROSLI AWANG Credit Account ZND166300718486 No Force Majeure Bulky Pending Responsible Staff Details 90.00 90.00 20-9-2022 11:26:03 AM 21-10-2022 09:18:08 AM 4-10-2022 11:26:03 AM 19-10-2022 09:15:25 AM Audit Trail CL/2022/09/V1/001927 Claim Damage FreshBox SKY FORTUNE LOGISTICS-BMS Credit Account ZND166301416503 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 250.00 200.00 20-9-2022 10:19:21 AM 11-12-2022 03:28:55 PM 4-10-2022 10:19:21 AM 9-12-2022 03:24:30 AM Audit Trail CL/2022/09/V1/001926 Claim Damage Kai Xiang Yeo Credit Account ZND166188267274 Info Incomplete 250.00 19-9-2022 11:38:37 PM 22-9-2022 04:07:16 PM 3-10-2022 11:38:37 PM Audit Trail CL/2022/09/V1/001925 Claim Damage Kai Xiang Yeo Credit Account ZND166265095615 Rejected 500.00 19-9-2022 11:11:32 PM 3-10-2022 11:11:32 PM Audit Trail CL/2022/09/V1/001924 Claim Damage FAUSTINO ASIA SDN BHD Credit Account ZND166300545365 No Force Majeure Parcel Rejected 111.00 19-9-2022 05:26:01 PM 3-10-2022 05:26:01 PM Audit Trail CL/2022/09/V1/001923 Claim Damage Muhammad Aiman Arif bin Zamri Cash ZND166299714346 Rejected 4290.00 19-9-2022 01:04:20 PM 3-10-2022 01:04:20 PM Audit Trail CL/2022/09/V1/001922 Claim Damage KETO SDN BHD Credit Account ZND166300570961 Rejected 173.00 19-9-2022 10:16:40 AM 3-10-2022 10:16:40 AM Audit Trail CL/2022/09/V1/001921 Claim Lost HEALTHY LINK MEDICAL SUPPLIES Credit Account ZND166187267138 Info Incomplete 200.00 18-9-2022 02:25:52 PM 9-11-2022 09:18:19 AM 2-10-2022 02:25:52 PM Audit Trail CL/2022/09/V1/001920 Claim Missing Content Peni Concept Store Credit Account ZND166214192709 No Driver Issue Parcel Pending Responsible Staff Details 0.00 33.90 17-9-2022 11:19:27 AM 3-10-2022 12:35:10 PM 1-10-2022 11:19:27 AM 1-10-2022 12:31:13 PM Audit Trail CL/2022/09/V1/001919 Claim Damage CM Wan Credit Account ZND166299820085 No Force Majeure Parcel Pending Responsible Staff Details 218.72 200.00 16-9-2022 03:32:46 PM 17-10-2022 10:30:43 PM 30-9-2022 03:32:46 PM 15-10-2022 10:25:25 AM Audit Trail CL/2022/09/V1/001918 Claim Damage Low Khong Jiun Cash ZND166299239023 Rejected 500.00 16-9-2022 12:25:16 AM 30-9-2022 12:25:16 AM Audit Trail CL/2022/09/V1/001917 Claim Damage HAIRCLINIX SDN.BHD Credit Account ZND166266108680 New 0.00 15-9-2022 05:35:33 PM 24-11-2022 12:06:09 PM 29-9-2022 05:35:33 PM Audit Trail CL/2022/09/V1/001916 Claim Damage Mazita Ismail Cash ZND166299367061 Rejected 16.00 15-9-2022 03:54:53 PM 29-9-2022 03:54:53 PM Audit Trail CL/2022/09/V1/001915 Claim Damage Baopa family Credit Account ZND166240117486 Info Incomplete 75.00 15-9-2022 12:53:56 PM 17-9-2022 04:22:20 PM 29-9-2022 12:53:56 PM Audit Trail CL/2022/09/V1/001914 Claim Damage KETO SDN BHD Credit Account ZND166299572960 Rejected 175.00 15-9-2022 11:10:05 AM 29-9-2022 11:10:05 AM Audit Trail CL/2022/09/V1/001913 Claim Damage FreshBox ONG KAH POH (JIN YE YE SDN. BHD.) Credit Account ZND166213805617 Rejected 238.00 15-9-2022 10:15:28 AM 29-9-2022 10:15:28 AM Audit Trail CL/2022/09/V1/001912 Claim Damage T2ETHEREAL SDN BHD Credit Account ZND166265146423 Rejected 540.00 15-9-2022 09:39:18 AM 29-9-2022 09:39:18 AM Audit Trail CL/2022/09/V1/001911 Claim Damage FreshBox TAN E-CHUAN Credit Account ZND166265689272 Rejected 91.20 15-9-2022 08:09:23 AM 29-9-2022 08:09:23 AM Audit Trail CL/2022/09/V1/001910 Claim Damage EL PROFESSIONAL HAIR STUDIO SDN BHD (HQ) Credit Account ZND166024261862 Rejected 80.50 14-9-2022 05:46:18 PM 28-9-2022 05:46:18 PM Audit Trail CL/2022/09/V1/001909 Claim Damage Ridzuan Zakaria Credit Account ZND166214348458 Rejected 200.00 14-9-2022 04:45:32 PM 28-9-2022 04:45:32 PM Audit Trail CL/2022/09/V1/001908 Claim Damage Hairwell Sdn Bhd Credit Account ZND166299270873 Info Incomplete 60.00 14-9-2022 04:18:50 PM 17-9-2022 11:01:30 AM 28-9-2022 04:18:50 PM Audit Trail CL/2022/09/V1/001907 Claim Damage TEE SOO YEN Cash ZND166265810454,CND166265810454001,CND166265810454002,CND166265810454003 Rejected 200.00 14-9-2022 01:20:45 PM 28-9-2022 01:20:45 PM Audit Trail CL/2022/09/V1/001906 Claim Damage CM Wan Credit Account ZND166239914362 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 14-9-2022 12:21:28 PM 13-10-2022 09:32:23 AM 28-9-2022 12:21:28 PM 11-10-2022 09:27:30 AM Audit Trail CL/2022/09/V1/001905 Claim Damage ASJ SOLUTIONS SDN BHD Credit Account ZND166265904818 No Force Majeure Parcel Pending Responsible Staff Details 180.86 180.88 14-9-2022 12:10:45 PM 11-12-2022 04:05:29 PM 28-9-2022 12:10:45 PM 9-12-2022 04:01:55 AM Audit Trail CL/2022/09/V1/001904 Claim Damage NURUL HUSNA ATIQA BINTI ALIN Credit Account ZND166265870069 No Force Majeure Bulky Info Incomplete 294.98 14-9-2022 10:44:29 AM 29-9-2022 02:36:12 PM 28-9-2022 10:44:29 AM Audit Trail CL/2022/09/V1/001903 Claim Damage Atmua Furnishing Credit Account ZND166265626147 No Force Majeure Parcel Pending Responsible Staff Details 263.16 200.00 14-9-2022 09:44:14 AM 16-11-2022 11:15:53 AM 28-9-2022 09:44:14 AM 14-11-2022 11:13:15 AM Audit Trail CL/2022/09/V1/001902 Claim Lost Wong sow kham Credit Account ZND166238701062 No Driver Issue FreshBox Pending Responsible Staff Details 180.00 180.00 13-9-2022 06:47:49 PM 8-10-2022 03:47:09 PM 27-9-2022 06:47:49 PM 6-10-2022 03:45:12 AM Audit Trail CL/2022/09/V1/001901 Claim Damage SIGNATURE CONCEPTS (M) SDN BHD Credit Account ZND166239250927 Info Incomplete 1000.00 13-9-2022 06:12:16 PM 23-9-2022 05:08:26 PM 27-9-2022 06:12:16 PM Audit Trail CL/2022/09/V1/001900 Claim Lost LnQ Collection Credit Account ZND166024474972 Rejected 580.00 13-9-2022 06:11:24 PM 27-9-2022 06:11:24 PM Audit Trail CL/2022/09/V1/001899 Claim Damage SIGNATURE CONCEPTS (M0 SDN BHD Credit Account ZND166239242304 Info Incomplete 900.00 13-9-2022 06:04:45 PM 16-9-2022 11:00:56 AM 27-9-2022 06:04:45 PM Audit Trail CL/2022/09/V1/001898 Claim Damage LIM PING YANG Credit Account ZND166265569482 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 13-9-2022 05:21:10 PM 30-10-2022 10:31:24 AM 27-9-2022 05:21:10 PM 28-10-2022 10:17:36 AM Audit Trail CL/2022/09/V1/001897 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND165618818499 No Driver Issue Premium Rejected 10.00 13-9-2022 02:51:32 PM 27-9-2022 02:51:32 PM Audit Trail CL/2022/09/V1/001896 Claim Damage Azmazura Idayu binti Mohmad Cash ZND166265566061 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 71.00 71.00 13-9-2022 02:08:26 PM 28-10-2022 11:29:04 AM 27-9-2022 02:08:26 PM 26-10-2022 10:57:39 AM Audit Trail CL/2022/09/V1/001895 Claim Lost UMR MARKEITNG & DISTRIBUTORS Credit Account ZND166014950707 No Hub/Depo/Station Handling Issue Parcel Info Incomplete 150.00 13-9-2022 11:18:51 AM 27-9-2022 11:18:51 AM Audit Trail CL/2022/09/V1/001894 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND166264822656 No Force Majeure Parcel Rejected 207.98 13-9-2022 10:58:00 AM 27-9-2022 10:58:00 AM Audit Trail CL/2022/09/V1/001893 Claim Damage MOHD ZAIDIN HJ SAIMI Credit Account ZND166239410390 Yes Force Majeure Bulky Rejected 800.00 13-9-2022 10:15:15 AM 27-9-2022 10:15:15 AM Audit Trail CL/2022/09/V1/001892 Claim Damage SNF ONLINE(M) SDN BHD Credit Account ZND166214298166 Rejected 250.00 13-9-2022 09:49:25 AM 27-9-2022 09:49:25 AM Audit Trail CL/2022/09/V1/001891 Claim Damage Kim Credit Account ZND166265103556 No Force Majeure Parcel Rejected 80.00 12-9-2022 11:30:45 PM 26-9-2022 11:30:45 PM Audit Trail CL/2022/09/V1/001890 Claim Damage Chin Chyi Whei Credit Account ZND166265103778 No Force Majeure Parcel Pending Responsible Staff Details 150.00 150.00 12-9-2022 04:40:37 PM 5-10-2022 11:12:40 AM 26-9-2022 04:40:37 PM 3-10-2022 11:12:00 AM Audit Trail CL/2022/09/V1/001889 Claim Damage JCJ Express Credit Account HTG1661315093759 Rejected 158.00 12-9-2022 10:03:56 AM 26-9-2022 10:03:56 AM Audit Trail CL/2022/09/V1/001888 Claim Damage MOHD FARIZUAN B. MOHD RAZAKI Cash ZND166239477805 No Force Majeure Motorbike Pending Responsible Staff Details 68.00 68.00 11-9-2022 04:21:49 PM 19-10-2022 11:25:30 AM 25-9-2022 04:21:49 PM 17-10-2022 11:23:37 AM Audit Trail CL/2022/09/V1/001887 Claim Damage ATMUA FURNISHING (M) SDN BHD Credit Account ZND166214498726 No Force Majeure Bulky Pending Responsible Staff Details 680.00 200.00 11-9-2022 02:22:07 PM 8-10-2022 03:50:39 PM 25-9-2022 02:22:07 PM 6-10-2022 03:44:35 AM Audit Trail CL/2022/09/V1/001886 Claim Damage FURNIMALL (M) SDN BHD Credit Account ZND166214372781 Rejected 200.00 11-9-2022 01:53:04 PM 25-9-2022 01:53:04 PM Audit Trail CL/2022/09/V1/001885 Claim Damage JOAN LIM&KELLY LIM Cash ZND166187358737 Rejected 298.00 10-9-2022 12:08:37 PM 24-9-2022 12:08:37 PM Audit Trail CL/2022/09/V1/001884 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND166239202353 No Force Majeure Pallet Pending Responsible Staff Details 200.00 200.00 9-9-2022 05:54:37 PM 5-10-2022 05:55:14 PM 23-9-2022 05:54:37 PM 3-10-2022 05:42:13 AM Audit Trail CL/2022/09/V1/001883 Claim Damage VARIOUS FURNITURE SDN BHD Credit Account CHTG1662127388476001 No Force Majeure Parcel Pending Responsible Staff Details 99.90 99.00 9-9-2022 04:42:56 PM 30-10-2022 09:32:35 AM 23-9-2022 04:42:56 PM 28-10-2022 09:29:06 AM Audit Trail CL/2022/09/V1/001882 Claim Lost LEE YAU PANG Credit Account ZND166214398408 No Hub/Depo/Station Handling Issue Bulky Rejected 546.00 9-9-2022 04:08:56 PM 23-9-2022 04:08:56 PM Audit Trail CL/2022/09/V1/001881 Claim Missing Content XUAN THAI TRADING Credit Account ZND166239073212 No Hub/Depo/Station Handling Issue Parcel Rejected 28.76 9-9-2022 03:25:31 PM 23-9-2022 03:25:31 PM Audit Trail CL/2022/09/V1/001880 Claim Lost TIEN WYE LONGG Credit Account ZND166027995351 No Hub/Depo/Station Handling Issue Parcel Info Incomplete 0.00 9-9-2022 10:59:12 AM 28-9-2022 09:02:48 AM 23-9-2022 10:59:12 AM Audit Trail CL/2022/09/V1/001879 Claim Damage MMATRIX SDN BHD Credit Account ZND166187398542 Rejected 469.00 8-9-2022 05:19:13 PM 22-9-2022 05:19:13 PM Audit Trail CL/2022/09/V1/001878 Claim Damage ONG KAH POH (JIN YE YE SDN. BHD.) Credit Account ZND166213805617 No Hub/Depo/Station Handling Issue FreshBox Rejected 258.00 8-9-2022 11:29:21 AM 22-9-2022 11:29:21 AM Audit Trail CL/2022/09/V1/001877 Claim Damage Kho Yap Wei Credit Account ZND166178923388 Rejected 58.75 7-9-2022 04:38:47 PM 21-9-2022 04:38:47 PM Audit Trail CL/2022/09/V1/001876 Claim Lost Ah Mok Credit Account ZND166187793217 Rejected 0.00 6-9-2022 06:38:12 PM 20-9-2022 06:38:12 PM Audit Trail CL/2022/09/V1/001875 Claim Lost MMATRIX Credit Account ZND165954447650 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 6-9-2022 03:06:36 PM 20-9-2022 03:06:36 PM Audit Trail CL/2022/09/V1/001874 Claim Short Piece AQIL Credit Account CND166188282017003 Info Incomplete 200.00 6-9-2022 03:02:12 PM 8-9-2022 04:23:05 PM 20-9-2022 03:02:12 PM Audit Trail CL/2022/09/V1/001873 Claim Lost V & S SUCCESS ENTERPRISE Credit Account ZND166187340343 Rejected 200.00 6-9-2022 11:25:55 AM 20-9-2022 11:25:55 AM Audit Trail CL/2022/09/V1/001872 Claim Damage TAN POH POH Credit Account ZND166029793245 No Force Majeure Parcel Rejected 338.90 5-9-2022 03:09:30 PM 19-9-2022 03:09:30 PM Audit Trail CL/2022/09/V1/001871 Claim Delay Delivery Premium Parcel Mohd Nazeri Kamarudin Credit Account ZND166213732890 No Hub/Depo/Station Handling Issue Parcel Rejected 0.00 5-9-2022 02:32:30 PM 19-9-2022 02:32:30 PM Audit Trail CL/2022/09/V1/001870 Claim Lost CAREION TUBE SDN BHD Credit Account ZND165620532864 No LineHaul Handling Issue Parcel Completed 6182.60 200.00 5-9-2022 01:28:15 PM 19-9-2022 01:28:15 PM 30-12-2022 04:30:15 PM Audit Trail CL/2022/09/V1/001869 Claim Lost VERTIGO TECH (M) SDN BHD Credit Account ZND165956463825 Info Incomplete 14540.00 5-9-2022 01:22:52 PM 24-9-2022 02:56:30 PM 19-9-2022 01:22:52 PM Audit Trail CL/2022/09/V1/001868 Claim Lost MECHOMP SOLUTIONS SDN BHD Credit Account ZND165623415775 Info Incomplete 7996.00 5-9-2022 01:07:53 PM 24-9-2022 02:54:41 PM 19-9-2022 01:07:53 PM Audit Trail CL/2022/09/V1/001867 Claim Lost MECHOMP SOLUTIONS SDN BHD Credit Account ZND165615509833 Info Incomplete 0.00 5-9-2022 12:59:03 PM 4-12-2022 11:25:22 AM 19-9-2022 12:59:03 PM Audit Trail CL/2022/09/V1/001866 Claim Damage FreshBox QUNKEE FOOD TRADING Credit Account ZND166187253780 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 100.00 100.00 5-9-2022 12:35:07 PM 5-10-2022 11:25:03 AM 19-9-2022 12:35:07 PM 3-10-2022 11:24:14 AM Audit Trail CL/2022/09/V1/001865 Claim Damage MR FADZIL Credit Account ZND166029535234 Rejected 200.00 5-9-2022 11:00:15 AM 19-9-2022 11:00:15 AM Audit Trail CL/2022/09/V1/001864 Claim Damage CM Wan Cash ZND166187782778 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 3-9-2022 10:46:13 AM 29-9-2022 04:59:51 PM 17-9-2022 10:46:13 AM 27-9-2022 04:59:01 AM Audit Trail CL/2022/09/V1/001863 Claim Damage SPECTRUM VIEW SDN BHD Credit Account ZND166187603592 No Force Majeure Parcel Pending Responsible Staff Details 519.02 200.00 3-9-2022 10:36:03 AM 5-10-2022 11:28:46 AM 17-9-2022 10:36:03 AM 3-10-2022 11:25:12 AM Audit Trail CL/2022/09/V1/001862 Claim Missing Content VANISSA TAN BEE SAN Credit Account 350000460684 No Force Majeure Parcel Rejected 118.00 2-9-2022 05:03:52 PM 16-9-2022 05:03:52 PM Audit Trail CL/2022/09/V1/001861 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND166029819181 Rejected 84.90 2-9-2022 12:08:37 PM 16-9-2022 12:08:37 PM Audit Trail CL/2022/09/V1/001860 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND166029872964 No Force Majeure Parcel Rejected 251.90 2-9-2022 10:29:34 AM 16-9-2022 10:29:34 AM Audit Trail CL/2022/09/V1/001859 Claim Damage FreshBox LEE YAU PANG Credit Account ZND166029803791 Rejected 200.00 1-9-2022 04:37:14 PM 15-9-2022 04:37:14 PM Audit Trail CL/2022/09/V1/001858 Claim Damage FreshBox MOHD SAIFUL IZUAN BIN SAMSUDIN Cash ZND166027712866 Rejected 111.79 1-9-2022 12:11:03 PM 15-9-2022 12:11:03 PM Audit Trail CL/2022/09/V1/001857 Claim Lost Wendy Wee Credit Account ZND166028407600 No Hub/Depo/Station Handling Issue Parcel Rejected 120.00 1-9-2022 09:54:16 AM 15-9-2022 09:54:16 AM Audit Trail CL/2022/09/V1/001856 Claim Damage CM Wan Cash ZND166030252984 No Force Majeure Parcel Pending Responsible Staff Details 293.72 200.00 1-9-2022 09:42:01 AM 29-9-2022 05:00:47 PM 15-9-2022 09:42:01 AM 27-9-2022 05:00:03 AM Audit Trail CL/2022/08/V2/001844 Appeal Damage Peni Concept Store Credit Account ZND166026867826 No Force Majeure Parcel Completed 98.90 98.90 27-8-2022 10:07:40 AM 10-9-2022 10:07:40 AM 12-9-2022 05:39:20 AM 12-9-2022 05:39:41 PM Audit Trail CL/2022/08/V2/001843 Appeal Damage Peni Concept Store Credit Account ZND166026822580 No Force Majeure Parcel Completed 141.50 141.50 27-8-2022 10:02:08 AM 10-9-2022 10:02:08 AM 12-9-2022 05:35:08 AM 12-9-2022 05:38:59 PM Audit Trail CL/2022/08/V2/001833 Appeal Damage VARIOUS FURNITURE SDN BHD Credit Account HTG1660838400433 No Force Majeure Parcel Completed 200.00 200.00 24-8-2022 04:05:14 PM 7-9-2022 04:05:14 PM 6-3-2023 02:09:41 AM 6-3-2023 02:10:39 PM Audit Trail CL/2022/08/V2/001827 Appeal Lost CLICKGAMING DISTRIBUTION GROUP SDN BHD Credit Account ZND164720804642 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 23-8-2022 12:25:49 PM 6-9-2022 12:25:49 PM 25-8-2022 01:45:21 AM 25-8-2022 01:45:45 PM Audit Trail CL/2022/08/V2/001777 Appeal Lost Hidayati Sayang Credit Account ZND165621918513 No Driver Issue Parcel Completed 200.00 200.00 12-8-2022 11:26:51 AM 26-8-2022 11:26:51 AM 14-11-2022 04:19:55 AM 14-11-2022 04:20:18 PM Audit Trail CL/2022/08/V2/001741 Appeal Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND165623310636 No Force Majeure Parcel Completed 155.50 155.50 4-8-2022 10:27:42 AM 18-8-2022 10:27:42 AM 29-8-2022 09:44:00 AM 29-8-2022 09:44:59 AM Audit Trail CL/2022/08/V1/001855 Claim Damage CM wan Cash ZND166029751405 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 31-8-2022 01:04:12 PM 29-9-2022 05:02:26 PM 14-9-2022 01:04:12 PM 27-9-2022 05:02:04 AM Audit Trail CL/2022/08/V1/001854 Claim Damage TANG ANG KHIAN Cash ZND166029794990 No Force Majeure Parcel Info Incomplete 0.00 30-8-2022 04:15:54 PM 7-9-2022 02:57:16 PM 13-9-2022 04:15:54 PM Audit Trail CL/2022/08/V1/001853 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND166027068321 Rejected 205.90 30-8-2022 03:51:28 PM 13-9-2022 03:51:28 PM Audit Trail CL/2022/08/V1/001852 Claim Lost TND EXPRESS (M) SDN BHD. Credit Account TND2800082271 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 9454.15 200.00 30-8-2022 03:22:17 PM 21-10-2022 09:04:29 AM 13-9-2022 03:22:17 PM 19-10-2022 08:57:31 AM Audit Trail CL/2022/08/V1/001851 Claim Lost TND EXPRESS (M) SDN BHD. Credit Account TND2800081341 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 0.00 200.00 30-8-2022 02:57:25 PM 21-10-2022 08:57:21 AM 13-9-2022 02:57:25 PM 19-10-2022 08:54:00 AM Audit Trail CL/2022/08/V1/001850 Claim Damage FreshBox Banana Shop Cash ZND166029475950 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 129.00 129.00 29-8-2022 07:58:00 PM 19-10-2022 11:27:46 AM 12-9-2022 07:58:00 PM 17-10-2022 11:25:49 AM Audit Trail CL/2022/08/V1/001849 Claim Missing Content ZULKIFLY BIN SALLEH Credit Account ZND165616497696 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 190.00 190.00 29-8-2022 04:07:00 PM 16-9-2022 04:23:25 PM 12-9-2022 04:07:00 PM 14-9-2022 04:17:14 AM Audit Trail CL/2022/08/V1/001848 Claim Damage HEALTHY LINK MEDICAL SUPPLIES Credit Account ZND166028170405 Info Incomplete 200.00 29-8-2022 02:15:29 PM 25-9-2022 09:01:19 AM 12-9-2022 02:15:29 PM Audit Trail CL/2022/08/V1/001847 Claim Damage Jo Decor Furniture Credit Account ZND166028743487 No Driver Issue Bulky Rejected 237.00 29-8-2022 08:58:22 AM 12-9-2022 08:58:22 AM Audit Trail CL/2022/08/V1/001846 Claim Lost Quah Quahs Credit Account ZND165623656895 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 187.00 187.00 27-8-2022 06:53:38 PM 13-10-2022 10:01:24 AM 10-9-2022 06:53:38 PM 11-10-2022 09:46:57 AM Audit Trail CL/2022/08/V1/001845 Claim Damage SUNDRESS ENTERPRISE Credit Account ZND166028557169 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 190.00 190.00 27-8-2022 10:24:21 AM 5-10-2022 11:36:11 AM 10-9-2022 10:24:21 AM 3-10-2022 11:30:29 AM Audit Trail CL/2022/08/V1/001844 Claim Damage Peni Concept Store Credit Account ZND166026867826 No Force Majeure Parcel Pending Responsible Staff Details 98.90 98.90 27-8-2022 10:07:40 AM 14-9-2022 05:34:34 PM 10-9-2022 10:07:40 AM 12-9-2022 05:31:04 AM Audit Trail CL/2022/08/V1/001843 Claim Damage Peni Concept Store Credit Account ZND166026822580 No Force Majeure Parcel Pending Responsible Staff Details 141.50 141.50 27-8-2022 10:02:08 AM 14-9-2022 05:30:47 PM 10-9-2022 10:02:08 AM 12-9-2022 05:25:31 AM Audit Trail CL/2022/08/V1/001842 Claim Damage FreshBox Loy Wee Jiat Credit Account ZND166026392878 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 60.00 60.00 26-8-2022 08:44:41 PM 5-10-2022 11:37:11 AM 9-9-2022 08:44:41 PM 3-10-2022 11:36:21 AM Audit Trail CL/2022/08/V1/001841 Claim Damage ML GROUP ENTERPRISE Credit Account ZND166024834271 Rejected 500.00 26-8-2022 02:48:00 PM 9-9-2022 02:48:00 PM Audit Trail CL/2022/08/V1/001840 Claim Damage Xprint Credit Account ZND166014761020 No Force Majeure Bulky Pending Responsible Staff Details 384.75 200.00 26-8-2022 02:35:24 PM 8-9-2022 09:50:31 AM 9-9-2022 02:35:24 PM 6-9-2022 09:48:38 AM Audit Trail CL/2022/08/V1/001839 Claim Damage NURUL AIN FATIHAH Cash ZND166026164062 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 70.90 70.90 26-8-2022 12:25:02 PM 27-11-2022 09:09:34 AM 9-9-2022 12:25:02 PM 25-11-2022 09:05:59 AM Audit Trail CL/2022/08/V1/001838 Claim Damage CM Wan Cash ZND166026389151 Rejected 266.72 26-8-2022 10:35:27 AM 9-9-2022 10:35:27 AM Audit Trail CL/2022/08/V1/001837 Claim Lost MMATRIX SDN BHD Credit Account ZND166025539502 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 469.00 200.00 25-8-2022 07:11:32 PM 20-10-2022 09:54:25 AM 8-9-2022 07:11:32 PM 18-10-2022 09:50:47 AM Audit Trail CL/2022/08/V1/001836 Claim Missing Content Mohammad Adzha Credit Account ZND166026413221 Rejected 194.99 25-8-2022 03:56:24 PM 8-9-2022 03:56:24 PM Audit Trail CL/2022/08/V1/001835 Claim Lost QIQI ELITE FURNITURES ENTERPRISE Credit Account ZND165955631188 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 102.90 102.00 25-8-2022 09:40:37 AM 25-9-2022 11:46:33 AM 8-9-2022 09:40:37 AM 23-9-2022 11:33:17 AM Audit Trail CL/2022/08/V1/001834 Claim Damage CHEW HOI LIANG Credit Account ZND166026389342 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 24-8-2022 11:31:49 PM 24-9-2022 10:15:12 AM 7-9-2022 11:31:49 PM 22-9-2022 10:09:08 AM Audit Trail CL/2022/08/V1/001833 Claim Damage VARIOUS FURNITURE SDN BHD Credit Account HTG1660838400433 No Force Majeure Parcel Pending Responsible Staff Details 325.00 200.00 24-8-2022 04:05:14 PM 8-3-2023 02:08:53 PM 7-9-2022 04:05:14 PM 6-3-2023 02:05:56 AM Audit Trail CL/2022/08/V1/001832 Claim Damage CARMEN SWEET PASTRY CULTURE Cash ZND166026690271 Rejected 555.00 24-8-2022 11:05:21 AM 7-9-2022 11:05:21 AM Audit Trail CL/2022/08/V1/001831 Claim Damage MMATRIX SDN BHD Credit Account ZND166024870668 No Force Majeure Parcel Rejected 599.00 24-8-2022 10:51:30 AM 7-9-2022 10:51:30 AM Audit Trail CL/2022/08/V1/001830 Claim Damage MMATRIX SDN BHD Credit Account ZND166024514593 No Force Majeure Parcel Rejected 799.00 24-8-2022 10:42:59 AM 7-9-2022 10:42:59 AM Audit Trail CL/2022/08/V1/001829 Claim Lost TRUE HOME FURNITURE CONCEPT (M) SDN BHD Credit Account HTG1660264854826 Rejected 178.00 23-8-2022 03:30:15 PM 6-9-2022 03:30:15 PM Audit Trail CL/2022/08/V1/001828 Claim Missing Content HJ EXPRESS Credit Account ZND166026150584 Yes Hub/Depo/Station Handling Issue Parcel Rejected 828.49 23-8-2022 03:28:43 PM 6-9-2022 03:28:43 PM Audit Trail CL/2022/08/V1/001827 Claim Lost CLICKGAMING DISTRIBUTION GROUP SDN BHD Credit Account ZND164720804642 No Hub/Depo/Station Handling Issue Parcel Completed 629.00 200.00 23-8-2022 12:25:49 PM 6-9-2022 12:25:49 PM 25-8-2022 01:45:45 PM Audit Trail CL/2022/08/V1/001826 Claim Damage kelly wong Credit Account ZND166025517302 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 108.00 108.00 22-8-2022 03:09:26 PM 8-9-2022 09:53:59 AM 5-9-2022 03:09:26 PM 6-9-2022 09:50:39 AM Audit Trail CL/2022/08/V1/001825 Claim Damage niki Credit Account ZND166025929402 Rejected 366.00 22-8-2022 12:03:40 PM 5-9-2022 12:03:40 PM Audit Trail CL/2022/08/V1/001824 Claim Damage VARIOUS FURNITURE SDN BHD Credit Account CHTG1660745021358001 No Force Majeure Parcel Pending Responsible Staff Details 39.90 39.90 22-8-2022 11:20:06 AM 14-9-2022 10:17:12 AM 5-9-2022 11:20:06 AM 12-9-2022 10:14:53 AM Audit Trail CL/2022/08/V1/001823 Claim Damage VARIOUS FURNITURE SDN BHD Credit Account CHTG1660743263182001 No Force Majeure Bulky Pending Responsible Staff Details 225.00 200.00 22-8-2022 11:07:41 AM 24-9-2022 10:56:36 AM 5-9-2022 11:07:41 AM 22-9-2022 10:52:29 AM Audit Trail CL/2022/08/V1/001822 Claim Damage AE ZIMMER SDN BHD Credit Account ZND166025379696 Rejected 300.00 20-8-2022 04:25:17 PM 3-9-2022 04:25:17 PM Audit Trail CL/2022/08/V1/001821 Claim Damage JAMILAH BINTI KOMENG Credit Account ZND166024180637 Rejected 35.00 20-8-2022 08:03:57 AM 3-9-2022 08:03:57 AM Audit Trail CL/2022/08/V1/001820 Claim Damage KOAY BENG KWAN Credit Account ZND165609032637 No Force Majeure Bulky Pending Responsible Staff Details 798.52 200.00 19-8-2022 04:00:33 PM 8-9-2022 10:37:45 AM 2-9-2022 04:00:33 PM 6-9-2022 10:16:56 AM Audit Trail CL/2022/08/V1/001819 Claim Lost MMATRIX Sdn Bhd Credit Account ZND165955356531 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 1899.00 200.00 19-8-2022 10:37:06 AM 20-10-2022 09:56:45 AM 2-9-2022 10:37:06 AM 18-10-2022 09:54:33 AM Audit Trail CL/2022/08/V1/001818 Claim Damage KENT Credit Account HTG1659088813283 No Force Majeure Parcel Pending Responsible Staff Details 599.00 200.00 19-8-2022 10:34:40 AM 14-9-2022 10:20:13 AM 2-9-2022 10:34:40 AM 12-9-2022 10:17:36 AM Audit Trail CL/2022/08/V1/001817 Claim Damage HN Nursery And Landscape Credit Account ZND166024552199 Rejected 0.00 18-8-2022 10:05:48 PM 1-9-2022 10:05:48 PM Audit Trail CL/2022/08/V1/001816 Claim Damage Bryan Chuah Credit Account ZND166022839896 Rejected 50.00 18-8-2022 09:27:00 PM 1-9-2022 09:27:00 PM Audit Trail CL/2022/08/V1/001815 Claim Damage Lim Yee Cheng Credit Account ZND166023303921 No Force Majeure Bulky Rejected 259.00 18-8-2022 06:54:09 PM 1-9-2022 06:54:09 PM Audit Trail CL/2022/08/V1/001814 Claim Damage Xprint Credit Account ZND166024189005 No Force Majeure Parcel Rejected 63.48 18-8-2022 06:10:38 PM 1-9-2022 06:10:38 PM Audit Trail CL/2022/08/V1/001813 Claim Damage FreshBox SAFIAH MOHAMAD ZAIN Credit Account ZND166022575626 Rejected 0.00 18-8-2022 05:02:47 PM 1-9-2022 05:02:47 PM Audit Trail CL/2022/08/V1/001812 Claim Damage BKS PAPAH TRANSPORT Credit Account ZND165955897362 Rejected 200.00 18-8-2022 04:18:30 PM 1-9-2022 04:18:30 PM Audit Trail CL/2022/08/V1/001811 Claim Damage SK MALL SDN BHD Cash ZND166022413713 Rejected 149.00 18-8-2022 03:31:21 PM 1-9-2022 03:31:21 PM Audit Trail CL/2022/08/V1/001810 Claim Damage SUNDRESS ENTERPRISE Credit Account ZND166024188206 No Force Majeure Parcel Pending Responsible Staff Details 106.20 106.00 18-8-2022 02:56:35 PM 4-9-2022 03:35:19 PM 1-9-2022 02:56:35 PM 2-9-2022 03:31:55 AM Audit Trail CL/2022/08/V1/001809 Claim Damage BEST MIRROR Credit Account ZND166024835254 Rejected 249.00 18-8-2022 12:34:00 PM 1-9-2022 12:34:00 PM Audit Trail CL/2022/08/V1/001808 Claim Damage BEST MIRROR Credit Account ZND166022571475 Rejected 249.00 18-8-2022 12:29:02 PM 1-9-2022 12:29:02 PM Audit Trail CL/2022/08/V1/001807 Claim Damage BEST MIRROR Credit Account ZND166023112110 Rejected 229.00 18-8-2022 12:24:08 PM 1-9-2022 12:24:08 PM Audit Trail CL/2022/08/V1/001806 Claim Damage BEST MIRROR Credit Account ZND165955953389 Rejected 204.00 18-8-2022 12:16:48 PM 1-9-2022 12:16:48 PM Audit Trail CL/2022/08/V1/001805 Claim Damage ABD RASHID BIN IBRAHIM Credit Account ZND165937642324 Rejected 48.00 18-8-2022 11:01:54 AM 1-9-2022 11:01:54 AM Audit Trail CL/2022/08/V1/001804 Claim Damage SHENG XEN ENTERPRISE Credit Account ZND166024030314 No Force Majeure Parcel Rejected 39.30 18-8-2022 10:23:00 AM 1-9-2022 10:23:00 AM Audit Trail CL/2022/08/V1/001803 Claim Damage Sami Succari Cash ZND166022797769 No Force Majeure Parcel Rejected 1000.00 17-8-2022 09:39:27 PM 31-8-2022 09:39:27 PM Audit Trail CL/2022/08/V1/001802 Claim Damage CM Wan Cash ZND166023778286 No Force Majeure Parcel Rejected 349.79 17-8-2022 05:55:08 PM 31-8-2022 05:55:08 PM Audit Trail CL/2022/08/V1/001801 Claim Damage Ling Si Credit Account ZND165956691853 No Force Majeure Bulky Pending Responsible Staff Details 672.60 200.00 17-8-2022 12:57:58 PM 8-9-2022 09:55:53 AM 31-8-2022 12:57:58 PM 6-9-2022 09:54:16 AM Audit Trail CL/2022/08/V1/001800 Claim Damage scale story sdn bhd Credit Account ZND166023339982 Rejected 263.00 17-8-2022 12:51:05 PM 31-8-2022 12:51:05 PM Audit Trail CL/2022/08/V1/001799 Claim Damage Xprint Credit Account ZND165956691846 No Force Majeure Bulky Pending Responsible Staff Details 672.60 200.00 17-8-2022 12:48:00 PM 5-9-2022 12:25:00 PM 31-8-2022 12:48:00 PM 3-9-2022 12:22:10 PM Audit Trail CL/2022/08/V1/001798 Claim Damage Ling Si Credit Account ZND166014761020 Rejected 384.75 17-8-2022 12:42:21 PM 31-8-2022 12:42:21 PM Audit Trail CL/2022/08/V1/001797 Claim Damage hannan medispa muslimah bangi sdn.bhd. Credit Account ZND165954132297 Info Incomplete 0.00 17-8-2022 11:03:19 AM 20-8-2022 12:19:37 PM 31-8-2022 11:03:19 AM Audit Trail CL/2022/08/V1/001796 Claim Damage ZURAIHAN BINTI RADHUAN @ ATEK Credit Account ZND166023281786 Rejected 0.00 17-8-2022 09:11:29 AM 31-8-2022 09:11:29 AM Audit Trail CL/2022/08/V1/001795 Claim Damage MR. RYAN CHONG/KK BOOK CENTRE SDN BHD Credit Account ZND166022378203 No Force Majeure Parcel Pending Responsible Staff Details 153.00 153.00 16-8-2022 04:14:36 PM 14-9-2022 10:14:41 AM 30-8-2022 04:14:36 PM 12-9-2022 10:03:18 AM Audit Trail CL/2022/08/V1/001794 Claim Lost MMATRIX Credit Account ZND165623280601 No WareHouse Handling Issue Parcel Rejected 10.00 16-8-2022 10:56:10 AM 30-8-2022 10:56:10 AM Audit Trail CL/2022/08/V1/001793 Claim Lost MMATRIX Credit Account ZND165623314153 Rejected 10.00 16-8-2022 10:54:21 AM 30-8-2022 10:54:21 AM Audit Trail CL/2022/08/V1/001792 Claim Damage Muhamad Syafiq Bin Ghazali Credit Account ZND165954246215ZND165623709768 Rejected 2400.00 15-8-2022 04:48:12 PM 29-8-2022 04:48:12 PM Audit Trail CL/2022/08/V1/001791 Claim Damage Ean Haw Credit Account ZND166014742623 Rejected 129.50 15-8-2022 03:41:32 PM 29-8-2022 03:41:32 PM Audit Trail CL/2022/08/V1/001790 Claim Lost ONEPLAST INNOV SDN BHD Credit Account ZND165619149769 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 50.00 50.00 15-8-2022 10:23:49 AM 5-10-2022 11:41:19 AM 29-8-2022 10:23:49 AM 3-10-2022 11:37:23 AM Audit Trail CL/2022/08/V1/001789 Claim Damage FreshBox DOUBLE TWO WINS (FRESH) C.O VEGE Credit Account ZND165956701866 Rejected 30.00 13-8-2022 09:03:13 PM 27-8-2022 09:03:13 PM Audit Trail CL/2022/08/V1/001788 Claim Damage CM Wan Cash ZND165956599326 No Force Majeure Parcel Pending Responsible Staff Details 353.72 200.00 13-8-2022 10:59:45 AM 29-9-2022 05:01:26 PM 27-8-2022 10:59:45 AM 27-9-2022 05:01:04 AM Audit Trail CL/2022/08/V1/001787 Claim Damage Loo Ching Hsin Credit Account ZND165956897354 Rejected 303.73 13-8-2022 09:52:21 AM 27-8-2022 09:52:21 AM Audit Trail CL/2022/08/V1/001786 Claim Damage HJ EXPRESS Credit Account ZND165955387559 Rejected 200.00 12-8-2022 07:03:43 PM 26-8-2022 07:03:43 PM Audit Trail CL/2022/08/V1/001785 Claim Damage Wendy Wee Credit Account ZND165956479000 Rejected 120.00 12-8-2022 06:18:43 PM 26-8-2022 06:18:43 PM Audit Trail CL/2022/08/V1/001784 Claim Damage SOH KER LEE Cash ZND165956391982 Rejected 50.00 12-8-2022 05:32:00 PM 26-8-2022 05:32:00 PM Audit Trail CL/2022/08/V1/001783 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND165955822845 Rejected 264.16 12-8-2022 03:56:22 PM 26-8-2022 03:56:22 PM Audit Trail CL/2022/08/V1/001782 Claim Lost HEALTHY LINK MEDICAL SUPPLIES Credit Account ZND165622447548 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 200.00 114.00 12-8-2022 02:41:38 PM 5-10-2022 11:43:06 AM 26-8-2022 02:41:38 PM 3-10-2022 11:41:26 AM Audit Trail CL/2022/08/V1/001781 Claim Damage SITI NURSYAZWANI BINTI SALEHUDIN Credit Account ZND166014781769 No Force Majeure Parcel Pending Responsible Staff Details 338.90 200.00 12-8-2022 02:35:25 PM 5-9-2022 12:33:04 PM 26-8-2022 02:35:25 PM 3-9-2022 12:30:05 PM Audit Trail CL/2022/08/V1/001779 Claim Damage DRMIYU SDN BHD Credit Account ZND165956119340 No Force Majeure Parcel Rejected 238.00 12-8-2022 01:19:25 PM 26-8-2022 01:19:25 PM Audit Trail CL/2022/08/V1/001778 Claim Lost HENG HOCK HSAING Credit Account ZND165620643812 Rejected 90.00 12-8-2022 11:50:39 AM 26-8-2022 11:50:39 AM Audit Trail CL/2022/08/V1/001777 Claim Lost Hidayati Sayang Credit Account ZND165621918513 No Driver Issue Parcel Pending Responsible Staff Details 3400.00 200.00 12-8-2022 11:26:51 AM 16-11-2022 04:21:16 PM 26-8-2022 11:26:51 AM 14-11-2022 04:20:37 AM Audit Trail CL/2022/08/V1/001776 Claim Damage Amy Tan Credit Account ZND165937924444 Rejected 180.00 11-8-2022 05:25:36 PM 25-8-2022 05:25:36 PM Audit Trail CL/2022/08/V1/001775 Claim Damage HH GALLERY Credit Account ZND165956720683 No Force Majeure Parcel Pending Responsible Staff Details 338.90 200.00 11-8-2022 05:13:06 PM 8-9-2022 10:43:33 AM 25-8-2022 05:13:06 PM 6-9-2022 10:41:08 AM Audit Trail CL/2022/08/V1/001774 Claim Damage Juara Teguh Enterprise Credit Account ZND165955036105 Rejected 500.00 11-8-2022 02:16:42 PM 25-8-2022 02:16:42 PM Audit Trail CL/2022/08/V1/001773 Claim Damage HJ EXPRESS Credit Account ZND165955387559 Rejected 200.00 10-8-2022 05:28:04 PM 24-8-2022 05:28:04 PM Audit Trail CL/2022/08/V1/001772 Claim Damage WANG HENG LEONG FURNITURE TRADING SDN BHD Credit Account ZND165955156681 No Force Majeure Bulky Rejected 265.00 10-8-2022 05:21:28 PM 24-8-2022 05:21:28 PM Audit Trail CL/2022/08/V1/001771 Claim Damage WILTEK HOMEWARE SDN.BHD. Credit Account ZND165955823781 Rejected 539.00 10-8-2022 02:46:28 PM 24-8-2022 02:46:28 PM Audit Trail CL/2022/08/V1/001770 Claim Damage Youlike Venture Sdn Bhd Credit Account ZND165955630297 No Force Majeure Bulky Rejected 200.00 10-8-2022 01:56:11 PM 24-8-2022 01:56:11 PM Audit Trail CL/2022/08/V1/001769 Claim Damage FreshBox SWAN TAN Credit Account ZND165955715765 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 0.00 154.00 10-8-2022 01:11:00 PM 8-10-2022 04:09:04 PM 24-8-2022 01:11:00 PM 6-10-2022 03:51:08 AM Audit Trail CL/2022/08/V1/001768 Claim Lost Ivy Tan Credit Account ZND165621206917 Rejected 8200.00 10-8-2022 11:21:22 AM 24-8-2022 11:21:22 AM Audit Trail CL/2022/08/V1/001767 Claim Damage MUHAMMAD HAZIMIN MAT YASSIN Credit Account ZND165333751835 Rejected 160.00 10-8-2022 10:27:31 AM 24-8-2022 10:27:31 AM Audit Trail CL/2022/08/V1/001766 Claim Damage SK MALL SDN BHD Cash CND165615957924002 Rejected 144.00 9-8-2022 04:23:32 PM 23-8-2022 04:23:32 PM Audit Trail CL/2022/08/V1/001765 Claim Damage SK MALL SDN BHD Cash CND165615957924001 Rejected 144.00 9-8-2022 04:23:12 PM 23-8-2022 04:23:12 PM Audit Trail CL/2022/08/V1/001764 Claim Lost MMATRIX Credit Account ZND165617351768 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 9-8-2022 03:53:52 PM 23-8-2022 03:53:52 PM Audit Trail CL/2022/08/V1/001763 Claim Lost Non Sdn Bhd Credit Account ZND165619098760 Info Incomplete 263.00 9-8-2022 12:56:35 PM 12-8-2022 08:46:39 AM 23-8-2022 12:56:35 PM Audit Trail CL/2022/08/V1/001762 Claim Damage FreshBox lim ee han Credit Account ZND165937665514 No Driver Issue FreshBox Pending Responsible Staff Details 0.00 200.00 9-8-2022 12:54:24 PM 11-9-2022 01:47:20 PM 23-8-2022 12:54:24 PM 9-9-2022 01:40:11 AM Audit Trail CL/2022/08/V1/001761 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND165954413303 No Force Majeure Bulky Pending Responsible Staff Details 200.00 200.00 9-8-2022 12:32:21 PM 11-9-2022 03:44:01 PM 23-8-2022 12:32:21 PM 9-9-2022 03:43:32 AM Audit Trail CL/2022/08/V1/001760 Claim Damage CHEW HOI LIANG Credit Account ZND165937401037 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 8-8-2022 08:55:39 PM 5-9-2022 12:35:48 PM 22-8-2022 08:55:39 PM 3-9-2022 12:33:15 PM Audit Trail CL/2022/08/V1/001759 Claim Damage Gkolexci Credit Account ZND165937745520 Rejected 5.00 8-8-2022 05:15:30 PM 22-8-2022 05:15:30 PM Audit Trail CL/2022/08/V1/001758 Claim Damage Gkolexci Credit Account ZND165623300392 Rejected 15.00 8-8-2022 05:11:13 PM 22-8-2022 05:11:13 PM Audit Trail CL/2022/08/V1/001757 Claim Lost ACER SALES AND SERVICES SDN BHD Credit Account SMSO22021932-0000 No Driver Issue Parcel Pending Responsible Staff Details 2942.66 2942.66 8-8-2022 03:01:34 PM 5-10-2022 06:09:35 PM 22-8-2022 03:01:34 PM 3-10-2022 06:00:13 AM Audit Trail CL/2022/08/V1/001756 Claim Damage WEE HEN HOUSE Credit Account ZND165623302549 Rejected 10.00 8-8-2022 02:46:54 PM 22-8-2022 02:46:54 PM Audit Trail CL/2022/08/V1/001755 Claim Damage Muhammad Hamzah bin Mohamed Cash ZND165954137513 Rejected 150.00 7-8-2022 01:12:05 PM 21-8-2022 01:12:05 PM Audit Trail CL/2022/08/V1/001754 Claim Damage SNF ONLINE (M) SDN BHD Credit Account ZND165937406728 No Force Majeure Bulky Rejected 200.00 6-8-2022 07:58:53 PM 20-8-2022 07:58:53 PM Audit Trail CL/2022/08/V1/001753 Claim Damage CM Wan Cash ZND165938051088 No Force Majeure Bulky Pending Responsible Staff Details 880.00 200.00 6-8-2022 12:52:36 PM 29-9-2022 05:01:55 PM 20-8-2022 12:52:36 PM 27-9-2022 05:01:37 AM Audit Trail CL/2022/08/V1/001752 Claim Damage Books n Bobs Credit Account ZND165622421982 Rejected 143.99 6-8-2022 12:12:13 PM 20-8-2022 12:12:13 PM Audit Trail CL/2022/08/V1/001751 Claim Damage Books n Bobs Credit Account ZND165622421968 Rejected 70.47 6-8-2022 12:08:09 PM 20-8-2022 12:08:09 PM Audit Trail CL/2022/08/V1/001750 Claim Damage TND Express Credit Account TND2800079206 Rejected 250.00 6-8-2022 11:45:21 AM 20-8-2022 11:45:21 AM Audit Trail CL/2022/08/V1/001749 Claim Damage SILVER CT SDN BHD Credit Account ZND165936824264 Rejected 20.33 6-8-2022 08:22:12 AM 20-8-2022 08:22:12 AM Audit Trail CL/2022/08/V1/001748 Claim Damage DRMIYU SDN BHD Credit Account ZND165622684486 No Force Majeure Parcel Rejected 372.00 5-8-2022 02:54:27 PM 19-8-2022 02:54:27 PM Audit Trail CL/2022/08/V1/001747 Claim Lost wepost sdn bhd Credit Account ZND163959043075 Rejected 705.68 5-8-2022 11:35:51 AM 19-8-2022 11:35:51 AM Audit Trail CL/2022/08/V1/001746 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND165937260771 No Force Majeure Bulky Pending Responsible Staff Details 200.00 200.00 4-8-2022 06:12:11 PM 11-9-2022 03:43:15 PM 18-8-2022 06:12:11 PM 9-9-2022 03:42:35 AM Audit Trail CL/2022/08/V1/001745 Claim Damage ELI Credit Account ZND165623661257 No Force Majeure Parcel Rejected 50.60 4-8-2022 05:35:27 PM 18-8-2022 05:35:27 PM Audit Trail CL/2022/08/V1/001744 Claim Damage KENT Credit Account HTG1659088813283 No Force Majeure Parcel Rejected 599.00 4-8-2022 04:19:30 PM 18-8-2022 04:19:30 PM Audit Trail CL/2022/08/V1/001743 Claim Damage MUHAMMAD AFIF AQMAR BIN ALIAS Cash ZND165623648050 Info Incomplete 250.00 4-8-2022 02:22:54 PM 12-8-2022 09:49:59 AM 18-8-2022 02:22:54 PM Audit Trail CL/2022/08/V1/001742 Claim Damage Mohd Firdaus Bin Abdul Wahab Credit Account ZND165936720009 No Force Majeure Bulky Pending Responsible Staff Details 15.00 15.00 4-8-2022 11:13:40 AM 8-10-2022 03:43:29 PM 18-8-2022 11:13:40 AM 6-10-2022 03:40:45 AM Audit Trail CL/2022/08/V1/001741 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND165623310636 No Force Majeure Parcel Pending Responsible Staff Details 167.90 155.50 4-8-2022 10:27:42 AM 31-8-2022 09:44:58 AM 18-8-2022 10:27:42 AM Audit Trail CL/2022/08/V1/001740 Claim Damage Iffah izzati binti hashim Cash ZND165622322258 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 17.00 10.00 3-8-2022 06:24:43 PM 13-10-2022 10:09:44 AM 17-8-2022 06:24:43 PM 11-10-2022 10:05:15 AM Audit Trail CL/2022/08/V1/001739 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND165936782854 No Force Majeure Bulky Rejected 481.30 3-8-2022 05:44:11 PM 17-8-2022 05:44:11 PM Audit Trail CL/2022/08/V1/001738 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND165616506282 No Driver Issue Parcel Pending Responsible Staff Details 10.00 10.00 3-8-2022 03:36:03 PM 18-11-2022 09:50:57 AM 17-8-2022 03:36:03 PM 16-11-2022 09:48:16 AM Audit Trail CL/2022/08/V1/001737 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND165611518785 No Driver Issue Parcel Pending Responsible Staff Details 10.00 10.00 3-8-2022 03:32:37 PM 5-10-2022 11:54:08 AM 17-8-2022 03:32:37 PM 3-10-2022 11:43:19 AM Audit Trail CL/2022/08/V1/001736 Claim Lost Anuar bin Hassan Credit Account ZND165622669537 Rejected 0.00 3-8-2022 10:40:11 AM 17-8-2022 10:40:11 AM Audit Trail CL/2022/08/V1/001735 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND165623460874 No Force Majeure Parcel Pending Responsible Staff Details 259.90 51.49 2-8-2022 06:03:17 PM 20-10-2022 10:06:42 AM 16-8-2022 06:03:17 PM 18-10-2022 09:56:56 AM Audit Trail CL/2022/08/V1/001734 Claim Lost Lim Sue Chin Credit Account ZND165622580597 No Driver Issue Parcel Rejected 0.00 2-8-2022 04:50:16 PM 16-8-2022 04:50:16 PM Audit Trail CL/2022/08/V1/001733 Claim Lost VARIOUS FURNITURE SDN BHD Credit Account HTG1652419090285/CHTG1652419090285001 No Driver Issue Bulky Pending Responsible Staff Details 227.66 179.00 2-8-2022 03:38:20 PM 24-9-2022 10:59:37 AM 16-8-2022 03:38:20 PM 22-9-2022 10:56:51 AM Audit Trail CL/2022/08/V1/001732 Claim Lost NPC FURNITURE Credit Account HTG1650246446514 Info Incomplete 337.00 2-8-2022 03:33:34 PM 26-10-2022 04:05:01 PM 16-8-2022 03:33:34 PM Audit Trail CL/2022/08/V1/001731 Claim Lost MMATRIX Credit Account ZND165614256523 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 2-8-2022 10:10:52 AM 16-8-2022 10:10:52 AM Audit Trail CL/2022/08/V1/001730 Claim Damage CHEW HOI LIANG Credit Account ZND165622432407 No Force Majeure Parcel Rejected 200.00 2-8-2022 01:02:25 AM 16-8-2022 01:02:25 AM Audit Trail CL/2022/08/V1/001729 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND165621248672 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 31.20 31.20 1-8-2022 06:15:36 PM 11-9-2022 03:42:29 PM 15-8-2022 06:15:36 PM 9-9-2022 03:41:00 AM Audit Trail CL/2022/08/V1/001728 Claim Damage ALCOM NETWORKS SDN BHD Credit Account ZND165622798831 Rejected 140.00 1-8-2022 04:48:34 PM 15-8-2022 04:48:34 PM Audit Trail CL/2022/08/V1/001727 Claim Damage ROSLI BIN AWANG Credit Account ZND165622729736 No Force Majeure Bulky Rejected 80.00 1-8-2022 12:51:22 PM 15-8-2022 12:51:22 PM Audit Trail CL/2022/08/V1/001726 Claim Damage STAR NINETY NINE TRADING Cash ZND165619254340 Rejected 350.00 1-8-2022 11:44:30 AM 15-8-2022 11:44:30 AM Audit Trail CL/2022/07/V2/001707 Appeal Damage YJ NOTEBOOK TECHNOLOGY (M) SDN BHD Credit Account ZND165620069766 No Force Majeure Parcel Completed 200.00 200.00 25-7-2022 03:32:44 PM 8-8-2022 03:32:44 PM 29-8-2022 10:41:24 AM 29-8-2022 10:41:46 AM Audit Trail CL/2022/07/V2/001696 Appeal Lost SIN KEE HUNG TRADING SDN BHD Credit Account ZND164970675368 No Hub/Depo/Station Handling Issue Document Pending Amount Revision 200.00 200.00 23-7-2022 03:15:07 PM 6-8-2022 03:15:07 PM 16-8-2022 09:52:59 AM Audit Trail CL/2022/07/V2/001694 Appeal Damage FreshBox DINA Credit Account ZND165618504767 Yes LineHaul Connectivity Issue FreshBox Completed 70.00 70.00 23-7-2022 02:37:59 PM 6-8-2022 02:37:59 PM 29-8-2022 10:33:18 AM 29-8-2022 10:33:46 AM Audit Trail CL/2022/07/V2/001608 Appeal Lost SF International Malaysia Credit Account SF1155632432991 No Hub/Depo/Station Handling Issue Parcel Pending Amount Revision 167.00 167.00 8-7-2022 04:36:32 PM 22-7-2022 04:36:32 PM 22-9-2022 09:49:48 AM Audit Trail CL/2022/07/V1/001725 Claim Damage CM Wan Credit Account ZND165621814419 No Force Majeure Parcel Pending Responsible Staff Details 266.72 200.00 31-7-2022 02:35:22 PM 8-9-2022 10:51:53 AM 14-8-2022 02:35:22 PM 6-9-2022 10:45:10 AM Audit Trail CL/2022/07/V1/001724 Claim Damage Khaterine Credit Account ZND165621267291 Rejected 200.00 30-7-2022 03:08:02 PM 13-8-2022 03:08:02 PM Audit Trail CL/2022/07/V1/001723 Claim Damage Hantargo Jinjang Credit Account HTG1658206610011 Rejected 39.00 29-7-2022 06:16:14 PM 12-8-2022 06:16:14 PM Audit Trail CL/2022/07/V1/001722 Claim Damage Rohmat Kamaron Cash ZND165620128227 Rejected 24.00 29-7-2022 12:48:40 PM 12-8-2022 12:48:40 PM Audit Trail CL/2022/07/V1/001720 Claim Damage SILVER CT SDN BHD Credit Account ZND165620704063 Rejected 3.00 29-7-2022 09:13:49 AM 12-8-2022 09:13:49 AM Audit Trail CL/2022/07/V1/001719 Claim Damage SNF ONLINE (M) SDN BHD Credit Account ZND165620316365 No Force Majeure Bulky Pending Responsible Staff Details 200.00 200.00 28-7-2022 08:34:04 PM 14-9-2022 10:02:36 AM 11-8-2022 08:34:04 PM 12-9-2022 10:01:53 AM Audit Trail CL/2022/07/V1/001718 Claim Lost Koo Li Yin Credit Account ZND165452078455 Rejected 250.00 28-7-2022 07:35:25 PM 11-8-2022 07:35:25 PM Audit Trail CL/2022/07/V1/001717 Claim Lost Boey Huey Ling Credit Account ZND165513423415 Rejected 250.00 28-7-2022 07:27:36 PM 11-8-2022 07:27:36 PM Audit Trail CL/2022/07/V1/001716 Claim Damage Icent Ng Credit Account ZND165620459949 Rejected 250.00 28-7-2022 10:34:21 AM 11-8-2022 10:34:21 AM Audit Trail CL/2022/07/V1/001715 Claim Damage FreshBox ICONIC DEVELOPMENT SDN BHD Cash ZND165620958312 No Logistic IT System Issue Premium Pending Responsible Staff Details 30.00 20.00 27-7-2022 05:26:43 PM 15-10-2022 02:22:56 PM 10-8-2022 05:26:43 PM 13-10-2022 02:17:39 AM Audit Trail CL/2022/07/V1/001714 Claim Damage TIN HEN MING Credit Account ZND165619380193 Rejected 60.00 27-7-2022 05:17:07 PM 10-8-2022 05:17:07 PM Audit Trail CL/2022/07/V1/001713 Claim Damage SIN WANG AUTO TRADING Credit Account ZND165620580889 Rejected 250.00 27-7-2022 01:22:35 PM 10-8-2022 01:22:35 PM Audit Trail CL/2022/07/V1/001712 Claim Lost MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND164973548140 No Driver Issue Parcel Pending Responsible Staff Details 499.00 200.00 27-7-2022 10:23:48 AM 5-10-2022 12:28:54 PM 10-8-2022 10:23:48 AM 3-10-2022 12:22:03 PM Audit Trail CL/2022/07/V1/001711 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND165618868210 No Force Majeure Pallet Pending Responsible Staff Details 200.00 200.00 26-7-2022 04:46:56 PM 11-9-2022 03:40:36 PM 9-8-2022 04:46:56 PM 9-9-2022 03:34:56 AM Audit Trail CL/2022/07/V1/001710 Claim Damage Ketteny Khor Credit Account ZND165615460929 No Packaging Problem (Sender) Parcel Pending Responsible Staff Details 26.00 100.00 26-7-2022 02:25:10 PM 5-10-2022 11:56:49 AM 9-8-2022 02:25:10 PM 3-10-2022 11:55:44 AM Audit Trail CL/2022/07/V1/001709 Claim Damage Ketteny Khor Credit Account ZND165615449542 No Packaging Problem (Sender) Parcel Pending Responsible Staff Details 26.00 100.00 26-7-2022 02:17:10 PM 5-10-2022 11:57:37 AM 9-8-2022 02:17:10 PM 3-10-2022 11:56:59 AM Audit Trail CL/2022/07/V1/001708 Claim Damage bryan choe Credit Account ZND165618109443 No Hub/Depo/Station Handling Issue Parcel Info Incomplete 200.00 25-7-2022 03:39:46 PM 4-8-2022 11:21:50 AM 8-8-2022 03:39:46 PM Audit Trail CL/2022/07/V1/001707 Claim Damage YJ NOTEBOOK TECHNOLOGY (M) SDN BHD Credit Account ZND165620069766 No Force Majeure Parcel Pending Responsible Staff Details 250.00 200.00 25-7-2022 03:32:44 PM 31-8-2022 10:41:46 AM 8-8-2022 03:32:44 PM Audit Trail CL/2022/07/V1/001706 Claim Damage MMATRIX SDN BHD Credit Account ZND165618642407 No Force Majeure Parcel Rejected 200.00 25-7-2022 03:15:39 PM 8-8-2022 03:15:39 PM Audit Trail CL/2022/07/V1/001705 Claim Damage Bryan Choe Credit Account ZND165618109443 Rejected 585.00 25-7-2022 11:59:24 AM 8-8-2022 11:59:24 AM Audit Trail CL/2022/07/V1/001704 Claim Lost YEO CHING LI Credit Account ZND165610408674 Rejected 940.00 25-7-2022 11:03:24 AM 8-8-2022 11:03:24 AM Audit Trail CL/2022/07/V1/001703 Claim Lost TEH HOOI CHUANG Credit Account ZND165615360212 No Hub/Depo/Station Handling Issue FreshBox Rejected 146.00 25-7-2022 10:38:03 AM 8-8-2022 10:38:03 AM Audit Trail CL/2022/07/V1/001702 Claim Lost KOK MIN KING AND MOON Credit Account ZND165615933386 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 216.00 200.00 25-7-2022 10:00:39 AM 21-8-2022 02:37:23 PM 8-8-2022 10:00:39 AM 19-8-2022 02:32:46 AM Audit Trail CL/2022/07/V1/001701 Claim Lost KETO SDN BHD Credit Account ZND165615326515 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 299.00 200.00 25-7-2022 09:59:24 AM 12-9-2022 12:30:42 PM 8-8-2022 09:59:24 AM 10-9-2022 12:05:14 PM Audit Trail CL/2022/07/V1/001700 Claim Damage INTIIM RENO Credit Account ZND165617469623 Rejected 260.00 25-7-2022 09:37:51 AM 8-8-2022 09:37:51 AM Audit Trail CL/2022/07/V1/001699 Claim Damage CM DESIGN & PRINTING Credit Account ZND165614077159 Rejected 90.00 24-7-2022 05:34:34 PM 7-8-2022 05:34:34 PM Audit Trail CL/2022/07/V1/001698 Claim Damage Hantargo Jinjang Credit Account HTG1658206610011 No Force Majeure Parcel Rejected 39.00 24-7-2022 11:59:53 AM 7-8-2022 11:59:53 AM Audit Trail CL/2022/07/V1/001697 Claim Damage Youlike Venture Sdn Bhd Credit Account ZND165515501500 Rejected 200.00 23-7-2022 03:58:07 PM 6-8-2022 03:58:07 PM Audit Trail CL/2022/07/V1/001696 Claim Lost SIN KEE HUNG TRADING SDN BHD Credit Account ZND164970675368 No Hub/Depo/Station Handling Issue Document Pending Responsible Staff and Customer Appeal 2465.00 23-7-2022 03:15:07 PM 6-8-2022 03:15:07 PM Audit Trail CL/2022/07/V1/001695 Claim Damage ATMUA FURNISHING (M) SDN BHD Credit Account ZND165615976857 Rejected 400.00 23-7-2022 03:08:08 PM 6-8-2022 03:08:08 PM Audit Trail CL/2022/07/V1/001694 Claim Damage FreshBox DINA Credit Account ZND165618504767 Yes LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 70.00 70.00 23-7-2022 02:37:59 PM 9-9-2022 09:17:55 AM 6-8-2022 02:37:59 PM Audit Trail CL/2022/07/V1/001693 Claim Lost PANG KOK ENG Credit Account ZND165615825971 No Driver Issue Parcel Rejected 59.50 23-7-2022 11:29:06 AM 6-8-2022 11:29:06 AM Audit Trail CL/2022/07/V1/001692 Claim Damage CM Wan Credit Account ZND165618955798 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 178.72 178.72 22-7-2022 03:56:45 PM 7-8-2022 03:24:27 PM 5-8-2022 03:56:45 PM 5-8-2022 03:20:44 AM Audit Trail CL/2022/07/V1/001691 Claim Lost MMATRIX Credit Account ZND165616017696 Rejected 999.00 22-7-2022 02:11:11 PM 5-8-2022 02:11:11 PM Audit Trail CL/2022/07/V1/001690 Claim Lost MMATRIX Credit Account ZND165615837271 Rejected 20.00 22-7-2022 02:08:58 PM 5-8-2022 02:08:58 PM Audit Trail CL/2022/07/V1/001689 Claim Lost MMATRIX Credit Account ZND165615090560 No Hub/Depo/Station Handling Issue Parcel Rejected 2799.00 22-7-2022 02:07:15 PM 5-8-2022 02:07:15 PM Audit Trail CL/2022/07/V1/001688 Claim Lost MMATRIX Credit Account ZND165613775292 Rejected 999.00 22-7-2022 02:04:37 PM 5-8-2022 02:04:37 PM Audit Trail CL/2022/07/V1/001687 Claim Lost MMATRIX Credit Account ZND165613716639 Rejected 10.00 22-7-2022 02:00:27 PM 5-8-2022 02:00:27 PM Audit Trail CL/2022/07/V1/001686 Claim Damage Ummihanajulia85 Credit Account ZND165618472196 No Force Majeure Parcel Rejected 288.90 22-7-2022 10:50:52 AM 5-8-2022 10:50:52 AM Audit Trail CL/2022/07/V1/001685 Claim Damage Abu zaher Credit Account ZND165617864237 No Force Majeure Parcel Pending Responsible Staff Details 115.00 115.00 21-7-2022 03:43:06 PM 15-8-2022 11:15:38 AM 4-8-2022 03:43:06 PM 13-8-2022 11:09:56 AM Audit Trail CL/2022/07/V1/001684 Claim Damage Ling Nature Credit Account ZND165618793673 No Force Majeure Parcel Rejected 188.00 21-7-2022 03:25:18 PM 4-8-2022 03:25:18 PM Audit Trail CL/2022/07/V1/001683 Claim Damage Ling Nature Credit Account ZND165618700756 No Force Majeure Parcel Pending Responsible Staff Details 188.00 188.00 21-7-2022 03:23:58 PM 15-8-2022 11:34:24 AM 4-8-2022 03:23:58 PM 13-8-2022 11:19:49 AM Audit Trail CL/2022/07/V1/001682 Claim Damage Ling Nature Credit Account ZND165618136463 No Force Majeure Parcel Pending Responsible Staff Details 188.00 188.00 21-7-2022 03:23:03 PM 15-8-2022 11:40:32 AM 4-8-2022 03:23:03 PM 13-8-2022 11:34:38 AM Audit Trail CL/2022/07/V1/001681 Claim Damage Ling Nature Credit Account ZND165613015850 Info Incomplete 188.00 21-7-2022 03:22:24 PM 28-7-2022 10:55:56 AM 4-8-2022 03:22:24 PM Audit Trail CL/2022/07/V1/001680 Claim Damage Ling Nature Credit Account ZND165618015898 No Force Majeure Parcel Rejected 188.00 21-7-2022 03:19:17 PM 4-8-2022 03:19:17 PM Audit Trail CL/2022/07/V1/001679 Claim Damage Ling Nature Credit Account ZND165617333603 No Force Majeure Parcel Pending Responsible Staff Details 188.00 100.00 21-7-2022 03:18:29 PM 15-8-2022 11:48:15 AM 4-8-2022 03:18:29 PM 13-8-2022 11:42:37 AM Audit Trail CL/2022/07/V1/001678 Claim Damage Ling Nature Credit Account ZND165618039467 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 376.00 200.00 21-7-2022 03:17:40 PM 15-8-2022 12:01:46 PM 4-8-2022 03:17:40 PM 13-8-2022 11:54:56 AM Audit Trail CL/2022/07/V1/001677 Claim Damage Ling Nature Credit Account ZND165617332941 No Force Majeure Parcel Pending Responsible Staff Details 188.00 100.00 21-7-2022 03:16:57 PM 15-8-2022 12:15:12 PM 4-8-2022 03:16:57 PM 13-8-2022 12:04:31 PM Audit Trail CL/2022/07/V1/001676 Claim Damage Ling Nature Credit Account ZND165617333115 No Force Majeure Parcel Pending Responsible Staff Details 188.00 188.00 21-7-2022 03:15:48 PM 5-10-2022 11:58:57 AM 4-8-2022 03:15:48 PM 3-10-2022 11:58:02 AM Audit Trail CL/2022/07/V1/001675 Claim Damage Ling Nature Credit Account ZND165617332477 No Force Majeure Parcel Pending Responsible Staff Details 188.00 188.00 21-7-2022 03:15:11 PM 15-8-2022 12:27:30 PM 4-8-2022 03:15:11 PM 13-8-2022 12:22:40 PM Audit Trail CL/2022/07/V1/001674 Claim Damage Ling Nature Credit Account ZND165617332422 No Force Majeure Parcel Pending Responsible Staff Details 188.00 188.00 21-7-2022 03:14:36 PM 5-10-2022 12:08:50 PM 4-8-2022 03:14:36 PM 3-10-2022 12:02:21 PM Audit Trail CL/2022/07/V1/001673 Claim Damage Ling Nature Credit Account ZND165617333122 No Force Majeure Parcel Pending Responsible Staff Details 188.00 188.00 21-7-2022 03:13:42 PM 21-8-2022 06:02:03 PM 4-8-2022 03:13:42 PM 19-8-2022 05:53:57 AM Audit Trail CL/2022/07/V1/001672 Claim Damage Ling Nature Credit Account ZND165617350990 No Force Majeure Parcel Pending Responsible Staff Details 188.00 188.00 21-7-2022 03:12:46 PM 5-10-2022 12:10:36 PM 4-8-2022 03:12:46 PM 3-10-2022 12:09:00 PM Audit Trail CL/2022/07/V1/001671 Claim Damage Xavier lim Credit Account ZND165618432923 Rejected 100.00 21-7-2022 02:12:40 PM 4-8-2022 02:12:40 PM Audit Trail CL/2022/07/V1/001670 Claim Damage Xavier lim Credit Account ZND165617238205 Rejected 110.00 21-7-2022 02:08:35 PM 4-8-2022 02:08:35 PM Audit Trail CL/2022/07/V1/001669 Claim Damage Xavier lim Credit Account ZND165614990151 Rejected 100.00 21-7-2022 01:37:30 PM 4-8-2022 01:37:30 PM Audit Trail CL/2022/07/V1/001668 Claim Lost KIRAN GILL Credit Account PDC000000177282 Rejected 729.60 21-7-2022 10:45:07 AM 4-8-2022 10:45:07 AM Audit Trail CL/2022/07/V1/001667 Claim Damage MIGA FURNITURE SDN BHD Credit Account ZND165615568700 No Force Majeure Bulky Pending Responsible Staff Details 200.00 200.00 20-7-2022 05:25:26 PM 11-9-2022 12:44:09 PM 3-8-2022 05:25:26 PM 9-9-2022 12:36:47 PM Audit Trail CL/2022/07/V1/001666 Claim Damage MMATRIX Sdn Bhd Credit Account ZND165575400614 No Force Majeure Parcel Rejected 2596.00 20-7-2022 04:05:36 PM 3-8-2022 04:05:36 PM Audit Trail CL/2022/07/V1/001665 Claim Damage FreshBox Eric Lim Credit Account ZND165615953131 Rejected 100.00 20-7-2022 03:34:32 PM 3-8-2022 03:34:32 PM Audit Trail CL/2022/07/V1/001664 Claim Damage MUHAMMAD HAFIZUL BIN MAT ROBI Cash ZND165617453387 No Force Majeure Motorbike Pending Responsible Staff Details 46.00 46.00 19-7-2022 05:34:39 PM 28-8-2022 09:30:11 AM 2-8-2022 05:34:39 PM 26-8-2022 09:26:11 AM Audit Trail CL/2022/07/V1/001663 Claim Lost Pusat Perabot Chia & Chia Credit Account ZND165332663740 Rejected 275.00 19-7-2022 03:57:51 PM 2-8-2022 03:57:51 PM Audit Trail CL/2022/07/V1/001662 Claim Lost MMATRIX Credit Account ZND165615470492 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 5499.00 200.00 19-7-2022 03:04:05 PM 5-10-2022 12:21:55 PM 2-8-2022 03:04:05 PM 3-10-2022 12:14:29 PM Audit Trail CL/2022/07/V1/001661 Claim Damage CELLMAX MARKETING (M) SDN BHD Credit Account ZND165615406590 Rejected 200.00 19-7-2022 02:17:06 PM 2-8-2022 02:17:06 PM Audit Trail CL/2022/07/V1/001660 Claim Damage MUHAMMAD HAFIZUL BIN MAT ROBI Cash ZND165617453387 Rejected 46.00 19-7-2022 01:55:17 PM 2-8-2022 01:55:17 PM Audit Trail CL/2022/07/V1/001659 Claim Lost MMATRIX Credit Account ZND165376569862 Rejected 4899.00 19-7-2022 10:06:51 AM 2-8-2022 10:06:51 AM Audit Trail CL/2022/07/V1/001658 Claim Lost TIN HEN MING Credit Account ZND165612980932 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 70.00 65.00 19-7-2022 09:29:11 AM 17-9-2022 05:50:21 PM 2-8-2022 09:29:11 AM 15-9-2022 05:42:01 AM Audit Trail CL/2022/07/V1/001657 Claim Damage SILVER CT Credit Account ZND165616343863 No Force Majeure Parcel Pending Responsible Staff Details 30.00 30.00 18-7-2022 06:28:04 PM 23-9-2022 05:12:15 PM 1-8-2022 06:28:04 PM 21-9-2022 04:55:31 AM Audit Trail CL/2022/07/V1/001656 Claim Damage AE ZIMMER SDN BHD Credit Account ZND165612213719 No Force Majeure Parcel Rejected 0.00 18-7-2022 02:58:17 PM 1-8-2022 02:58:17 PM Audit Trail CL/2022/07/V1/001655 Claim Damage revathy Credit Account CND165615949806001 No Force Majeure Bulky Pending Responsible Staff Details 200.00 200.00 18-7-2022 01:28:30 PM 8-9-2022 09:48:28 AM 1-8-2022 01:28:30 PM 6-9-2022 09:44:37 AM Audit Trail CL/2022/07/V1/001654 Claim Damage CM Wan Credit Account ZND165616398658 No Force Majeure Parcel Pending Responsible Staff Details 198.72 198.72 18-7-2022 01:12:22 PM 7-8-2022 03:32:48 PM 1-8-2022 01:12:22 PM 5-8-2022 03:30:20 AM Audit Trail CL/2022/07/V1/001653 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND165615109996 No Force Majeure Parcel Rejected 96.17 18-7-2022 11:14:57 AM 1-8-2022 11:14:57 AM Audit Trail CL/2022/07/V1/001652 Claim Damage WONG PEE THOW Credit Account ZND165513902422 No Force Majeure Parcel Pending Responsible Staff Details 1000.00 200.00 18-7-2022 09:35:38 AM 7-8-2022 03:36:54 PM 1-8-2022 09:35:38 AM 5-8-2022 03:33:59 AM Audit Trail CL/2022/07/V1/001651 Claim Lost ketteny Cash ZND165615449542 Rejected 50.88 16-7-2022 03:06:49 PM 30-7-2022 03:06:49 PM Audit Trail CL/2022/07/V1/001650 Claim Damage Yuki Tai Cash ZND165614223167 No Force Majeure Parcel Pending Responsible Staff Details 179.95 139.00 15-7-2022 05:38:29 PM 5-10-2022 11:59:01 AM 29-7-2022 05:38:29 PM 3-10-2022 11:55:51 AM Audit Trail CL/2022/07/V1/001649 Claim Damage FreshBox NIKI Credit Account ZND165615142412 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 148.00 148.00 15-7-2022 05:09:54 PM 7-8-2022 04:42:35 PM 29-7-2022 05:09:54 PM 5-8-2022 03:51:01 AM Audit Trail CL/2022/07/V1/001648 Claim Lost MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND165377663972 No WareHouse Handling Issue Bulky Rejected 1999.00 15-7-2022 04:00:16 PM 29-7-2022 04:00:16 PM Audit Trail CL/2022/07/V1/001647 Claim Lost MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND165376755708 No Hub/Depo/Station Handling Issue Bulky Rejected 2499.00 15-7-2022 03:56:32 PM 29-7-2022 03:56:32 PM Audit Trail CL/2022/07/V1/001646 Claim Lost MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND165333824751 Rejected 2499.00 15-7-2022 03:54:23 PM 29-7-2022 03:54:23 PM Audit Trail CL/2022/07/V1/001645 Claim Lost MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND164973822301 Rejected 2999.00 15-7-2022 03:52:27 PM 29-7-2022 03:52:27 PM Audit Trail CL/2022/07/V1/001644 Claim Lost MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND163917327650 Rejected 2499.00 15-7-2022 03:50:24 PM 29-7-2022 03:50:24 PM Audit Trail CL/2022/07/V1/001643 Claim Lost MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND163846179382 Rejected 2499.00 15-7-2022 03:48:09 PM 29-7-2022 03:48:09 PM Audit Trail CL/2022/07/V1/001642 Claim Lost ALICE YAP Cash MXM300000026260 Rejected 210.00 15-7-2022 03:48:03 PM 29-7-2022 03:48:03 PM Audit Trail CL/2022/07/V1/001641 Claim Lost MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND163576672139 Rejected 2499.00 15-7-2022 03:46:03 PM 29-7-2022 03:46:03 PM Audit Trail CL/2022/07/V1/001640 Claim Lost MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND163575443389 Rejected 2499.00 15-7-2022 03:43:19 PM 29-7-2022 03:43:19 PM Audit Trail CL/2022/07/V1/001639 Claim Lost MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND165575487387 No Hub/Depo/Station Handling Issue Bulky Rejected 2999.00 15-7-2022 03:35:58 PM 29-7-2022 03:35:58 PM Audit Trail CL/2022/07/V1/001638 Claim Lost MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND165452238088 No Hub/Depo/Station Handling Issue Bulky Rejected 2999.00 15-7-2022 03:33:22 PM 29-7-2022 03:33:22 PM Audit Trail CL/2022/07/V1/001637 Claim Damage FreshBox Lily's Homemade Food Enterprise Credit Account ZND165611089728 No Misrouted Issue FreshBox Rejected 333.00 15-7-2022 03:29:44 PM 29-7-2022 03:29:44 PM Audit Trail CL/2022/07/V1/001636 Claim Lost MANDY TANG Cash MXM300000024388 Rejected 170.00 15-7-2022 03:22:54 PM 29-7-2022 03:22:54 PM Audit Trail CL/2022/07/V1/001635 Claim Damage ONG SAN WU Cash ZND165615788672 No Force Majeure Parcel Pending Responsible Staff Details 78.00 78.00 15-7-2022 03:11:35 PM 24-8-2022 09:38:11 AM 29-7-2022 03:11:35 PM 22-8-2022 09:37:04 AM Audit Trail CL/2022/07/V1/001634 Claim Damage FreshBox AININ SOFIYA Credit Account ZND165615092618 No LineHaul Connectivity Issue FreshBox Info Incomplete 64.00 15-7-2022 02:23:57 PM 22-7-2022 04:11:24 PM 29-7-2022 02:23:57 PM Audit Trail CL/2022/07/V1/001633 Claim Damage LEE YAU PANG Credit Account ZND165615932334 No Force Majeure Parcel Rejected 390.00 15-7-2022 12:52:00 PM 29-7-2022 12:52:00 PM Audit Trail CL/2022/07/V1/001632 Claim Damage Ng Xi Li (Dreamland Collection) Credit Account ZND165614517617 No Force Majeure Parcel Rejected 200.00 15-7-2022 11:57:41 AM 29-7-2022 11:57:41 AM Audit Trail CL/2022/07/V1/001631 Claim Damage Peni Concept Store Credit Account ZND165612101122 No Force Majeure Parcel Pending Responsible Staff Details 0.00 7.90 14-7-2022 09:36:54 PM 31-7-2022 09:05:45 AM 28-7-2022 09:36:54 PM 29-7-2022 09:03:59 AM Audit Trail CL/2022/07/V1/001630 Claim Damage MISUMI MALAYSIA SDN BHD Credit Account MLC0107220014 No Force Majeure Parcel Pending Responsible Staff Details 140.76 140.76 14-7-2022 05:36:31 PM 21-8-2022 12:20:42 PM 28-7-2022 05:36:31 PM 19-8-2022 12:13:26 PM Audit Trail CL/2022/07/V1/001629 Claim Damage FreshBox TAN SZE WEE Credit Account ZND165615036797 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 199.50 199.50 14-7-2022 05:36:14 PM 31-7-2022 06:32:41 PM 28-7-2022 05:36:14 PM 29-7-2022 06:28:22 AM Audit Trail CL/2022/07/V1/001628 Claim Damage FreshBox Michelle lee Cash ZND165613136628 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 196.00 196.00 14-7-2022 04:53:19 PM 21-8-2022 02:42:47 PM 28-7-2022 04:53:19 PM 19-8-2022 02:37:35 AM Audit Trail CL/2022/07/V1/001627 Claim Damage FreshBox Michelle Lee Cash ZND165613136628 Rejected 196.00 14-7-2022 03:55:26 PM 28-7-2022 03:55:26 PM Audit Trail CL/2022/07/V1/001626 Claim Damage LTW Credit Account HTG1657588618554 No Force Majeure Parcel Rejected 200.00 14-7-2022 03:10:07 PM 28-7-2022 03:10:07 PM Audit Trail CL/2022/07/V1/001625 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND165615035677 No Force Majeure Parcel Rejected 206.90 14-7-2022 11:14:10 AM 28-7-2022 11:14:10 AM Audit Trail CL/2022/07/V1/001624 Claim Lost NEO ZONG LEI Credit Account ZND165614175107 No Driver Issue FreshBox Pending Responsible Staff Details 427.50 200.00 14-7-2022 10:55:21 AM 24-8-2022 12:00:00 PM 28-7-2022 10:55:21 AM 22-8-2022 11:49:05 AM Audit Trail CL/2022/07/V1/001623 Claim Damage CM DESIGN & PRINTING Credit Account ZND165614077159 Rejected 90.00 13-7-2022 05:31:09 PM 27-7-2022 05:31:09 PM Audit Trail CL/2022/07/V1/001622 Claim Lost MMATRIX Credit Account ZND165610920633 Rejected 10.00 13-7-2022 11:32:54 AM 27-7-2022 11:32:54 AM Audit Trail CL/2022/07/V1/001621 Claim Lost MMATRIX Credit Account ZND165610569160 No Hub/Depo/Station Handling Issue Parcel Rejected 469.00 13-7-2022 11:31:26 AM 27-7-2022 11:31:26 AM Audit Trail CL/2022/07/V1/001620 Claim Lost MMATRIX Credit Account ZND165610546376 Rejected 10.00 13-7-2022 11:29:38 AM 27-7-2022 11:29:38 AM Audit Trail CL/2022/07/V1/001619 Claim Lost MMATRIX Credit Account ZND165610071120 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 13-7-2022 11:28:25 AM 27-7-2022 11:28:25 AM Audit Trail CL/2022/07/V1/001618 Claim Lost MMATRIX Credit Account ZND165609961616 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 13-7-2022 11:27:03 AM 27-7-2022 11:27:03 AM Audit Trail CL/2022/07/V1/001617 Claim Lost MMATRIX Credit Account ZND165609534551 No Hub/Depo/Station Handling Issue Parcel Rejected 3999.00 13-7-2022 11:25:04 AM 27-7-2022 11:25:04 AM Audit Trail CL/2022/07/V1/001616 Claim Lost MMATRIX Credit Account ZND165573818763 No Hub/Depo/Station Handling Issue Parcel Rejected 469.00 13-7-2022 11:22:20 AM 27-7-2022 11:22:20 AM Audit Trail CL/2022/07/V1/001615 Claim Lost MMATRIX Credit Account ZND165515909801 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 13-7-2022 11:15:23 AM 27-7-2022 11:15:23 AM Audit Trail CL/2022/07/V1/001614 Claim Lost NURFARAHIN BINTI NOORDIN Cash ZND165608737694 No Misrouted Issue Parcel Rejected 117.00 13-7-2022 09:51:12 AM 27-7-2022 09:51:12 AM Audit Trail CL/2022/07/V1/001613 Claim Damage CM Wan Credit Account ZND165611012337 No Force Majeure Parcel Pending Responsible Staff Details 242.72 200.00 12-7-2022 04:48:05 PM 7-8-2022 03:39:52 PM 26-7-2022 04:48:05 PM 5-8-2022 03:37:07 AM Audit Trail CL/2022/07/V1/001612 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account LCWH120722A No WareHouse Handling Issue Parcel Pending Responsible Staff Details 200.00 200.00 12-7-2022 04:34:11 PM 6-10-2022 10:12:44 AM 26-7-2022 04:34:11 PM 4-10-2022 10:12:00 AM Audit Trail CL/2022/07/V1/001611 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account LCWH120722 No WareHouse Handling Issue Parcel Pending Responsible Staff Details 200.00 200.00 12-7-2022 03:57:11 PM 6-10-2022 10:11:54 AM 26-7-2022 03:57:11 PM 4-10-2022 10:10:59 AM Audit Trail CL/2022/07/V1/001610 Claim Missing Content WONG PEE THOW Credit Account ZND165513902422 Rejected 1000.00 12-7-2022 03:10:14 PM 26-7-2022 03:10:14 PM Audit Trail CL/2022/07/V1/001609 Claim Damage MMATRIX SDN BHD Credit Account ZND165613700768 No Force Majeure Parcel Pending Responsible Staff Details 799.00 200.00 8-7-2022 08:07:50 PM 25-8-2022 09:21:12 AM 22-7-2022 08:07:50 PM 23-8-2022 09:20:06 AM Audit Trail CL/2022/07/V1/001608 Claim Lost SF International Malaysia Credit Account SF1155632432991 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 167.00 167.00 8-7-2022 04:36:32 PM 24-9-2022 10:21:10 AM 22-7-2022 04:36:32 PM 22-9-2022 10:20:28 AM Audit Trail CL/2022/07/V1/001607 Claim Damage LnQ Collection Credit Account ZND165612234837 Rejected 0.00 8-7-2022 03:06:54 PM 22-7-2022 03:06:54 PM Audit Trail CL/2022/07/V1/001606 Claim Damage Juara Teguh Enterprise Credit Account ZND165090073065 Info Incomplete 550.00 8-7-2022 12:27:04 PM 15-7-2022 10:54:45 AM 22-7-2022 12:27:04 PM Audit Trail CL/2022/07/V1/001605 Claim Damage JUARA TEGUH ENTERPRISE Credit Account ZND165611564430 Info Incomplete 320.00 8-7-2022 12:13:31 PM 15-7-2022 10:53:02 AM 22-7-2022 12:13:31 PM Audit Trail CL/2022/07/V1/001604 Claim Damage Mohd Afiq Bin Yaakob Credit Account ZND164485741855 Rejected 300.00 8-7-2022 10:14:33 AM 22-7-2022 10:14:33 AM Audit Trail CL/2022/07/V1/001603 Claim Damage FreshBox Siti Sarah Fadzil Cash ZND165612190195 Rejected 200.00 7-7-2022 10:54:40 PM 21-7-2022 10:54:40 PM Audit Trail CL/2022/07/V1/001602 Claim Damage SILVER CT SDN BJD Credit Account ZND165613195700 Rejected 0.00 7-7-2022 08:53:15 PM 21-7-2022 08:53:15 PM Audit Trail CL/2022/07/V1/001601 Claim Damage COLOR LIFE SDN BHD Cash ZND165612086894 No Force Majeure Bulky Rejected 200.00 7-7-2022 04:12:06 PM 21-7-2022 04:12:06 PM Audit Trail CL/2022/07/V1/001600 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND165613026493 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 200.00 200.00 7-7-2022 12:51:36 PM 14-9-2022 01:45:21 PM 21-7-2022 12:51:36 PM 12-9-2022 01:44:35 AM Audit Trail CL/2022/07/V1/001599 Claim Lost RD Marine PTE LTD Credit Account ZND165514417048 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 0.00 200.00 7-7-2022 11:48:48 AM 4-9-2022 02:59:02 PM 21-7-2022 11:48:48 AM 2-9-2022 02:48:44 AM Audit Trail CL/2022/07/V1/001598 Claim Damage SASIKALA A/P KANNAN Cash CND165575759934001 Rejected 28.00 7-7-2022 11:18:26 AM 21-7-2022 11:18:26 AM Audit Trail CL/2022/07/V1/001597 Claim Lost MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND165090540703 No Driver Issue Bulky Rejected 2499.00 7-7-2022 11:06:16 AM 21-7-2022 11:06:16 AM Audit Trail CL/2022/07/V1/001596 Claim Lost SK MALL SDN BHD Cash ZND165098688261 No Hub/Depo/Station Handling Issue Parcel Rejected 159.00 6-7-2022 02:01:59 PM 20-7-2022 02:01:59 PM Audit Trail CL/2022/07/V1/001595 Claim Lost MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND165514934514 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 799.00 799.00 6-7-2022 10:25:12 AM 26-8-2022 09:25:51 AM 20-7-2022 10:25:12 AM 24-8-2022 09:18:06 AM Audit Trail CL/2022/07/V1/001594 Claim Damage FreshBox SITI SARAH FADZIL Cash ZND165612190195 No Misrouted Issue FreshBox Rejected 200.00 6-7-2022 10:19:20 AM 20-7-2022 10:19:20 AM Audit Trail CL/2022/07/V1/001593 Claim Damage SNF ONLINE (M) SDN BHD Credit Account ZND165611964346 No Force Majeure Bulky Pending Responsible Staff Details 200.00 200.00 6-7-2022 09:43:30 AM 12-9-2022 11:46:25 AM 20-7-2022 09:43:30 AM 10-9-2022 11:27:50 AM Audit Trail CL/2022/07/V1/001592 Claim Damage Wong Choi Yun Credit Account ZND165610129449 Rejected 75.00 5-7-2022 02:55:27 PM 19-7-2022 02:55:27 PM Audit Trail CL/2022/07/V1/001591 Claim Lost YEOH WENG SHEN Credit Account ZND165609355880 No Hub/Depo/Station Handling Issue Parcel Rejected 66.00 5-7-2022 12:30:56 PM 19-7-2022 12:30:56 PM Audit Trail CL/2022/07/V1/001590 Claim Lost MMATRIX Credit Account ZND165515928925 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 5-7-2022 12:06:49 PM 19-7-2022 12:06:49 PM Audit Trail CL/2022/07/V1/001589 Claim Lost MMATRIX Credit Account ZND165515910838 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 10.00 10.00 5-7-2022 12:05:37 PM 25-7-2022 10:24:33 AM 19-7-2022 12:05:37 PM 23-7-2022 09:59:10 AM Audit Trail CL/2022/07/V1/001588 Claim Lost MMATRIX Credit Account ZND165377340972 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 10.00 10.00 5-7-2022 12:04:20 PM 25-8-2022 09:24:17 AM 19-7-2022 12:04:20 PM 23-8-2022 09:23:39 AM Audit Trail CL/2022/07/V1/001587 Claim Damage Juara Teguh Enterprise Credit Account ZND165611564430 Rejected 320.00 5-7-2022 12:03:18 PM 19-7-2022 12:03:18 PM Audit Trail CL/2022/07/V1/001586 Claim Lost VARIOUS FURNITURE SDN BHD Credit Account HTG1652928526843 No Hub/Depo/Station Handling Issue Parcel Rejected 5.00 5-7-2022 09:56:25 AM 19-7-2022 09:56:25 AM Audit Trail CL/2022/07/V1/001585 Claim Lost MEGAT ADIE SYUHAIRIE BIN M.ABD RAHANI Cash ZIN165376914143 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 130.00 130.00 5-7-2022 09:40:58 AM 19-10-2022 11:29:39 AM 19-7-2022 09:40:58 AM 17-10-2022 11:27:56 AM Audit Trail CL/2022/07/V1/001584 Claim Damage Jin Ye Ye Sdn Bhd Credit Account ZND165609820517 Rejected 276.00 4-7-2022 05:48:43 PM 18-7-2022 05:48:43 PM Audit Trail CL/2022/07/V1/001583 Claim Lost WB CREATIONZZ Credit Account ZND165609500822 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 60.80 60.80 4-7-2022 02:00:15 PM 18-7-2022 09:54:19 AM 18-7-2022 02:00:15 PM 16-7-2022 09:49:20 AM Audit Trail CL/2022/07/V1/001582 Claim Lost Yeo Ching Li Credit Account ZND165610408674 Rejected 940.00 4-7-2022 11:48:40 AM 18-7-2022 11:48:40 AM Audit Trail CL/2022/07/V1/001581 Claim Damage FreshBox IVY CHIA Credit Account ZND165610557181 No Misrouted Issue FreshBox Pending Responsible Staff Details 1478.00 200.00 2-7-2022 02:50:58 PM 28-7-2022 03:38:13 PM 16-7-2022 02:50:58 PM 26-7-2022 03:37:46 AM Audit Trail CL/2022/07/V1/001580 Claim Damage tcyc Credit Account ZND165515725098 Rejected 206.00 2-7-2022 11:00:07 AM 16-7-2022 11:00:07 AM Audit Trail CL/2022/07/V1/001579 Claim Damage FreshBox IVY CHIA Credit Account ZND165610555736 No Misrouted Issue FreshBox Pending Responsible Staff Details 1478.00 200.00 1-7-2022 06:04:50 PM 28-7-2022 03:38:57 PM 15-7-2022 06:04:50 PM 26-7-2022 03:38:24 AM Audit Trail CL/2022/07/V1/001578 Claim Lost IVY CHIA Credit Account ZND165610557181 Rejected 1478.00 1-7-2022 06:02:57 PM 15-7-2022 06:02:57 PM Audit Trail CL/2022/07/V1/001577 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND165611052005 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 10.00 10.00 1-7-2022 05:01:15 PM 4-9-2022 03:04:21 PM 15-7-2022 05:01:15 PM 2-9-2022 03:01:35 AM Audit Trail CL/2022/07/V1/001576 Claim Lost VARIOUS FURNITURE SDN BHD Credit Account HTG1652932133762 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 91.99 69.99 1-7-2022 03:10:02 PM 31-7-2022 09:24:51 AM 15-7-2022 03:10:02 PM 29-7-2022 09:23:26 AM Audit Trail CL/2022/07/V1/001575 Claim Damage KOAY BENG KWAN Credit Account ZND165609032637 No Force Majeure Bulky Rejected 798.52 1-7-2022 12:59:39 PM 15-7-2022 12:59:39 PM Audit Trail CL/2022/07/V1/001574 Claim Damage CM Wan Credit Account ZND165610055021 No Force Majeure Parcel Pending Responsible Staff Details 242.72 200.00 1-7-2022 10:52:37 AM 14-7-2022 09:42:51 AM 15-7-2022 10:52:37 AM 12-7-2022 09:35:34 AM Audit Trail CL/2022/07/V1/001573 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND165608969361 No Force Majeure Parcel Pending Responsible Staff Details 205.90 200.00 1-7-2022 09:47:48 AM 24-8-2022 09:40:52 AM 15-7-2022 09:47:48 AM 22-8-2022 09:39:19 AM Audit Trail CL/2022/07/V1/001572 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND165608970404 No Force Majeure Parcel Rejected 204.90 1-7-2022 09:38:20 AM 15-7-2022 09:38:20 AM Audit Trail CL/2022/06/V2/001502 Appeal Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND165452591701 No Hub/Depo/Station Handling Issue Parcel Completed 168.90 168.90 21-6-2022 11:53:15 AM 5-7-2022 11:53:15 AM 22-8-2022 09:45:06 AM 22-8-2022 09:45:45 AM Audit Trail CL/2022/06/V2/001478 Appeal Damage FreshBox Syahirah Zakaria Cash ZND165377081844 No Hub/Depo/Station Handling Issue Premium Completed 192.00 192.00 14-6-2022 01:08:10 PM 28-6-2022 01:08:10 PM 22-8-2022 10:01:08 AM 22-8-2022 10:04:38 AM Audit Trail CL/2022/06/V2/001477 Appeal Damage 8TO8 SDN BHD Credit Account ZND165375699515 No Force Majeure Parcel Completed 50.00 50.00 13-6-2022 07:30:12 PM 27-6-2022 07:30:12 PM 1-7-2022 09:27:09 AM 1-7-2022 09:27:39 AM Audit Trail CL/2022/06/V2/001455 Appeal Pending Payment Audit Trail CL/2022/06/V2/001423 Appeal Damage FreshBox DANIEL TAN Credit Account ZND165375700426 No Hub/Depo/Station Handling Issue Parcel Completed 20.00 20.00 7-6-2022 10:01:37 AM 21-6-2022 10:01:37 AM 12-7-2022 10:00:06 AM 12-7-2022 10:01:40 AM Audit Trail CL/2022/06/V1/001571 Claim Damage KOAY BENG KWAN Credit Account ZND165609621336 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 1413.51 200.00 30-6-2022 09:00:30 PM 14-9-2022 10:24:37 AM 14-7-2022 09:00:30 PM 12-9-2022 10:20:29 AM Audit Trail CL/2022/06/V1/001570 Claim Damage FreshBox jamilah daud Credit Account ZND165609869219 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 100.00 100.00 30-6-2022 06:27:12 PM 27-8-2022 02:12:47 PM 14-7-2022 06:27:12 PM 25-8-2022 02:02:41 AM Audit Trail CL/2022/06/V1/001569 Claim Damage pbb edy enterprise Credit Account ZND165609194410 No Force Majeure Bulky Pending Responsible Staff Details 450.00 200.00 30-6-2022 06:18:05 PM 27-8-2022 02:02:15 PM 14-7-2022 06:18:05 PM 25-8-2022 01:55:15 AM Audit Trail CL/2022/06/V1/001568 Claim Damage Jimmy Lim account code B3100756 Credit Account ZND165608913449 No Force Majeure Parcel Rejected 201.00 30-6-2022 09:37:45 AM 14-7-2022 09:37:45 AM Audit Trail CL/2022/06/V1/001567 Claim Damage pbb edy enterprise Credit Account ZND165609194410 No Hub/Depo/Station Handling Issue Bulky Rejected 450.00 30-6-2022 09:22:25 AM 14-7-2022 09:22:25 AM Audit Trail CL/2022/06/V1/001566 Claim Damage TABIKA PERPADUAN TAMAN MEDITERRANEAN BANDAR BARU UDA Credit Account ZND165608915672 No Force Majeure Parcel Pending Responsible Staff Details 268.00 200.00 30-6-2022 12:42:38 AM 18-7-2022 10:22:31 AM 14-7-2022 12:42:38 AM 16-7-2022 10:16:35 AM Audit Trail CL/2022/06/V1/001565 Claim Damage RECAFI INTERNATIONAL SDN BHD Credit Account ZND165333161399 Rejected 200.00 29-6-2022 11:15:09 PM 13-7-2022 11:15:09 PM Audit Trail CL/2022/06/V1/001564 Claim Lost Kai Xiang Yeo Credit Account ZND164927438527 Rejected 269.00 29-6-2022 08:41:28 PM 13-7-2022 08:41:28 PM Audit Trail CL/2022/06/V1/001563 Claim Lost Kai Xiang Yeo Credit Account ZND164927438374 Rejected 289.00 29-6-2022 08:39:01 PM 13-7-2022 08:39:01 PM Audit Trail CL/2022/06/V1/001562 Claim Damage QURRATUL AINA BINTI ABDUL SUKOR Credit Account ZND165514377809 Rejected 120.00 29-6-2022 06:00:25 PM 13-7-2022 06:00:25 PM Audit Trail CL/2022/06/V1/001561 Claim Damage JNJ BROTHERS PHARMA Credit Account ZND165609738973 Rejected 80.50 29-6-2022 05:47:33 PM 13-7-2022 05:47:33 PM Audit Trail CL/2022/06/V1/001560 Claim Lost AYUNABILA ROSIDIN Credit Account CL/2022/01/V1/000794 Rejected 294.90 29-6-2022 05:13:42 PM 13-7-2022 05:13:42 PM Audit Trail CL/2022/06/V1/001559 Claim Lost QISTINA AISYAH Credit Account CL/2022/05/V1/001393 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 699.81 200.00 29-6-2022 05:08:58 PM 31-7-2022 09:22:10 AM 13-7-2022 05:08:58 PM 29-7-2022 09:20:09 AM Audit Trail CL/2022/06/V1/001558 Claim Damage Ts Brilliant Construction Credit Account ZND165575073566 Rejected 200.00 29-6-2022 03:09:08 PM 13-7-2022 03:09:08 PM Audit Trail CL/2022/06/V1/001557 Claim Damage Ts Brilliant Construction Credit Account ZND165575102921 Rejected 200.00 29-6-2022 02:50:19 PM 13-7-2022 02:50:19 PM Audit Trail CL/2022/06/V1/001556 Claim Damage SILVER CT SDN BHD Credit Account ZND165575937912 Rejected 20.00 29-6-2022 10:06:04 AM 13-7-2022 10:06:04 AM Audit Trail CL/2022/06/V1/001555 Claim Damage LAY Credit Account 350997313763 Rejected 1200.00 28-6-2022 05:43:40 PM 12-7-2022 05:43:40 PM Audit Trail CL/2022/06/V1/001554 Claim Damage Arif Asyraf Credit Account ZND165608448767 No Force Majeure Bulky Rejected 459.00 28-6-2022 04:53:32 PM 12-7-2022 04:53:32 PM Audit Trail CL/2022/06/V1/001553 Claim Damage EHJ EZFOOD MANUFACTURER SDN BHD Credit Account ZND165609230323 No Force Majeure FreshBox Pending Responsible Staff Details 200.00 200.00 28-6-2022 04:32:39 PM 26-8-2022 10:51:05 AM 12-7-2022 04:32:39 PM 24-8-2022 10:50:08 AM Audit Trail CL/2022/06/V1/001552 Claim Lost MMATRIX Credit Account ZND165377760886 Rejected 6699.00 28-6-2022 03:41:32 PM 12-7-2022 03:41:32 PM Audit Trail CL/2022/06/V1/001551 Claim Lost Chia Suet Chin Credit Account ZND165453396893 No Hub/Depo/Station Handling Issue Parcel Rejected 127.69 28-6-2022 03:29:22 PM 12-7-2022 03:29:22 PM Audit Trail CL/2022/06/V1/001550 Claim Damage DE HOME INTERIOR FURNISHING Credit Account ZND165608712882 No Force Majeure Bulky Pending Responsible Staff Details 524.00 200.00 28-6-2022 12:19:35 PM 24-8-2022 10:56:56 AM 12-7-2022 12:19:35 PM 22-8-2022 10:56:27 AM Audit Trail CL/2022/06/V1/001549 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND165333156746 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 173.50 161.10 28-6-2022 11:52:57 AM 11-8-2022 02:20:57 PM 12-7-2022 11:52:57 AM 9-8-2022 02:14:15 AM Audit Trail CL/2022/06/V1/001548 Claim Lost MMATRIX Credit Account ZND165375377390 No Hub/Depo/Station Handling Issue Parcel Rejected 30.00 28-6-2022 11:41:58 AM 12-7-2022 11:41:58 AM Audit Trail CL/2022/06/V1/001547 Claim Lost MMATRIX Credit Account ZND165375044407 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 28-6-2022 11:40:17 AM 12-7-2022 11:40:17 AM Audit Trail CL/2022/06/V1/001546 Claim Lost MMATRIX Credit Account ZND165334449823 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 28-6-2022 11:38:34 AM 12-7-2022 11:38:34 AM Audit Trail CL/2022/06/V1/001545 Claim Lost MMATRIX Credit Account ZND165333146082 No Hub/Depo/Station Handling Issue Parcel Rejected 849.00 28-6-2022 11:36:45 AM 12-7-2022 11:36:45 AM Audit Trail CL/2022/06/V1/001544 Claim Lost MMATRIX Credit Account ZND165331911644 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 28-6-2022 11:33:59 AM 12-7-2022 11:33:59 AM Audit Trail CL/2022/06/V1/001543 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND165574981152 No Force Majeure Parcel Rejected 134.50 27-6-2022 04:20:21 PM 11-7-2022 04:20:21 PM Audit Trail CL/2022/06/V1/001542 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND165574408710 Rejected 234.90 27-6-2022 04:11:06 PM 11-7-2022 04:11:06 PM Audit Trail CL/2022/06/V1/001541 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND165333156746 Rejected 173.50 27-6-2022 04:02:44 PM 11-7-2022 04:02:44 PM Audit Trail CL/2022/06/V1/001540 Claim Lost Esther chin Credit Account ZND165377203260 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 255.00 200.00 27-6-2022 03:30:05 PM 8-9-2022 02:38:27 PM 11-7-2022 03:30:05 PM 6-9-2022 02:32:34 AM Audit Trail CL/2022/06/V1/001539 Claim Damage SASIKALA A/P KANNAN Cash CND165575759934001 Rejected 28.00 27-6-2022 01:57:53 PM 11-7-2022 01:57:53 PM Audit Trail CL/2022/06/V1/001538 Claim Lost MMag Digital Sdn Bhd Credit Account ZND165098585850 No Driver Issue Bulky Rejected 2499.00 27-6-2022 11:45:28 AM 11-7-2022 11:45:28 AM Audit Trail CL/2022/06/V1/001537 Claim Damage SUNDRESS ENTERPRISE Credit Account ZND165575265008 No Force Majeure Parcel Pending Responsible Staff Details 206.70 200.00 27-6-2022 11:36:11 AM 5-10-2022 12:11:36 PM 11-7-2022 11:36:11 AM 3-10-2022 12:10:52 PM Audit Trail CL/2022/06/V1/001536 Claim Damage JELLY GUI Credit Account ZND165453625207 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 399.00 200.00 27-6-2022 10:55:29 AM 17-9-2022 05:40:48 PM 11-7-2022 10:55:29 AM 15-9-2022 05:29:58 AM Audit Trail CL/2022/06/V1/001535 Claim Damage CM Wan Credit Account ZND165574391623 No Force Majeure Parcel Pending Responsible Staff Details 205.72 200.00 27-6-2022 10:25:12 AM 24-7-2022 04:38:08 PM 11-7-2022 10:25:12 AM 22-7-2022 04:24:43 AM Audit Trail CL/2022/06/V1/001534 Claim Lost ENDLESS CLOTHING Credit Account ZND165334546348 Rejected 300.00 26-6-2022 04:55:00 PM 10-7-2022 04:55:00 PM Audit Trail CL/2022/06/V1/001533 Claim Damage ASYRAFF SALIH Credit Account ZND165574675402 Info Incomplete 75.00 26-6-2022 02:08:39 PM 30-6-2022 11:33:18 AM 10-7-2022 02:08:39 PM Audit Trail CL/2022/06/V1/001532 Claim Damage NOR AIZUDDIN BIN NOR HASHIM Cash CND165574620112001 Info Incomplete 1300.00 24-6-2022 09:25:44 PM 29-6-2022 08:49:29 AM 8-7-2022 09:25:44 PM Audit Trail CL/2022/06/V1/001531 Claim Damage Freedom Sales & Services Plt Credit Account ZND165574959427 Rejected 350.00 24-6-2022 05:23:13 PM 8-7-2022 05:23:13 PM Audit Trail CL/2022/06/V1/001530 Claim Damage NOR AIZUDDIN Credit Account ZND165574620112 Info Incomplete 800.00 24-6-2022 02:57:53 PM 29-6-2022 08:50:46 AM 8-7-2022 02:57:53 PM Audit Trail CL/2022/06/V1/001529 Claim Damage JS HOUSEHOLD ENTERPRISE Credit Account ZND165516412331 Yes Force Majeure Parcel Rejected 300.00 23-6-2022 05:50:44 PM 7-7-2022 05:50:44 PM Audit Trail CL/2022/06/V1/001528 Claim Damage umayraacomel Credit Account ZND165516088673 No Force Majeure Parcel Rejected 378.90 23-6-2022 04:03:10 PM 7-7-2022 04:03:10 PM Audit Trail CL/2022/06/V1/001527 Claim Damage SITI HAJATUL ASMA BINTI ABDUL RAHMAN Credit Account ZND165513758081 No Hub/Depo/Station Handling Issue Parcel Rejected 63.00 23-6-2022 03:02:51 PM 7-7-2022 03:02:51 PM Audit Trail CL/2022/06/V1/001526 Claim Damage Jack Goh Credit Account ZND165516103932 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 405.40 200.00 23-6-2022 11:34:56 AM 29-7-2022 10:07:13 AM 7-7-2022 11:34:56 AM 27-7-2022 09:40:26 AM Audit Trail CL/2022/06/V1/001525 Claim Damage LAU SONG SENG Credit Account ZND165516084378 Rejected 420.00 23-6-2022 10:05:02 AM 7-7-2022 10:05:02 AM Audit Trail CL/2022/06/V1/001524 Claim Damage LAU SONG SENG Credit Account ZND165516156006 Rejected 900.00 23-6-2022 09:53:59 AM 7-7-2022 09:53:59 AM Audit Trail CL/2022/06/V1/001523 Claim Damage SHOPYTHON SDN BHD Credit Account ZND165515367335 Yes Force Majeure Bulky Rejected 1518.00 23-6-2022 09:27:36 AM 7-7-2022 09:27:36 AM Audit Trail CL/2022/06/V1/001522 Claim Lost VARIOUS FURNITURE SDN BHD Credit Account HTG1653276098359 Rejected 449.00 22-6-2022 04:56:22 PM 6-7-2022 04:56:22 PM Audit Trail CL/2022/06/V1/001521 Claim Lost VARIOUS FURNITURE SDN BHD Credit Account HTG1652419090285/CHTG1652419090285001 Rejected 227.66 22-6-2022 04:52:36 PM 6-7-2022 04:52:36 PM Audit Trail CL/2022/06/V1/001520 Claim Lost NPC FURNITURE Credit Account HTG1650246446514 Rejected 337.00 22-6-2022 04:43:46 PM 6-7-2022 04:43:46 PM Audit Trail CL/2022/06/V1/001519 Claim Lost VARIOUS FURNITURE SDN BHD Credit Account CHTG1654647152423001 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 539.99 200.00 22-6-2022 04:18:03 PM 18-7-2022 10:07:01 AM 6-7-2022 04:18:03 PM 16-7-2022 10:05:07 AM Audit Trail CL/2022/06/V1/001518 Claim Damage MMATRIX SDN BHD Credit Account ZND165514911997 No Force Majeure Parcel Pending Responsible Staff Details 3899.00 200.00 22-6-2022 03:35:08 PM 25-8-2022 09:28:42 AM 6-7-2022 03:35:08 PM 23-8-2022 09:26:06 AM Audit Trail CL/2022/06/V1/001517 Claim Damage FreshBox KENZO RTAN Credit Account ZND165516186102 No Logistic IT System Issue FreshBox Pending Responsible Staff Details 0.00 200.00 22-6-2022 02:31:11 PM 4-3-2023 11:56:08 AM 6-7-2022 02:31:11 PM 2-3-2023 11:44:20 AM Audit Trail CL/2022/06/V1/001516 Claim Damage MMATRIX SDN BHD Credit Account ZND165452958221 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 22-6-2022 11:43:29 AM 4-9-2022 03:13:22 PM 6-7-2022 11:43:29 AM 2-9-2022 03:06:08 AM Audit Trail CL/2022/06/V1/001515 Claim Lost PENI CONCEPT STORE Credit Account ZND165332592422 No Force Majeure Parcel Pending Responsible Staff Details 39.90 39.90 22-6-2022 11:03:14 AM 31-7-2022 09:07:55 AM 6-7-2022 11:03:14 AM 29-7-2022 09:06:08 AM Audit Trail CL/2022/06/V1/001514 Claim Damage MINOTTI FURNITURES Credit Account ZND165376100393 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 22-6-2022 10:22:14 AM 4-9-2022 03:22:50 PM 6-7-2022 10:22:14 AM 2-9-2022 03:13:41 AM Audit Trail CL/2022/06/V1/001513 Claim Lost MMatrix Sdn Bhd Credit Account ZND165332283108 Rejected 750.00 22-6-2022 08:57:22 AM 6-7-2022 08:57:22 AM Audit Trail CL/2022/06/V1/001512 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND165514662424 No WareHouse Handling Issue Bulky Pending Responsible Staff Details 200.00 200.00 21-6-2022 07:25:43 PM 14-9-2022 01:44:25 PM 5-7-2022 07:25:43 PM 12-9-2022 01:43:11 AM Audit Trail CL/2022/06/V1/001511 Claim Lost Servex (Malaysia) Sdn Bhd Credit Account LCWH210622 No WareHouse Handling Issue Bulky Rejected 84929.75 21-6-2022 06:57:45 PM 5-7-2022 06:57:45 PM Audit Trail CL/2022/06/V1/001510 Claim Damage PENI CONCEPT STORE Credit Account ZND165099972611 No Force Majeure Parcel Pending Responsible Staff Details 65.00 65.00 21-6-2022 06:37:21 PM 31-7-2022 09:18:11 AM 5-7-2022 06:37:21 PM 29-7-2022 09:16:26 AM Audit Trail CL/2022/06/V1/001509 Claim Damage PENI CONCEPT STORE Credit Account ZND165375250259 No Force Majeure Parcel Pending Responsible Staff Details 35.00 35.00 21-6-2022 06:32:14 PM 31-7-2022 09:16:18 AM 5-7-2022 06:32:14 PM 29-7-2022 09:14:34 AM Audit Trail CL/2022/06/V1/001508 Claim Damage PENI CONCEPT STORE Credit Account ZND165099264303 No Force Majeure Parcel Pending Responsible Staff Details 19.90 19.90 21-6-2022 06:28:27 PM 31-7-2022 09:03:50 AM 5-7-2022 06:28:27 PM 29-7-2022 08:59:33 AM Audit Trail CL/2022/06/V1/001507 Claim Damage PENI CONCEPT STORE Credit Account ZND165376111849 No Force Majeure Parcel Pending Responsible Staff Details 35.00 35.00 21-6-2022 06:21:16 PM 31-7-2022 09:14:21 AM 5-7-2022 06:21:16 PM 29-7-2022 09:12:29 AM Audit Trail CL/2022/06/V1/001506 Claim Lost PENI CONCEPT STORE Credit Account ZND165098607538 No Force Majeure Parcel Pending Responsible Staff Details 374.40 374.40 21-6-2022 06:06:38 PM 31-7-2022 09:10:00 AM 5-7-2022 06:06:38 PM 29-7-2022 09:08:03 AM Audit Trail CL/2022/06/V1/001505 Claim Damage PENI CONCEPT STORE Credit Account ZND165334058797 No Force Majeure Parcel Pending Responsible Staff Details 13.90 13.90 21-6-2022 06:02:33 PM 31-7-2022 09:12:01 AM 5-7-2022 06:02:33 PM 29-7-2022 09:10:14 AM Audit Trail CL/2022/06/V1/001504 Claim Damage Noraziah Ibrahim Credit Account ZND165515049538 No Hub/Depo/Station Handling Issue Parcel Info Incomplete 37.00 21-6-2022 04:54:11 PM 5-7-2022 04:54:11 PM Audit Trail CL/2022/06/V1/001503 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND165515335648 No Force Majeure Bulky Pending Responsible Staff Details 602.00 200.00 21-6-2022 01:59:55 PM 22-7-2022 04:41:33 PM 5-7-2022 01:59:55 PM 20-7-2022 04:23:55 AM Audit Trail CL/2022/06/V1/001502 Claim Lost Domica Furniture E-Commerce Sdn Bhd Credit Account ZND165452591701 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 168.90 168.90 21-6-2022 11:53:15 AM 24-8-2022 09:45:45 AM 5-7-2022 11:53:15 AM Audit Trail CL/2022/06/V1/001501 Claim Damage FreshBox durratul ain Credit Account ZND165514242978 Info Incomplete 65.00 21-6-2022 10:07:56 AM 23-6-2022 02:05:17 PM 5-7-2022 10:07:56 AM Audit Trail CL/2022/06/V1/001500 Claim Damage FreshBox Nur izyan Munirah Credit Account ZND165453828141 Info Incomplete 135.00 21-6-2022 09:49:40 AM 23-6-2022 02:03:49 PM 5-7-2022 09:49:40 AM Audit Trail CL/2022/06/V1/001499 Claim Damage ROSLI BIN AWANG Credit Account ZND165451596448 Rejected 0.00 20-6-2022 05:27:02 PM 4-7-2022 05:27:02 PM Audit Trail CL/2022/06/V1/001498 Claim Damage YAP BOON HUAT Credit Account ZND165515218187 Rejected 0.00 20-6-2022 04:17:40 PM 4-7-2022 04:17:40 PM Audit Trail CL/2022/06/V1/001497 Claim Missing Content POH JOO SENG Credit Account ZND165515861635 No Packaging Problem (Sender) Parcel Pending Responsible Staff Details 10.60 10.60 20-6-2022 01:54:56 PM 3-7-2022 09:34:19 AM 4-7-2022 01:54:56 PM 1-7-2022 09:29:23 AM Audit Trail CL/2022/06/V1/001496 Claim Damage FreshBox YUYU NUYU Credit Account ZND165514888060 No Packaging Problem (Sender) Parcel Pending Responsible Staff Details 0.00 5.29 20-6-2022 01:36:42 PM 29-7-2022 10:36:24 AM 4-7-2022 01:36:42 PM 27-7-2022 10:08:27 AM Audit Trail CL/2022/06/V1/001495 Claim Lost MMATRIX Credit Account ZND165096288609 No Hub/Depo/Station Handling Issue Parcel Rejected 5499.00 20-6-2022 11:06:16 AM 4-7-2022 11:06:16 AM Audit Trail CL/2022/06/V1/001494 Claim Lost MIGA FURNITURE SDN BHD Credit Account CND165093006558002 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 200.00 200.00 16-6-2022 05:45:30 PM 24-7-2022 04:46:42 PM 30-6-2022 05:45:30 PM 22-7-2022 04:41:54 AM Audit Trail CL/2022/06/V1/001493 Claim Lost QISTINA AISYAH Credit Account CND165093314783001 No Hub/Depo/Station Handling Issue Bulky Info Incomplete 699.81 16-6-2022 10:42:35 AM 30-6-2022 10:42:35 AM Audit Trail CL/2022/06/V1/001492 Claim Damage ADRIAN POE Credit Account ZND165453577438 Rejected 0.00 16-6-2022 09:39:29 AM 30-6-2022 09:39:29 AM Audit Trail CL/2022/06/V1/001491 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND165333992146001 No Force Majeure Bulky Pending Responsible Staff Details 200.00 200.00 16-6-2022 09:30:06 AM 22-7-2022 04:52:52 PM 30-6-2022 09:30:06 AM 20-7-2022 04:42:00 AM Audit Trail CL/2022/06/V1/001490 Claim Damage ELAYRUZ HOME DECOR Credit Account ZDN165453480295 Rejected 400.00 16-6-2022 09:24:42 AM 30-6-2022 09:24:42 AM Audit Trail CL/2022/06/V1/001489 Claim Damage Ting Chee Chong Credit Account ZND165453625993 No Force Majeure Bulky Pending Responsible Staff Details 215.00 200.00 16-6-2022 09:16:46 AM 14-7-2022 09:55:48 AM 30-6-2022 09:16:46 AM 12-7-2022 09:53:05 AM Audit Trail CL/2022/06/V1/001488 Claim Lost PKT E-COMMERCE SDN BHD Credit Account ZND165451392965 No Driver Issue Parcel Pending Responsible Staff Details 404.70 404.70 15-6-2022 05:31:56 PM 2-7-2022 03:12:32 PM 29-6-2022 05:31:56 PM 30-6-2022 02:35:11 AM Audit Trail CL/2022/06/V1/001487 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND165452606566 Rejected 479.90 15-6-2022 05:13:46 PM 29-6-2022 05:13:46 PM Audit Trail CL/2022/06/V1/001486 Claim Lost COLOR LIFE SDN BHD Cash ZND165090767209 No Hub/Depo/Station Handling Issue Bulky Rejected 204.00 15-6-2022 05:04:03 PM 29-6-2022 05:04:03 PM Audit Trail CL/2022/06/V1/001485 Claim Damage LEE YAU PANG Credit Account ZND165453596149 No Force Majeure Parcel Pending Responsible Staff Details 400.00 200.00 15-6-2022 03:49:24 PM 24-8-2022 10:59:30 AM 29-6-2022 03:49:24 PM 22-8-2022 10:58:47 AM Audit Trail CL/2022/06/V1/001484 Claim Damage FreshBox GM AGRO TECH SDN BHD Credit Account ZND165453526733 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 114.00 114.00 15-6-2022 01:04:06 PM 31-8-2022 10:15:23 AM 29-6-2022 01:04:06 PM 29-8-2022 10:03:15 AM Audit Trail CL/2022/06/V1/001483 Claim Lost Jimmy Lim account code B3100756 Credit Account ZND165099495950 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 300.00 200.00 14-6-2022 09:48:00 PM 14-7-2022 09:49:18 AM 28-6-2022 09:48:00 PM 12-7-2022 09:44:04 AM Audit Trail CL/2022/06/V1/001482 Claim Lost fatin asyura Credit Account 500137121 Rejected 152.98 14-6-2022 08:24:19 PM 28-6-2022 08:24:19 PM Audit Trail CL/2022/06/V1/001481 Claim Lost Esther chin Credit Account ZND165377203260 Rejected 0.00 14-6-2022 04:07:56 PM 28-6-2022 04:07:56 PM Audit Trail CL/2022/06/V1/001480 Claim Damage JELLY GUI Credit Account ZND165453625207 No Packaging Problem (Sender) FreshBox Rejected 399.00 14-6-2022 04:05:11 PM 28-6-2022 04:05:11 PM Audit Trail CL/2022/06/V1/001479 Claim Damage NANG HIN MEDICAL SDN BHD Credit Account ZND165453653231 Info Incomplete 200.00 14-6-2022 02:46:00 PM 16-6-2022 04:46:40 PM 28-6-2022 02:46:00 PM Audit Trail CL/2022/06/V1/001478 Claim Damage FreshBox Syahirah Zakaria Cash ZND165377081844 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 207.90 192.00 14-6-2022 01:08:10 PM 14-8-2022 10:00:57 AM 28-6-2022 01:08:10 PM 12-8-2022 09:58:30 AM Audit Trail CL/2022/06/V1/001477 Claim Damage 8TO8 SDN BHD Credit Account ZND165375699515 No Force Majeure Parcel Pending Responsible Staff Details 50.00 50.00 13-6-2022 07:30:12 PM 29-7-2022 10:44:07 AM 27-6-2022 07:30:12 PM 27-7-2022 10:37:27 AM Audit Trail CL/2022/06/V1/001476 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND165450957622 No Force Majeure Parcel Pending Responsible Staff Details 94.90 84.90 13-6-2022 04:26:43 PM 15-7-2022 10:35:17 AM 27-6-2022 04:26:43 PM 13-7-2022 10:29:49 AM Audit Trail CL/2022/06/V1/001475 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND165451986072 No Force Majeure Parcel Pending Responsible Staff Details 235.90 200.00 13-6-2022 04:22:18 PM 15-7-2022 10:29:40 AM 27-6-2022 04:22:18 PM 13-7-2022 10:25:49 AM Audit Trail CL/2022/06/V1/001474 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND165100376520 Rejected 168.90 13-6-2022 04:12:57 PM 27-6-2022 04:12:57 PM Audit Trail CL/2022/06/V1/001473 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND165451985860 No Force Majeure Parcel Pending Responsible Staff Details 235.90 200.00 13-6-2022 04:07:48 PM 15-7-2022 10:25:35 AM 27-6-2022 04:07:48 PM 13-7-2022 10:18:23 AM Audit Trail CL/2022/06/V1/001472 Claim Lost MMAG DIGITAL SDN BHD Credit Account ZND165375414668 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 10.00 10.00 13-6-2022 03:42:04 PM 4-9-2022 03:28:32 PM 27-6-2022 03:42:04 PM 2-9-2022 03:24:04 AM Audit Trail CL/2022/06/V1/001471 Claim Damage LEE YAU PANG Credit Account ZND165452910298 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 100.00 100.00 13-6-2022 03:01:41 PM 24-8-2022 10:51:54 AM 27-6-2022 03:01:41 PM 22-8-2022 10:51:12 AM Audit Trail CL/2022/06/V1/001470 Claim Lost ES PARCEL Credit Account ZND165450866467 Rejected 200.00 13-6-2022 12:59:49 PM 27-6-2022 12:59:49 PM Audit Trail CL/2022/06/V1/001469 Claim Damage CLEMENT CHIA Credit Account ZND165450901595 No Force Majeure Bulky Pending Responsible Staff Details 700.00 200.00 13-6-2022 11:36:10 AM 24-8-2022 10:48:05 AM 27-6-2022 11:36:10 AM 22-8-2022 10:47:21 AM Audit Trail CL/2022/06/V1/001468 Claim Lost NINI Credit Account ZND165333012530 No Driver Issue Parcel Pending Responsible Staff Details 905.00 200.00 11-6-2022 06:57:23 PM 24-9-2022 11:10:04 AM 25-6-2022 06:57:23 PM 22-9-2022 11:08:28 AM Audit Trail CL/2022/06/V1/001467 Claim Damage ZE ONLINE SDN BHD Credit Account ZND165450785805 No LineHaul Handling Issue Parcel Pending Responsible Staff Details 200.00 200.00 11-6-2022 03:58:40 PM 24-8-2022 10:22:05 AM 25-6-2022 03:58:40 PM 22-8-2022 10:21:18 AM Audit Trail CL/2022/06/V1/001466 Claim Damage Peni Concept Store Credit Account ZND165376111849 Rejected 77.80 11-6-2022 01:16:07 PM 25-6-2022 01:16:07 PM Audit Trail CL/2022/06/V1/001465 Claim Damage TOP PROGRESS SUPPLIES SDN BHD Credit Account ZND165100417100 Info Incomplete 115.00 11-6-2022 01:01:32 PM 16-6-2022 10:37:08 AM 25-6-2022 01:01:32 PM Audit Trail CL/2022/06/V1/001464 Claim Damage Peni Concept Store Credit Account ZND165375250259 No Force Majeure Parcel Rejected 77.80 11-6-2022 12:28:18 PM 25-6-2022 12:28:18 PM Audit Trail CL/2022/06/V1/001463 Claim Damage FreshBox NORABIBAH BT MOHD NOR Credit Account ZND165378035051 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 150.00 150.00 11-6-2022 11:04:41 AM 12-9-2022 11:17:24 AM 25-6-2022 11:04:41 AM 10-9-2022 10:50:39 AM Audit Trail CL/2022/06/V1/001462 Claim Damage CM Wan Credit Account ZND165451626565 No Force Majeure Parcel Rejected 145.00 10-6-2022 07:39:11 PM 24-6-2022 07:39:11 PM Audit Trail CL/2022/06/V1/001461 Claim Lost jessy goh Credit Account ZND165450825334 Rejected 216.00 10-6-2022 04:37:43 PM 24-6-2022 04:37:43 PM Audit Trail CL/2022/06/V1/001460 Claim Lost Hong Wei Der Credit Account ZND165450817445 Rejected 334.00 10-6-2022 04:19:43 PM 24-6-2022 04:19:43 PM Audit Trail CL/2022/06/V1/001459 Claim Lost Shamalah Nadarajan Credit Account ZND165100011315 Info Incomplete 166.00 10-6-2022 02:08:59 PM 26-6-2022 03:44:41 PM 24-6-2022 02:08:59 PM Audit Trail CL/2022/06/V1/001458 Claim Lost Annisia Credit Account ZND165100017317 Info Incomplete 186.00 10-6-2022 01:55:12 PM 26-6-2022 03:46:22 PM 24-6-2022 01:55:12 PM Audit Trail CL/2022/06/V1/001457 Claim Damage OCEAN ZONE Credit Account ZND165451878094 Rejected 112.00 10-6-2022 10:10:27 AM 24-6-2022 10:10:27 AM Audit Trail CL/2022/06/V1/001456 Claim Damage Lee Wue Shin Credit Account CND165376334231001 Rejected 145.00 9-6-2022 05:32:34 PM 23-6-2022 05:32:34 PM Audit Trail CL/2022/06/V1/001454 Claim Damage AHMAD THOBRONI BIN NORMAN Credit Account 2186101034 Info Incomplete 0.00 8-6-2022 11:03:00 PM 12-6-2022 10:20:43 AM 22-6-2022 11:03:00 PM Audit Trail CL/2022/06/V1/001453 Claim Lost Banca Credit Account ZND165092514788 Rejected 280.00 8-6-2022 06:38:35 PM 22-6-2022 06:38:35 PM Audit Trail CL/2022/06/V1/001452 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND165333992146001 Rejected 200.00 8-6-2022 06:20:39 PM 22-6-2022 06:20:39 PM Audit Trail CL/2022/06/V1/001451 Claim Damage Carmen Wong Cash ZND165100532025 Rejected 100.00 8-6-2022 05:28:06 PM 22-6-2022 05:28:06 PM Audit Trail CL/2022/06/V1/001450 Claim Damage Prasana Dewi Cash ZND165096052538 Rejected 300.00 8-6-2022 05:11:34 PM 22-6-2022 05:11:34 PM Audit Trail CL/2022/06/V1/001449 Claim Lost PADINI DOT COM SDN BHD Credit Account PDC000000108304 Rejected 195.00 8-6-2022 04:56:59 PM 22-6-2022 04:56:59 PM Audit Trail CL/2022/06/V1/001448 Claim Lost PADINI DOT COM SDN BHD Credit Account PDC000000099890 Rejected 130.00 8-6-2022 04:53:46 PM 22-6-2022 04:53:46 PM Audit Trail CL/2022/06/V1/001447 Claim Damage MOHD KAMARUZZAMAN BIN HARUN Credit Account ZND165377037339 Info Incomplete 200.00 8-6-2022 03:47:13 PM 10-6-2022 04:08:07 PM 22-6-2022 03:47:13 PM Audit Trail CL/2022/06/V1/001446 Claim Damage Petshop Nasa Global Enterprise Credit Account ZND165378112004 No Force Majeure Parcel Info Incomplete 200.00 8-6-2022 03:39:18 PM 18-6-2022 10:31:21 AM 22-6-2022 03:39:18 PM Audit Trail CL/2022/06/V1/001445 Claim Damage PENI CONCEPT STORE Credit Account ZND165334058797 No Hub/Depo/Station Handling Issue Parcel Rejected 35.80 8-6-2022 03:21:47 PM 22-6-2022 03:21:47 PM Audit Trail CL/2022/06/V1/001444 Claim Lost PENI CONCEPT STORE Credit Account ZND165098607538 No Driver Issue Parcel Rejected 738.60 8-6-2022 03:10:30 PM 22-6-2022 03:10:30 PM Audit Trail CL/2022/06/V1/001443 Claim Damage PENI CONCEPT STORE Credit Account ZND165099972611 No Force Majeure Parcel Rejected 138.00 8-6-2022 03:03:37 PM 22-6-2022 03:03:37 PM Audit Trail CL/2022/06/V1/001442 Claim Damage King Kong Wall Decor Sdn Bhd Credit Account ZND165376980186 Yes Force Majeure Parcel Rejected 80.00 8-6-2022 02:28:13 PM 22-6-2022 02:28:13 PM Audit Trail CL/2022/06/V1/001441 Claim Lost Coco Man Credit Account ZND165098607538 Rejected 738.60 8-6-2022 12:21:10 PM 22-6-2022 12:21:10 PM Audit Trail CL/2022/06/V1/001440 Claim Lost MMATRIX Credit Account ZND165090298826 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 8-6-2022 12:03:23 PM 22-6-2022 12:03:23 PM Audit Trail CL/2022/06/V1/001439 Claim Lost MMATRIX Credit Account ZND164974744213 No Hub/Depo/Station Handling Issue Parcel Rejected 1999.00 8-6-2022 12:01:25 PM 22-6-2022 12:01:25 PM Audit Trail CL/2022/06/V1/001438 Claim Lost MMATRIX Credit Account ZND164974502950 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 8-6-2022 11:57:40 AM 22-6-2022 11:57:40 AM Audit Trail CL/2022/06/V1/001437 Claim Lost MMATRIX Credit Account ZND164974497782 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 8-6-2022 11:55:50 AM 22-6-2022 11:55:50 AM Audit Trail CL/2022/06/V1/001436 Claim Lost MMATRIX Credit Account ZND164971326276 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 10.00 10.00 8-6-2022 11:54:10 AM 26-8-2022 09:29:45 AM 22-6-2022 11:54:10 AM 24-8-2022 09:28:50 AM Audit Trail CL/2022/06/V1/001435 Claim Lost MMATRIX Credit Account ZND164971326122 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 10.00 10.00 8-6-2022 11:52:28 AM 25-8-2022 09:31:53 AM 22-6-2022 11:52:28 AM 23-8-2022 09:30:56 AM Audit Trail CL/2022/06/V1/001434 Claim Lost MMATRIX Credit Account ZND164971167480 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 10.00 10.00 8-6-2022 11:50:40 AM 25-8-2022 09:37:11 AM 22-6-2022 11:50:40 AM 23-8-2022 09:36:17 AM Audit Trail CL/2022/06/V1/001433 Claim Lost MMATRIX Credit Account ZND164926272122 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 8-6-2022 11:48:26 AM 22-6-2022 11:48:26 AM Audit Trail CL/2022/06/V1/001432 Claim Lost MMATRIX Credit Account ZND164926272115 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 8-6-2022 11:45:57 AM 22-6-2022 11:45:57 AM Audit Trail CL/2022/06/V1/001431 Claim Lost MMATRIX Credit Account ZND164926272023 No Hub/Depo/Station Handling Issue Parcel Rejected 10.00 8-6-2022 11:43:04 AM 22-6-2022 11:43:04 AM Audit Trail CL/2022/06/V1/001430 Claim Damage Tan Ziheng Credit Account ZND165376956938 No Force Majeure Bulky Rejected 449.00 8-6-2022 10:52:10 AM 22-6-2022 10:52:10 AM Audit Trail CL/2022/06/V1/001429 Claim Damage SYAMIM HANIS Credit Account ZND165333144101 Info Incomplete 0.00 7-6-2022 04:25:56 PM 9-6-2022 05:28:07 PM 21-6-2022 04:25:56 PM Audit Trail CL/2022/06/V1/001428 Claim Damage NOR HIDAYAH BINTI MOHAMAD Credit Account ZND165377189700 No Force Majeure Pallet Info Incomplete 30.00 7-6-2022 03:27:42 PM 18-6-2022 09:45:31 AM 21-6-2022 03:27:42 PM Audit Trail CL/2022/06/V1/001427 Claim Damage Cally Lee Credit Account ZND165334058797 Rejected 35.80 7-6-2022 12:06:29 PM 21-6-2022 12:06:29 PM Audit Trail CL/2022/06/V1/001426 Claim Lost KAITHERI BALASUNDRAM Cash ZND165374916385. Rejected 158.00 7-6-2022 12:05:36 PM 21-6-2022 12:05:36 PM Audit Trail CL/2022/06/V1/001425 Claim Damage Ng choi chao Credit Account ZND165099972611 Rejected 138.00 7-6-2022 11:48:37 AM 21-6-2022 11:48:37 AM Audit Trail CL/2022/06/V1/001424 Claim Damage MS LOH Credit Account ZND165375447963 Rejected 150.00 7-6-2022 10:26:02 AM 21-6-2022 10:26:02 AM Audit Trail CL/2022/06/V1/001423 Claim Damage FreshBox DANIEL TAN Credit Account ZND165375700426 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 20.00 20.00 7-6-2022 10:01:37 AM 14-7-2022 09:59:13 AM 21-6-2022 10:01:37 AM 12-7-2022 09:56:18 AM Audit Trail CL/2022/06/V1/001422 Claim Damage NOR HIDAYAH BINTI MOHAMAD Credit Account ZND165377189700 Rejected 30.00 4-6-2022 07:49:06 PM 18-6-2022 07:49:06 PM Audit Trail CL/2022/06/V1/001421 Claim Damage A.E.S SALES & SERVICES SDN BHD Credit Account ZND165376958352 No Force Majeure Bulky Rejected 1299.00 4-6-2022 12:50:29 PM 18-6-2022 12:50:29 PM Audit Trail CL/2022/06/V1/001420 Claim Missing Content Ketteny Khor Credit Account ZND165376898542 No Hub/Depo/Station Handling Issue Premium Rejected 150.00 4-6-2022 11:57:06 AM 18-6-2022 11:57:06 AM Audit Trail CL/2022/06/V1/001419 Claim Damage CM Wan Credit Account ZND165376593881 No Force Majeure Parcel Rejected 120.00 3-6-2022 09:21:57 PM 17-6-2022 09:21:57 PM Audit Trail CL/2022/06/V1/001418 Claim Damage CM Wan Credit Account ZND165375045107 Rejected 436.00 3-6-2022 09:15:59 PM 17-6-2022 09:15:59 PM Audit Trail CL/2022/06/V1/001417 Claim Damage JM CONCEPT FURNITURE SDN BHD Cash ZND165095949013 No Force Majeure Bulky Rejected 799.00 3-6-2022 05:50:42 PM 17-6-2022 05:50:42 PM Audit Trail CL/2022/06/V1/001416 Claim Damage COPPER JPPER ENTERPRISE Credit Account ZND165374918228 No LineHaul Handling Issue Bulky Pending Responsible Staff Details 200.00 194.00 3-6-2022 05:33:40 PM 19-6-2022 05:33:58 PM 17-6-2022 05:33:40 PM 17-6-2022 05:22:39 AM Audit Trail CL/2022/06/V1/001415 Claim Damage Juli Lim Credit Account ZND165099264303 No Force Majeure Parcel Rejected 122.00 3-6-2022 05:33:36 PM 17-6-2022 05:33:36 PM Audit Trail CL/2022/06/V1/001414 Claim Damage Ong Su Theng Credit Account ZND165375478677 Info Incomplete 359.00 3-6-2022 05:32:13 PM 6-6-2022 09:13:18 AM 17-6-2022 05:32:13 PM Audit Trail CL/2022/06/V1/001413 Claim Damage COLOR LIFE SDN BHD Credit Account ZND165100576340 No Force Majeure Parcel Rejected 200.00 3-6-2022 03:42:13 PM 17-6-2022 03:42:13 PM Audit Trail CL/2022/06/V1/001412 Claim Damage JM CONCEPT FURNITURE SDN BHD Cash CND165095520229001 Rejected 799.00 3-6-2022 02:18:30 PM 17-6-2022 02:18:30 PM Audit Trail CL/2022/06/V1/001411 Claim Lost SK Credit Account ZND165095468545 Rejected 228.00 3-6-2022 11:07:15 AM 17-6-2022 11:07:15 AM Audit Trail CL/2022/06/V1/001410 Claim Damage HJ EXPRESS Credit Account ZND165376226949 No Force Majeure Parcel Rejected 200.00 2-6-2022 03:56:53 PM 16-6-2022 03:56:53 PM Audit Trail CL/2022/06/V1/001409 Claim Damage Nur diyanah binti mesnan Credit Account ZND165331958823 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 0.00 43.00 2-6-2022 01:45:14 PM 21-10-2022 04:16:08 PM 16-6-2022 01:45:14 PM 19-10-2022 04:11:31 AM Audit Trail CL/2022/06/V1/001408 Claim Lost MMATRIX Credit Account ZND164813845347 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 799.00 200.00 2-6-2022 12:06:58 PM 25-8-2022 09:40:20 AM 16-6-2022 12:06:58 PM 23-8-2022 09:38:01 AM Audit Trail CL/2022/06/V1/001407 Claim Lost Jimmy Lim account code B3100756 Credit Account ZND165099495950 Rejected 300.00 2-6-2022 09:47:42 AM 16-6-2022 09:47:42 AM Audit Trail CL/2022/06/V1/001406 Claim Damage AIK HOE CERAMIC TILE SDN BHD Credit Account ZND165375825679 No Force Majeure Bulky Rejected 448.00 1-6-2022 06:45:03 PM 15-6-2022 06:45:03 PM Audit Trail CL/2022/06/V1/001405 Claim Damage King Kong Wall Decor Sdn Bhd Credit Account ZND165332200495 Yes Force Majeure Bulky Rejected 665.00 1-6-2022 05:37:09 PM 15-6-2022 05:37:09 PM Audit Trail CL/2022/06/V1/001404 Claim Damage Jasmine Credit Account ZND165375763582 Rejected 300.00 1-6-2022 04:59:21 PM 15-6-2022 04:59:21 PM Audit Trail CL/2022/06/V1/001403 Claim Lost Jimmy Lim account code B3100756 Credit Account ZND165099495950 Rejected 300.00 1-6-2022 04:22:08 PM 15-6-2022 04:22:08 PM Audit Trail CL/2022/06/V1/001402 Claim Damage MMATRIX SDN BHD Credit Account ZND165375496923 No LineHaul Handling Issue Parcel Pending Responsible Staff Details 159.00 200.00 1-6-2022 11:51:43 AM 26-8-2022 09:16:18 AM 15-6-2022 11:51:43 AM 24-8-2022 09:15:15 AM Audit Trail CL/2022/06/V1/001401 Claim Lost FLENAZ SYNERGY Credit Account ZND164973694007 No Hub/Depo/Station Handling Issue Parcel Rejected 270.00 1-6-2022 11:25:49 AM 15-6-2022 11:25:49 AM Audit Trail CL/2022/05/V1/001400 Claim Damage AIK HOE Credit Account CND165374999159001 Rejected 259.00 31-5-2022 07:01:47 PM 14-6-2022 07:01:47 PM Audit Trail CL/2022/05/V1/001399 Claim Damage Mr Jimmy Credit Account ZND165100199662 No Force Majeure Parcel Pending Responsible Staff Details 334.80 200.00 31-5-2022 06:09:27 PM 23-7-2022 11:00:56 AM 14-6-2022 06:09:27 PM 21-7-2022 11:00:21 AM Audit Trail CL/2022/05/V1/001398 Claim Damage MUHAMMAD HAZIMIN MAT YASSIN Credit Account ZND165333751835 Rejected 0.00 31-5-2022 04:15:46 PM 14-6-2022 04:15:46 PM Audit Trail CL/2022/05/V1/001397 Claim Damage CM Wan Credit Account ZND165100734290 Rejected 279.23 31-5-2022 04:14:00 PM 14-6-2022 04:14:00 PM Audit Trail CL/2022/05/V1/001396 Claim Damage SK MALL SDN BHD Cash ZND165096544378 Rejected 150.00 31-5-2022 04:02:33 PM 14-6-2022 04:02:33 PM Audit Trail CL/2022/05/V1/001395 Claim Damage CM Wan Credit Account ZND165333113237 No Force Majeure Parcel Pending Responsible Staff Details 120.00 120.00 31-5-2022 02:44:09 PM 14-7-2022 10:06:06 AM 14-6-2022 02:44:09 PM 12-7-2022 10:02:17 AM Audit Trail CL/2022/05/V1/001394 Claim Lost KONG YOKE WAI Cash ZND165100663385 Rejected 690.00 31-5-2022 02:28:07 PM 14-6-2022 02:28:07 PM Audit Trail CL/2022/05/V1/001393 Claim Lost QISTINA AISYAH Credit Account CND165093314783001 Rejected 699.81 31-5-2022 01:07:35 PM 14-6-2022 01:07:35 PM Audit Trail CL/2022/05/V1/001392 Claim Damage ZE ONLINE SDN BHD Credit Account ZND165332588012 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 200.00 194.00 31-5-2022 11:43:21 AM 24-8-2022 10:37:44 AM 14-6-2022 11:43:21 AM 22-8-2022 10:37:05 AM Audit Trail CL/2022/05/V1/001391 Claim Damage JO DECOR FURNITURE Credit Account ZND165332563552 Rejected 1500.00 31-5-2022 10:31:08 AM 14-6-2022 10:31:08 AM Audit Trail CL/2022/05/V1/001390 Claim Damage KUANG HUAT ELECTRIAL SALES AND SERVICES Credit Account ZND165333670778 Rejected 329.00 31-5-2022 10:03:20 AM 14-6-2022 10:03:20 AM Audit Trail CL/2022/05/V1/001389 Claim Damage Chung Szu Kim Credit Account ZND165093148784 Rejected 500.00 30-5-2022 06:25:48 PM 13-6-2022 06:25:48 PM Audit Trail CL/2022/05/V1/001388 Claim Damage Siti Asiah bt Abas Cash ZND165099405843 No Force Majeure Bulky Rejected 200.00 30-5-2022 05:25:32 PM 13-6-2022 05:25:32 PM Audit Trail CL/2022/05/V1/001387 Claim Damage NANG HIN MEDICAL SDN BHD Credit Account ZND165334064194 Rejected 60.00 30-5-2022 03:22:01 PM 13-6-2022 03:22:01 PM Audit Trail CL/2022/05/V1/001386 Claim Lost MMATRIX Credit Account ZND164972408230 No Hub/Depo/Station Handling Issue Parcel Rejected 5799.00 30-5-2022 03:19:04 PM 13-6-2022 03:19:04 PM Audit Trail CL/2022/05/V1/001385 Claim Damage Chin Yee Yee Credit Account ZND165334070003 Rejected 55.00 30-5-2022 12:13:34 PM 13-6-2022 12:13:34 PM Audit Trail CL/2022/05/V1/001384 Claim Damage Chemitone Sdn Bhd Credit Account ZND165333007932 Rejected 162.50 30-5-2022 10:45:39 AM 13-6-2022 10:45:39 AM Audit Trail CL/2022/05/V1/001383 Claim Damage 1HUB SOLUTION SB Credit Account ZND165094510702 Rejected 180.00 29-5-2022 09:52:17 AM 12-6-2022 09:52:17 AM Audit Trail CL/2022/05/V1/001382 Claim Damage SNF ONLINE (M) SDN BHD Credit Account ZND165332721549 No Force Majeure Bulky Rejected 1062.80 28-5-2022 05:44:23 PM 11-6-2022 05:44:23 PM Audit Trail CL/2022/05/V1/001381 Claim Damage SK MALL SDN BHD Cash ZND165098499683 No Force Majeure Parcel Info Incomplete 149.00 28-5-2022 11:26:56 AM 11-6-2022 11:26:56 AM 4-7-2022 03:15:24 AM Audit Trail CL/2022/05/V1/001380 Claim Damage NANG HIN MEDICAL SDN BHD Credit Account ZND165332282828 Rejected 332.00 27-5-2022 03:47:55 PM 10-6-2022 03:47:55 PM Audit Trail CL/2022/05/V1/001379 Claim Damage BEN HUAT MOTORS (K) SDN BHD Cash HAOR-HKUA-20220519-01138-01 No Hub/Depo/Station Handling Issue Pallet Rejected 58.90 26-5-2022 03:12:17 PM 9-6-2022 03:12:17 PM Audit Trail CL/2022/05/V1/001378 Claim Damage star ninety nine trading Cash ZND165097021106 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 200.00 200.00 26-5-2022 02:28:51 PM 10-7-2022 03:17:56 PM 9-6-2022 02:28:51 PM 8-7-2022 03:07:45 AM Audit Trail CL/2022/05/V1/001377 Claim Short Piece Ketteny Khor Credit Account ZND165095874384 No Driver Issue Premium Pending Responsible Staff Details 50.00 20.00 26-5-2022 01:18:44 PM 19-6-2022 05:43:57 PM 9-6-2022 01:18:44 PM 17-6-2022 05:34:06 AM Audit Trail CL/2022/05/V1/001376 Claim Lost Tracis Teo Credit Account ZND165100444601 No Hub/Depo/Station Handling Issue Bulky Info Incomplete 816.00 26-5-2022 12:04:24 PM 30-7-2022 03:39:50 PM 9-6-2022 12:04:24 PM Audit Trail CL/2022/05/V1/001375 Claim Damage Zelcos Marketing Sdn Bhd Credit Account ZND165100517947 Rejected 150.00 26-5-2022 11:03:28 AM 9-6-2022 11:03:28 AM Audit Trail CL/2022/05/V1/001374 Claim Damage SK MALL SDN BHD Cash ZND165098499683 No Force Majeure Parcel Rejected 149.00 26-5-2022 10:25:18 AM 9-6-2022 10:25:18 AM Audit Trail CL/2022/05/V1/001373 Claim Damage Hor Tze Cheng Cash ZND165100704651 Rejected 198.00 26-5-2022 02:05:15 AM 9-6-2022 02:05:15 AM Audit Trail CL/2022/05/V1/001372 Claim Damage ZULKIFLI BIN ABDUL RAHMAN Credit Account ZND164975017873 Rejected 0.00 25-5-2022 02:34:36 PM 8-6-2022 02:34:36 PM Audit Trail CL/2022/05/V1/001371 Claim Damage ZAINAB Credit Account ZND164972384381 Rejected 0.00 25-5-2022 02:25:14 PM 8-6-2022 02:25:14 PM Audit Trail CL/2022/05/V1/001370 Claim Damage BATHMAWATHY RAMA SAMY Credit Account ZND165095124311 Rejected 0.00 25-5-2022 02:17:03 PM 8-6-2022 02:17:03 PM Audit Trail CL/2022/05/V1/001369 Claim Damage MUHAMMAD IZAM BIN AYOB Credit Account ZND165098543935 Rejected 0.00 25-5-2022 02:10:59 PM 8-6-2022 02:10:59 PM Audit Trail CL/2022/05/V1/001368 Claim Damage MOHD AFIF BIN SABRI Credit Account ZND165098548190 Rejected 0.00 25-5-2022 02:06:02 PM 8-6-2022 02:06:02 PM Audit Trail CL/2022/05/V1/001367 Claim Short Piece Ketteny Khor Credit Account ZND165095874384 Rejected 50.00 25-5-2022 02:03:37 PM 8-6-2022 02:03:37 PM Audit Trail CL/2022/05/V1/001366 Claim Damage AZLINA EFF BINTI MOHD HANIFF Credit Account ZND165100572885 Rejected 0.00 25-5-2022 01:57:27 PM 8-6-2022 01:57:27 PM Audit Trail CL/2022/05/V1/001365 Claim Damage IMAN ATIKAH SHOFFI Credit Account ZND165098410480 Rejected 200.00 25-5-2022 01:44:20 PM 8-6-2022 01:44:20 PM Audit Trail CL/2022/05/V1/001364 Claim Damage CM Wan Credit Account ZND165100732883 No Force Majeure Parcel Pending Responsible Staff Details 242.72 200.00 25-5-2022 01:03:47 PM 13-6-2022 11:04:06 AM 8-6-2022 01:03:47 PM 11-6-2022 10:56:33 AM Audit Trail CL/2022/05/V1/001363 Claim Damage SITI NUR HASLYZAM BT RAMLY Cash ZND165099062183 Rejected 50.00 25-5-2022 12:09:29 PM 8-6-2022 12:09:29 PM Audit Trail CL/2022/05/V1/001362 Claim Damage JODECOR FURNITURES Credit Account ZND165098046474 No Force Majeure Parcel Rejected 200.00 25-5-2022 10:08:32 AM 8-6-2022 10:08:32 AM Audit Trail CL/2022/05/V1/001361 Claim Damage CM Wan Credit Account ZND165098027879 No Force Majeure Parcel Pending Responsible Staff Details 273.14 200.00 24-5-2022 10:00:25 PM 5-6-2022 05:24:38 PM 7-6-2022 10:00:25 PM 3-6-2022 05:22:49 AM Audit Trail CL/2022/05/V1/001360 Claim Damage SKL FURNIMALL Credit Account CND165094968923002 Rejected 108.00 24-5-2022 06:12:58 PM 7-6-2022 06:12:58 PM Audit Trail CL/2022/05/V1/001359 Claim Damage BEN HUAT MOTORS (K) SDN BHD Cash HAOR-HKUA-20220519-01138-01 Rejected 58.90 24-5-2022 03:54:18 PM 7-6-2022 03:54:18 PM Audit Trail CL/2022/05/V1/001358 Claim Damage CM Wan Credit Account ZND165098479548 No Force Majeure Parcel Pending Responsible Staff Details 211.00 200.00 24-5-2022 02:55:52 PM 5-6-2022 05:22:45 PM 7-6-2022 02:55:52 PM 3-6-2022 05:20:36 AM Audit Trail CL/2022/05/V1/001357 Claim Damage BOON TECK TRADING (M) SDN BHD Cash ZND165095394349 Rejected 1020.00 24-5-2022 12:47:00 PM 7-6-2022 12:47:00 PM Audit Trail CL/2022/05/V1/001356 Claim Damage Shirley Lee Zhi Ying Credit Account ZND165098656383 No Force Majeure Parcel Rejected 527.90 24-5-2022 12:22:37 PM 7-6-2022 12:22:37 PM Audit Trail CL/2022/05/V1/001355 Claim Damage SIN WANG AUTO TRADING Credit Account HAOR-HJJY-20220513-01100-01 No Force Majeure Pallet Rejected 650.00 24-5-2022 12:21:01 PM 7-6-2022 12:21:01 PM Audit Trail CL/2022/05/V1/001354 Claim Damage MELILEA (M) SDN BHD Credit Account ZND165095671921 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 45.00 45.00 24-5-2022 12:16:04 PM 31-8-2022 10:02:42 AM 7-6-2022 12:16:04 PM 29-8-2022 09:52:18 AM Audit Trail CL/2022/05/V1/001353 Claim Damage SIN WANG AUTO TRADING Credit Account ZND165097758279 No Force Majeure Parcel Rejected 4000.00 24-5-2022 11:29:48 AM 7-6-2022 11:29:48 AM Audit Trail CL/2022/05/V1/001352 Claim Damage SK MALL SDN BHD Cash ZND165096544378 No Hub/Depo/Station Handling Issue Parcel Rejected 150.00 24-5-2022 11:21:44 AM 7-6-2022 11:21:44 AM Audit Trail CL/2022/05/V1/001351 Claim Lost Domica Furniture E-Commerce Sdn Bhd Cash ZND164974633197 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 84.90 84.90 23-5-2022 03:57:50 PM 5-6-2022 11:13:32 AM 6-6-2022 03:57:50 PM 3-6-2022 10:48:46 AM Audit Trail CL/2022/05/V1/001350 Claim Damage Farith iqram Credit Account ZND165096906312 Rejected 0.00 23-5-2022 02:49:51 PM 6-6-2022 02:49:51 PM Audit Trail CL/2022/05/V1/001349 Claim Damage Farith iqram Credit Account ZND165096903953 Rejected 0.00 23-5-2022 02:39:42 PM 6-6-2022 02:39:42 PM Audit Trail CL/2022/05/V1/001348 Claim Damage Fatih iqram Credit Account ZND165096904424 Rejected 0.00 23-5-2022 02:28:51 PM 6-6-2022 02:28:51 PM Audit Trail CL/2022/05/V1/001347 Claim Damage JM CONCEPT FURNITURE SDN BHD Cash ZND165097483287 No Force Majeure Bulky Rejected 799.00 23-5-2022 02:16:29 PM 6-6-2022 02:16:29 PM Audit Trail CL/2022/05/V1/001346 Claim Damage CM Wan Credit Account ZND165098489059 No Force Majeure Parcel Pending Responsible Staff Details 242.72 200.00 23-5-2022 02:07:46 PM 13-6-2022 11:16:56 AM 6-6-2022 02:07:46 PM 11-6-2022 11:10:30 AM Audit Trail CL/2022/05/V1/001345 Claim Lost IJ DELUXE BEAUTY FUNNEL Credit Account 164926343550 Rejected 128.00 23-5-2022 12:34:45 PM 6-6-2022 12:34:45 PM Audit Trail CL/2022/05/V1/001344 Claim Damage SK MALL SDN BHD Cash ZND165098691810 No Force Majeure Parcel Rejected 165.00 23-5-2022 11:41:31 AM 6-6-2022 11:41:31 AM Audit Trail CL/2022/05/V1/001343 Claim Damage FreshBox shirley ly Credit Account XW3021 Rejected 183.50 22-5-2022 03:38:01 PM 5-6-2022 03:38:01 PM Audit Trail CL/2022/05/V1/001342 Claim Damage ZE ONLINE SDN BHD Credit Account ZND165097001887 Rejected 99.00 22-5-2022 01:35:08 PM 5-6-2022 01:35:08 PM Audit Trail CL/2022/05/V1/001341 Claim Damage SNF ONLINE (M) SDN BHD Credit Account ZND165098050839 No Force Majeure Bulky Rejected 620.00 21-5-2022 04:00:12 PM 4-6-2022 04:00:12 PM Audit Trail CL/2022/05/V1/001340 Claim Damage Nurul nabilah binti hamidun Credit Account ZND165098060302 No Force Majeure Parcel Rejected 215.00 21-5-2022 11:33:54 AM 4-6-2022 11:33:54 AM Audit Trail CL/2022/05/V1/001339 Claim Damage Izzati Credit Account ZND165098065833 No Force Majeure Parcel New 138.90 21-5-2022 11:29:01 AM 5-6-2022 10:16:45 AM 4-6-2022 11:29:01 AM Audit Trail CL/2022/05/V1/001338 Claim Damage star ninety nine trading Cash ZND165094920709 No Force Majeure Bulky Rejected 100.00 21-5-2022 11:08:03 AM 4-6-2022 11:08:03 AM Audit Trail CL/2022/05/V1/001337 Claim Damage Star ninety nine trading Cash ZND165094943142 No Hub/Depo/Station Handling Issue Bulky Rejected 790.00 21-5-2022 10:51:34 AM 4-6-2022 10:51:34 AM Audit Trail CL/2022/05/V1/001336 Claim Damage JM CONCEPT FURNITURE SDN BHD Cash ZND165093148357 No Force Majeure Bulky Rejected 799.00 20-5-2022 06:28:29 PM 3-6-2022 06:28:29 PM Audit Trail CL/2022/05/V1/001335 Claim Damage PERABOT SUNGAI RAMBAI SDN BHD Credit Account ZND165097067449 No Force Majeure Parcel Pending Responsible Staff Details 499.00 200.00 20-5-2022 11:13:34 AM 15-2-2023 09:56:04 AM 3-6-2022 11:13:34 AM 13-2-2023 09:47:39 AM Audit Trail CL/2022/05/V1/001334 Claim Damage Winky Cash CND165094510702002 Rejected 180.00 19-5-2022 04:03:22 PM 2-6-2022 04:03:22 PM Audit Trail CL/2022/05/V1/001333 Claim Lost MMATRIX Credit Account ZND165092960585 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 5399.00 200.00 19-5-2022 03:19:33 PM 5-6-2022 11:42:06 AM 2-6-2022 03:19:33 PM 3-6-2022 11:13:44 AM Audit Trail CL/2022/05/V1/001332 Claim Damage FreshBox SZ REPTILE AQUATICS Cash ZND165094772421 Info Incomplete 550.00 19-5-2022 09:09:35 AM 21-5-2022 09:45:11 AM 2-6-2022 09:09:35 AM Audit Trail CL/2022/05/V1/001331 Claim Damage Xavier lim Credit Account ZND165094220403 No Force Majeure Parcel Rejected 400.00 18-5-2022 10:41:38 PM 1-6-2022 10:41:38 PM Audit Trail CL/2022/05/V1/001330 Claim Damage Xavier lim Credit Account CND165095454319001 No LineHaul Handling Issue Bulky Pending Responsible Staff Details 350.00 200.00 18-5-2022 10:20:01 PM 20-6-2022 10:59:27 AM 1-6-2022 10:20:01 PM 18-6-2022 10:58:43 AM Audit Trail CL/2022/05/V1/001329 Claim Damage JM CONCEPT FURNITURE SDN BHD Cash ZND165095514709 No Force Majeure Bulky Rejected 799.00 18-5-2022 05:56:24 PM 1-6-2022 05:56:24 PM Audit Trail CL/2022/05/V1/001328 Claim Damage SCOTT ELECTRONICS TRADING Credit Account ZND165096296338 No Force Majeure Bulky Rejected 200.00 18-5-2022 03:48:06 PM 1-6-2022 03:48:06 PM Audit Trail CL/2022/05/V1/001327 Claim Damage NPC FURNITURE Credit Account HTG1652402340961 No Force Majeure Parcel Pending Responsible Staff Details 559.00 200.00 18-5-2022 01:58:22 PM 15-6-2022 10:36:48 AM 1-6-2022 01:58:22 PM 13-6-2022 10:32:20 AM Audit Trail CL/2022/05/V1/001326 Claim Damage KOAY BENG KWAN Credit Account ZND165094227440 No Force Majeure Parcel Pending Responsible Staff Details 397.60 228.62 18-5-2022 01:39:39 PM 14-9-2022 10:39:51 AM 1-6-2022 01:39:39 PM 12-9-2022 10:25:03 AM Audit Trail CL/2022/05/V1/001325 Claim Damage NPC FURNITURE Credit Account HTG1650347780211 No Force Majeure Bulky Rejected 699.00 18-5-2022 01:06:33 PM 1-6-2022 01:06:33 PM Audit Trail CL/2022/05/V1/001324 Claim Damage YEOH KWOK KEONG Credit Account ZND165090583243 Rejected 0.00 18-5-2022 12:34:08 PM 1-6-2022 12:34:08 PM Audit Trail CL/2022/05/V1/001323 Claim Damage Brava Billion Sdn Bhd Credit Account ZND165096865244 No Force Majeure Parcel Rejected 17.00 18-5-2022 11:49:09 AM 1-6-2022 11:49:09 AM Audit Trail CL/2022/05/V1/001322 Claim Damage LAN FAMILY HOME Credit Account ZND165096892615 No Force Majeure Parcel Rejected 91.00 18-5-2022 11:20:12 AM 1-6-2022 11:20:12 AM Audit Trail CL/2022/05/V1/001321 Claim Lost BGM UEP SDN BHD Credit Account ZND164973795360 No Misrouted Issue Parcel Rejected 2050.00 17-5-2022 05:57:22 PM 31-5-2022 05:57:22 PM Audit Trail CL/2022/05/V1/001320 Claim Damage CHAN YEE WEI Credit Account ZND165096756443 No Force Majeure Parcel Rejected 500.00 17-5-2022 05:50:31 PM 31-5-2022 05:50:31 PM Audit Trail CL/2022/05/V1/001319 Claim Damage LAU YOU JIA Cash HAOR-DTIN-20220513-01106 No Packaging Problem (Sender) Pallet Rejected 150.00 17-5-2022 05:08:08 PM 31-5-2022 05:08:08 PM Audit Trail CL/2022/05/V1/001318 Claim Lost MIGA FURNITURE SDN BHD Credit Account CND165093006558002 Rejected 400.00 17-5-2022 03:21:17 PM 31-5-2022 03:21:17 PM Audit Trail CL/2022/05/V1/001317 Claim Damage SILVER CT SDN BHD Cash ZND165096842689 Info Incomplete 20.00 17-5-2022 03:20:33 PM 19-5-2022 05:08:19 PM 31-5-2022 03:20:33 PM Audit Trail CL/2022/05/V1/001316 Claim Damage GOH SOK CHING Credit Account ZND165095888619 No Force Majeure Parcel Pending Responsible Staff Details 399.00 200.00 17-5-2022 03:07:50 PM 5-6-2022 05:29:10 PM 31-5-2022 03:07:50 PM 3-6-2022 05:25:10 AM Audit Trail CL/2022/05/V1/001315 Claim Damage CM Wan Credit Account ZND165093939412 No Force Majeure Parcel Pending Responsible Staff Details 159.72 159.72 17-5-2022 02:56:40 PM 5-6-2022 05:20:16 PM 31-5-2022 02:56:40 PM 3-6-2022 05:17:19 AM Audit Trail CL/2022/05/V1/001314 Claim Damage CM Wan Credit Account ZND164723540516 No Force Majeure Parcel Pending Responsible Staff Details 416.72 200.00 17-5-2022 02:49:35 PM 5-6-2022 05:17:02 PM 31-5-2022 02:49:35 PM 3-6-2022 05:15:08 AM Audit Trail CL/2022/05/V1/001313 Claim Damage CM Wan Credit Account ZND164816998989 No Force Majeure Parcel Pending Responsible Staff Details 238.72 200.00 17-5-2022 02:45:13 PM 5-6-2022 05:15:01 PM 31-5-2022 02:45:13 PM 3-6-2022 05:13:13 AM Audit Trail CL/2022/05/V1/001312 Claim Damage CM Wan Credit Account ZND164974841219 No Force Majeure Parcel Pending Responsible Staff Details 145.00 145.00 17-5-2022 02:42:09 PM 5-6-2022 05:13:03 PM 31-5-2022 02:42:09 PM 3-6-2022 05:10:49 AM Audit Trail CL/2022/05/V1/001311 Claim Damage CM Wan Credit Account ZND165090488418 No Force Majeure Parcel Pending Responsible Staff Details 275.72 200.00 17-5-2022 02:39:42 PM 5-6-2022 05:10:40 PM 31-5-2022 02:39:42 PM 3-6-2022 05:02:15 AM Audit Trail CL/2022/05/V1/001310 Claim Damage CM Wan Credit Account ZND164723885686 No Force Majeure Parcel Pending Responsible Staff Details 416.72 200.00 17-5-2022 02:37:06 PM 5-6-2022 05:01:30 PM 31-5-2022 02:37:06 PM 3-6-2022 04:36:21 AM Audit Trail CL/2022/05/V1/001309 Claim Damage CM Wan Credit Account ZND164723087974 No Force Majeure Parcel Pending Responsible Staff Details 238.72 200.00 17-5-2022 02:34:23 PM 5-6-2022 04:22:37 PM 31-5-2022 02:34:23 PM 3-6-2022 04:17:39 AM Audit Trail CL/2022/05/V1/001308 Claim Damage CM Wan Credit Account ZND164814187958 No Force Majeure Parcel Pending Responsible Staff Details 276.72 200.00 17-5-2022 02:31:35 PM 5-6-2022 04:17:33 PM 31-5-2022 02:31:35 PM 3-6-2022 04:11:05 AM Audit Trail CL/2022/05/V1/001307 Claim Damage MINOTTI FURNITURES Credit Account ZND165095562250 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 17-5-2022 02:26:38 PM 20-6-2022 11:13:03 AM 31-5-2022 02:26:38 PM 18-6-2022 10:59:34 AM Audit Trail CL/2022/05/V1/001306 Claim Damage FreshBox DANIEL TAN Credit Account ZND165093775218 No Driver Issue Premium Rejected 20.00 17-5-2022 02:21:40 PM 31-5-2022 02:21:40 PM Audit Trail CL/2022/05/V1/001305 Claim Damage MATTRESS PREMIUM OUTLET Credit Account ZND165095005924 No Force Majeure Bulky Rejected 200.00 17-5-2022 02:05:56 PM 31-5-2022 02:05:56 PM Audit Trail CL/2022/05/V1/001304 Claim Short Piece das abdul global sdn bhd Credit Account CND164973975762001 No Hub/Depo/Station Handling Issue Parcel Rejected 140.00 17-5-2022 01:02:07 PM 31-5-2022 01:02:07 PM Audit Trail CL/2022/05/V1/001303 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND165093695950 No Force Majeure Parcel Pending Responsible Staff Details 124.90 124.00 17-5-2022 11:24:08 AM 20-6-2022 11:18:09 AM 31-5-2022 11:24:08 AM 18-6-2022 11:13:15 AM Audit Trail CL/2022/05/V1/001302 Claim Missing Content books n bobs Credit Account ZND165095418724 Rejected 20.57 17-5-2022 11:17:47 AM 31-5-2022 11:17:47 AM Audit Trail CL/2022/05/V1/001301 Claim Damage FreshBox Tan Ai Ling Credit Account ZND165092773130 No Misrouted Issue Parcel Pending Responsible Staff Details 147.80 147.80 17-5-2022 09:37:56 AM 5-6-2022 12:10:09 PM 31-5-2022 09:37:56 AM 3-6-2022 11:48:27 AM Audit Trail CL/2022/05/V1/001300 Claim Damage grow with me premium baby store Credit Account ZND165095064990 No Hub/Depo/Station Handling Issue Parcel Rejected 189.00 17-5-2022 12:41:40 AM 31-5-2022 12:41:40 AM Audit Trail CL/2022/05/V1/001299 Claim Damage JM CONCEPT FURNITURE SDN BHD Cash CND165095938857001 No Hub/Depo/Station Handling Issue Bulky Rejected 699.00 16-5-2022 06:16:28 PM 30-5-2022 06:16:28 PM Audit Trail CL/2022/05/V1/001298 Claim Damage Tan Ziheng Credit Account ZND165092761359 No Packaging Problem (Sender) Parcel Rejected 228.00 16-5-2022 04:50:21 PM 30-5-2022 04:50:21 PM Audit Trail CL/2022/05/V1/001297 Claim Damage King Kong Wall Decor Sdn Bhd Credit Account ZND165093953258 Yes Hub/Depo/Station Handling Issue Bulky Rejected 760.00 16-5-2022 04:02:09 PM 30-5-2022 04:02:09 PM Audit Trail CL/2022/05/V1/001296 Claim Damage talhah osman Cash ZND164974808205 Rejected 159.00 16-5-2022 03:01:57 PM 30-5-2022 03:01:57 PM Audit Trail CL/2022/05/V1/001295 Claim Damage FreshBox Annie Diana Abidin Credit Account ZND165096057267 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 20.00 20.00 16-5-2022 02:21:48 PM 13-6-2022 11:22:46 AM 30-5-2022 02:21:48 PM 11-6-2022 11:18:09 AM Audit Trail CL/2022/05/V1/001294 Claim Damage rapidah binti ahmad Credit Account ZND165094419029 Rejected 200.00 16-5-2022 01:22:19 PM 30-5-2022 01:22:19 PM Audit Trail CL/2022/05/V1/001293 Claim Damage SK MALL SDN BHD Cash ZND164971803197 Rejected 1099.00 16-5-2022 01:13:31 PM 30-5-2022 01:13:31 PM Audit Trail CL/2022/05/V1/001292 Claim Damage Emir Rahimikhadri B Ramli Credit Account ZND165093865681 No Force Majeure Parcel Rejected 99.70 16-5-2022 12:05:31 PM 30-5-2022 12:05:31 PM Audit Trail CL/2022/05/V1/001291 Claim Damage Chung Szu Kim Credit Account ZND165093148784 No Force Majeure Parcel Rejected 500.00 14-5-2022 01:15:20 PM 28-5-2022 01:15:20 PM Audit Trail CL/2022/05/V1/001290 Claim Lost MMATRIX SDN BHD Credit Account ZND165092260845 No Driver Issue Premium Pending Responsible Staff Details 7298.00 200.00 13-5-2022 06:42:24 PM 5-6-2022 02:10:18 PM 27-5-2022 06:42:24 PM 3-6-2022 02:08:24 AM Audit Trail CL/2022/05/V1/001289 Claim Lost LEE YAU PANG Credit Account ZND165095231569 Rejected 60.00 13-5-2022 06:02:53 PM 27-5-2022 06:02:53 PM Audit Trail CL/2022/05/V1/001288 Claim Damage MIGA FURNITURE SDN BHD Credit Account CND165093783787001 No Force Majeure Bulky Pending Responsible Staff Details 200.00 200.00 13-5-2022 05:38:53 PM 24-7-2022 04:52:27 PM 27-5-2022 05:38:53 PM 22-7-2022 04:50:25 AM Audit Trail CL/2022/05/V1/001287 Claim Damage Tai Zheng Yuan Credit Account ZND165093148784 Rejected 400.00 13-5-2022 04:57:41 PM 27-5-2022 04:57:41 PM Audit Trail CL/2022/05/V1/001286 Claim Lost SIM POO LONG Cash ZND165093871033 Rejected 138.00 13-5-2022 10:53:53 AM 27-5-2022 10:53:53 AM Audit Trail CL/2022/05/V1/001285 Claim Damage MR JACK Credit Account ZND165092900512 Rejected 108.80 12-5-2022 10:20:52 AM 26-5-2022 10:20:52 AM Audit Trail CL/2022/05/V1/001284 Claim Lost NPC Furniture Credit Account CHTG1650246446514001 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 288.00 200.00 11-5-2022 10:34:50 PM 15-6-2022 10:40:12 AM 25-5-2022 10:34:50 PM 13-6-2022 10:37:04 AM Audit Trail CL/2022/05/V1/001283 Claim Damage MIGA FURNITURE SDN BHD Credit Account ZND164974788255 No Force Majeure Bulky Pending Responsible Staff Details 200.00 200.00 11-5-2022 05:46:52 PM 24-7-2022 04:49:11 PM 25-5-2022 05:46:52 PM 22-7-2022 04:46:53 AM Audit Trail CL/2022/05/V1/001282 Claim Damage FreshBox WAH YI SHIUW Credit Account ZND165093032151 No Driver Issue Premium Pending Responsible Staff Details 126.00 126.00 11-5-2022 04:30:25 PM 5-6-2022 02:16:36 PM 25-5-2022 04:30:25 PM 3-6-2022 02:10:32 AM Audit Trail CL/2022/05/V1/001281 Claim Damage FreshBox WAH YI SHIUW Credit Account ZND165093047315 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 352.00 200.00 11-5-2022 04:27:51 PM 20-6-2022 11:30:38 AM 25-5-2022 04:27:51 PM 18-6-2022 11:20:24 AM Audit Trail CL/2022/05/V1/001280 Claim Damage Giml Marketing Cash ZND164815006869 Rejected 86.00 11-5-2022 03:51:15 PM 25-5-2022 03:51:15 PM Audit Trail CL/2022/05/V1/001279 Claim Damage CM Wan Credit Account ZND165092573068 No Force Majeure Parcel Pending Responsible Staff Details 272.73 200.00 11-5-2022 02:51:38 PM 13-6-2022 11:09:32 AM 25-5-2022 02:51:38 PM 11-6-2022 11:05:15 AM Audit Trail CL/2022/05/V1/001278 Claim Damage MMATRIX SDN BHD Credit Account ZND165090724318 No LineHaul Handling Issue Premium Pending Responsible Staff Details 559.00 200.00 10-5-2022 04:08:01 PM 5-6-2022 02:44:09 PM 24-5-2022 04:08:01 PM 3-6-2022 02:22:48 AM Audit Trail CL/2022/05/V1/001277 Claim Damage MR JACK Credit Account ZND165092900512 No Force Majeure Parcel Rejected 30.00 10-5-2022 03:39:31 PM 24-5-2022 03:39:31 PM Audit Trail CL/2022/05/V1/001276 Claim Damage JS HOUSEHOLD ENTERPRISE Credit Account ZND165092790946 Yes Force Majeure Parcel Rejected 500.00 10-5-2022 03:37:20 PM 24-5-2022 03:37:20 PM Audit Trail CL/2022/05/V1/001275 Claim Lost Domica Furniture E-Commerce Sdn Bhd Cash ZND164972929025 Rejected 94.90 10-5-2022 03:29:27 PM 24-5-2022 03:29:27 PM Audit Trail CL/2022/05/V1/001274 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND165092936771 No Force Majeure Parcel Pending Responsible Staff Details 94.50 94.50 10-5-2022 03:25:22 PM 19-6-2022 11:41:59 AM 24-5-2022 03:25:22 PM 17-6-2022 11:26:15 AM Audit Trail CL/2022/05/V1/001273 Claim Damage FreshBox Evelyn Han Credit Account ZND165092583234 Info Incomplete 0.00 10-5-2022 12:48:57 PM 12-5-2022 01:01:01 PM 24-5-2022 12:48:57 PM Audit Trail CL/2022/05/V1/001272 Claim Damage JOHN LIM Credit Account ZND165090073065 Rejected 550.00 10-5-2022 12:27:13 PM 24-5-2022 12:27:13 PM Audit Trail CL/2022/05/V1/001271 Claim Lost MMATRIX Credit Account ZND164329201699 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 10.00 10.00 10-5-2022 11:17:05 AM 16-6-2022 11:17:59 AM 24-5-2022 11:17:05 AM 14-6-2022 11:12:46 AM Audit Trail CL/2022/05/V1/001270 Claim Lost MMATRIX Credit Account ZND164722711962 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 599.00 200.00 10-5-2022 11:02:22 AM 25-8-2022 09:42:32 AM 24-5-2022 11:02:22 AM 23-8-2022 09:41:11 AM Audit Trail CL/2022/05/V1/001269 Claim Damage AU BEE YAN Credit Account ZND165092630877 No Force Majeure Parcel Rejected 8.90 9-5-2022 06:53:16 PM 23-5-2022 06:53:16 PM Audit Trail CL/2022/05/V1/001268 Claim Damage Muhammad arif hakimi bin Abdul wahab Credit Account ZND165092900512 Rejected 30.00 9-5-2022 06:21:23 PM 23-5-2022 06:21:23 PM Audit Trail CL/2022/05/V1/001267 Claim Damage Lai Ping Foo Credit Account ZND165092630785 No Force Majeure Parcel Rejected 8.90 9-5-2022 05:59:44 PM 23-5-2022 05:59:44 PM Audit Trail CL/2022/05/V1/001266 Claim Lost ACER SALES AND SERVICES SDN BHD Credit Account SMSO21036264-0000 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 4204.13 4204.13 9-5-2022 03:09:52 PM 23-9-2022 05:46:37 PM 23-5-2022 03:09:52 PM 21-9-2022 04:49:57 AM Audit Trail CL/2022/05/V1/001265 Claim Damage GRACE FURNISHING009 Credit Account ZND164972208519 Rejected 60.00 9-5-2022 01:29:38 PM 23-5-2022 01:29:38 PM Audit Trail CL/2022/05/V1/001264 Claim Damage CM Wan Credit Account ZND164723540516 No Packaging Problem (Sender) Parcel Rejected 416.72 9-5-2022 12:37:23 PM 23-5-2022 12:37:23 PM Audit Trail CL/2022/05/V1/001263 Claim Damage CM Wan Credit Account ZND164816998989 No Force Majeure Parcel Rejected 238.72 9-5-2022 12:18:45 PM 23-5-2022 12:18:45 PM Audit Trail CL/2022/05/V1/001262 Claim Damage CM Wan Credit Account ZND164974841219 No Force Majeure Parcel Rejected 145.00 9-5-2022 11:18:21 AM 23-5-2022 11:18:21 AM Audit Trail CL/2022/05/V1/001261 Claim Damage Wong Ying Chee Credit Account ZND165092990063 Info Incomplete 70.00 9-5-2022 11:16:44 AM 12-5-2022 09:57:26 AM 23-5-2022 11:16:44 AM Audit Trail CL/2022/05/V1/001260 Claim Damage CM Wan Credit Account ZND165090488418 No Force Majeure Parcel Rejected 275.72 9-5-2022 11:14:40 AM 23-5-2022 11:14:40 AM Audit Trail CL/2022/05/V1/001259 Claim Damage CM Wan Credit Account ZND164723885686 No Force Majeure Parcel Rejected 416.72 9-5-2022 10:49:21 AM 23-5-2022 10:49:21 AM Audit Trail CL/2022/05/V1/001258 Claim Damage CM Wan Credit Account ZND164723087974 No Packaging Problem (Sender) Parcel Rejected 238.72 9-5-2022 10:41:26 AM 23-5-2022 10:41:26 AM Audit Trail CL/2022/05/V1/001257 Claim Damage CM Wan Credit Account ZND164814187958 No Force Majeure Parcel Rejected 276.72 9-5-2022 10:35:33 AM 23-5-2022 10:35:33 AM Audit Trail CL/2022/05/V1/001256 Claim Damage RUSNANI BINTI ARSHAD Credit Account ZND164974451562 No Driver Issue Parcel Pending Responsible Staff Details 100.00 100.00 9-5-2022 10:07:37 AM 20-6-2022 11:40:05 AM 23-5-2022 10:07:37 AM 18-6-2022 11:32:41 AM Audit Trail CL/2022/05/V1/001255 Claim Damage FreshBox Hk oceanic sdn bhd Credit Account ZND165093129233 No Force Majeure Premium Pending Responsible Staff Details 252.00 20.00 8-5-2022 02:53:15 PM 24-6-2022 02:45:15 PM 22-5-2022 02:53:15 PM 22-6-2022 02:42:40 AM Audit Trail CL/2022/05/V1/001254 Claim Damage Christar Credit Account ZND164975025069 Info Incomplete 1000.00 6-5-2022 06:09:32 PM 11-5-2022 07:15:29 AM 20-5-2022 06:09:32 PM Audit Trail CL/2022/05/V1/001253 Claim Damage Anne wong Geok leng Credit Account ZND165090038811 Rejected 1000.00 6-5-2022 05:59:39 PM 20-5-2022 05:59:39 PM Audit Trail CL/2022/05/V1/001252 Claim Damage talhah osman Cash ZND164974808205 No Force Majeure Parcel Rejected 159.00 6-5-2022 01:11:12 PM 20-5-2022 01:11:12 PM Audit Trail CL/2022/05/V1/001251 Claim Damage Carrie Credit Account ZND164970479799 No Force Majeure Premium Rejected 200.00 5-5-2022 05:39:58 PM 19-5-2022 05:39:58 PM Audit Trail CL/2022/05/V1/001250 Claim Lost Carrie Chow Credit Account ZND164926099194 No Hub/Depo/Station Handling Issue Premium Pending Responsible Staff Details 6299.00 200.00 5-5-2022 02:33:13 PM 25-8-2022 09:48:51 AM 19-5-2022 02:33:13 PM 23-8-2022 09:43:36 AM Audit Trail CL/2022/05/V1/001249 Claim Damage SK Mall Sdn Bhd Cash ZND164917197083 Rejected 219.00 5-5-2022 11:04:52 AM 19-5-2022 11:04:52 AM Audit Trail CL/2022/05/V1/001248 Claim Damage Kausilia chandran Credit Account ZND165092052815 No Force Majeure Parcel Rejected 185.00 4-5-2022 09:28:08 PM 18-5-2022 09:28:08 PM Audit Trail CL/2022/05/V1/001247 Claim Damage Xavier lim Credit Account ZND164975217860 No Force Majeure Parcel Rejected 160.00 2-5-2022 04:01:27 PM 16-5-2022 04:01:27 PM Audit Trail CL/2022/05/V1/001246 Claim Missing Content Xavier lim Credit Account ZND164974578771 Rejected 172.00 2-5-2022 03:25:19 PM 16-5-2022 03:25:19 PM Audit Trail CL/2022/04/V2/001203 Appeal Damage King Kong Wall Decor Sdn Bhd Credit Account ZND164971697659 Yes Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 25-4-2022 07:18:29 PM 9-5-2022 07:18:29 PM 15-9-2022 06:10:49 AM 15-9-2022 06:13:50 PM Audit Trail CL/2022/04/V2/001180 Appeal Damage Servex (Malaysia) Sdn Bhd Credit Account ZND164970787580 No Force Majeure Parcel Completed 100.00 200.00 20-4-2022 06:14:24 PM 4-5-2022 06:14:24 PM 19-5-2022 11:17:50 AM 19-5-2022 11:45:28 AM Audit Trail CL/2022/04/V1/001245 Claim Damage POST CENTRE @ JALAN IPOH-SHUHADA & ASZALIZAM RESOURCES Credit Account ZND164974662944 Rejected 277.84 30-4-2022 02:41:32 PM 14-5-2022 02:41:32 PM Audit Trail CL/2022/04/V1/001244 Claim Damage FreshBox CHEANG EVONNE Credit Account ZND164974495887 No Misrouted Issue FreshBox Pending Responsible Staff Details 85.90 85.90 29-4-2022 06:53:26 PM 5-6-2022 02:55:00 PM 13-5-2022 06:53:26 PM 3-6-2022 02:50:43 AM Audit Trail CL/2022/04/V1/001243 Claim Damage XIN YI HAMPER TRADING Credit Account ZND165090550993 No Force Majeure Parcel Pending Responsible Staff Details 380.00 200.00 29-4-2022 06:12:38 PM 21-8-2022 03:05:02 PM 13-5-2022 06:12:38 PM 19-8-2022 03:02:58 AM Audit Trail CL/2022/04/V1/001242 Claim Damage XIN YI HAMPER TRADING Credit Account ZND165090552492 No Force Majeure Parcel Pending Responsible Staff Details 380.00 200.00 29-4-2022 06:06:57 PM 21-8-2022 03:02:47 PM 13-5-2022 06:06:57 PM 19-8-2022 03:00:33 AM Audit Trail CL/2022/04/V1/001241 Claim Damage Ruddaini bin Baharuddin Credit Account ZND164975025977 Rejected 200.00 29-4-2022 03:11:09 PM 13-5-2022 03:11:09 PM Audit Trail CL/2022/04/V1/001240 Claim Damage FreshBox NURUL AINI BINTI MUSA Credit Account ZND164974080434 Info Incomplete 70.00 29-4-2022 01:08:59 PM 7-5-2022 11:08:28 AM 13-5-2022 01:08:59 PM Audit Trail CL/2022/04/V1/001239 Claim Damage GOH YING YING Cash ZND164972524114 No Force Majeure Parcel Rejected 700.00 29-4-2022 10:44:38 AM 13-5-2022 10:44:38 AM Audit Trail CL/2022/04/V1/001238 Claim Damage ang ling ling Cash ZND164972524114 Rejected 700.00 29-4-2022 08:41:06 AM 13-5-2022 08:41:06 AM Audit Trail CL/2022/04/V1/001237 Claim Short Piece CHRIS WONG Credit Account ZND165090488593 No Hub/Depo/Station Handling Issue Parcel Rejected 1200.00 28-4-2022 10:36:42 PM 12-5-2022 10:36:42 PM Audit Trail CL/2022/04/V1/001236 Claim Damage FreshBox CHEANG EVONNE Credit Account ZND164974495887 Rejected 85.90 28-4-2022 09:31:25 PM 12-5-2022 09:31:25 PM Audit Trail CL/2022/04/V1/001235 Claim Damage SK MALL SDN BHD Cash ZND164971803197 No Force Majeure Parcel Rejected 1099.00 28-4-2022 04:47:21 PM 12-5-2022 04:47:21 PM Audit Trail CL/2022/04/V1/001234 Claim Damage TS Agriculture Products Sdn Bhd Credit Account ZND165090412536 No Force Majeure FreshBox Rejected 50.39 28-4-2022 03:46:06 PM 12-5-2022 03:46:06 PM Audit Trail CL/2022/04/V1/001233 Claim Damage FreshBox TS Agriculture Products Sdn Bhd Credit Account ZND165090414066 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 103.54 103.54 28-4-2022 03:41:39 PM 29-7-2022 10:59:29 AM 12-5-2022 03:41:39 PM 27-7-2022 10:47:16 AM Audit Trail CL/2022/04/V1/001232 Claim Damage FreshBox TS Agriculture Products Sdn Bhd Credit Account ZND165090416121 No Hub/Depo/Station Handling Issue Parcel Rejected 99.30 28-4-2022 03:38:35 PM 12-5-2022 03:38:35 PM Audit Trail CL/2022/04/V1/001231 Claim Damage FreshBox TS Agriculture Products Sdn Bhd Credit Account ZND165090409932 No Hub/Depo/Station Handling Issue FreshBox Rejected 103.05 28-4-2022 03:35:23 PM 12-5-2022 03:35:23 PM Audit Trail CL/2022/04/V1/001230 Claim Missing Content MOHD ROSLAN BIN MOHD ANSOP Credit Account ZND164971853727 No Hub/Depo/Station Handling Issue Bulky Pending Responsible Staff Details 279.00 200.00 28-4-2022 01:05:23 PM 14-7-2022 10:10:24 AM 12-5-2022 01:05:23 PM 12-7-2022 10:07:12 AM Audit Trail CL/2022/04/V1/001229 Claim Damage Uthyakumar Credit Account HTG1649824880943 Info Incomplete 200.00 28-4-2022 11:54:16 AM 30-4-2022 12:05:34 PM 12-5-2022 11:54:16 AM Audit Trail CL/2022/04/V1/001228 Claim Damage FreshBox MUHAMMAD IZZUDDIN BIN ZAFARULL Credit Account ZND165090029840 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 0.00 79.00 28-4-2022 11:21:12 AM 29-5-2022 10:31:09 AM 12-5-2022 11:21:12 AM 27-5-2022 10:26:00 AM Audit Trail CL/2022/04/V1/001227 Claim Damage Jocom MShopping Sdn. Bhd. Credit Account ZND164974068401 Rejected 6.49 28-4-2022 10:37:33 AM 12-5-2022 10:37:33 AM Audit Trail CL/2022/04/V1/001226 Claim Damage Jocom MShopping Sdn. Bhd. Credit Account ZND164970051599 Info Incomplete 83.00 28-4-2022 10:21:05 AM 30-4-2022 11:20:06 AM 12-5-2022 10:21:05 AM Audit Trail CL/2022/04/V1/001225 Claim Damage Jocom MShopping Sdn. Bhd. Credit Account ZND165090014112 Info Incomplete 26.15 28-4-2022 09:59:31 AM 30-4-2022 11:27:17 AM 12-5-2022 09:59:31 AM Audit Trail CL/2022/04/V1/001224 Claim Damage Soh Soon Ho Credit Account ZND164974998487 No Force Majeure Parcel Rejected 477.90 27-4-2022 06:26:48 PM 11-5-2022 06:26:48 PM Audit Trail CL/2022/04/V1/001223 Claim Damage SUNDRESS ENTERPRISE Credit Account ZND164974669738 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 549.45 200.00 27-4-2022 05:27:44 PM 5-6-2022 04:13:31 PM 11-5-2022 05:27:44 PM 3-6-2022 04:12:42 AM Audit Trail CL/2022/04/V1/001222 Claim Damage KEDAI UBAT & PERNIAGAAN ZHANG CHENG Credit Account ZND164969552588 Rejected 23.64 27-4-2022 05:05:09 PM 11-5-2022 05:05:09 PM Audit Trail CL/2022/04/V1/001221 Claim Damage NORAINI BINTI YAACOB Credit Account ZND164973354055ZND164973348245 Rejected 750.00 27-4-2022 04:52:56 PM 11-5-2022 04:52:56 PM Audit Trail CL/2022/04/V1/001220 Claim Damage Xavier lim Credit Account ZND164972355381 No Hub/Depo/Station Handling Issue Parcel Info Incomplete 25.00 27-4-2022 04:41:38 PM 23-7-2022 11:32:18 AM 11-5-2022 04:41:38 PM Audit Trail CL/2022/04/V1/001219 Claim Damage HOME DIRECT GROUP SDN BHD Credit Account ZND164970727555,CND164970727555001 Info Incomplete 322.60 27-4-2022 03:28:08 PM 30-4-2022 12:18:50 PM 11-5-2022 03:28:08 PM Audit Trail CL/2022/04/V1/001218 Claim Damage SOULKEE INTERPRISE Credit Account ZND164974108992 Rejected 50.00 27-4-2022 02:13:07 PM 11-5-2022 02:13:07 PM Audit Trail CL/2022/04/V1/001217 Claim Lost TND EXPRESS Credit Account TND2800060423 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 20.30 20.30 27-4-2022 12:28:07 PM 14-5-2022 09:57:32 AM 11-5-2022 12:28:07 PM 12-5-2022 09:51:04 AM Audit Trail CL/2022/04/V1/001216 Claim Damage PP HOME FURNITURE (M) SDN BHD Credit Account ZND164974045334 Info Incomplete 200.00 27-4-2022 11:02:47 AM 30-4-2022 12:51:44 PM 11-5-2022 11:02:47 AM Audit Trail CL/2022/04/V1/001215 Claim Damage Zelcos Marketing Sdn Bhd Credit Account ZND164973822882 No Hub/Depo/Station Handling Issue Parcel Rejected 0.00 27-4-2022 10:41:05 AM 11-5-2022 10:41:05 AM Audit Trail CL/2022/04/V1/001214 Claim Damage FreshBox NURUL AINI BINTI MUSA Credit Account ZND164974080434 Rejected 70.00 27-4-2022 09:47:04 AM 11-5-2022 09:47:04 AM Audit Trail CL/2022/04/V1/001213 Claim Damage FreshBox Mohamad Nazim Bin Ameer Cash ZND164973721864 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 50.00 50.00 27-4-2022 09:29:45 AM 30-6-2022 03:38:46 PM 11-5-2022 09:29:45 AM 28-6-2022 03:37:52 AM Audit Trail CL/2022/04/V1/001212 Claim Damage Zelcos Marketing Sdn Bhd Credit Account ZND164970512137 No Packaging Problem (Sender) Parcel Rejected 0.00 26-4-2022 05:20:30 PM 10-5-2022 05:20:30 PM Audit Trail CL/2022/04/V1/001211 Claim Damage Zelcos Marketing Sdn Bhd Credit Account ZND164814292218 Rejected 0.00 26-4-2022 05:15:57 PM 10-5-2022 05:15:57 PM Audit Trail CL/2022/04/V1/001210 Claim Damage SUNDRESS ENTERPRISE Credit Account ZND164974669738,CND164974669738001 Rejected 549.45 26-4-2022 03:05:56 PM 10-5-2022 03:05:56 PM Audit Trail CL/2022/04/V1/001209 Claim Damage BIGSALES MARKETING SDN BHD(N) Credit Account ZND164972995570 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 200.00 119.00 26-4-2022 02:49:24 PM 20-6-2022 12:31:48 PM 10-5-2022 02:49:24 PM 18-6-2022 12:26:25 PM Audit Trail CL/2022/04/V1/001208 Claim Damage Mr. Wong Credit Account ZND164974262731 Rejected 350.00 26-4-2022 01:48:42 PM 10-5-2022 01:48:42 PM Audit Trail CL/2022/04/V1/001207 Claim Damage ABBY HOME CURTAIN Credit Account ZND164974669738,CND164974669738001 Rejected 549.45 26-4-2022 11:20:11 AM 10-5-2022 11:20:11 AM Audit Trail CL/2022/04/V1/001206 Claim Damage WAN AMIRUL Cash ZND164973379959 Rejected 120.00 26-4-2022 10:51:04 AM 10-5-2022 10:51:04 AM Audit Trail CL/2022/04/V1/001205 Claim Damage FreshBox Chow Mui Fong Credit Account ZND164331571735 Info Incomplete 300.00 26-4-2022 08:57:20 AM 28-4-2022 10:25:06 AM 10-5-2022 08:57:20 AM Audit Trail CL/2022/04/V1/001204 Claim Damage Place and Stable Credit Account ZND164132300602 No Force Majeure Bulky Rejected 400.00 26-4-2022 08:50:14 AM 10-5-2022 08:50:14 AM Audit Trail CL/2022/04/V1/001203 Claim Damage King Kong Wall Decor Sdn Bhd Credit Account ZND164971697659 Yes Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 2800.00 200.00 25-4-2022 07:18:29 PM 29-9-2022 04:02:19 PM 9-5-2022 07:18:29 PM Audit Trail CL/2022/04/V1/001202 Claim Damage CT STABIL SDN BHD Credit Account ZND164972235515 Rejected 12.00 25-4-2022 06:43:27 PM 9-5-2022 06:43:27 PM Audit Trail CL/2022/04/V1/001201 Claim Damage CLV Classtech Marketing Credit Account 164494459789 Rejected 18.87 25-4-2022 05:14:59 PM 9-5-2022 05:14:59 PM Audit Trail CL/2022/04/V1/001200 Claim Damage MMATRIX SDN BHD Credit Account ZND164974024216 No Force Majeure Parcel Pending Responsible Staff Details 999.00 200.00 25-4-2022 03:32:50 PM 5-6-2022 04:22:54 PM 9-5-2022 03:32:50 PM 3-6-2022 04:13:45 AM Audit Trail CL/2022/04/V1/001199 Claim Damage TS Agriculture Products Sdn Bhd Credit Account ZND164817091955 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 10.00 10.00 25-4-2022 03:30:34 PM 29-5-2022 10:35:46 AM 9-5-2022 03:30:34 PM 27-5-2022 10:32:35 AM Audit Trail CL/2022/04/V1/001198 Claim Lost MMATRIX SDN BHD Credit Account ZND164970324334 No Hub/Depo/Station Handling Issue Parcel Rejected 3998.00 25-4-2022 02:03:19 PM 9-5-2022 02:03:19 PM Audit Trail CL/2022/04/V1/001196 Claim Damage SOULKEE INTERPRISE Credit Account ZND164972006733 Rejected 50.00 25-4-2022 09:32:08 AM 9-5-2022 09:32:08 AM Audit Trail CL/2022/04/V1/001195 Claim Damage Vedourstyle (under FURNIMALL(M) SDN BHD) Cash ZND164972049860 No Force Majeure Parcel Rejected 137.47 23-4-2022 01:32:20 PM 7-5-2022 01:32:20 PM Audit Trail CL/2022/04/V1/001194 Claim Damage LOH ZHANG QUAN Cash ZND164972005309 No Force Majeure Parcel Rejected 398.00 23-4-2022 12:41:07 PM 7-5-2022 12:41:07 PM Audit Trail CL/2022/04/V1/001193 Claim Damage TS Agriculture Products Sdn Bhd Credit Account ZND164972753828 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 148.71 199.00 23-4-2022 11:14:59 AM 5-6-2022 05:39:19 PM 7-5-2022 11:14:59 AM 3-6-2022 05:29:24 AM Audit Trail CL/2022/04/V1/001192 Claim Damage Stephen Yap Credit Account ZND164972718186 Rejected 200.00 22-4-2022 06:35:14 PM 6-5-2022 06:35:14 PM Audit Trail CL/2022/04/V1/001191 Claim Damage JIAYUE Credit Account ZND164971292649 Rejected 190.00 22-4-2022 01:43:25 PM 6-5-2022 01:43:25 PM Audit Trail CL/2022/04/V1/001190 Claim Damage FreshBox MUHAMMAD IZZUDDIN BIN ZAFARULL Credit Account ZND164972404515 No LineHaul Connectivity Issue FreshBox Pending Responsible Staff Details 89.08 67.40 22-4-2022 12:44:35 PM 24-9-2022 10:48:51 AM 6-5-2022 12:44:35 PM 22-9-2022 10:36:01 AM Audit Trail CL/2022/04/V1/001189 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND164971422671 No Force Majeure Parcel Pending Responsible Staff Details 124.90 100.00 22-4-2022 10:01:50 AM 5-6-2022 04:44:04 PM 6-5-2022 10:01:50 AM 3-6-2022 04:23:22 AM Audit Trail CL/2022/04/V1/001188 Claim Damage WONG KAM FATT (WENG SENG) Credit Account ZND164972235515 Rejected 12.00 22-4-2022 08:36:11 AM 6-5-2022 08:36:11 AM Audit Trail CL/2022/04/V1/001187 Claim Damage Signature Concepts (M) Sdn Bhd Credit Account ZND164817119253/ZND164815825606 Info Incomplete 0.00 21-4-2022 11:47:27 PM 24-4-2022 09:03:56 AM 5-5-2022 11:47:27 PM Audit Trail CL/2022/04/V1/001186 Claim Lost Ooi Hooi Liew Credit Account ZND164505780383 Rejected 58.80 21-4-2022 06:51:42 PM 5-5-2022 06:51:42 PM Audit Trail CL/2022/04/V1/001185 Claim Damage FreshBox OOI CHONG KIAT Credit Account ZND164971483399 Rejected 115.00 21-4-2022 04:09:30 PM 5-5-2022 04:09:30 PM Audit Trail CL/2022/04/V1/001184 Claim Damage Domica Furniture E-Commerce Sdn Bhd Credit Account ZND164927257173 No Force Majeure Parcel Pending Responsible Staff Details 165.90 165.00 21-4-2022 03:18:14 PM 19-6-2022 12:04:00 PM 5-5-2022 03:18:14 PM 17-6-2022 11:55:55 AM Audit Trail CL/2022/04/V1/001183 Claim Damage Xavier lim Credit Account ZND164817158108 Rejected 490.00 21-4-2022 02:55:48 AM 5-5-2022 02:55:48 AM Audit Trail CL/2022/04/V1/001182 Claim Damage Xavier lim Credit Account ZND164813872138 Rejected 490.00 21-4-2022 02:47:24 AM 5-5-2022 02:47:24 AM Audit Trail CL/2022/04/V1/001181 Claim Damage WONG KAM FATT (WENG SENG) Credit Account ZND164972235515 Rejected 12.00 20-4-2022 06:28:21 PM 4-5-2022 06:28:21 PM Audit Trail CL/2022/04/V1/001180 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND164970787580 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 20-4-2022 06:14:24 PM 21-5-2022 11:45:27 AM 4-5-2022 06:14:24 PM Audit Trail CL/2022/04/V1/001179 Claim Damage Kyani (M) Sdn Bhd Credit Account ZIN164817141193 Info Incomplete 1050.00 20-4-2022 05:02:11 PM 24-4-2022 04:30:51 PM 4-5-2022 05:02:11 PM Audit Trail CL/2022/04/V1/001177 Claim Lost Rosmawati Abu Seman Credit Account PDC000000108304 Rejected 195.00 20-4-2022 03:31:13 PM 4-5-2022 03:31:13 PM Audit Trail CL/2022/04/V1/001176 Claim Lost HAZIZAN BIN HAMISAN Credit Account ZND164816562661 Rejected 200.00 20-4-2022 12:40:58 PM 4-5-2022 12:40:58 PM Audit Trail CL/2022/04/V1/001175 Claim Damage Ikhwan Credit Account ZND164971437194 Info Incomplete 348.00 20-4-2022 10:41:18 AM 22-4-2022 11:24:00 AM 4-5-2022 10:41:18 AM Audit Trail CL/2022/04/V1/001174 Claim Damage JO DECOR FURNITURE Credit Account ZND164970489392 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 19-4-2022 04:47:26 PM 5-6-2022 05:03:53 PM 3-5-2022 04:47:26 PM 3-6-2022 04:44:11 AM Audit Trail CL/2022/04/V1/001173 Claim Damage ASJ Solutions Sdn Bhd Credit Account ZND164814302207 No Hub/Depo/Station Handling Issue Parcel Rejected 191.90 19-4-2022 03:11:09 PM 3-5-2022 03:11:09 PM Audit Trail CL/2022/04/V1/001172 Claim Damage Tan Ziheng Credit Account ZND164970528299 No Force Majeure Parcel Rejected 218.00 19-4-2022 02:31:38 PM 3-5-2022 02:31:38 PM Audit Trail CL/2022/04/V1/001171 Claim Damage DEAN PHANG Credit Account ZND164970190298 Rejected 200.00 18-4-2022 03:47:11 PM 2-5-2022 03:47:11 PM Audit Trail CL/2022/04/V1/001170 Claim Damage BAIZURA TOHIRA Credit Account ZND164970491661 No Force Majeure Parcel Pending Responsible Staff Details 279.00 200.00 18-4-2022 03:30:55 PM 8-5-2022 10:35:31 AM 2-5-2022 03:30:55 PM 6-5-2022 10:26:44 AM Audit Trail CL/2022/04/V1/001169 Claim Damage SYAZWANI BINTI SENAIN Credit Account ZND164970015911 Rejected 180.00 18-4-2022 02:59:30 PM 2-5-2022 02:59:30 PM Audit Trail CL/2022/04/V1/001168 Claim Damage NEW WORLD STONE TRADING S/B Credit Account ZND164969829901 No Force Majeure Parcel Rejected 290.20 18-4-2022 11:32:35 AM 2-5-2022 11:32:35 AM Audit Trail CL/2022/04/V1/001167 Claim Lost Nur fadzlen Cash ZND164813785070 Info Incomplete 169.00 18-4-2022 10:17:39 AM 20-4-2022 10:48:12 AM 2-5-2022 10:17:39 AM Audit Trail CL/2022/04/V1/001166 Claim Lost ACER SALES AND SERVICES SDN BHD Credit Account SMSO21024664 No WareHouse Handling Issue Parcel Pending Responsible Staff Details 1336.00 1336.00 18-4-2022 09:18:27 AM 21-5-2022 03:37:03 PM 2-5-2022 09:18:27 AM 19-5-2022 03:36:30 AM Audit Trail CL/2022/04/V1/001165 Claim Damage SOULKEE INTERPRISE Credit Account ZND164817148680 Rejected 248.00 17-4-2022 04:35:58 PM 1-5-2022 04:35:58 PM Audit Trail CL/2022/04/V1/001164 Claim Damage SOULKEE INTERPRISE Credit Account ZND164969519567 Rejected 248.00 17-4-2022 04:31:35 PM 1-5-2022 04:31:35 PM Audit Trail CL/2022/04/V1/001163 Claim Damage SOULKEE INTERPRISE Credit Account ZND164926370149 Info Incomplete 864.00 17-4-2022 04:23:31 PM 22-4-2022 02:26:09 PM 1-5-2022 04:23:31 PM Audit Trail CL/2022/04/V1/001162 Claim Damage FRANK LEE Credit Account ZND164970358148 Info Incomplete 0.00 16-4-2022 06:23:28 PM 20-4-2022 08:55:15 AM 30-4-2022 06:23:28 PM Audit Trail CL/2022/04/V1/001161 Claim Damage ONG SHU MUN Credit Account ZND164969829901 Rejected 290.20 16-4-2022 10:59:27 AM 30-4-2022 10:59:27 AM Audit Trail CL/2022/04/V1/001160 Claim Damage FreshBox M&C Shipping Hub Cash ZND164969867774 Info Incomplete 24.00 15-4-2022 05:34:40 PM 20-4-2022 01:55:44 PM 29-4-2022 05:34:40 PM Audit Trail CL/2022/04/V1/001159 Claim Damage TS AGRICULTURE PRODUCTS SDN BHD Credit Account ZND164969847219 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 68.50 68.50 15-4-2022 04:47:03 PM 31-8-2022 09:15:06 AM 29-4-2022 04:47:03 PM 29-8-2022 09:07:07 AM Audit Trail CL/2022/04/V1/001158 Claim Damage TS AGRICULTURE PRODUCTS SDN BHD Credit Account ZND164969847219 Rejected 68.50 15-4-2022 03:53:11 PM 29-4-2022 03:53:11 PM Audit Trail CL/2022/04/V1/001157 Claim Damage TS Agriculture Products Sdn Bhd Credit Account ZND164817091955 Rejected 10.00 15-4-2022 12:30:14 PM 29-4-2022 12:30:14 PM Audit Trail CL/2022/04/V1/001156 Claim Lost FATIN FARZANA MOHD APENDI / NIK Credit Account ZND164817512566 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 5500.00 200.00 15-4-2022 12:20:14 PM 29-4-2022 12:14:51 PM 29-4-2022 12:20:14 PM 27-4-2022 12:08:02 PM Audit Trail CL/2022/04/V1/001155 Claim Damage Kee Xinjing Credit Account ZND164926370149 Rejected 150.00 15-4-2022 11:46:54 AM 29-4-2022 11:46:54 AM Audit Trail CL/2022/04/V1/001154 Claim Damage Kee Xinjing Credit Account ZND164969519567 Rejected 496.00 15-4-2022 11:27:02 AM 29-4-2022 11:27:02 AM Audit Trail CL/2022/04/V1/001153 Claim Damage CAC GARDWARE&ELECTRICAL (BALING) Credit Account ZND164927125076 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 15-4-2022 08:55:34 AM 24-8-2022 10:44:25 AM 29-4-2022 08:55:34 AM 22-8-2022 10:43:50 AM Audit Trail CL/2022/04/V1/001152 Claim Damage K&N CABINET FURNITURE Credit Account ZND164927528907 No Force Majeure Parcel Rejected 200.00 14-4-2022 11:51:04 PM 28-4-2022 11:51:04 PM Audit Trail CL/2022/04/V1/001151 Claim Damage Tan Ziheng Credit Account ZND164927261118 No Force Majeure Parcel Pending Responsible Staff Details 310.77 200.00 14-4-2022 03:13:50 PM 5-6-2022 05:25:21 PM 28-4-2022 03:13:50 PM 3-6-2022 05:04:13 AM Audit Trail CL/2022/04/V1/001150 Claim Damage carmen kam Credit Account ZND164917633956 Info Incomplete 200.00 14-4-2022 10:52:03 AM 16-4-2022 11:02:33 AM 28-4-2022 10:52:03 AM Audit Trail CL/2022/04/V1/001149 Claim Damage FreshBox MOHAMAD KHAIRUL Cash ZND164926967806 Rejected 0.00 14-4-2022 10:07:44 AM 28-4-2022 10:07:44 AM Audit Trail CL/2022/04/V1/001148 Claim Damage H STYLE FURNITURE Credit Account ZND164969015052 No Packaging Problem (Sender) Parcel Rejected 110.00 13-4-2022 05:06:29 PM 27-4-2022 05:06:29 PM Audit Trail CL/2022/04/V1/001147 Claim Damage SK Mall Sdn Bhd Cash ZND164917197083 No Force Majeure Parcel Rejected 219.00 13-4-2022 03:27:12 PM 27-4-2022 03:27:12 PM Audit Trail CL/2022/04/V1/001146 Claim Damage FreshBox COUTURE EXPRESS SDN BHD Credit Account ZND164917329002 No Driver Issue FreshBox Rejected 175.00 13-4-2022 03:21:12 PM 27-4-2022 03:21:12 PM Audit Trail CL/2022/04/V1/001145 Claim Damage mohd yusoff bin sehat Credit Account ZND164917517850 Yes Force Majeure Parcel Rejected 200.00 13-4-2022 03:18:53 PM 27-4-2022 03:18:53 PM Audit Trail CL/2022/04/V1/001144 Claim Damage FreshBox COUTURE EXPRESS SDN BHD Credit Account CEX164900710791 No Misrouted Issue FreshBox Pending Responsible Staff Details 200.00 200.00 13-4-2022 03:17:24 PM 1-6-2022 10:04:03 AM 27-4-2022 03:17:24 PM 30-5-2022 09:56:08 AM Audit Trail CL/2022/04/V1/001143 Claim Damage FreshBox COUTURE EXPRESS SDN BHD Credit Account CEX164750298156 Rejected 200.00 13-4-2022 03:11:39 PM 27-4-2022 03:11:39 PM Audit Trail CL/2022/04/V1/001142 Claim Lost MMATRIX SDN BHD Credit Account ZND164805016649 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 2198.00 200.00 13-4-2022 11:13:16 AM 16-6-2022 11:12:38 AM 27-4-2022 11:13:16 AM 14-6-2022 10:40:28 AM Audit Trail CL/2022/04/V1/001141 Claim Damage SWEET HOME ONE STOP FURNITURE & DESIGN PENANG BM ENTERPRISE Credit Account ZND164926173726 Info Incomplete 200.00 12-4-2022 10:36:29 PM 15-4-2022 08:45:01 AM 26-4-2022 10:36:29 PM Audit Trail CL/2022/04/V1/001140 Claim Damage NUR FARAH NADHIRAH BINTI AZIZUDDIN Credit Account ZND164926188201 Info Incomplete 185.00 12-4-2022 10:22:52 AM 14-4-2022 10:27:19 AM 26-4-2022 10:22:52 AM Audit Trail CL/2022/04/V1/001139 Claim Lost Servex (Malaysia) Sdn Bhd Credit Account ZND164721975099 No WareHouse Handling Issue Parcel Pending Responsible Staff Details 671.00 671.00 11-4-2022 06:29:49 PM 21-5-2022 02:24:37 PM 25-4-2022 06:29:49 PM 19-5-2022 02:23:52 AM Audit Trail CL/2022/04/V1/001138 Claim Lost PANG KOK ENG Credit Account ZND164723020612 Rejected 94.50 11-4-2022 05:39:14 PM 25-4-2022 05:39:14 PM Audit Trail CL/2022/04/V1/001137 Claim Lost Yuki Chia Credit Account ZND164506644448 Parcel Rejected 32.00 11-4-2022 04:37:15 PM 25-4-2022 04:37:15 PM Audit Trail CL/2022/04/V1/001136 Claim Lost ACER SALES AND SERVICES SDN BHD Credit Account SMST22000863-0000 Rejected 0.00 11-4-2022 04:24:34 PM 25-4-2022 04:24:34 PM Audit Trail CL/2022/04/V1/001135 Claim Damage HJ EXPRESS Credit Account CND164816738257002.1 Rejected 260.00 11-4-2022 02:07:29 PM 25-4-2022 02:07:29 PM Audit Trail CL/2022/04/V1/001134 Claim Damage INSTAR DESIGN Credit Account ZND164917167642 Parcel Rejected 578.00 11-4-2022 01:11:12 PM 25-4-2022 01:11:12 PM Audit Trail CL/2022/04/V1/001133 Claim Lost SCENT LOVER OFFICIAL Credit Account ZND164608566372 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 200.00 190.00 11-4-2022 12:09:32 PM 5-6-2022 04:10:21 PM 25-4-2022 12:09:32 PM 3-6-2022 04:06:05 AM Audit Trail CL/2022/04/V1/001132 Claim Damage SOULKEE INTERPRISE Credit Account ZND164926821986 Info Incomplete 248.00 11-4-2022 11:46:41 AM 22-4-2022 02:31:08 PM 25-4-2022 11:46:41 AM Audit Trail CL/2022/04/V1/001131 Claim Damage Kyen Chan Credit Account ZND164925981308 Info Incomplete 26.00 9-4-2022 01:05:30 PM 13-4-2022 04:52:46 PM 23-4-2022 01:05:30 PM Audit Trail CL/2022/04/V1/001130 Claim Damage Qi Qi Credit Account ZND164925828801 Rejected 540.00 9-4-2022 11:44:10 AM 23-4-2022 11:44:10 AM Audit Trail CL/2022/04/V1/001129 Claim Damage LIM PEI SAN Cash ZND164917443104 No Hub/Depo/Station Handling Issue FreshBox Rejected 500.00 9-4-2022 11:24:33 AM 23-4-2022 11:24:33 AM Audit Trail CL/2022/04/V1/001128 Claim Damage PP HOME FURNITURE (M) SDN BHD Credit Account ZND164816763112 No Force Majeure Parcel Info Incomplete 200.00 9-4-2022 09:57:33 AM 23-4-2022 09:57:33 AM Audit Trail CL/2022/04/V1/001127 Claim Damage Hanani Mamat Credit Account ZND1646682210406 Parcel Rejected 350.00 8-4-2022 10:09:24 PM 22-4-2022 10:09:24 PM Audit Trail CL/2022/04/V1/001126 Claim Lost CLICKGAMING DISTRIBUTION GROUP SDN BHD Credit Account ZND164720804642 No Hub/Depo/Station Handling Issue Parcel Rejected 629.00 8-4-2022 04:47:33 PM 22-4-2022 04:47:33 PM Audit Trail CL/2022/04/V1/001125 Claim Damage STAR NINETY NINE TRADING Cash ZND164817069671 Parcel Info Incomplete 400.00 8-4-2022 03:37:13 PM 13-4-2022 08:53:56 AM 22-4-2022 03:37:13 PM Audit Trail CL/2022/04/V1/001124 Claim Damage ALAN GOH Credit Account ZND164817472372 Rejected 0.00 8-4-2022 12:45:53 PM 22-4-2022 12:45:53 PM Audit Trail CL/2022/04/V1/001123 Claim Damage MOHD AFIQ BIN YAAKOB Cash ZND164485741855 Parcel Rejected 300.00 8-4-2022 12:20:54 PM 22-4-2022 12:20:54 PM Audit Trail CL/2022/04/V1/001122 Claim Damage JO DECOR FURNITURE Credit Account ZND164817169647 No Hub/Depo/Station Handling Issue Parcel Rejected 200.00 8-4-2022 11:43:58 AM 22-4-2022 11:43:58 AM Audit Trail CL/2022/04/V1/001121 Claim Damage niki Credit Account ZND164816853622 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 128.00 128.00 8-4-2022 11:29:26 AM 9-6-2022 04:47:25 PM 22-4-2022 11:29:26 AM 7-6-2022 04:35:28 AM Audit Trail CL/2022/04/V1/001120 Claim Lost Yao heng exhaust radiator Center Credit Account CND164723846120002 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 340.00 200.00 8-4-2022 09:03:07 AM 26-8-2022 09:51:48 AM 22-4-2022 09:03:07 AM 24-8-2022 09:50:56 AM Audit Trail CL/2022/04/V1/001119 Claim Lost YAO HENG EXHAUST RADIATOR CENTER Credit Account CND164723846120001 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 400.00 200.00 8-4-2022 08:57:41 AM 26-8-2022 09:53:22 AM 22-4-2022 08:57:41 AM 24-8-2022 09:52:50 AM Audit Trail CL/2022/04/V1/001118 Claim Lost ng zhi wei Credit Account ZND164814119096 Rejected 260.00 7-4-2022 04:40:10 PM 21-4-2022 04:40:10 PM Audit Trail CL/2022/04/V1/001117 Claim Damage NOR SAADAH BT CHE DERASID Credit Account ZND164816382405 No Force Majeure Parcel Pending Responsible Staff Details 77.90 77.90 7-4-2022 03:24:46 PM 17-4-2022 01:28:22 PM 21-4-2022 03:24:46 PM 15-4-2022 01:20:38 AM Audit Trail CL/2022/04/V1/001116 Claim Damage HJ EXPRESS Credit Account CND164816738257002 No Force Majeure Parcel Pending Responsible Staff Details 200.50 200.00 7-4-2022 03:05:15 PM 23-4-2022 10:58:38 AM 21-4-2022 03:05:15 PM 21-4-2022 10:52:58 AM Audit Trail CL/2022/04/V1/001115 Claim Short Piece MOHD KHAIRUL AZUAN BIN HAMZAH Credit Account ZND164813655182 No FreshBox Rejected 136.00 7-4-2022 02:46:04 PM 21-4-2022 02:46:04 PM Audit Trail CL/2022/04/V1/001114 Claim Damage CLEMENT CHIA Credit Account ZND164816728340 No Force Majeure Parcel New 198.00 7-4-2022 02:00:40 PM 24-12-2022 08:23:09 AM 21-4-2022 02:00:40 PM Audit Trail CL/2022/04/V1/001113 Claim Damage Kyen Chan Credit Account ZND164815553189 No FreshBox Rejected 18.00 7-4-2022 11:34:51 AM 21-4-2022 11:34:51 AM Audit Trail CL/2022/04/V1/001112 Claim Damage Kyen Chan Credit Account ZND164815553165 No FreshBox Rejected 62.90 7-4-2022 11:31:38 AM 21-4-2022 11:31:38 AM Audit Trail CL/2022/04/V1/001111 Claim Damage Chan Kwee Yen Credit Account ZND164816264817 No FreshBox Rejected 36.00 7-4-2022 11:24:55 AM 21-4-2022 11:24:55 AM Audit Trail CL/2022/04/V1/001110 Claim Damage Giml Marketing Cash ZND164815006869 No Parcel Rejected 86.00 6-4-2022 03:46:41 PM 20-4-2022 03:46:41 PM Audit Trail CL/2022/04/V1/001109 Claim Damage Jacyn Ling Credit Account ZND164816738257 Parcel Rejected 200.50 6-4-2022 03:37:55 PM 20-4-2022 03:37:55 PM Audit Trail CL/2022/04/V1/001108 Claim Damage FIRST MEDIXX SDN BHD Credit Account ZND164816033543 No Parcel Info Incomplete 0.00 6-4-2022 03:33:54 PM 9-4-2022 09:13:29 AM 20-4-2022 03:33:54 PM Audit Trail CL/2022/04/V1/001107 Claim Damage FreshBox Anthony Lim Credit Account ZND164815217296 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Pending Responsible Staff Details 200.00 200.00 5-4-2022 05:13:58 PM 23-4-2022 11:22:41 AM 19-4-2022 05:13:58 PM 21-4-2022 11:13:14 AM Audit Trail CL/2022/04/V1/001106 Claim Damage MOHD AMIRUL ALIMIN BIN ADENAN Cash ZND164815728709 Info Incomplete 500.00 5-4-2022 04:00:36 PM 10-4-2022 10:14:38 AM 19-4-2022 04:00:36 PM Audit Trail CL/2022/04/V1/001105 Claim Damage Khaterine Gan Khai Xin Credit Account ZND164816764881 No Hub/Depo/Station Handling Issue FreshBox Rejected 110.00 5-4-2022 03:55:00 PM 19-4-2022 03:55:00 PM Audit Trail CL/2022/04/V1/001104 Claim Damage SCOTT ELECTRONICS TRADING(SUB) Credit Account ZND164816545350 No Force Majeure Parcel Rejected 200.00 4-4-2022 10:05:13 PM 18-4-2022 10:05:13 PM Audit Trail CL/2022/04/V1/001103 Claim Damage MASTRON ELECTRICAL & FURNITURE TRADING Credit Account ZND164815648625 No Force Majeure Parcel Info Incomplete 1399.00 4-4-2022 07:52:58 PM 9-4-2022 04:19:36 PM 18-4-2022 07:52:58 PM Audit Trail CL/2022/04/V1/001102 Claim Damage MOHD SAUKI BIN YUSOF Credit Account ZND164668507315 Info Incomplete 50.00 4-4-2022 03:47:24 PM 6-4-2022 05:05:36 PM 18-4-2022 03:47:24 PM Audit Trail CL/2022/04/V1/001101 Claim Damage MUHAMMAD DANISH BIN MOHD SAUKI Credit Account ZND164668507315 Rejected 50.00 3-4-2022 01:10:29 PM 17-4-2022 01:10:29 PM Audit Trail CL/2022/04/V1/001100 Claim Damage Rohaizan bulat Credit Account ZND164816009975 Rejected 100.00 3-4-2022 10:33:32 AM 17-4-2022 10:33:32 AM Audit Trail CL/2022/04/V1/001099 Claim Damage AIK HOE Credit Account ZND164815295447 No Hub/Depo/Station Handling Issue Parcel Rejected 200.00 2-4-2022 01:18:04 PM 16-4-2022 01:18:04 PM Audit Trail CL/2022/04/V1/001098 Claim Lost CK POWER EXHAUST SPECIALIST (CK2) Credit Account CND164722466213001 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 245.00 200.00 1-4-2022 09:49:22 PM 26-8-2022 09:48:51 AM 15-4-2022 09:49:22 PM 24-8-2022 09:46:58 AM Audit Trail CL/2022/04/V1/001097 Claim Damage ASJ SOLUTIONS SDN BHD Credit Account ZND164814302207 No Hub/Depo/Station Handling Issue Parcel Rejected 191.90 1-4-2022 04:20:09 PM 15-4-2022 04:20:09 PM Audit Trail CL/2022/04/V1/001096 Claim Damage NURFARAHANUM BINTI KAMARUDDIN Credit Account ZND164722753146 No Force Majeure Parcel Rejected 180.00 1-4-2022 11:53:03 AM 15-4-2022 11:53:03 AM Audit Trail CL/2022/04/V1/001095 Claim Damage poon kin kuan Credit Account ZND164814648527 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 267.23 200.00 1-4-2022 10:52:22 AM 17-4-2022 01:37:56 PM 15-4-2022 10:52:22 AM 15-4-2022 01:35:08 AM Audit Trail CL/2022/03/V2/001011 Appeal Damage TND EXPRESS Credit Account TND2800059563 No Hub/Depo/Station Handling Issue Parcel Completed 50.00 50.00 8-3-2022 03:00:06 PM 22-3-2022 03:00:06 PM 22-8-2022 11:21:16 AM 22-8-2022 11:25:18 AM Audit Trail CL/2022/03/V2/000985 Appeal Damage Servex (Malaysia) Sdn Bhd Credit Account CND164505735543015 No Force Majeure Parcel Completed 100.00 200.00 1-3-2022 06:58:27 PM 15-3-2022 06:58:27 PM 1-4-2022 02:54:06 AM 1-4-2022 02:55:02 PM Audit Trail CL/2022/03/V2/000984 Appeal Damage Servex (Malaysia) Sdn Bhd Credit Account ZND164505136630 No Force Majeure Parcel Completed 100.00 100.00 1-3-2022 06:31:06 PM 15-3-2022 06:31:06 PM 1-4-2022 03:04:16 AM 1-4-2022 03:04:57 PM Audit Trail CL/2022/03/V1/001094 Claim Lost HO CHAI LAI Cash ZND164813714018 Info Incomplete 200.00 31-3-2022 02:33:00 PM 6-4-2022 08:56:38 AM 14-4-2022 02:33:00 PM Audit Trail CL/2022/03/V1/001093 Claim Damage JO DECOR FURNITURE Credit Account ZND164723089299 No Force Majeure Parcel Rejected 200.00 31-3-2022 11:29:34 AM 14-4-2022 11:29:34 AM Audit Trail CL/2022/03/V1/001092 Claim Damage RICKY CHUA Credit Account ZND164723335570 Rejected 15.00 31-3-2022 10:48:28 AM 14-4-2022 10:48:28 AM Audit Trail CL/2022/03/V1/001091 Claim Lost PKT E-COMMERCE SDN BHD Credit Account ZND163917297595 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 89.90 89.00 30-3-2022 02:23:54 PM 21-5-2022 11:14:50 AM 13-4-2022 02:23:54 PM 19-5-2022 10:44:18 AM Audit Trail CL/2022/03/V1/001090 Claim Lost PKT E-COMMERCE SDN BHD Credit Account ZND163699950275 No Driver Issue Parcel Pending Responsible Staff Details 780.00 200.00 30-3-2022 02:17:45 PM 23-4-2022 11:11:30 AM 13-4-2022 02:17:45 PM 21-4-2022 11:10:20 AM Audit Trail CL/2022/03/V1/001089 Claim Damage RICKY CHUA Credit Account ZND164723335570 Rejected 15.00 29-3-2022 01:38:53 PM 12-4-2022 01:38:53 PM Audit Trail CL/2022/03/V1/001088 Claim Damage FreshBox NYETOI CHEAH Credit Account ZND164813900374 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 198.90 198.90 29-3-2022 10:53:07 AM 8-5-2022 10:40:45 AM 12-4-2022 10:53:07 AM 6-5-2022 10:35:56 AM Audit Trail CL/2022/03/V1/001087 Claim Damage LEE YAU PANG Credit Account ZND164723001482 Rejected 938.40 28-3-2022 05:44:30 PM 11-4-2022 05:44:30 PM Audit Trail CL/2022/03/V1/001086 Claim Damage FreshBox JOANNE FONG Credit Account ZND164814044497 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 85.00 85.00 28-3-2022 05:38:29 PM 17-4-2022 10:59:25 AM 11-4-2022 05:38:29 PM 15-4-2022 10:54:34 AM Audit Trail CL/2022/03/V1/001085 Claim Damage GOH SOK CHING Credit Account ZND164722896041 Info Incomplete 189.00 28-3-2022 03:35:32 PM 1-4-2022 09:22:16 AM 11-4-2022 03:35:32 PM Audit Trail CL/2022/03/V1/001084 Claim Damage FAZALINA BINTI SAZALI Credit Account ZND164723708877CND164723108877001 Rejected 699.00 28-3-2022 02:49:54 PM 11-4-2022 02:49:54 PM Audit Trail CL/2022/03/V1/001083 Claim Damage MR TEH Credit Account ZDN164720734987 Info Incomplete 0.00 28-3-2022 02:07:09 PM 1-4-2022 09:17:37 AM 11-4-2022 02:07:09 PM Audit Trail CL/2022/03/V1/001082 Claim Damage FreshBox Nursyahirah Binti Yusof Credit Account ZND164813705214 No Hub/Depo/Station Handling Issue FreshBox Pending Responsible Staff Details 200.00 200.00 28-3-2022 12:48:00 PM 17-4-2022 01:34:38 PM 11-4-2022 12:48:00 PM 15-4-2022 01:33:48 AM Audit Trail CL/2022/03/V1/001081 Claim Damage FreshBox Nursyahirah Binti Yusof Credit Account ZND164813682126 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 200.00 200.00 28-3-2022 12:39:56 PM 17-4-2022 01:41:31 PM 11-4-2022 12:39:56 PM 15-4-2022 01:39:05 AM Audit Trail CL/2022/03/V1/001080 Claim Damage SITI NUR SHUHADAH Credit Account ZND164723024566 No Hub/Depo/Station Handling Issue Parcel Info Incomplete 250.00 26-3-2022 05:06:02 PM 9-4-2022 05:06:02 PM Audit Trail CL/2022/03/V1/001079 Claim Damage Stone Crystal Sdn Bhd (Chong Win Wah) Credit Account HTG1648003946861 No Force Majeure Parcel Rejected 115.00 26-3-2022 11:29:40 AM 9-4-2022 11:29:40 AM Audit Trail CL/2022/03/V1/001078 Claim Damage FreshBox LIM LEAN SEE Credit Account ZND164722623975 Rejected 56.00 25-3-2022 11:34:48 PM 8-4-2022 11:34:48 PM Audit Trail CL/2022/03/V1/001077 Claim Lost YONG CHEE LEONG Credit Account HTG1642407584990 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 144.00 144.00 25-3-2022 11:50:25 AM 17-4-2022 02:07:47 PM 8-4-2022 11:50:25 AM 15-4-2022 02:00:48 AM Audit Trail CL/2022/03/V1/001076 Claim Short Piece HOME DIRECT GROUP SDN BHD Credit Account ZND164608502714 Rejected 290.00 25-3-2022 10:02:01 AM 8-4-2022 10:02:01 AM Audit Trail CL/2022/03/V1/001075 Claim Damage Hanani Mamat Cash ZDN164668210406 Info Incomplete 350.00 24-3-2022 07:28:33 PM 31-3-2022 10:17:03 AM 7-4-2022 07:28:33 PM Audit Trail CL/2022/03/V1/001074 Claim Damage MS SITI HAJAR UDPS SDN BHD Credit Account ZND164723784712 Rejected 1600.00 24-3-2022 04:34:52 PM 7-4-2022 04:34:52 PM Audit Trail CL/2022/03/V1/001073 Claim Damage SCOTT ELECTRONICS TRADING(SUB) Credit Account ZND164723131646 No Force Majeure Parcel Rejected 157.50 24-3-2022 04:25:05 PM 7-4-2022 04:25:05 PM Audit Trail CL/2022/03/V1/001072 Claim Damage SITI NUR SHUHADAH Credit Account ZND164723121401 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 400.00 200.00 24-3-2022 10:41:08 AM 17-4-2022 01:54:09 PM 7-4-2022 10:41:08 AM 15-4-2022 01:50:56 AM Audit Trail CL/2022/03/V1/001071 Claim Damage FreshBox FALCON MAX EXPRESS Credit Account ZND164722943400 Rejected 193.50 23-3-2022 07:41:46 PM 6-4-2022 07:41:46 PM Audit Trail CL/2022/03/V1/001070 Claim Lost Alvin Yee Cash ZND164666689877 Rejected 30.00 23-3-2022 03:50:56 PM 6-4-2022 03:50:56 PM Audit Trail CL/2022/03/V1/001069 Claim Damage HOI PUI WEN Credit Account ZND164723110481 Rejected 100.00 23-3-2022 02:43:59 PM 6-4-2022 02:43:59 PM Audit Trail CL/2022/03/V1/001068 Claim Damage HOME PICKERS Credit Account ZND164721543366 Info Incomplete 250.00 23-3-2022 01:04:03 PM 26-3-2022 12:17:39 PM 6-4-2022 01:04:03 PM Audit Trail CL/2022/03/V1/001067 Claim Damage SSODD HQ Cash ZND164607105763 Rejected 1350.00 23-3-2022 12:23:00 PM 6-4-2022 12:23:00 PM Audit Trail CL/2022/03/V1/001066 Claim Lost CHELSEA NI Credit Account ZND164607174943 No Hub/Depo/Station Handling Issue Document Rejected 6.00 22-3-2022 12:03:56 PM 5-4-2022 12:03:56 PM Audit Trail CL/2022/03/V1/001065 Claim Damage INSTAR DESIGN Credit Account ZND164722293246 Rejected 318.00 21-3-2022 10:28:30 PM 4-4-2022 10:28:30 PM Audit Trail CL/2022/03/V1/001064 Claim Lost Servex (Malaysia) Sdn Bhd Credit Account LCWH210322 No WareHouse Handling Issue Parcel Pending Responsible Staff Details 7626.52 7626.52 21-3-2022 05:19:38 PM 16-6-2022 10:58:20 AM 4-4-2022 05:19:38 PM 14-6-2022 10:45:14 AM Audit Trail CL/2022/03/V1/001063 Claim Damage STAR NINETY NINE TRADING Credit Account ZND164721194353 No Force Majeure Parcel Pending Responsible Staff Details 200.00 100.00 21-3-2022 02:16:29 PM 8-4-2022 02:13:20 PM 4-4-2022 02:16:29 PM 6-4-2022 01:50:18 AM Audit Trail CL/2022/03/V1/001062 Claim Damage NURHUMI RAHMAN Cash ZND164505454758 Info Incomplete 100.00 21-3-2022 11:38:53 AM 13-4-2022 08:40:36 AM 4-4-2022 11:38:53 AM Audit Trail CL/2022/03/V1/001061 Claim Damage ALI BIN ISA Cash ZND164220258952 Rejected 349.00 21-3-2022 08:57:51 AM 4-4-2022 08:57:51 AM Audit Trail CL/2022/03/V1/001060 Claim Damage JO DECOR FURNITURE Credit Account ZND164720715986 Rejected 200.00 20-3-2022 11:00:52 PM 3-4-2022 11:00:52 PM Audit Trail CL/2022/03/V1/001059 Claim Damage FreshBox TAN SZE WEE Credit Account ZND164668561737 No LineHaul Connectivity Issue Styrofoam/Polyfoam Pending Responsible Staff Details 193.50 193.50 19-3-2022 06:15:07 PM 8-4-2022 12:25:44 PM 2-4-2022 06:15:07 PM 6-4-2022 12:20:38 PM Audit Trail CL/2022/03/V1/001058 Claim Damage Ttresources88 (top-top resources) Credit Account ZND164217340967 Rejected 600.00 19-3-2022 05:51:09 PM 2-4-2022 05:51:09 PM Audit Trail CL/2022/03/V1/001057 Claim Damage NIK SYAHIDA BINTI NIK ARIFIN Cash ZND164607980902 Rejected 16.00 19-3-2022 11:06:21 AM 2-4-2022 11:06:21 AM Audit Trail CL/2022/03/V1/001056 Claim Damage ONN KONG LING Credit Account ZND164772157731 Rejected 178.00 18-3-2022 10:32:15 PM 1-4-2022 10:32:15 PM Audit Trail CL/2022/03/V1/001055 Claim Damage Tan Foong Foong Credit Account ZND164721193431 Info Incomplete 348.00 18-3-2022 11:50:13 AM 23-3-2022 09:24:38 AM 1-4-2022 11:50:13 AM Audit Trail CL/2022/03/V1/001054 Claim Damage Mr Ivan Low Credit Account ZND164668255520 No LineHaul Connectivity Issue Styrofoam/Polyfoam Pending Responsible Staff Details 535.80 200.00 18-3-2022 11:16:10 AM 8-4-2022 05:07:57 PM 1-4-2022 11:16:10 AM 6-4-2022 05:04:25 AM Audit Trail CL/2022/03/V1/001053 Claim Damage GOH SOK CHING Credit Account ZND164720780335 No Force Majeure Parcel Rejected 1900.00 18-3-2022 11:13:30 AM 1-4-2022 11:13:30 AM Audit Trail CL/2022/03/V1/001052 Claim Damage NUR FAKHIRA SYAHIDA BT MAZLAN Cash ZND164721318032 No Force Majeure Motorbike Info Incomplete 60.00 18-3-2022 10:19:11 AM 1-4-2022 10:19:11 AM 21-4-2022 02:38:24 AM Audit Trail CL/2022/03/V1/001051 Claim Damage INSTAR DESIGN Credit Account ZND164720618553 Rejected 588.00 17-3-2022 10:45:06 PM 31-3-2022 10:45:06 PM Audit Trail CL/2022/03/V1/001050 Claim Damage INSTAR DESIGN Credit Account ZND164720620501 Rejected 588.00 17-3-2022 10:41:05 PM 31-3-2022 10:41:05 PM Audit Trail CL/2022/03/V1/001049 Claim Damage Minotti Furnitures Credit Account ZND164721313884 Rejected 200.00 17-3-2022 05:28:36 PM 31-3-2022 05:28:36 PM Audit Trail CL/2022/03/V1/001048 Claim Damage CLV GLASSTECH MARKETING Credit Account ZND164494459789 No Force Majeure Parcel Rejected 200.00 17-3-2022 11:28:20 AM 31-3-2022 11:28:20 AM Audit Trail CL/2022/03/V1/001047 Claim Damage NUR FARAH NADHIRAH BINTI AZIZUDDIN Credit Account ZND164720346869 Info Incomplete 165.00 17-3-2022 09:37:27 AM 23-3-2022 08:54:02 AM 31-3-2022 09:37:27 AM Audit Trail CL/2022/03/V1/001046 Claim Damage Tan Ziheng Credit Account ZND164666599756 Rejected 532.00 16-3-2022 12:15:01 PM 30-3-2022 12:15:01 PM Audit Trail CL/2022/03/V1/001045 Claim Lost KHAIRANI BINTI ABDULLAH Cash ZND164331229605 No Hub/Depo/Station Handling Issue Parcel New 100.00 200.00 16-3-2022 11:43:01 AM 27-4-2022 03:24:01 PM 30-3-2022 11:43:01 AM 21-4-2022 11:23:40 AM Audit Trail CL/2022/03/V1/001044 Claim Damage Alex Tee Credit Account ZND164505562002 Rejected 400.00 16-3-2022 11:35:09 AM 30-3-2022 11:35:09 AM Audit Trail CL/2022/03/V1/001043 Claim Damage LEE YAU PANG Credit Account ZND164720722571 Info Incomplete 109.80 16-3-2022 11:12:58 AM 1-4-2022 05:59:02 PM 30-3-2022 11:12:58 AM Audit Trail CL/2022/03/V1/001042 Claim Damage LYG Live Mall Credit Account ZND164720406464 Rejected 33.00 15-3-2022 03:39:10 PM 29-3-2022 03:39:10 PM Audit Trail CL/2022/03/V1/001041 Claim Lost SMSO21036264-0000 Credit Account SMSO21036264-0000 Rejected 4204.13 15-3-2022 03:12:35 PM 29-3-2022 03:12:35 PM Audit Trail CL/2022/03/V1/001040 Claim Lost Wong Tuck Ho Credit Account ZND164607358572 Rejected 200.00 15-3-2022 02:48:41 PM 29-3-2022 02:48:41 PM Audit Trail CL/2022/03/V1/001039 Claim Lost SCENT LOVER OFFICIAL Credit Account ZND164608566372 Rejected 200.00 15-3-2022 10:27:51 AM 29-3-2022 10:27:51 AM Audit Trail CL/2022/03/V1/001038 Claim Lost HHS HOCK SENG TRADING Credit Account ZND164503998353 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 75.00 75.00 14-3-2022 06:41:29 PM 23-4-2022 11:54:34 AM 28-3-2022 06:41:29 PM 21-4-2022 11:31:15 AM Audit Trail CL/2022/03/V1/001037 Claim Damage Jamilah Credit Account ZND164608231478 Info Incomplete 78.40 14-3-2022 11:40:47 AM 18-3-2022 09:15:44 AM 28-3-2022 11:40:47 AM Audit Trail CL/2022/03/V1/001036 Claim Damage SHARON LIM YEE HWEI Credit Account ZND164666578003 Rejected 250.00 14-3-2022 10:36:24 AM 28-3-2022 10:36:24 AM Audit Trail CL/2022/03/V1/001035 Claim Damage DEAN Credit Account ZND164608345724 Info Incomplete 200.00 14-3-2022 10:18:47 AM 17-3-2022 09:37:17 AM 28-3-2022 10:18:47 AM Audit Trail CL/2022/03/V1/001034 Claim Damage Dean Credit Account ZND164606665008 Info Incomplete 200.00 14-3-2022 10:10:12 AM 17-3-2022 09:36:02 AM 28-3-2022 10:10:12 AM Audit Trail CL/2022/03/V1/001033 Claim Damage CLV GLASSTECH MARKETING Credit Account ZND164668147207 No Force Majeure Parcel Rejected 32.00 14-3-2022 10:08:32 AM 28-3-2022 10:08:32 AM Audit Trail CL/2022/03/V1/001032 Claim Damage Xavier lim Credit Account ZND164608159413 Rejected 499.00 13-3-2022 11:36:10 PM 27-3-2022 11:36:10 PM Audit Trail CL/2022/03/V1/001031 Claim Damage FreshBox Abidin Bin Bakar Credit Account ZND164667235912 No Force Majeure Styrofoam/Polyfoam Pending Responsible Staff Details 190.00 190.00 13-3-2022 11:35:09 AM 31-3-2022 03:19:19 PM 27-3-2022 11:35:09 AM 29-3-2022 03:13:02 AM Audit Trail CL/2022/03/V1/001030 Claim Damage Mohamad Fauzi Abd Rahman Cash ZND164668182956 Rejected 170.00 12-3-2022 04:04:31 PM 26-3-2022 04:04:31 PM Audit Trail CL/2022/03/V1/001029 Claim Damage niki Credit Account ZND164667119762 No Hub/Depo/Station Handling Issue Parcel Rejected 139.00 12-3-2022 04:02:44 PM 26-3-2022 04:02:44 PM Audit Trail CL/2022/03/V1/001028 Claim Damage CLV GLASSTECH MARKETING Credit Account ZND164607484158 No Force Majeure Parcel Rejected 20.00 11-3-2022 04:57:38 PM 25-3-2022 04:57:38 PM Audit Trail CL/2022/03/V1/001027 Claim Lost LOON Cash CND164608024216001 No Driver Issue Parcel Pending Responsible Staff Details 123.00 123.00 11-3-2022 03:10:23 PM 5-6-2022 05:30:11 PM 25-3-2022 03:10:23 PM 3-6-2022 05:25:47 AM Audit Trail CL/2022/03/V1/001026 Claim Damage PP HOME FURNITURE (M) SDN BHD Credit Account ZND164608173327 No Hub/Depo/Station Handling Issue Parcel Rejected 50.00 11-3-2022 02:24:23 PM 25-3-2022 02:24:23 PM Audit Trail CL/2022/03/V1/001025 Claim Damage MATTRESS PREMIUM OUTLET Credit Account ZND164667066622 Rejected 200.00 11-3-2022 01:36:26 PM 25-3-2022 01:36:26 PM Audit Trail CL/2022/03/V1/001024 Claim Damage SCOTT ELECTRONICS TRADING(SUB) Credit Account ZND164666743005 No Force Majeure Parcel Pending Responsible Staff Details 167.50 167.50 11-3-2022 12:52:02 PM 14-4-2022 02:30:21 PM 25-3-2022 12:52:02 PM 12-4-2022 02:27:13 AM Audit Trail CL/2022/03/V1/001023 Claim Lost Racheal Chew Credit Account ZND164010732372 Rejected 387.00 11-3-2022 11:32:50 AM 25-3-2022 11:32:50 AM Audit Trail CL/2022/03/V1/001022 Claim Damage Mohammad Aliff Shafiq Bin Yahya Credit Account ZND164607804017 Yes Force Majeure Parcel Rejected 299.00 11-3-2022 09:24:05 AM 25-3-2022 09:24:05 AM Audit Trail CL/2022/03/V1/001021 Claim Damage MMATRIX SDN BHD Credit Account ZND164191961578 Rejected 5799.00 10-3-2022 03:40:43 PM 24-3-2022 03:40:43 PM Audit Trail CL/2022/03/V1/001020 Claim Damage HOME PICKERS Credit Account ZND164666955088 Info Incomplete 600.00 10-3-2022 12:54:46 PM 13-3-2022 11:44:10 AM 24-3-2022 12:54:46 PM Audit Trail CL/2022/03/V1/001019 Claim Damage MAJU EDAR TEKNIK SDN BHD Credit Account ZND164063275352 No Force Majeure Parcel Rejected 280.00 10-3-2022 09:58:23 AM 24-3-2022 09:58:23 AM Audit Trail CL/2022/03/V1/001018 Claim Damage FreshBox HO SEE YEAN Credit Account ZND164607622048 Rejected 195.82 10-3-2022 09:50:17 AM 24-3-2022 09:50:17 AM Audit Trail CL/2022/03/V1/001017 Claim Damage Yamuna Murugan Credit Account ZND164666567656 No Force Majeure Parcel Rejected 48.00 9-3-2022 08:31:50 PM 23-3-2022 08:31:50 PM Audit Trail CL/2022/03/V1/001016 Claim Damage CLEMENT CHIA Credit Account CND164606680179001 Info Incomplete 188.00 9-3-2022 05:44:39 PM 12-3-2022 11:18:25 AM 23-3-2022 05:44:39 PM Audit Trail CL/2022/03/V1/001015 Claim Damage FreshBox CHUA SOO CHEN Credit Account ZND164608136490 No Force Majeure Parcel Pending Responsible Staff Details 185.00 185.00 9-3-2022 04:01:18 PM 24-3-2022 12:12:33 PM 23-3-2022 04:01:18 PM 22-3-2022 12:06:05 PM Audit Trail CL/2022/03/V1/001014 Claim Lost FLENAZ SYNERGY Credit Account ZND164494587567 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 82.00 82.00 9-3-2022 12:40:18 PM 8-4-2022 05:16:59 PM 23-3-2022 12:40:18 PM 6-4-2022 05:12:44 AM Audit Trail CL/2022/03/V1/001013 Claim Damage Tan Ziheng Credit Account ZND164666599756 No Force Majeure Parcel Rejected 532.00 9-3-2022 12:26:19 PM 23-3-2022 12:26:19 PM Audit Trail CL/2022/03/V1/001012 Claim Damage CLEMENT CHIA Credit Account CND164606680179001 Rejected 188.00 8-3-2022 09:12:36 PM 22-3-2022 09:12:36 PM Audit Trail CL/2022/03/V1/001011 Claim Damage TND EXPRESS Credit Account TND2800059563 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 504.00 50.00 8-3-2022 03:00:06 PM 24-8-2022 11:26:05 AM 22-3-2022 03:00:06 PM 22-8-2022 11:25:31 AM Audit Trail CL/2022/03/V1/001010 Claim Damage Yaya Beauty Credit Account ZND163917869822 Rejected 1200.00 8-3-2022 02:28:08 PM 22-3-2022 02:28:08 PM Audit Trail CL/2022/03/V1/001009 Claim Lost niki Credit Account ZND164157104216 No Hub/Depo/Station Handling Issue Parcel Rejected 192.10 8-3-2022 11:45:03 AM 22-3-2022 11:45:03 AM Audit Trail CL/2022/03/V1/001008 Claim Damage RAY RAY Credit Account ZND164607011798 Rejected 236.00 8-3-2022 09:17:22 AM 22-3-2022 09:17:22 AM Audit Trail CL/2022/03/V1/001007 Claim Damage ZND164506238838 Credit Account ZND164506238838 Rejected 200.00 7-3-2022 11:44:36 PM 21-3-2022 11:44:36 PM Audit Trail CL/2022/03/V1/001006 Claim Damage LIM SOON HWA Credit Account MXM300000008695 Rejected 0.00 7-3-2022 04:28:08 PM 21-3-2022 04:28:08 PM Audit Trail CL/2022/03/V1/001005 Claim Damage TND EXPRESS Credit Account TND2800059563 Rejected 504.00 7-3-2022 04:10:10 PM 21-3-2022 04:10:10 PM Audit Trail CL/2022/03/V1/001004 Claim Damage K KONG HOME DECOR MATERIALS Credit Account ZND164607482451 Yes Force Majeure Parcel Rejected 300.00 7-3-2022 02:09:15 PM 21-3-2022 02:09:15 PM Audit Trail CL/2022/03/V1/001003 Claim Short Piece Valarie Chong Credit Account ZND164607705833 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Pending Responsible Staff Details 439.40 200.00 7-3-2022 01:10:40 PM 24-3-2022 12:23:30 PM 21-3-2022 01:10:40 PM 22-3-2022 12:21:13 PM Audit Trail CL/2022/03/V1/001002 Claim Damage Hj Abdullah Ali Credit Account ZND164606482780 Yes Force Majeure Parcel Rejected 2213.00 7-3-2022 11:57:29 AM 21-3-2022 11:57:29 AM Audit Trail CL/2022/03/V1/001001 Claim Damage MOHD AFIQ BIN YAAKOB Credit Account ZND164485741855 No Hub/Depo/Station Handling Issue Parcel Rejected 0.00 7-3-2022 11:36:55 AM 21-3-2022 11:36:55 AM Audit Trail CL/2022/03/V1/001000 Claim Damage FOO BEE SUAN Credit Account ZND164607587057 Rejected 150.00 7-3-2022 11:28:40 AM 21-3-2022 11:28:40 AM Audit Trail CL/2022/03/V1/000999 Claim Damage Xavier lim Credit Account ZND164506223780 No Packaging Problem (Sender) Parcel Rejected 362.00 6-3-2022 10:43:25 PM 20-3-2022 10:43:25 PM Audit Trail CL/2022/03/V1/000998 Claim Damage Xavier lim Credit Account ZND16450623780 Info Incomplete 362.00 6-3-2022 10:37:44 PM 10-3-2022 11:44:52 AM 20-3-2022 10:37:44 PM Audit Trail CL/2022/03/V1/000997 Claim Damage LIEW BEE KHEE Cash ZND164606321768 No Force Majeure Parcel Pending Responsible Staff Details 17.00 170.00 6-3-2022 04:28:32 PM 29-4-2022 05:38:24 PM 20-3-2022 04:28:32 PM 27-4-2022 05:38:00 AM Audit Trail CL/2022/03/V1/000996 Claim Damage FreshBox Ivy Credit Account ZND164606490433 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Pending Responsible Staff Details 369.70 200.00 6-3-2022 02:10:01 PM 31-3-2022 03:29:33 PM 20-3-2022 02:10:01 PM 29-3-2022 03:20:31 AM Audit Trail CL/2022/03/V1/000995 Claim Damage SCOTT ELECTRONICS TRADING(SUB) Credit Account ZND164506242323 No Force Majeure Parcel Pending Responsible Staff Details 185.40 100.00 5-3-2022 12:15:34 PM 31-3-2022 03:41:06 PM 19-3-2022 12:15:34 PM 29-3-2022 03:29:41 AM Audit Trail CL/2022/03/V1/000994 Claim Damage HOME DIRECT GROUP Credit Account ZND164606252895 Info Incomplete 211.00 5-3-2022 09:23:55 AM 10-3-2022 10:13:04 AM 19-3-2022 09:23:55 AM Audit Trail CL/2022/03/V1/000993 Claim Lost Z&L Northern Fitness & Wellness Cash ZND164468431995 No Hub/Depo/Station Handling Issue Parcel Completed 900.00 200.00 4-3-2022 05:14:25 PM 18-3-2022 05:14:25 PM 6-4-2022 05:02:04 AM 6-4-2022 05:03:06 PM Audit Trail CL/2022/03/V1/000992 Claim Damage K Kong Home Decor Materials Credit Account ZND164606514993 Yes Force Majeure Parcel Rejected 500.00 4-3-2022 03:10:30 PM 18-3-2022 03:10:30 PM Audit Trail CL/2022/03/V1/000991 Claim Damage MATTRESS PREMIUM OUTLET Credit Account ZND164506379005 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 3-3-2022 03:31:38 PM 23-4-2022 03:05:00 PM 17-3-2022 03:31:38 PM 21-4-2022 03:04:23 AM Audit Trail CL/2022/03/V1/000990 Claim Damage FreshBox YAR LEGACY Credit Account ZND164606524091 No Force Majeure Parcel Pending Responsible Staff Details 140.00 140.00 3-3-2022 03:25:26 PM 13-3-2022 10:55:10 AM 17-3-2022 03:25:26 PM 11-3-2022 10:45:46 AM Audit Trail CL/2022/03/V1/000989 Claim Damage MAJU EDAR TEKNIK SDN BHD Credit Account ZND164063275352 No Force Majeure Parcel Rejected 280.00 3-3-2022 11:13:13 AM 17-3-2022 11:13:13 AM Audit Trail CL/2022/03/V1/000988 Claim Damage MUHAMMAD HAZIM HAIKAL BIN MOHD SAZALI Credit Account ZND164506322971 Rejected 50.00 3-3-2022 08:47:57 AM 17-3-2022 08:47:57 AM Audit Trail CL/2022/03/V1/000987 Claim Damage SCOTT ELECTRONICS TRADING Credit Account ZND164506477077 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 2-3-2022 09:32:31 PM 1-4-2022 02:39:40 PM 16-3-2022 09:32:31 PM 30-3-2022 02:29:39 AM Audit Trail CL/2022/03/V1/000986 Claim Damage SITI NUR SHUHADAH BINTI ABDULLAH Credit Account ZND164505952070 No Force Majeure Parcel Pending Responsible Staff Details 500.00 100.00 2-3-2022 12:17:01 PM 13-3-2022 11:07:21 AM 16-3-2022 12:17:01 PM 11-3-2022 11:02:37 AM Audit Trail CL/2022/03/V1/000985 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND164505735543015 No Force Majeure Parcel Pending Responsible Staff Details 200.00 200.00 1-3-2022 06:58:27 PM 3-4-2022 02:57:02 PM 15-3-2022 06:58:27 PM 1-4-2022 02:55:22 AM Audit Trail CL/2022/03/V1/000984 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND164505136630 No Force Majeure Parcel Pending Responsible Staff Details 200.00 100.00 1-3-2022 06:31:06 PM 5-3-2022 04:45:06 PM 15-3-2022 06:31:06 PM 3-3-2022 04:21:24 AM Audit Trail CL/2022/03/V1/000983 Claim Lost 8TO8 SDN BHD Credit Account ZND164329008342 Rejected 130.00 1-3-2022 12:02:03 PM 15-3-2022 12:02:03 PM Audit Trail CL/2022/03/V1/000982 Claim Damage V LOVE VEGE SDN BHD Credit Account CND164221344777001 No Force Majeure Parcel Pending Responsible Staff Details 20.00 20.00 1-3-2022 10:29:54 AM 8-3-2022 10:42:19 AM 15-3-2022 10:29:54 AM 6-3-2022 10:37:15 AM Audit Trail CL/2022/03/V1/000981 Claim Damage ISONIC (M) SDN BHD Credit Account ZND164505588996 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 1969.00 200.00 1-3-2022 10:29:43 AM 24-8-2022 10:41:48 AM 15-3-2022 10:29:43 AM 22-8-2022 10:41:07 AM Audit Trail CL/2022/03/V1/000980 Claim Lost NURFARAHIN BINTI NOORDIN Cash ZND164503092587 Rejected 250.00 1-3-2022 10:27:17 AM 15-3-2022 10:27:17 AM Audit Trail CL/2022/03/V1/000979 Claim Damage V LOVE VEGE SDN BHD Credit Account ZND164221344777 No LineHaul Handling Issue Parcel Pending Responsible Staff Details 50.00 50.00 1-3-2022 10:22:20 AM 8-3-2022 10:44:51 AM 15-3-2022 10:22:20 AM 6-3-2022 10:40:50 AM Audit Trail CL/2022/03/V1/000978 Claim Damage Tan Ziheng Credit Account ZND164506136226 No Force Majeure Parcel Pending Responsible Staff Details 0.00 100.00 1-3-2022 10:20:36 AM 13-3-2022 11:23:19 AM 15-3-2022 10:20:36 AM 11-3-2022 11:16:30 AM Audit Trail CL/2022/03/V1/000977 Claim Damage CLV GLASSTECH MARKETING Credit Account ZND164505259896 No Force Majeure Parcel Pending Responsible Staff Details 43.00 43.00 1-3-2022 10:00:43 AM 8-3-2022 10:27:22 AM 15-3-2022 10:00:43 AM 6-3-2022 10:23:56 AM Audit Trail CL/2022/02/V2/000966 Appeal Damage K Kong Home Decor Materials Credit Account ZND164504029711 No LineHaul Handling Issue Parcel Completed 200.00 200.00 24-2-2022 03:17:48 PM 10-3-2022 03:17:48 PM 6-3-2022 10:30:10 AM 6-3-2022 10:34:04 AM Audit Trail CL/2022/02/V2/000924 Appeal Damage Agrow Healthtech Sdn Bhd Credit Account ZND164330189344 No Force Majeure Parcel Completed 150.00 200.00 16-2-2022 09:44:26 AM 2-3-2022 09:44:26 AM 28-2-2022 09:32:07 AM 28-2-2022 10:08:19 AM Audit Trail CL/2022/02/V2/000884 Appeal Damage Siti Hawani Binti Haminori Credit Account ZND164222531732 No Force Majeure Parcel Completed 119.00 119.00 7-2-2022 01:44:00 PM 21-2-2022 01:44:00 PM 6-4-2022 05:00:19 AM 6-4-2022 05:00:45 PM Audit Trail CL/2022/02/V1/000976 Claim Damage M.E.T. MOTION ENGRG & TRDG SDN BHD Credit Account ZND164063275352 Rejected 280.00 28-2-2022 10:39:35 AM 14-3-2022 10:39:35 AM Audit Trail CL/2022/02/V1/000975 Claim Damage Xavier lim Credit Account ZND164503542693 No Packaging Problem (Sender) Parcel Rejected 281.99 27-2-2022 04:08:52 PM 13-3-2022 04:08:52 PM Audit Trail CL/2022/02/V1/000974 Claim Damage MOHAMMAD ALIFF SHAFIQ BIN YAHYA Credit Account ZND164505144758 Rejected 299.00 27-2-2022 11:03:41 AM 13-3-2022 11:03:41 AM Audit Trail CL/2022/02/V1/000973 Claim Damage AIDAWATI BINTI IDRIS Credit Account ZND164504102346 Info Incomplete 375.00 25-2-2022 04:51:24 PM 3-3-2022 09:06:01 AM 11-3-2022 04:51:24 PM Audit Trail CL/2022/02/V1/000972 Claim Damage Lim Bee Kun （Jesz Lim) Credit Account ZND164505377750 No Force Majeure Parcel Pending Responsible Staff Details 208.00 120.00 25-2-2022 02:29:09 PM 25-3-2022 03:18:46 PM 11-3-2022 02:29:09 PM 23-3-2022 03:03:27 AM Audit Trail CL/2022/02/V1/000971 Claim Damage Minotti Furnitures Credit Account ZND164330038499 Rejected 200.00 25-2-2022 12:48:43 PM 11-3-2022 12:48:43 PM Audit Trail CL/2022/02/V1/000970 Claim Damage NORABIBAH BT MOHD NOR Credit Account CND164504994132001 No Force Majeure Parcel Pending Responsible Staff Details 1500.00 100.00 25-2-2022 10:19:16 AM 13-3-2022 11:31:12 AM 11-3-2022 10:19:16 AM 11-3-2022 11:25:27 AM Audit Trail CL/2022/02/V1/000969 Claim Damage NORABIBAH BT MOHD NOR Credit Account ZND164504994132 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 1500.00 100.00 25-2-2022 10:17:06 AM 13-3-2022 11:52:18 AM 11-3-2022 10:17:06 AM 11-3-2022 11:50:23 AM Audit Trail CL/2022/02/V1/000968 Claim Damage Zelcos Laboratory Credit Account ZND164504815109 Rejected 12.00 25-2-2022 10:00:06 AM 11-3-2022 10:00:06 AM Audit Trail CL/2022/02/V1/000967 Claim Damage FARID NOR Credit Account ZND164504994132 Rejected 1500.00 24-2-2022 05:30:33 PM 10-3-2022 05:30:33 PM Audit Trail CL/2022/02/V1/000966 Claim Damage K Kong Home Decor Materials Credit Account ZND164504029711 No LineHaul Handling Issue Parcel Pending Responsible Staff Details 870.00 200.00 24-2-2022 03:17:48 PM 9-4-2022 11:49:29 AM 10-3-2022 03:17:48 PM 7-4-2022 11:47:43 AM Audit Trail CL/2022/02/V1/000965 Claim Damage Norshamsiah binti Harun Credit Account ZND164504314442 Rejected 239.00 24-2-2022 02:03:08 PM 10-3-2022 02:03:08 PM Audit Trail CL/2022/02/V1/000964 Claim Lost TF VALUE MART SDN BHD Credit Account ZND164221157742 Rejected 350.00 24-2-2022 10:33:24 AM 10-3-2022 10:33:24 AM Audit Trail CL/2022/02/V1/000963 Claim Damage Roselind Chew Jia Qian Cash ZND164468166217 Rejected 417.00 24-2-2022 10:19:30 AM 10-3-2022 10:19:30 AM Audit Trail CL/2022/02/V1/000962 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account CND164485476801007 No Driver Issue Parcel Completed 200.00 150.00 23-2-2022 06:47:12 PM 9-3-2022 06:47:12 PM 25-2-2022 10:02:49 AM 25-2-2022 01:59:29 PM Audit Trail CL/2022/02/V1/000961 Claim Damage XIN YI HAMPER TRADING Credit Account ZND164131867939 No Force Majeure Parcel Pending Responsible Staff Details 238.00 100.00 23-2-2022 04:24:14 PM 8-3-2022 10:48:02 AM 9-3-2022 04:24:14 PM 6-3-2022 10:45:05 AM Audit Trail CL/2022/02/V1/000960 Claim Damage XIN YI HAMPER TRADING Credit Account ZND164063368351 No Force Majeure Parcel Pending Responsible Staff Details 300.00 100.00 23-2-2022 04:20:06 PM 8-3-2022 10:51:52 AM 9-3-2022 04:20:06 PM 6-3-2022 10:45:11 AM Audit Trail CL/2022/02/V1/000959 Claim Damage XIN YI HAMPER TRADING Credit Account ZND164131393025 No Force Majeure Parcel Completed 380.00 100.00 23-2-2022 04:13:49 PM 9-3-2022 04:13:49 PM 28-2-2022 10:09:34 AM 28-2-2022 10:28:12 AM Audit Trail CL/2022/02/V1/000958 Claim Damage XIN YI HAMPER TRADING Credit Account ZND164156978153 No Force Majeure Parcel Completed 238.00 100.00 23-2-2022 04:10:57 PM 9-3-2022 04:10:57 PM 6-3-2022 10:45:15 AM 6-3-2022 10:54:25 AM Audit Trail CL/2022/02/V1/000957 Claim Damage NICK Credit Account CND164063368351001 No Force Majeure Parcel Completed 360.00 100.00 23-2-2022 04:02:22 PM 9-3-2022 04:02:22 PM 6-3-2022 10:45:20 AM 28-9-2022 11:55:05 AM Audit Trail CL/2022/02/V1/000956 Claim Damage NICK Credit Account ZND164217697948 No Force Majeure Parcel Pending Responsible Staff Details 287.00 100.00 23-2-2022 03:58:08 PM 24-3-2022 12:16:25 PM 9-3-2022 03:58:08 PM 22-3-2022 12:12:52 PM Audit Trail CL/2022/02/V1/000955 Claim Damage Domica Furniture E-Commerce Sdn Bhd Cash ZND164503947030 No Force Majeure Parcel Completed 125.90 70.00 23-2-2022 02:33:59 PM 9-3-2022 02:33:59 PM 15-3-2022 03:52:43 AM 15-3-2022 03:56:41 PM Audit Trail CL/2022/02/V1/000954 Claim Damage MUHAMMAD FIKRI BIN OTHMAN Credit Account ZND164504130684 No Force Majeure Parcel Completed 100.00 100.00 23-2-2022 01:52:54 PM 9-3-2022 01:52:54 PM 11-3-2022 10:18:43 AM 28-9-2022 11:53:56 AM Audit Trail CL/2022/02/V1/000953 Claim Damage MUHAMMAD FIKRI BIN OTHMAN Cash ZND164504539340 Info Incomplete 200.00 22-2-2022 05:21:12 PM 25-2-2022 12:20:55 PM 8-3-2022 05:21:12 PM Audit Trail CL/2022/02/V1/000952 Claim Damage HARRY LEE MUN CHUN Credit Account ZND164503653559 No Force Majeure Parcel Completed 759.88 150.00 22-2-2022 03:41:58 PM 8-3-2022 03:41:58 PM 6-3-2022 10:57:03 AM 6-3-2022 11:02:26 AM Audit Trail CL/2022/02/V1/000951 Claim Lost OWP Cash ZND164218224662 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 179.00 179.00 22-2-2022 02:25:06 PM 10-4-2022 11:01:06 AM 8-3-2022 02:25:06 PM 8-4-2022 11:00:33 AM Audit Trail CL/2022/02/V1/000950 Claim Damage PP HOME FURNITURES Credit Account CND164468116069001 No Force Majeure Parcel Rejected 100.00 22-2-2022 12:12:14 PM 8-3-2022 12:12:14 PM Audit Trail CL/2022/02/V1/000949 Claim Damage FreshBox BEAUTY WORLD SKIN RESEARCH Credit Account ZND164485470533 No WareHouse Handling Issue Parcel Completed 20.00 20.00 22-2-2022 12:00:26 PM 8-3-2022 12:00:26 PM 30-3-2022 03:01:49 AM 28-9-2022 11:49:33 AM Audit Trail CL/2022/02/V1/000948 Claim Damage FreshBox BEAUTY WORLD SKIN RESEARCH Credit Account ZND164485557821 No LineHaul Connectivity Issue Parcel Completed 20.00 20.00 22-2-2022 11:56:53 AM 8-3-2022 11:56:53 AM 30-3-2022 03:06:45 AM 28-9-2022 11:47:24 AM Audit Trail CL/2022/02/V1/000947 Claim Lost MMATRIX SDN BHD Credit Account ZND164220950252 No Hub/Depo/Station Handling Issue Parcel Completed 649.00 200.00 21-2-2022 04:05:22 PM 7-3-2022 04:05:22 PM 30-3-2022 02:44:55 AM 30-3-2022 02:55:58 PM Audit Trail CL/2022/02/V1/000946 Claim Lost Jae Ni Cho Credit Account ZND162161168460RESUBMIT No Force Majeure Parcel Completed 233.00 200.00 21-2-2022 02:50:15 PM 7-3-2022 02:50:15 PM 21-4-2022 03:08:00 AM 21-4-2022 03:50:07 PM Audit Trail CL/2022/02/V1/000945 Claim Damage KS HEADLAMP RENEWAL Cash ZND164494404772 Rejected 800.00 21-2-2022 11:26:46 AM 7-3-2022 11:26:46 AM Audit Trail CL/2022/02/V1/000944 Claim Damage Asrul sani Credit Account ZND164468179293 No Force Majeure Parcel Rejected 305.00 21-2-2022 10:34:30 AM 7-3-2022 10:34:30 AM Audit Trail CL/2022/02/V1/000943 Claim Damage Xavier lim Credit Account ZND16445874317 Rejected 295.99 21-2-2022 12:05:46 AM 7-3-2022 12:05:46 AM Audit Trail CL/2022/02/V1/000942 Claim Damage Xavier lim Credit Account ZND164468581782 Rejected 95.99 20-2-2022 11:23:06 PM 6-3-2022 11:23:06 PM Audit Trail CL/2022/02/V1/000941 Claim Damage FATIN FARHANA FAIZAL Credit Account ZND164468474404 No Force Majeure Parcel Rejected 255.00 19-2-2022 12:50:03 PM 5-3-2022 12:50:03 PM Audit Trail CL/2022/02/V1/000940 Claim Damage UR FARAH NADHIRAH BINTI AZIZUDDIN Credit Account ZND164502745040 Info Incomplete 185.00 19-2-2022 08:54:51 AM 23-2-2022 09:31:22 AM 5-3-2022 08:54:51 AM Audit Trail CL/2022/02/V1/000939 Claim Lost Wepost Sdn Bhd Credit Account ZND164192878110 Rejected 123.76 18-2-2022 09:05:54 PM 4-3-2022 09:05:54 PM Audit Trail CL/2022/02/V1/000938 Claim Damage SIN WANG AUTO TRADING Credit Account ZND164485598923 Rejected 0.00 18-2-2022 04:53:05 PM 4-3-2022 04:53:05 PM Audit Trail CL/2022/02/V1/000937 Claim Damage Voo Min Chung Credit Account ZND164329363427 Rejected 0.00 18-2-2022 01:04:49 PM 4-3-2022 01:04:49 PM Audit Trail CL/2022/02/V1/000936 Claim Lost D&C DOREAMON Credit Account ZND164218095934 No Force Majeure Parcel Completed 180.00 180.00 17-2-2022 06:34:07 PM 3-3-2022 06:34:07 PM 30-3-2022 03:25:18 AM 14-7-2022 12:43:28 PM Audit Trail CL/2022/02/V1/000935 Claim Damage COUTURE EXPRESS SDN BHD Credit Account ZND164221167826 No Force Majeure Parcel Completed 168.00 168.00 17-2-2022 04:41:19 PM 3-3-2022 04:41:19 PM 3-3-2022 04:31:17 AM 3-3-2022 04:31:46 PM Audit Trail CL/2022/02/V1/000934 Claim Damage INSTAR DESIGN Credit Account ZND161677221621 Rejected 220.00 17-2-2022 03:05:39 PM 3-3-2022 03:05:39 PM Audit Trail CL/2022/02/V1/000933 Claim Damage INSTAR DESIGN Credit Account ZND160734794450 Rejected 238.00 17-2-2022 03:03:46 PM 3-3-2022 03:03:46 PM Audit Trail CL/2022/02/V1/000932 Claim Damage INSTAR DESIGN Credit Account ZND160734685413 Rejected 388.00 17-2-2022 02:58:18 PM 3-3-2022 02:58:18 PM Audit Trail CL/2022/02/V1/000931 Claim Damage INSTAR DESIGN Credit Account ZND160276777294 Rejected 298.00 17-2-2022 02:50:44 PM 3-3-2022 02:50:44 PM Audit Trail CL/2022/02/V1/000930 Claim Damage CHAN KEAN SEONG Cash ZND164485507178 Rejected 78.83 17-2-2022 12:17:22 PM 3-3-2022 12:17:22 PM Audit Trail CL/2022/02/V1/000929 Claim Damage Domica Furniture E-Commerce Sdn Bhd Cash ZND164219682874 Rejected 125.90 17-2-2022 11:25:27 AM 3-3-2022 11:25:27 AM Audit Trail CL/2022/02/V1/000928 Claim Damage Domica Furniture E-Commerce Sdn Bhd Cash ZND164468136852 No Force Majeure Parcel Completed 125.90 50.00 17-2-2022 11:20:33 AM 3-3-2022 11:20:33 AM 15-3-2022 03:39:52 AM 15-3-2022 03:42:10 PM Audit Trail CL/2022/02/V1/000927 Claim Damage NUR FARAH NADHIRAH B INTI AZIZUDDIN Credit Account ZND164468145717 Info Incomplete 59.20 17-2-2022 09:42:16 AM 20-2-2022 11:50:46 AM 3-3-2022 09:42:16 AM Audit Trail CL/2022/02/V1/000926 Claim Damage Tan Ziheng Credit Account ZND164330739433 No Hub/Depo/Station Handling Issue Parcel Completed 242.00 80.00 16-2-2022 11:17:25 AM 2-3-2022 11:17:25 AM 30-3-2022 03:37:33 AM 30-3-2022 04:14:57 PM Audit Trail CL/2022/02/V1/000925 Claim Damage FreshBox PAN YI HAN Cash ZND164220815841 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 200.00 200.00 16-2-2022 11:02:48 AM 2-3-2022 11:02:48 AM 6-4-2022 05:03:27 AM 6-4-2022 05:04:26 PM Audit Trail CL/2022/02/V1/000924 Claim Damage Agrow Healthtech Sdn Bhd Credit Account ZND164330189344 No Force Majeure Parcel Completed 900.00 200.00 16-2-2022 09:44:26 AM 2-3-2022 09:44:26 AM 12-4-2022 02:31:52 AM 12-4-2022 02:33:49 PM Audit Trail CL/2022/02/V1/000923 Claim Damage H STYLE FURNITURE Credit Account ZND164330773437 Rejected 117.98 15-2-2022 05:08:44 PM 1-3-2022 05:08:44 PM Audit Trail CL/2022/02/V1/000922 Claim Lost H STYLE FURNITURE Credit Account ZND164218664666 Info Incomplete 117.98 15-2-2022 04:53:58 PM 19-2-2022 10:06:35 AM 1-3-2022 04:53:58 PM Audit Trail CL/2022/02/V1/000921 Claim Damage RAQIBDANIEL Credit Account ZND164329430662 Rejected 120.37 15-2-2022 04:45:55 PM 1-3-2022 04:45:55 PM Audit Trail CL/2022/02/V1/000920 Claim Damage ACER SALES AND SERVICES Credit Account SMSO21052517-0000 No Force Majeure Parcel Completed 200.00 200.00 15-2-2022 03:02:14 PM 1-3-2022 03:02:14 PM 25-2-2022 09:58:00 AM 25-2-2022 01:40:21 PM Audit Trail CL/2022/02/V1/000919 Claim Damage FreshBox PANG KOK ENG Credit Account ZND164331577065 No Hub/Depo/Station Handling Issue Parcel Completed 52.60 20.00 15-2-2022 12:27:23 PM 1-3-2022 12:27:23 PM 15-4-2022 11:02:30 AM 15-4-2022 11:07:33 AM Audit Trail CL/2022/02/V1/000918 Claim Lost OWP Cash ZND164218224662 Rejected 179.00 15-2-2022 11:50:14 AM 1-3-2022 11:50:14 AM Audit Trail CL/2022/02/V1/000917 Claim Lost MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND164218232841 No Hub/Depo/Station Handling Issue Parcel Completed 1999.00 200.00 15-2-2022 11:46:00 AM 1-3-2022 11:46:00 AM 31-3-2022 11:26:34 AM 14-7-2022 12:32:16 PM Audit Trail CL/2022/02/V1/000916 Claim Damage STEPHEN YAP Cash ZND164221649544 Rejected 150.00 14-2-2022 02:59:19 PM 28-2-2022 02:59:19 PM Audit Trail CL/2022/02/V1/000915 Claim Damage FreshBox MR BAO DIM SUM Credit Account ZND164330085530 No Misrouted Issue Parcel Completed 205.10 200.00 12-2-2022 10:41:09 PM 26-2-2022 10:41:09 PM 8-3-2022 10:38:22 AM 8-3-2022 10:39:01 AM Audit Trail CL/2022/02/V1/000914 Claim Damage J&J AUTO SUPPLY MARKETING C.O JNJ SUPPLY Credit Account ZND164331037880 No Force Majeure Parcel Rejected 150.00 12-2-2022 03:04:30 PM 26-2-2022 03:04:30 PM Audit Trail CL/2022/02/V1/000913 Claim Damage MAY WONG Credit Account ZND164220639058 Info Incomplete 117.98 12-2-2022 10:57:45 AM 16-2-2022 10:33:28 AM 26-2-2022 10:57:45 AM Audit Trail CL/2022/02/V1/000912 Claim Damage FreshBox NURUL WAHIDA Credit Account ZND164329509375 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 150.00 150.00 12-2-2022 10:50:50 AM 26-2-2022 10:50:50 AM 8-3-2022 10:43:48 AM 8-3-2022 10:51:35 AM Audit Trail CL/2022/02/V1/000911 Claim Lost MOHAMAD ZAFUAN B MOHAMAD ZAHEDY Credit Account ZND164218664666 Rejected 117.98 12-2-2022 10:48:24 AM 26-2-2022 10:48:24 AM Audit Trail CL/2022/02/V1/000910 Claim Damage FreshBox Leo Hooi Credit Account ZND164329960336 No WareHouse Handling Issue Parcel Completed 656.00 200.00 11-2-2022 08:09:41 PM 25-2-2022 08:09:41 PM 11-3-2022 10:59:57 AM 11-3-2022 11:10:51 AM Audit Trail CL/2022/02/V1/000909 Claim Lost TIAN TIAN Credit Account ZND164182795410 No Driver Issue Parcel Completed 318.00 200.00 10-2-2022 04:34:01 PM 24-2-2022 04:34:01 PM 8-3-2022 11:30:56 AM 8-3-2022 11:52:45 AM Audit Trail CL/2022/02/V1/000908 Claim Damage SUNDRESS ENTERPRISE Credit Account ZND164222022346 No Force Majeure Parcel Completed 219.80 100.00 10-2-2022 03:50:57 PM 24-2-2022 03:50:57 PM 17-3-2022 09:57:46 AM 17-3-2022 10:03:31 AM Audit Trail CL/2022/02/V1/000907 Claim Damage Hamipun 5 Empire Credit Account ZND164191994682 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 336.58 200.00 10-2-2022 03:11:37 PM 24-2-2022 03:11:37 PM 8-3-2022 11:10:46 AM 8-3-2022 11:19:02 AM Audit Trail CL/2022/02/V1/000906 Claim Damage XIN YI HAMPER TRADING Credit Account ZND164156978153 Rejected 238.00 10-2-2022 01:26:36 PM 24-2-2022 01:26:36 PM Audit Trail CL/2022/02/V1/000905 Claim Damage XIN YI HAMPER TRADING Credit Account ZND164131393025 Rejected 380.00 10-2-2022 12:56:10 PM 24-2-2022 12:56:10 PM Audit Trail CL/2022/02/V1/000904 Claim Damage NICK Credit Account ZND164217697948 Rejected 287.00 10-2-2022 12:34:56 PM 24-2-2022 12:34:56 PM Audit Trail CL/2022/02/V1/000903 Claim Damage NICK Credit Account CND164063368351001 Rejected 360.00 10-2-2022 12:23:07 PM 24-2-2022 12:23:07 PM Audit Trail CL/2022/02/V1/000902 Claim Damage XIN YI HAMPER TRADING Credit Account ZND164063368351 Rejected 300.00 10-2-2022 12:08:53 PM 24-2-2022 12:08:53 PM Audit Trail CL/2022/02/V1/000901 Claim Damage Cathrryn Chan Credit Account ZND164131867939 Rejected 238.00 10-2-2022 11:49:37 AM 24-2-2022 11:49:37 AM Audit Trail CL/2022/02/V1/000900 Claim Short Piece Desmond Tan Hao Jie Cash ZND164329717978 No Hub/Depo/Station Handling Issue Parcel Completed 14.00 20.00 9-2-2022 06:56:08 PM 23-2-2022 06:56:08 PM 6-4-2022 05:05:50 AM 14-7-2022 12:31:41 PM Audit Trail CL/2022/02/V1/000899 Claim Lost Nurul Hidayah Binti Mohamad Ardi Credit Account ZND164011403608 No Hub/Depo/Station Handling Issue Parcel Completed 227.79 200.00 9-2-2022 03:42:11 PM 23-2-2022 03:42:11 PM 6-3-2022 11:08:29 AM 6-3-2022 11:11:38 AM Audit Trail CL/2022/02/V1/000898 Claim Lost MUHAMMAD FARIS BIN JAAFAR Credit Account ZND164218794141 Rejected 200.00 9-2-2022 03:05:26 PM 23-2-2022 03:05:26 PM Audit Trail CL/2022/02/V1/000897 Claim Lost TIAN TIAN Credit Account ZND164182795410 Rejected 318.00 9-2-2022 01:58:27 PM 23-2-2022 01:58:27 PM Audit Trail CL/2022/02/V1/000896 Claim Damage Loo Ka Hoe Credit Account RTXSZND164219260010 No LineHaul Handling Issue Parcel Rejected 0.00 9-2-2022 10:50:50 AM 23-2-2022 10:50:50 AM Audit Trail CL/2022/02/V1/000895 Claim Lost SF Express Credit Account SF1134858013314 No Hub/Depo/Station Handling Issue Parcel Completed 150.00 150.00 9-2-2022 09:01:07 AM 23-2-2022 09:01:07 AM 6-3-2022 11:11:51 AM 6-3-2022 11:14:25 AM Audit Trail CL/2022/02/V1/000894 Claim Damage Hazwani Credit Account ZND164329387997 No Force Majeure Parcel Rejected 146.69 8-2-2022 04:32:07 PM 22-2-2022 04:32:07 PM Audit Trail CL/2022/02/V1/000893 Claim Damage Nursuryati Yaacob Credit Account ZND164329387133 Info Incomplete 337.90 8-2-2022 04:29:36 PM 12-2-2022 11:01:57 PM 22-2-2022 04:29:36 PM Audit Trail CL/2022/02/V1/000892 Claim Damage Yap Mun Kie Cash ZND164220373211 Rejected 0.00 8-2-2022 02:56:12 PM 22-2-2022 02:56:12 PM Audit Trail CL/2022/02/V1/000891 Claim Damage mohd afzanur ahmad farouk Credit Account ZND164329031128 No Force Majeure Parcel Completed 368.00 150.00 8-2-2022 01:02:53 PM 22-2-2022 01:02:53 PM 31-3-2022 11:34:15 AM 31-3-2022 11:58:45 AM Audit Trail CL/2022/02/V1/000890 Claim Damage PUTSHA SHOP Credit Account ZND164217773369 Rejected 34.90 8-2-2022 12:43:49 PM 22-2-2022 12:43:49 PM Audit Trail CL/2022/02/V1/000889 Claim Damage SUPER BOX ENTERPRISE Credit Account ZND164221168854 No Force Majeure Parcel Completed 2000.00 200.00 7-2-2022 05:59:52 PM 21-2-2022 05:59:52 PM 15-4-2022 11:09:06 AM 15-4-2022 11:11:13 AM Audit Trail CL/2022/02/V1/000888 Claim Damage FreshBox BEAUTY WORLD SKIN RESEARCH Credit Account ZND164220773356 No Force Majeure Parcel Completed 20.00 20.00 7-2-2022 05:10:48 PM 21-2-2022 05:10:48 PM 6-3-2022 11:16:01 AM 6-3-2022 11:18:00 AM Audit Trail CL/2022/02/V1/000887 Claim Damage FreshBox BEAUTY WORLD SKIN RESEARCH Credit Account ZND164220745568 No Force Majeure Parcel Completed 20.00 20.00 7-2-2022 05:05:18 PM 21-2-2022 05:05:18 PM 6-3-2022 11:18:11 AM 6-3-2022 11:21:14 AM Audit Trail CL/2022/02/V1/000886 Claim Damage FreshBox BEAUTY WORLD SKIN RESEARCH Credit Account ZND164217772270 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 20.00 7-2-2022 04:56:54 PM 21-2-2022 04:56:54 PM 6-3-2022 11:21:22 AM 6-3-2022 11:23:46 AM Audit Trail CL/2022/02/V1/000885 Claim Damage LKS KLASSE HOME INTERIOR SDN BHD Credit Account ZND164222022346 Rejected 219.80 7-2-2022 03:12:57 PM 21-2-2022 03:12:57 PM Audit Trail CL/2022/02/V1/000884 Claim Damage Siti Hawani Binti Haminori Credit Account ZND164222531732 No Force Majeure Parcel Completed 119.00 119.00 7-2-2022 01:44:00 PM 21-2-2022 01:44:00 PM 22-9-2022 05:59:14 AM 22-9-2022 06:19:25 PM Audit Trail CL/2022/02/V1/000883 Claim Damage FreshBox Muhammad Faris Jaafar Credit Account ZND164329411197 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 5-2-2022 07:59:45 PM 19-2-2022 07:59:45 PM 12-2-2022 10:31:09 AM 25-2-2022 01:32:03 PM Audit Trail CL/2022/02/V1/000882 Claim Damage FreshBox Muhammad Faris Jaafar Credit Account ZND164329411395 Info Incomplete 200.00 5-2-2022 07:55:06 PM 10-2-2022 01:47:58 PM 19-2-2022 07:55:06 PM Audit Trail CL/2022/02/V1/000881 Claim Damage Mohd Roslim bin Bakar Credit Account ZND164220184442 Rejected 0.00 5-2-2022 11:59:52 AM 19-2-2022 11:59:52 AM Audit Trail CL/2022/02/V1/000880 Claim Damage MUHAMMAD MUZAMMIL BIN MAHMUD Credit Account ZND164328332967 No Force Majeure Parcel Rejected 50.00 4-2-2022 06:27:28 PM 18-2-2022 06:27:28 PM Audit Trail CL/2022/02/V1/000879 Claim Damage MUZAMMIL BIN MAHMUD Credit Account ZND164328326126 No Hub/Depo/Station Handling Issue Parcel Rejected 107.00 4-2-2022 06:09:53 PM 18-2-2022 06:09:53 PM Audit Trail CL/2022/02/V1/000878 Claim Damage SITI MUNIRAH BT MD NAWI Cash ZND164220338418 No Hub/Depo/Station Handling Issue Parcel Completed 20.00 20.00 3-2-2022 10:19:47 AM 17-2-2022 10:19:47 AM 8-3-2022 10:02:06 AM 8-3-2022 10:02:37 AM Audit Trail CL/2022/01/V2/000790 Appeal Damage INSTAR DESIGN Credit Account RTSZND163958452618 No Hub/Depo/Station Handling Issue Parcel Completed 100.00 100.00 12-1-2022 02:00:02 PM 26-1-2022 02:00:02 PM 12-9-2022 01:37:26 AM 12-9-2022 01:40:32 PM Audit Trail CL/2022/01/V2/000783 Appeal Damage ISONIC (M) SDN BHD Credit Account ZND164009983969 No Force Majeure Parcel Completed 100.00 200.00 11-1-2022 01:03:00 PM 25-1-2022 01:03:00 PM 7-4-2022 10:38:15 AM 7-4-2022 10:40:07 AM Audit Trail CL/2022/01/V2/000758 Appeal Lost Tan Sin Mei Cash ZND164010375609 No Force Majeure Parcel Completed 93.80 93.80 5-1-2022 04:27:47 PM 19-1-2022 04:27:47 PM 25-2-2022 04:22:23 AM 25-2-2022 04:23:26 PM Audit Trail CL/2022/01/V1/000877 Claim Short Piece NEW MAY LI Cash ZIN164220386396 Rejected 249.55 31-1-2022 05:29:45 PM 14-2-2022 05:29:45 PM Audit Trail CL/2022/01/V1/000876 Claim Damage TEOH JO LEEN Cash ZND164182839046 Rejected 155.00 30-1-2022 12:41:35 PM 13-2-2022 12:41:35 PM Audit Trail CL/2022/01/V1/000875 Claim Damage V LOVE VEGE SDN BHD Credit Account CND164221344777001 No Hub/Depo/Station Handling Issue Parcel Rejected 20.00 30-1-2022 10:06:48 AM 13-2-2022 10:06:48 AM Audit Trail CL/2022/01/V1/000874 Claim Damage Gwen Chin Credit Account ZND164219197545 No Force Majeure Parcel Completed 204.00 200.00 29-1-2022 01:07:27 PM 12-2-2022 01:07:27 PM 12-2-2022 09:20:25 AM 25-2-2022 01:29:11 PM Audit Trail CL/2022/01/V1/000873 Claim Damage LKS KLASSE HOME INTERIOR SDN BHD Credit Account ZND164222022346 Rejected 219.80 29-1-2022 12:31:44 PM 12-2-2022 12:31:44 PM Audit Trail CL/2022/01/V1/000872 Claim Damage NUR FARAH NADHIRAH BINTI AZIZUDDIN Credit Account ZND164221702454 Info Incomplete 65.00 29-1-2022 08:33:33 AM 9-2-2022 09:50:47 AM 12-2-2022 08:33:33 AM Audit Trail CL/2022/01/V1/000871 Claim Damage NUR FARAH NADHIRAH BINTI AZIZUDDIN Credit Account ZND164221702492 Info Incomplete 199.00 29-1-2022 08:13:41 AM 9-2-2022 09:49:55 AM 12-2-2022 08:13:41 AM Audit Trail CL/2022/01/V1/000870 Claim Damage YIP CHUI FONG Credit Account ZND164221135030 No Hub/Depo/Station Handling Issue Parcel Completed 100.00 100.00 28-1-2022 09:34:52 PM 11-2-2022 09:34:52 PM 1-4-2022 03:19:04 AM 1-4-2022 04:08:03 PM Audit Trail CL/2022/01/V1/000869 Claim Damage Norhidayah binti rashdi Credit Account ZND164221165839 No Force Majeure Parcel Completed 0.00 50.00 28-1-2022 08:59:53 PM 11-2-2022 08:59:53 PM 12-2-2022 09:25:50 AM 25-2-2022 01:28:13 PM Audit Trail CL/2022/01/V1/000868 Claim Damage K&N CABINET FURNITURES CO FEDRIK Credit Account ZND164220780378 No Force Majeure Parcel Completed 200.00 80.00 27-1-2022 11:57:43 PM 10-2-2022 11:57:43 PM 12-2-2022 10:12:44 AM 25-2-2022 01:27:50 PM Audit Trail CL/2022/01/V1/000867 Claim Lost TIAN TIAN Credit Account ZND164182795410 Rejected 318.00 27-1-2022 04:16:29 PM 10-2-2022 04:16:29 PM Audit Trail CL/2022/01/V1/000866 Claim Damage SCOTT ELECTRONICS TRADING(SUB) Credit Account ZND164157457763 Rejected 2866.80 27-1-2022 03:37:39 PM 10-2-2022 03:37:39 PM Audit Trail CL/2022/01/V1/000865 Claim Damage V LOVE VEGE SDN BHD Credit Account ZND164221344777 No Force Majeure Parcel Rejected 50.00 27-1-2022 03:22:56 PM 10-2-2022 03:22:56 PM Audit Trail CL/2022/01/V1/000864 Claim Lost DAC EXPRESS Credit Account ZND164191762229 No Driver Issue Parcel Rejected 388.00 27-1-2022 02:14:38 PM 10-2-2022 02:14:38 PM Audit Trail CL/2022/01/V1/000863 Claim Damage MR HARMONY ENTERPRISE Credit Account ZND164222022209 No Force Majeure Parcel Completed 200.00 100.00 27-1-2022 12:09:56 PM 10-2-2022 12:09:56 PM 12-2-2022 10:24:20 AM 25-2-2022 01:27:27 PM Audit Trail CL/2022/01/V1/000862 Claim Lost niki Credit Account ZND164157104216 Rejected 192.10 27-1-2022 11:35:36 AM 10-2-2022 11:35:36 AM Audit Trail CL/2022/01/V1/000861 Claim Damage christy Cash ZIN164219334759RTSZIN164219334759 No Force Majeure Styrofoam/Polyfoam Completed 100.00 100.00 26-1-2022 09:34:34 PM 9-2-2022 09:34:34 PM 8-3-2022 09:58:33 AM 8-3-2022 10:01:56 AM Audit Trail CL/2022/01/V1/000860 Claim Damage FreshBox PAN YI HAN Cash ZND164220815841 No Force Majeure Styrofoam/Polyfoam Rejected 200.00 26-1-2022 07:01:47 PM 9-2-2022 07:01:47 PM Audit Trail CL/2022/01/V1/000859 Claim Lost xiaokang Credit Account ZND164192886924 Rejected 25.00 26-1-2022 05:20:24 PM 9-2-2022 05:20:24 PM Audit Trail CL/2022/01/V1/000858 Claim Damage wan chee mun Credit Account ZND164218632634 No Force Majeure Parcel Rejected 242.72 26-1-2022 02:26:27 PM 9-2-2022 02:26:27 PM Audit Trail CL/2022/01/V1/000857 Claim Lost Lai Lee Yin Credit Account ZND164094208107 No Force Majeure Parcel Completed 138.00 138.00 26-1-2022 12:29:43 PM 9-2-2022 12:29:43 PM 1-4-2022 04:47:48 AM 1-4-2022 04:58:58 PM Audit Trail CL/2022/01/V1/000856 Claim Damage LEE YAU PANG Credit Account ZND164157552352 No Force Majeure Parcel Rejected 294.40 26-1-2022 11:24:46 AM 9-2-2022 11:24:46 AM Audit Trail CL/2022/01/V1/000855 Claim Damage Wan Chee mun Credit Account ZND164220590410 No Force Majeure Parcel Completed 242.72 200.00 26-1-2022 11:17:02 AM 9-2-2022 11:17:02 AM 12-2-2022 10:31:02 AM 25-2-2022 01:25:59 PM Audit Trail CL/2022/01/V1/000854 Claim Damage Leong Mun Leng Cash ZND164220864023 Info Incomplete 30.00 25-1-2022 10:56:54 PM 28-1-2022 11:28:35 AM 8-2-2022 10:56:54 PM Audit Trail CL/2022/01/V1/000853 Claim Lost VARIOUS FURNITURE TRADING Credit Account ZND163846662235 No Force Majeure Parcel Completed 434.99 200.00 25-1-2022 01:54:03 PM 8-2-2022 01:54:03 PM 11-3-2022 10:53:29 AM 11-3-2022 10:59:28 AM Audit Trail CL/2022/01/V1/000852 Claim Damage K Kong Home Decor Materials Credit Account ZND164219372522 Yes Force Majeure Parcel Rejected 400.00 24-1-2022 08:43:44 PM 7-2-2022 08:43:44 PM Audit Trail CL/2022/01/V1/000851 Claim Damage Mich Credit Account ZND164009993715 Info Incomplete 0.00 24-1-2022 04:33:23 PM 27-1-2022 09:09:14 AM 7-2-2022 04:33:23 PM Audit Trail CL/2022/01/V1/000850 Claim Lost KONG YOKE WAI Cash ZND164131847665 No Force Majeure Parcel Completed 499.00 200.00 24-1-2022 03:33:27 PM 7-2-2022 03:33:27 PM 8-4-2022 10:58:33 AM 14-7-2022 12:31:04 PM Audit Trail CL/2022/01/V1/000849 Claim Damage NURUL SHAFIQAH IGNATUS ABDULLAH Credit Account ZND164218289074 Rejected 2623.50 24-1-2022 02:30:43 PM 7-2-2022 02:30:43 PM Audit Trail CL/2022/01/V1/000848 Claim Damage DEAN Credit Account ZND164220051607 Info Incomplete 3599.00 24-1-2022 01:47:23 PM 27-1-2022 08:59:08 AM 7-2-2022 01:47:23 PM Audit Trail CL/2022/01/V1/000847 Claim Damage Wp Yew Credit Account ZND164220169753 Info Incomplete 0.00 23-1-2022 02:14:43 PM 26-1-2022 11:36:58 AM 6-2-2022 02:14:43 PM Audit Trail CL/2022/01/V1/000846 Claim Damage SCOTT ELECTRONICS TRADING Credit Account ZND164217705926 No Force Majeure Parcel Rejected 200.00 23-1-2022 01:03:17 AM 6-2-2022 01:03:17 AM Audit Trail CL/2022/01/V1/000845 Claim Damage ICRYTAL SDN BHD Cash ZND164217588017 No Force Majeure Parcel Rejected 28.00 22-1-2022 04:56:15 PM 5-2-2022 04:56:15 PM Audit Trail CL/2022/01/V1/000844 Claim Lost OWP Cash ZND164218224662 No Force Majeure Parcel Rejected 179.00 22-1-2022 10:22:43 AM 5-2-2022 10:22:43 AM Audit Trail CL/2022/01/V1/000843 Claim Lost Subway OBR Ayer Keroh Credit Account ZND163699243261 Info Incomplete 195.00 21-1-2022 05:57:45 PM 26-1-2022 10:59:26 AM 4-2-2022 05:57:45 PM Audit Trail CL/2022/01/V1/000842 Claim Lost Subway OBR Ayer Keroh Credit Account ZND163699262231 Info Incomplete 195.00 21-1-2022 05:53:44 PM 26-1-2022 10:54:32 AM 4-2-2022 05:53:44 PM Audit Trail CL/2022/01/V1/000841 Claim Lost Subway OBR Ayer Keroh Credit Account ZND163577217261 Info Incomplete 195.00 21-1-2022 05:51:34 PM 26-1-2022 10:53:52 AM 4-2-2022 05:51:34 PM Audit Trail CL/2022/01/V1/000840 Claim Lost Subway OBR Ayer Keroh Credit Account ZND163401687543 Info Incomplete 195.00 21-1-2022 05:48:05 PM 26-1-2022 10:50:49 AM 4-2-2022 05:48:05 PM Audit Trail CL/2022/01/V1/000839 Claim Lost Subway OBR Ayer Keroh Credit Account ZND163245374784 Info Incomplete 195.00 21-1-2022 05:42:48 PM 26-1-2022 10:38:58 AM 4-2-2022 05:42:48 PM Audit Trail CL/2022/01/V1/000838 Claim Damage Abdul Manan Bin Mohd Derus Credit Account ZND164218050667 Rejected 277.00 21-1-2022 04:54:57 PM 4-2-2022 04:54:57 PM Audit Trail CL/2022/01/V1/000837 Claim Damage SIM XIAO YI Cash ZND163701296612 Rejected 360.00 21-1-2022 04:00:53 PM 4-2-2022 04:00:53 PM Audit Trail CL/2022/01/V1/000836 Claim Damage Xavier Chin Credit Account ZND164219418206 Rejected 500.00 21-1-2022 02:59:13 PM 4-2-2022 02:59:13 PM Audit Trail CL/2022/01/V1/000835 Claim Damage MOHD HAFIZI BIN MD SETH (RICH HOME TRADING (D008)) Credit Account ZND164218701057 Rejected 510.00 21-1-2022 01:16:48 PM 4-2-2022 01:16:48 PM Audit Trail CL/2022/01/V1/000834 Claim Damage SCOTT ELECTRONICS TRADING (SUB) Credit Account ZND164217356579 No Force Majeure Parcel Completed 107.70 50.00 20-1-2022 03:53:00 PM 3-2-2022 03:53:00 PM 12-4-2022 02:21:14 AM 12-4-2022 02:25:59 PM Audit Trail CL/2022/01/V1/000833 Claim Damage Aishah Kamiliah binti Taharim Credit Account ZND164217559659 No LineHaul Handling Issue Parcel Rejected 180.00 20-1-2022 12:33:30 PM 3-2-2022 12:33:30 PM Audit Trail CL/2022/01/V1/000832 Claim Damage PHUN CHIEW YONG Cash ZND164131942698 Info Incomplete 68.00 20-1-2022 09:58:22 AM 26-1-2022 10:06:37 AM 3-2-2022 09:58:22 AM Audit Trail CL/2022/01/V1/000831 Claim Damage MOHD ASYRAF FATHUDDIN BIN MOHD AZAM Credit Account ZND164217828212 Rejected 226.00 20-1-2022 09:44:08 AM 3-2-2022 09:44:08 AM Audit Trail CL/2022/01/V1/000830 Claim Damage FreshBox TAN SZE WEE Credit Account ZND164191967044 No Force Majeure Parcel Completed 198.90 198.90 19-1-2022 11:59:55 PM 2-2-2022 11:59:55 PM 12-2-2022 09:31:16 AM 25-2-2022 01:24:10 PM Audit Trail CL/2022/01/V1/000829 Claim Lost PKT E-COMMERCE SDN BHD Credit Account ZND163917297595 Rejected 89.90 19-1-2022 05:15:53 PM 2-2-2022 05:15:53 PM Audit Trail CL/2022/01/V1/000828 Claim Damage MOHD NAZREEN ADZHA Credit Account ZND164182843326 Yes Force Majeure Parcel Rejected 800.00 19-1-2022 04:02:44 PM 2-2-2022 04:02:44 PM Audit Trail CL/2022/01/V1/000827 Claim Damage De Pine Vietcis Sdn Bhd Credit Account ZND164218051305 No Force Majeure Parcel Completed 346.30 200.00 19-1-2022 03:18:25 PM 2-2-2022 03:18:25 PM 6-3-2022 11:21:34 AM 6-3-2022 11:26:11 AM Audit Trail CL/2022/01/V1/000826 Claim Damage HO SEE YEAN Credit Account ZND164217819272 No Misrouted Issue Styrofoam/Polyfoam Completed 210.50 200.00 19-1-2022 02:05:23 PM 2-2-2022 02:05:23 PM 12-2-2022 10:31:00 AM 25-2-2022 01:23:24 PM Audit Trail CL/2022/01/V1/000825 Claim Missing Content Low Lee Fang Credit Account ZND164191580571 Rejected 188.00 19-1-2022 01:27:06 PM 2-2-2022 01:27:06 PM Audit Trail CL/2022/01/V1/000824 Claim Lost ASJ SOLUTUONS SDN BHD Credit Account ZND162135314688 No Force Majeure Parcel Completed 182.03 182.03 19-1-2022 11:52:04 AM 2-2-2022 11:52:04 AM 7-4-2022 10:44:30 AM 7-4-2022 11:20:40 AM Audit Trail CL/2022/01/V1/000823 Claim Damage NURHAYATI BINTI KAMAL Cash ZND164217643808 Rejected 200.00 19-1-2022 11:32:08 AM 2-2-2022 11:32:08 AM Audit Trail CL/2022/01/V1/000822 Claim Damage SCALE STORY ENTERPRISE Credit Account ZND164131972886 Rejected 138.00 19-1-2022 10:26:32 AM 2-2-2022 10:26:32 AM Audit Trail CL/2022/01/V1/000821 Claim Damage WOOF WELL ENTERPRISE Credit Account ZND164132102336 Rejected 200.00 19-1-2022 09:48:39 AM 2-2-2022 09:48:39 AM Audit Trail CL/2022/01/V1/000820 Claim Damage DEUX PERFECTION SDN BHD Credit Account ZND164191898232 No Force Majeure Parcel Completed 200.00 200.00 18-1-2022 06:40:06 PM 1-2-2022 06:40:06 PM 12-2-2022 10:43:09 AM 25-2-2022 01:22:42 PM Audit Trail CL/2022/01/V1/000819 Claim Damage K&N CABINET FURNITURE Credit Account ZND164217452134 No Force Majeure Parcel Rejected 163.33 18-1-2022 06:02:52 PM 1-2-2022 06:02:52 PM Audit Trail CL/2022/01/V1/000818 Claim Damage Wan Mahyuni Credit Account ZND164182852878 Yes Force Majeure Parcel Rejected 200.00 18-1-2022 03:45:57 PM 1-2-2022 03:45:57 PM Audit Trail CL/2022/01/V1/000817 Claim Lost NURUL HUSNA BINTI TAHIRUDDIN Credit Account ZND163917892981 No Force Majeure Document Completed 200.00 100.00 18-1-2022 03:25:50 PM 1-2-2022 03:25:50 PM 21-4-2022 03:59:45 AM 21-4-2022 04:00:47 PM Audit Trail CL/2022/01/V1/000816 Claim Lost LIM SIEW YI Cash ZND164063067780 Info Incomplete 220.60 18-1-2022 01:49:02 PM 21-1-2022 10:05:15 AM 1-2-2022 01:49:02 PM Audit Trail CL/2022/01/V1/000815 Claim Damage syeddot Cash ZND164192482768 No Force Majeure Parcel Rejected 355.80 18-1-2022 12:30:14 PM 1-2-2022 12:30:14 PM Audit Trail CL/2022/01/V1/000814 Claim Damage Domica Furniture E-Commerce Sdn Bhd Cash ZND164192513462 No Force Majeure Parcel Completed 290.00 90.00 18-1-2022 09:41:43 AM 1-2-2022 09:41:43 AM 15-3-2022 03:32:03 AM 14-7-2022 12:29:21 PM Audit Trail CL/2022/01/V1/000813 Claim Damage Gorgeous Marketing and Supply Credit Account ZND164157253488 No Force Majeure Parcel Rejected 38.00 17-1-2022 04:01:02 PM 31-1-2022 04:01:02 PM Audit Trail CL/2022/01/V1/000812 Claim Damage M.E.T. MOTION ENGRG & TRDG SDN BHD Credit Account ZND164063275352 Rejected 280.00 17-1-2022 03:27:28 PM 31-1-2022 03:27:28 PM Audit Trail CL/2022/01/V1/000811 Claim Damage Xavier lim wei zhang Credit Account ZND164217624890 No Force Majeure Parcel Completed 400.00 100.00 17-1-2022 10:20:10 AM 31-1-2022 10:20:10 AM 21-4-2022 04:14:04 AM 21-4-2022 04:17:41 PM Audit Trail CL/2022/01/V1/000810 Claim Damage HAMIPUN 5 EMPIRE (Ms. QiQi) Credit Account ZND164191994682 Rejected 380.00 17-1-2022 10:05:22 AM 31-1-2022 10:05:22 AM Audit Trail CL/2022/01/V1/000809 Claim Damage ESTHER KHONG HUI SUET Credit Account ZND164132073186 Info Incomplete 62.00 17-1-2022 10:02:29 AM 21-1-2022 09:39:31 AM 31-1-2022 10:02:29 AM Audit Trail CL/2022/01/V1/000808 Claim Damage ELITE DECOR HOME Credit Account ZND164157230113 No LineHaul Handling Issue Parcel Completed 258.75 200.00 17-1-2022 09:22:05 AM 31-1-2022 09:22:05 AM 12-2-2022 10:50:52 AM 25-2-2022 01:21:21 PM Audit Trail CL/2022/01/V1/000807 Claim Damage SCOTT ELECTRONICS TRADING(SUB) Credit Account ZND164157457763 Rejected 2866.80 17-1-2022 12:54:31 AM 31-1-2022 12:54:31 AM Audit Trail CL/2022/01/V1/000806 Claim Lost BP INTERNATIONAL SDN BHD B3112697 Credit Account ZND163916847203 Info Incomplete 675.00 16-1-2022 06:10:35 AM 20-1-2022 11:50:50 AM 30-1-2022 06:10:35 AM Audit Trail CL/2022/01/V1/000805 Claim Lost BP INTERNATIONAL SDN BHD B3112697 Credit Account ZND163916821784 Info Incomplete 650.00 16-1-2022 06:08:49 AM 19-1-2022 12:12:03 PM 30-1-2022 06:08:49 AM Audit Trail CL/2022/01/V1/000804 Claim Damage Loo Ka Hoe Credit Account ZND164183061453 No LineHaul Handling Issue Parcel Rejected 450.00 15-1-2022 09:57:05 PM 29-1-2022 09:57:05 PM Audit Trail CL/2022/01/V1/000803 Claim Damage FreshBox LEONG MENG GUAT Cash ZND164191819848 No Force Majeure Parcel Completed 15.00 15.00 15-1-2022 04:30:46 PM 29-1-2022 04:30:46 PM 11-2-2022 12:25:44 PM 25-2-2022 01:20:59 PM Audit Trail CL/2022/01/V1/000802 Claim Damage Thiong Ho Credit Account ZND164094581309 No Force Majeure Parcel Rejected 227.79 15-1-2022 11:06:25 AM 29-1-2022 11:06:25 AM Audit Trail CL/2022/01/V1/000801 Claim Damage Books N Bobs Credit Account ZND164183171947 Rejected 33.32 14-1-2022 01:16:05 PM 28-1-2022 01:16:05 PM Audit Trail CL/2022/01/V1/000800 Claim Damage LEE YAU PANG Credit Account ZND164182903051 No LineHaul Handling Issue Parcel Completed 80.00 80.00 14-1-2022 12:50:10 PM 28-1-2022 12:50:10 PM 12-2-2022 11:00:08 AM 25-2-2022 01:20:34 PM Audit Trail CL/2022/01/V1/000799 Claim Damage ICE Credit Account ZND164131442723 Info Incomplete 62.00 14-1-2022 10:03:10 AM 23-1-2022 12:49:19 PM 28-1-2022 10:03:10 AM Audit Trail CL/2022/01/V1/000798 Claim Missing Content LEE AI GEOK Credit Account ZND164156913376 Rejected 188.00 14-1-2022 09:38:50 AM 28-1-2022 09:38:50 AM Audit Trail CL/2022/01/V1/000797 Claim Damage ZAKARIA B RAZIF Credit Account ZND164157506904 No Force Majeure Parcel Completed 110.00 110.00 13-1-2022 09:24:13 PM 27-1-2022 09:24:13 PM 7-3-2022 10:51:18 AM 7-3-2022 10:59:52 AM Audit Trail CL/2022/01/V1/000796 Claim Damage FreshBox JOAN LEONG Cash ZND164182971937 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 20.00 13-1-2022 06:18:39 PM 27-1-2022 06:18:39 PM 8-3-2022 10:12:41 AM 8-3-2022 10:13:06 AM Audit Trail CL/2022/01/V1/000795 Claim Damage WILSON CHUA TIAN WEE Cash ZND164094346083 Parcel Info Incomplete 79.00 13-1-2022 04:58:22 PM 11-4-2022 09:04:33 AM 27-1-2022 04:58:22 PM Audit Trail CL/2022/01/V1/000794 Claim Lost AYUNABILA ROSIDIN Credit Account CND164011381234001 Rejected 294.90 13-1-2022 03:16:20 PM 27-1-2022 03:16:20 PM Audit Trail CL/2022/01/V1/000793 Claim Lost PKT E-COMMERCE SDN BHD Credit Account ZND166023847074 No Force Majeure Parcel New 164.00 200.00 13-1-2022 09:58:06 AM 27-9-2022 03:28:37 PM 27-1-2022 09:58:06 AM 15-2-2022 05:03:35 AM Audit Trail CL/2022/01/V1/000792 Claim Damage noraini binti hamid Credit Account ZND164157448860 Info Incomplete 0.00 13-1-2022 09:54:49 AM 16-1-2022 12:47:26 PM 27-1-2022 09:54:49 AM Audit Trail CL/2022/01/V1/000791 Claim Damage Mohd Aswad Mohd Akhir Cash ZND164095028971 Yes Force Majeure Parcel Rejected 299.00 12-1-2022 03:17:02 PM 26-1-2022 03:17:02 PM Audit Trail CL/2022/01/V1/000790 Claim Damage INSTAR DESIGN Credit Account RTSZND163958452618 No Hub/Depo/Station Handling Issue Parcel Completed 568.00 100.00 12-1-2022 02:00:02 PM 26-1-2022 02:00:02 PM 11-3-2022 10:50:16 AM 11-3-2022 10:51:37 AM Audit Trail CL/2022/01/V1/000789 Claim Damage HOME PICKERS Credit Account ZND164132264485 Info Incomplete 400.00 12-1-2022 12:51:51 PM 16-1-2022 12:45:41 PM 26-1-2022 12:51:51 PM Audit Trail CL/2022/01/V1/000788 Claim Damage SUNWELL HOLDINGS (M) SDN BHD Credit Account CND164157345183001 Info Incomplete 6.00 12-1-2022 11:51:47 AM 16-1-2022 12:43:54 PM 26-1-2022 11:51:47 AM Audit Trail CL/2022/01/V1/000787 Claim Damage mohamad saifulnizam Credit Account ZND164157445494 Info Incomplete 0.00 12-1-2022 10:39:18 AM 16-1-2022 12:36:57 PM 26-1-2022 10:39:18 AM Audit Trail CL/2022/01/V1/000786 Claim Damage ARIFAH ANUAR Credit Account ZND164157447559 Info Incomplete 0.00 12-1-2022 10:29:03 AM 14-1-2022 11:22:56 AM 26-1-2022 10:29:03 AM Audit Trail CL/2022/01/V1/000785 Claim Damage Mohammad Firdaus Bin Mohd Noh Credit Account ZND164130981834 No Hub/Depo/Station Handling Issue Parcel Completed 175.90 80.00 11-1-2022 04:47:31 PM 25-1-2022 04:47:31 PM 12-2-2022 10:30:48 AM 25-2-2022 01:18:11 PM Audit Trail CL/2022/01/V1/000784 Claim Lost xiiao huai Credit Account CND164093986327001 Rejected 1200.00 11-1-2022 03:30:39 PM 25-1-2022 03:30:39 PM Audit Trail CL/2022/01/V1/000783 Claim Damage ISONIC (M) SDN BHD Credit Account ZND164009983969 No Force Majeure Parcel Completed 1999.00 200.00 11-1-2022 01:03:00 PM 25-1-2022 01:03:00 PM 7-4-2022 10:27:36 AM 7-4-2022 10:34:48 AM Audit Trail CL/2022/01/V1/000782 Claim Lost Wepost Sdn Bhd Credit Account ZND163702487866 Rejected 484.59 11-1-2022 01:00:47 PM 25-1-2022 01:00:47 PM Audit Trail CL/2022/01/V1/000781 Claim Damage MS. SYANUR IZZAH Credit Account ZND164131978369 No Force Majeure Parcel Completed 200.00 100.00 11-1-2022 11:33:30 AM 25-1-2022 11:33:30 AM 28-2-2022 10:31:08 AM 28-2-2022 10:43:33 AM Audit Trail CL/2022/01/V1/000780 Claim Damage LINA LEE Credit Account ZND163958706506 No Force Majeure Parcel Completed 304.00 100.00 11-1-2022 10:24:09 AM 25-1-2022 10:24:09 AM 28-2-2022 10:36:13 AM 14-7-2022 12:28:44 PM Audit Trail CL/2022/01/V1/000779 Claim Damage Tiong Siew Choo Credit Account ZND164157011354 No Force Majeure Parcel Completed 0.00 100.00 11-1-2022 09:38:07 AM 25-1-2022 09:38:07 AM 7-4-2022 10:24:40 AM 7-4-2022 10:27:17 AM Audit Trail CL/2022/01/V1/000778 Claim Damage SAIDATUL NISA Credit Account ZND164011235568 Rejected 180.00 10-1-2022 11:19:17 PM 24-1-2022 11:19:17 PM Audit Trail CL/2022/01/V1/000777 Claim Damage BABU BIN WAKIL Credit Account ZND163848540548 Rejected 285.00 10-1-2022 11:07:43 PM 24-1-2022 11:07:43 PM Audit Trail CL/2022/01/V1/000776 Claim Damage AHMAD FAIZAL BIN MOHAMED NOOR Credit Account ZND164157131793 No Force Majeure Parcel Completed 340.00 200.00 10-1-2022 10:57:22 PM 24-1-2022 10:57:22 PM 8-3-2022 11:20:36 AM 8-3-2022 11:37:40 AM Audit Trail CL/2022/01/V1/000775 Claim Damage niki Credit Account ZND164094129037 No Force Majeure Parcel Completed 30.00 30.00 10-1-2022 07:04:27 PM 24-1-2022 07:04:27 PM 28-4-2022 09:15:49 AM 28-4-2022 09:44:23 AM Audit Trail CL/2022/01/V1/000774 Claim Short Piece Tan Yih Yu Credit Account ZND164094877198 No Force Majeure Parcel Completed 118.00 118.00 10-1-2022 04:26:55 PM 24-1-2022 04:26:55 PM 12-2-2022 11:26:05 AM 14-7-2022 12:26:33 PM Audit Trail CL/2022/01/V1/000773 Claim Damage Thor Hui Yee Credit Account ZND164130926224 Info Incomplete 480.00 10-1-2022 03:58:05 PM 12-1-2022 04:38:31 PM 24-1-2022 03:58:05 PM Audit Trail CL/2022/01/V1/000772 Claim Damage LINA LEE Credit Account ZND163958706506 Rejected 304.00 10-1-2022 11:36:04 AM 24-1-2022 11:36:04 AM Audit Trail CL/2022/01/V1/000771 Claim Damage MINOTTI FURNITURES Credit Account ZND164063286785 No Driver Issue Parcel Completed 200.00 198.90 10-1-2022 11:20:00 AM 24-1-2022 11:20:00 AM 12-2-2022 11:39:30 AM 25-2-2022 01:13:04 PM Audit Trail CL/2022/01/V1/000770 Claim Damage FreshBox Eugene Credit Account ZND164131991160 No Hub/Depo/Station Handling Issue Document Completed 196.00 196.00 10-1-2022 12:00:14 AM 24-1-2022 12:00:14 AM 28-2-2022 10:31:05 AM 28-2-2022 10:34:25 AM Audit Trail CL/2022/01/V1/000769 Claim Damage RIKO TAN Credit Account ZND164131828190 No Driver Issue Parcel Completed 38.00 38.00 8-1-2022 04:55:31 PM 22-1-2022 04:55:31 PM 13-1-2022 10:54:42 AM 25-2-2022 01:12:03 PM Audit Trail CL/2022/01/V1/000768 Claim Lost LINA LEE Credit Account ZND163958706506 Rejected 300.00 8-1-2022 12:19:39 PM 22-1-2022 12:19:39 PM Audit Trail CL/2022/01/V1/000767 Claim Damage FreshBox Gary Credit Account ZND164094774848 No Misrouted Issue Parcel Completed 189.50 189.50 7-1-2022 11:48:42 PM 21-1-2022 11:48:42 PM 12-2-2022 10:30:44 AM 14-7-2022 12:26:02 PM Audit Trail CL/2022/01/V1/000766 Claim Damage FreshBox Jack Credit Account ZND164094895598 No Force Majeure Styrofoam/Polyfoam Completed 311.00 200.00 7-1-2022 11:14:36 PM 21-1-2022 11:14:36 PM 6-4-2022 05:27:07 AM 15-4-2022 10:14:37 AM Audit Trail CL/2022/01/V1/000765 Claim Damage FreshBox Muhammad Luqman Hakim Credit Account ZND164130947700 No Force Majeure Parcel Info Incomplete 200.00 7-1-2022 05:33:55 PM 27-1-2022 09:44:17 AM 21-1-2022 05:33:55 PM Audit Trail CL/2022/01/V1/000764 Claim Damage SAM LEE ENTERPRISE (000918700-V) Cash ZND164131317564 No Driver Issue Parcel Completed 208.00 200.00 7-1-2022 03:28:35 PM 21-1-2022 03:28:35 PM 21-4-2022 11:01:33 AM 14-7-2022 12:23:10 PM Audit Trail CL/2022/01/V1/000763 Claim Damage FreshBox CB ONLINE SDN BHD Credit Account ZND164094239170 No LineHaul Handling Issue Styrofoam/Polyfoam Completed 383.00 200.00 7-1-2022 10:34:30 AM 21-1-2022 10:34:30 AM 22-3-2022 12:16:57 PM 15-4-2022 10:13:28 AM Audit Trail CL/2022/01/V1/000762 Claim Damage FreshBox feenix Credit Account ZND163958769679 Rejected 200.00 7-1-2022 02:08:52 AM 21-1-2022 02:08:52 AM Audit Trail CL/2022/01/V1/000761 Claim Damage ZE ONLINE SDN BHD Credit Account ZND164094352930 No Force Majeure Parcel Completed 200.00 150.00 7-1-2022 01:14:58 AM 21-1-2022 01:14:58 AM 8-3-2022 09:34:06 AM 14-7-2022 09:18:52 AM Audit Trail CL/2022/01/V1/000760 Claim Damage ZE ONLINE SDN BHD Credit Account ZND164094354149 No Force Majeure Parcel Completed 200.00 155.00 7-1-2022 12:34:09 AM 21-1-2022 12:34:09 AM 8-3-2022 09:45:07 AM 8-3-2022 09:47:17 AM Audit Trail CL/2022/01/V1/000759 Claim Damage JORDAN Credit Account ZND164009983969 No Force Majeure Parcel Rejected 200.00 6-1-2022 09:35:35 AM 20-1-2022 09:35:35 AM Audit Trail CL/2022/01/V1/000758 Claim Lost Tan Sin Mei Cash ZND164010375609 No Force Majeure Parcel Completed 0.00 93.80 5-1-2022 04:27:47 PM 19-1-2022 04:27:47 PM 7-2-2022 02:42:12 AM 25-2-2022 01:09:14 PM Audit Trail CL/2022/01/V1/000757 Claim Damage jack Cash ZND163916792978 Rejected 300.00 5-1-2022 03:38:46 PM 19-1-2022 03:38:46 PM Audit Trail CL/2022/01/V1/000756 Claim Damage Recafi Furniture Credit Account ZND164011786879 No Force Majeure Parcel Rejected 200.00 5-1-2022 01:50:24 PM 19-1-2022 01:50:24 PM Audit Trail CL/2022/01/V1/000755 Claim Lost YU MAN XIANG TRADING Credit Account ZND163906448601 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 50.00 5-1-2022 01:17:27 PM 19-1-2022 01:17:27 PM 10-1-2022 04:06:57 AM 25-2-2022 01:08:51 PM Audit Trail CL/2022/01/V1/000754 Claim Lost LINA LEE Credit Account ZND163958706506 Rejected 300.00 5-1-2022 12:13:09 PM 19-1-2022 12:13:09 PM Audit Trail CL/2022/01/V1/000753 Claim Lost MMATRIX SDN BHD Credit Account ZND163959659863 Yes Driver Issue Parcel Completed 649.00 200.00 3-1-2022 11:17:38 AM 17-1-2022 11:17:38 AM 11-1-2022 02:40:14 AM 25-2-2022 01:07:46 PM Audit Trail CL/2021/12/V2/000702 Appeal Damage MATTRESS PREMIUM OUTLET Credit Account ZND163918194572 No Force Majeure Parcel Completed 50.00 50.00 19-12-2021 11:12:00 PM 2-1-2022 11:12:00 PM 11-1-2022 10:23:52 AM 11-1-2022 10:24:45 AM Audit Trail CL/2021/12/V1/000752 Claim Damage FreshBox Lisa Moo Credit Account ZND164011581610 No Force Majeure Parcel Completed 196.00 196.00 31-12-2021 11:17:37 PM 14-1-2022 11:17:37 PM 12-2-2022 11:54:06 AM 25-2-2022 01:06:52 PM Audit Trail CL/2021/12/V1/000751 Claim Damage FreshBox ERIN DANIAL ENTERPRISE Credit Account ZND163579521786 Rejected 218.00 31-12-2021 08:58:30 PM 14-1-2022 08:58:30 PM Audit Trail CL/2021/12/V1/000750 Claim Damage TS BRILLIANT CONSTRUCTION SDN BHD Credit Account ZND164010461333 Yes Force Majeure Parcel Rejected 800.00 31-12-2021 03:59:54 PM 14-1-2022 03:59:54 PM Audit Trail CL/2021/12/V1/000749 Claim Lost lee seze mien Cash ZND164010056324 Rejected 300.00 31-12-2021 01:01:01 PM 14-1-2022 01:01:01 PM Audit Trail CL/2021/12/V1/000748 Claim Lost MAZLINA YUSOF & PARTNERS Cash ZND163960200047 Rejected 300.00 31-12-2021 12:56:57 PM 14-1-2022 12:56:57 PM Audit Trail CL/2021/12/V1/000747 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND164011725045 No Driver Issue Parcel Completed 200.00 200.00 31-12-2021 12:56:49 PM 14-1-2022 12:56:49 PM 14-2-2022 10:28:57 AM 25-2-2022 01:06:29 PM Audit Trail CL/2021/12/V1/000746 Claim Lost jack Cash ZND163959267860 Rejected 300.00 31-12-2021 12:52:11 PM 14-1-2022 12:52:11 PM Audit Trail CL/2021/12/V1/000745 Claim Lost NURFARAHIN BINTI NOORDIN Cash ZND163918311856 Rejected 300.00 31-12-2021 12:46:31 PM 14-1-2022 12:46:31 PM Audit Trail CL/2021/12/V1/000744 Claim Damage Wan Chee Mun Credit Account ZND164011291984 No Hub/Depo/Station Handling Issue Parcel Completed 305.72 150.00 30-12-2021 09:02:59 PM 13-1-2022 09:02:59 PM 12-2-2022 10:09:35 AM 25-2-2022 01:05:56 PM Audit Trail CL/2021/12/V1/000743 Claim Lost ACER SALES AND SERVICES Credit Account 30122021-1 Rejected 8000.09 30-12-2021 05:34:19 PM 13-1-2022 05:34:19 PM Audit Trail CL/2021/12/V1/000742 Claim Damage BEYOND FOREVER 98 ENTERPRISE Credit Account ZND163916740290 Rejected 290.00 30-12-2021 02:37:54 PM 13-1-2022 02:37:54 PM Audit Trail CL/2021/12/V1/000741 Claim Damage BEYOND FOREVER 98 ENTERPRISE Credit Account ZND163918385758 Rejected 245.00 30-12-2021 02:31:30 PM 13-1-2022 02:31:30 PM Audit Trail CL/2021/12/V1/000740 Claim Damage jack Cash ZND163916792978 Rejected 300.00 30-12-2021 11:24:40 AM 13-1-2022 11:24:40 AM Audit Trail CL/2021/12/V1/000739 Claim Damage SHARON Credit Account ZND164061762847 No Hub/Depo/Station Handling Issue Parcel Info Incomplete 59.80 30-12-2021 11:04:34 AM 17-2-2022 10:23:38 AM 13-1-2022 11:04:34 AM Audit Trail CL/2021/12/V1/000738 Claim Lost Seang Wan Herbal Medicine Sdn Bhd Credit Account ZND163958949330 No Hub/Depo/Station Handling Issue Parcel Rejected 1050.80 30-12-2021 09:42:04 AM 13-1-2022 09:42:04 AM Audit Trail CL/2021/12/V1/000737 Claim Damage ALL IN MOBILE (M) SDNH BHD Credit Account ZND164011165636 Yes Driver Issue Parcel Completed 2499.00 1699.00 29-12-2021 12:40:28 PM 12-1-2022 12:40:28 PM 1-3-2022 09:34:20 AM 15-4-2022 10:03:13 AM Audit Trail CL/2021/12/V1/000736 Claim Lost yizee enterprise Credit Account ZND163960074723 Info Incomplete 47.00 28-12-2021 06:59:43 PM 7-1-2022 12:20:10 PM 11-1-2022 06:59:43 PM Audit Trail CL/2021/12/V1/000735 Claim Damage SURAYA BT KHALID Cash ZND164010986898 No Hub/Depo/Station Handling Issue Parcel Rejected 270.00 28-12-2021 03:47:06 PM 11-1-2022 03:47:06 PM Audit Trail CL/2021/12/V1/000734 Claim Damage Tan Ziheng Credit Account ZND164009993364 No Hub/Depo/Station Handling Issue Parcel Rejected 548.00 28-12-2021 01:08:44 PM 11-1-2022 01:08:44 PM Audit Trail CL/2021/12/V1/000733 Claim Damage CHIP CHIP TRADING Credit Account ZND163917397028 No Force Majeure Parcel Info Incomplete 234.00 28-12-2021 11:14:36 AM 6-1-2022 01:43:28 PM 11-1-2022 11:14:36 AM Audit Trail CL/2021/12/V1/000732 Claim Damage K&N CABINET FURNITURE CO Fedrick Credit Account ZND163846618263 No Force Majeure Parcel Info Incomplete 140.90 27-12-2021 05:56:27 PM 15-1-2022 10:56:12 AM 10-1-2022 05:56:27 PM Audit Trail CL/2021/12/V1/000731 Claim Damage SYANUR IZZAH Credit Account 1639169463951 Rejected 200.00 27-12-2021 05:19:54 PM 10-1-2022 05:19:54 PM Audit Trail CL/2021/12/V1/000730 Claim Damage SYANUR IZZAH Credit Account ZND163960145454 No Force Majeure Parcel Completed 200.00 200.00 27-12-2021 05:02:50 PM 10-1-2022 05:02:50 PM 12-2-2022 10:30:38 AM 25-2-2022 01:05:30 PM Audit Trail CL/2021/12/V1/000729 Claim Lost Cassa Worldwide Sdn Bhd Credit Account ZND163917413087 No Hub/Depo/Station Handling Issue Parcel Rejected 696.00 27-12-2021 04:45:20 PM 10-1-2022 04:45:20 PM Audit Trail CL/2021/12/V1/000728 Claim Damage SUPER BOX ENTERPRISE Credit Account ZND163917475047 Rejected 2000.00 27-12-2021 02:38:34 PM 10-1-2022 02:38:34 PM Audit Trail CL/2021/12/V1/000727 Claim Damage SUPER BOX ENTERPRISE Credit Account ZND163917475184 Rejected 2000.00 27-12-2021 12:04:47 PM 10-1-2022 12:04:47 PM Audit Trail CL/2021/12/V1/000726 Claim Lost Seang Wan Herbal Medicine Sdn Bhd Credit Account ZND163917182662 No Force Majeure Parcel Rejected 724.00 27-12-2021 11:50:16 AM 10-1-2022 11:50:16 AM Audit Trail CL/2021/12/V1/000725 Claim Damage SUPER BOX ENTERPRISE Credit Account ZND163836339147 Rejected 2000.00 27-12-2021 11:23:19 AM 10-1-2022 11:23:19 AM Audit Trail CL/2021/12/V1/000724 Claim Lost Seang Wan Herbal Medicine Sdn Bhd Credit Account ZND163906460368 No Force Majeure Parcel Rejected 0.00 27-12-2021 11:22:32 AM 10-1-2022 11:22:32 AM Audit Trail CL/2021/12/V1/000723 Claim Damage SUPER BOX ENTERPRISE Credit Account ZND163699966160 Rejected 0.00 27-12-2021 11:07:26 AM 10-1-2022 11:07:26 AM Audit Trail CL/2021/12/V1/000722 Claim Damage BEYOND FOREVER 98 ENTERPRISE Credit Account ZND163918385758 Rejected 245.00 27-12-2021 10:20:26 AM 10-1-2022 10:20:26 AM Audit Trail CL/2021/12/V1/000721 Claim Damage BEYOND FOREVER 98 ENTERPRISE Credit Account ZND163916740290 Rejected 290.00 27-12-2021 10:13:24 AM 10-1-2022 10:13:24 AM Audit Trail CL/2021/12/V1/000720 Claim Damage FURNIMALL (M) SDN BHD Credit Account ZND163846213925 Rejected 627.00 25-12-2021 11:07:53 AM 8-1-2022 11:07:53 AM Audit Trail CL/2021/12/V1/000719 Claim Damage LIM WEI ZHANG Credit Account ZND164009432726 No Driver Issue Parcel Completed 650.00 200.00 25-12-2021 10:21:19 AM 8-1-2022 10:21:19 AM 18-2-2022 11:20:00 AM 25-2-2022 01:05:01 PM Audit Trail CL/2021/12/V1/000718 Claim Damage Yeo Kai Xiang , BP INTERNATIONAL SDN BHD, B3113062000 Credit Account ZND164010249801 No Force Majeure Parcel Completed 388.00 200.00 25-12-2021 07:21:12 AM 8-1-2022 07:21:12 AM 7-1-2022 02:24:10 AM 25-2-2022 01:04:32 PM Audit Trail CL/2021/12/V1/000717 Claim Damage EMILY(TS BRILLIANT) Credit Account ZND163918148100 Yes Force Majeure Parcel Info Insufficient 800.00 24-12-2021 03:49:44 PM 18-5-2022 09:40:01 AM 7-1-2022 03:49:44 PM Audit Trail CL/2021/12/V1/000716 Claim Damage ROSLAN BIN MOHAMMED Cash ZND164010322481 Info Incomplete 90.00 24-12-2021 03:33:12 PM 31-12-2021 09:00:09 AM 7-1-2022 03:33:12 PM Audit Trail CL/2021/12/V1/000715 Claim Damage VINCENT LEE WAI CHENG Cash ZND164010454212 No Hub/Depo/Station Handling Issue Parcel Rejected 804.00 24-12-2021 02:52:38 PM 7-1-2022 02:52:38 PM Audit Trail CL/2021/12/V1/000714 Claim Lost PKT E-COMMERCE SDN BHD Credit Account ZND163848012410 No Hub/Depo/Station Handling Issue Parcel Completed 79.90 79.90 23-12-2021 03:58:49 PM 6-1-2022 03:58:49 PM 14-2-2022 10:19:10 AM 25-2-2022 01:03:57 PM Audit Trail CL/2021/12/V1/000713 Claim Damage FreshBox See Beng chew Credit Account ZND163917621802 Rejected 215.00 23-12-2021 02:50:02 PM 6-1-2022 02:50:02 PM Audit Trail CL/2021/12/V1/000712 Claim Damage SHARON Credit Account ZND163959835168 No Force Majeure Parcel Rejected 58.00 23-12-2021 10:07:33 AM 6-1-2022 10:07:33 AM Audit Trail CL/2021/12/V1/000711 Claim Lost NURUL HATIKAH Credit Account ZND163245136597 No Driver Issue Parcel Completed 300.00 200.00 22-12-2021 05:43:19 PM 5-1-2022 05:43:19 PM 12-2-2022 12:03:42 PM 25-2-2022 01:03:24 PM Audit Trail CL/2021/12/V1/000710 Claim Damage FreshBox SHU SHAN Cash ZND163958912396 Rejected 0.00 22-12-2021 03:12:59 AM 5-1-2022 03:12:59 AM Audit Trail CL/2021/12/V1/000709 Claim Lost Raja Airulzaman Credit Account ZND163397852024 Info Incomplete 18.88 21-12-2021 04:16:15 PM 24-12-2021 10:35:55 AM 4-1-2022 04:16:15 PM Audit Trail CL/2021/12/V1/000708 Claim Damage FreshBox CP BIRDNEST SUPPLY Cash ZND163917767333 No Force Majeure Parcel Completed 400.00 200.00 21-12-2021 03:03:22 PM 4-1-2022 03:03:22 PM 13-1-2022 03:59:51 AM 25-2-2022 01:02:54 PM Audit Trail CL/2021/12/V1/000707 Claim Damage JACK Cash ZND163916792978 No Force Majeure Parcel Rejected 300.00 21-12-2021 11:41:30 AM 4-1-2022 11:41:30 AM Audit Trail CL/2021/12/V1/000706 Claim Lost NG ZHI WEI Cash ZND163917381294 Rejected 919.40 21-12-2021 10:06:46 AM 4-1-2022 10:06:46 AM Audit Trail CL/2021/12/V1/000705 Claim Damage QWL PRINTING Credit Account ZND163918079701 Rejected 0.00 21-12-2021 09:55:28 AM 4-1-2022 09:55:28 AM Audit Trail CL/2021/12/V1/000704 Claim Damage Bahrin Bin Ag Puteh Credit Account ZND163836319590 No Force Majeure Parcel Completed 0.00 200.00 21-12-2021 09:18:58 AM 4-1-2022 09:18:58 AM 3-6-2022 05:30:48 AM 3-6-2022 05:34:19 PM Audit Trail CL/2021/12/V1/000703 Claim Damage Aura rizqi legacy Credit Account ZND163958411080 No Force Majeure Parcel Completed 60.00 60.00 20-12-2021 03:40:46 PM 3-1-2022 03:40:46 PM 7-1-2022 03:49:21 AM 25-2-2022 01:01:40 PM Audit Trail CL/2021/12/V1/000702 Claim Damage MATTRESS PREMIUM OUTLET Credit Account ZND163918194572 No Force Majeure Parcel Completed 362.00 50.00 19-12-2021 11:12:00 PM 2-1-2022 11:12:00 PM 10-1-2022 04:18:04 AM 25-2-2022 01:00:23 PM Audit Trail CL/2021/12/V1/000701 Claim Lost EMMON Cash ZND163846029847 No Driver Issue Parcel Rejected 324.00 18-12-2021 09:30:15 PM 1-1-2022 09:30:15 PM Audit Trail CL/2021/12/V1/000700 Claim Damage Koay Beng Kuan Credit Account ZND163848718688 No Force Majeure Parcel Rejected 200.00 18-12-2021 06:16:07 PM 1-1-2022 06:16:07 PM Audit Trail CL/2021/12/V1/000699 Claim Damage wan chee mun Credit Account ZND163918579492 No Force Majeure Parcel Rejected 276.72 18-12-2021 03:31:01 PM 1-1-2022 03:31:01 PM Audit Trail CL/2021/12/V1/000698 Claim Damage Koay Beng Kuan Credit Account ZND163846563013 No Force Majeure Parcel Rejected 200.00 17-12-2021 06:49:14 PM 31-12-2021 06:49:14 PM Audit Trail CL/2021/12/V1/000697 Claim Damage FreshBox LS ID MANAGEMENT SDN BHD Credit Account ZND163917683954 No Misrouted Issue Parcel Completed 113.40 108.40 17-12-2021 01:57:39 PM 31-12-2021 01:57:39 PM 7-1-2022 03:49:25 AM 7-1-2022 03:57:26 PM Audit Trail CL/2021/12/V1/000696 Claim Damage SAHRON Credit Account ZND163917131691 No Force Majeure Parcel Rejected 188.00 16-12-2021 04:58:56 PM 30-12-2021 04:58:56 PM Audit Trail CL/2021/12/V1/000695 Claim Damage FreshBox COUTURE EXPRESS SDN BHD Credit Account ZND163917050626 No Force Majeure Parcel Completed 71.20 71.20 16-12-2021 12:50:06 PM 30-12-2021 12:50:06 PM 3-3-2022 04:28:23 AM 3-3-2022 04:31:00 PM Audit Trail CL/2021/12/V1/000694 Claim Damage Cassa Worldwide Sdn Bhd Credit Account ZND163916883355 No Hub/Depo/Station Handling Issue Parcel Completed 775.00 77.50 16-12-2021 12:41:54 PM 30-12-2021 12:41:54 PM 10-1-2022 05:03:58 AM 25-2-2022 12:57:59 PM Audit Trail CL/2021/12/V1/000693 Claim Lost MMATRIX SDN BHD Credit Account ZND163807938102 No LineHaul Handling Issue Parcel Completed 11980.00 200.00 16-12-2021 11:50:34 AM 30-12-2021 11:50:34 AM 10-1-2022 05:09:44 AM 25-2-2022 12:55:28 PM Audit Trail CL/2021/12/V1/000692 Claim Lost MMATRIX SDN BHD Credit Account ZND163835884655 No LineHaul Handling Issue Parcel Completed 1899.00 200.00 16-12-2021 11:49:27 AM 30-12-2021 11:49:27 AM 10-1-2022 05:26:56 AM 25-2-2022 12:55:07 PM Audit Trail CL/2021/12/V1/000691 Claim Lost MMATRIX SDN BHD Credit Account ZND163807825556 No LineHaul Handling Issue Parcel Completed 5299.00 200.00 16-12-2021 11:44:00 AM 30-12-2021 11:44:00 AM 10-1-2022 05:30:05 AM 25-2-2022 12:53:37 PM Audit Trail CL/2021/12/V1/000690 Claim Lost MMATRIX SDN BHD Credit Account ZND163807739471 No Hub/Depo/Station Handling Issue Parcel Completed 4899.00 200.00 16-12-2021 11:42:12 AM 30-12-2021 11:42:12 AM 10-1-2022 05:34:49 AM 20-1-2022 05:04:37 PM Audit Trail CL/2021/12/V1/000689 Claim Lost MMATRIX SDN BHD Credit Account ZND163807741368 No LineHaul Handling Issue Parcel Completed 4899.00 200.00 16-12-2021 11:41:08 AM 30-12-2021 11:41:08 AM 11-1-2022 10:42:47 AM 20-1-2022 05:04:12 PM Audit Trail CL/2021/12/V1/000688 Claim Lost MMATRIX SDN BHD Credit Account ZND163807822517 No LineHaul Handling Issue Parcel Completed 5799.00 200.00 16-12-2021 11:40:09 AM 30-12-2021 11:40:09 AM 11-1-2022 10:49:22 AM 20-1-2022 05:03:52 PM Audit Trail CL/2021/12/V1/000687 Claim Lost MMATRIX SDN BHD Credit Account ZND163835884747 No LineHaul Handling Issue Parcel Completed 1899.00 200.00 16-12-2021 11:34:02 AM 30-12-2021 11:34:02 AM 11-1-2022 10:55:43 AM 20-1-2022 05:02:46 PM Audit Trail CL/2021/12/V1/000686 Claim Lost MMATRIX SDN BHD Credit Account ZND163835882095 No LineHaul Handling Issue Parcel Completed 4199.00 200.00 16-12-2021 11:29:49 AM 30-12-2021 11:29:49 AM 11-1-2022 10:59:47 AM 20-1-2022 05:03:07 PM Audit Trail CL/2021/12/V1/000685 Claim Lost MMATRIX SDN BHD Credit Account ZND163808373865 No LineHaul Handling Issue Parcel Completed 6699.00 200.00 16-12-2021 11:28:54 AM 30-12-2021 11:28:54 AM 11-1-2022 11:02:12 AM 20-1-2022 05:01:11 PM Audit Trail CL/2021/12/V1/000684 Claim Lost MMATRIX SDN BHD Credit Account ZND163808373643 No Hub/Depo/Station Handling Issue Parcel Completed 6699.00 200.00 16-12-2021 11:27:32 AM 30-12-2021 11:27:32 AM 11-1-2022 11:08:26 AM 20-1-2022 04:59:21 PM Audit Trail CL/2021/12/V1/000683 Claim Lost MMATRIX SDN BHD Credit Account ZND163807826027 No LineHaul Handling Issue Parcel Completed 5299.00 200.00 16-12-2021 11:26:35 AM 30-12-2021 11:26:35 AM 11-1-2022 11:10:41 AM 20-1-2022 04:58:10 PM Audit Trail CL/2021/12/V1/000682 Claim Lost MMATRIX SDN BHD Credit Account ZND163807823309 No LineHaul Handling Issue Parcel Completed 5299.00 200.00 16-12-2021 11:24:53 AM 30-12-2021 11:24:53 AM 11-1-2022 11:13:37 AM 20-1-2022 04:51:51 PM Audit Trail CL/2021/12/V1/000681 Claim Lost MMATRIX SDN BHD Credit Account ZND163807825891 No LineHaul Handling Issue Parcel Completed 5299.00 200.00 16-12-2021 11:23:25 AM 30-12-2021 11:23:25 AM 11-1-2022 11:46:10 AM 20-1-2022 04:51:16 PM Audit Trail CL/2021/12/V1/000680 Claim Lost MMATRIX SDN BHD Credit Account ZND163807733318 No LineHaul Handling Issue Parcel Completed 1299.00 200.00 16-12-2021 11:22:12 AM 30-12-2021 11:22:12 AM 11-1-2022 02:39:28 AM 20-1-2022 04:50:46 PM Audit Trail CL/2021/12/V1/000679 Claim Lost MMATRIX SDN BHD Credit Account ZND163808372998 No LineHaul Handling Issue Parcel Completed 6699.00 200.00 16-12-2021 11:19:15 AM 30-12-2021 11:19:15 AM 11-1-2022 02:47:24 AM 20-1-2022 04:50:25 PM Audit Trail CL/2021/12/V1/000678 Claim Lost MMATRIX SDN BHD Credit Account ZND163808232209 No LineHaul Handling Issue Document Completed 799.00 200.00 16-12-2021 11:17:45 AM 30-12-2021 11:17:45 AM 11-1-2022 02:52:34 AM 11-1-2022 02:55:59 PM Audit Trail CL/2021/12/V1/000677 Claim Lost MMATRIX SDN BHD Credit Account ZND163807821862 No LineHaul Handling Issue Parcel Completed 5799.00 200.00 16-12-2021 11:15:47 AM 30-12-2021 11:15:47 AM 11-1-2022 02:56:48 AM 20-1-2022 04:50:03 PM Audit Trail CL/2021/12/V1/000676 Claim Damage RCD CAFE SDN BHD Credit Account ZND163916963583，ZND163916970116 Rejected 442.40 16-12-2021 11:04:23 AM 30-12-2021 11:04:23 AM Audit Trail CL/2021/12/V1/000675 Claim Damage SHARON Credit Account ZND163917661211 No Force Majeure Parcel Rejected 88.00 16-12-2021 09:30:35 AM 30-12-2021 09:30:35 AM Audit Trail CL/2021/12/V1/000674 Claim Damage MANIZA BINTI MOHD ANUAR Credit Account ZND163846213925 Rejected 568.00 15-12-2021 06:13:47 PM 29-12-2021 06:13:47 PM Audit Trail CL/2021/12/V1/000673 Claim Damage PETER PETRICK SEBASTIAN Credit Account ZND163916978587 No Force Majeure Parcel Completed 80.00 80.00 15-12-2021 05:24:58 PM 29-12-2021 05:24:58 PM 18-12-2021 10:15:07 AM 20-1-2022 04:48:17 PM Audit Trail CL/2021/12/V1/000672 Claim Lost AIR POWER EXPRESS (M) SDN BHD Credit Account ZND163700694242 No Force Majeure Parcel Completed 0.00 200.00 14-12-2021 03:24:34 PM 28-12-2021 03:24:34 PM 14-2-2022 11:42:58 AM 14-2-2022 11:52:27 AM Audit Trail CL/2021/12/V1/000671 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account SQSO21082930-0000 Rejected 200.00 13-12-2021 06:57:57 PM 27-12-2021 06:57:57 PM Audit Trail CL/2021/12/V1/000670 Claim Damage NEST DESIGN & TECHNOLOGY SDN BHD Credit Account ZND163916946395 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 13-12-2021 05:16:10 PM 27-12-2021 05:16:10 PM 18-12-2021 12:47:47 PM 20-1-2022 04:44:15 PM Audit Trail CL/2021/12/V1/000669 Claim Lost Chen Jun Credit Account TND2800101320 Info Incomplete 650.00 13-12-2021 05:07:21 PM 18-12-2021 09:12:20 AM 27-12-2021 05:07:21 PM Audit Trail CL/2021/12/V1/000668 Claim Lost Yee Leng Ng Credit Account EFS1003156781 No Force Majeure Parcel Completed 15.82 15.82 13-12-2021 02:58:25 PM 27-12-2021 02:58:25 PM 7-4-2022 02:39:14 AM 7-4-2022 02:44:56 PM Audit Trail CL/2021/12/V1/000667 Claim Damage CATADOR TRADING Credit Account ZND163703343604 Info Incomplete 195.00 13-12-2021 11:42:54 AM 15-12-2021 03:46:34 PM 27-12-2021 11:42:54 AM Audit Trail CL/2021/12/V1/000666 Claim Damage NUR FARAH NADHIRAH BINTI AZIZUDDIN Credit Account ZND163848310455 No Force Majeure Parcel Rejected 152.00 13-12-2021 08:45:16 AM 27-12-2021 08:45:16 AM Audit Trail CL/2021/12/V1/000665 Claim Damage MATTRESS PREMIUM OUTLET Credit Account ZND163808094098 Yes Force Majeure Parcel Completed 624.00 200.00 11-12-2021 10:12:45 AM 25-12-2021 10:12:45 AM 7-4-2022 10:15:22 AM 7-4-2022 10:24:07 AM Audit Trail CL/2021/12/V1/000664 Claim Lost PKT E-COMMERCE SDN BHD Credit Account ZND163699950275 No Force Majeure Parcel Rejected 780.00 10-12-2021 02:16:33 PM 24-12-2021 02:16:33 PM Audit Trail CL/2021/12/V1/000663 Claim Damage HJ. NIK SAIFUL ADLI BIN BURHAN Credit Account ZND163577907940 No Force Majeure Styrofoam/Polyfoam Completed 0.00 122.89 10-12-2021 12:35:50 PM 24-12-2021 12:35:50 PM 7-1-2022 03:34:49 AM 20-1-2022 04:41:28 PM Audit Trail CL/2021/12/V1/000662 Claim Damage DOMICA FURNITURE E-COMMERCE SDN BHD Credit Account ZND163807934876 No Force Majeure Parcel Completed 130.90 30.00 10-12-2021 11:44:52 AM 24-12-2021 11:44:52 AM 11-1-2022 03:13:53 AM 20-1-2022 04:39:41 PM Audit Trail CL/2021/12/V1/000661 Claim Damage KC Living Design Sdn Bhd Credit Account ZND163241279847 No Force Majeure Bulky Info Incomplete 214.63 9-12-2021 10:53:26 PM 24-12-2021 09:08:22 AM 23-12-2021 10:53:26 PM Audit Trail CL/2021/12/V1/000660 Claim Lost NG WAN SHIN Credit Account ZND163700694242 Rejected 6800.00 9-12-2021 03:14:42 PM 23-12-2021 03:14:42 PM Audit Trail CL/2021/12/V1/000659 Claim Damage MIGA FURNITURE Credit Account ZND163847521296 No Force Majeure Parcel Rejected 435.61 9-12-2021 12:14:14 PM 23-12-2021 12:14:14 PM Audit Trail CL/2021/12/V1/000658 Claim Damage SHARON FOO Credit Account ZND163846661665 No Force Majeure Parcel Completed 0.00 0.00 8-12-2021 07:04:33 PM 22-12-2021 07:04:33 PM 21-1-2022 04:05:32 AM 21-1-2022 04:40:36 PM Audit Trail CL/2021/12/V1/000657 Claim Lost Wepost Ecommerce Credit Account 6661919935 Rejected 263.25 8-12-2021 12:27:08 PM 22-12-2021 12:27:08 PM Audit Trail CL/2021/12/V1/000656 Claim Lost TND EXPRESS (M) SDN BHD Credit Account TND2800041443 No Force Majeure Parcel Completed 1802.41 200.00 8-12-2021 10:46:24 AM 22-12-2021 10:46:24 AM 18-12-2021 12:31:05 PM 20-1-2022 04:38:27 PM Audit Trail CL/2021/12/V1/000655 Claim Damage NUR FARAH SHAZEERA FADZIL Credit Account ZND163845762202 No Force Majeure Parcel Completed 340.00 200.00 8-12-2021 09:06:32 AM 22-12-2021 09:06:32 AM 12-2-2022 09:57:15 AM 12-2-2022 09:59:28 AM Audit Trail CL/2021/12/V1/000654 Claim Damage Baskkaran Subramaniam Credit Account ZND163836297676 No Force Majeure Parcel Rejected 150.00 7-12-2021 07:33:31 PM 21-12-2021 07:33:31 PM Audit Trail CL/2021/12/V1/000653 Claim Lost Sabrina.M Credit Account TND2800045131 No Force Majeure Parcel Completed 1016.55 200.00 7-12-2021 04:37:45 PM 21-12-2021 04:37:45 PM 7-1-2022 03:28:27 AM 20-1-2022 04:37:20 PM Audit Trail CL/2021/12/V1/000652 Claim Damage NUR FARAH NADHIRAH BINTI AZIZUDDIN Credit Account ZND163846335863 Info Incomplete 185.00 7-12-2021 01:52:45 PM 11-12-2021 09:12:46 AM 21-12-2021 01:52:45 PM Audit Trail CL/2021/12/V1/000651 Claim Lost MMATRIX SDN BHD Credit Account ZND163578808673 No Force Majeure Parcel Completed 549.00 200.00 7-12-2021 12:11:28 PM 21-12-2021 12:11:28 PM 11-1-2022 03:00:37 AM 20-1-2022 04:36:38 PM Audit Trail CL/2021/12/V1/000650 Claim Damage MMATRIX SDN BHD Credit Account ZND163580151439 No Force Majeure Parcel Completed 649.00 100.00 7-12-2021 11:46:26 AM 21-12-2021 11:46:26 AM 11-1-2022 03:09:03 AM 20-1-2022 04:35:27 PM Audit Trail CL/2021/12/V1/000649 Claim Damage MATTRESS PREMIUM OUTLET Credit Account ZND163845932124 No Force Majeure Parcel Rejected 632.00 7-12-2021 11:01:30 AM 21-12-2021 11:01:30 AM Audit Trail CL/2021/12/V1/000648 Claim Lost Daniel Ch'ng Cheng Jie Cash ZIN163172649214 No Force Majeure Parcel Completed 471.53 200.00 7-12-2021 09:41:57 AM 21-12-2021 09:41:57 AM 12-1-2022 04:55:23 AM 20-1-2022 05:02:11 PM Audit Trail CL/2021/12/V1/000647 Claim Damage FreshBox SMART TALENT JUNIOR SDN BHD Cash ZND163836276398 No Misrouted Issue Styrofoam/Polyfoam Completed 1686.00 200.00 6-12-2021 05:37:19 PM 20-12-2021 05:37:19 PM 6-1-2022 05:28:45 AM 6-1-2022 05:29:48 PM Audit Trail CL/2021/12/V1/000646 Claim Damage Nurul Aini Binti Othman Cash ZND163846110781 No Force Majeure Parcel Rejected 708.00 6-12-2021 05:05:22 PM 20-12-2021 05:05:22 PM Audit Trail CL/2021/12/V1/000645 Claim Damage SOULKEE INTERPRISE Credit Account ZND163807956991 No Force Majeure Parcel Completed 268.00 100.00 6-12-2021 01:47:11 PM 20-12-2021 01:47:11 PM 11-1-2022 03:21:38 AM 20-1-2022 04:29:04 PM Audit Trail CL/2021/12/V1/000644 Claim Short Piece NG WAN SHIN Cash HW-2111022 Rejected 6800.00 6-12-2021 01:15:10 PM 20-12-2021 01:15:10 PM Audit Trail CL/2021/12/V1/000643 Claim Damage MINOTTI ENTERPRISE Credit Account ZND163807457481 No LineHaul Handling Issue Parcel Info Incomplete 142.00 3-12-2021 05:31:06 PM 24-12-2021 09:07:10 AM 17-12-2021 05:31:06 PM Audit Trail CL/2021/12/V1/000642 Claim Damage MATTRESS PREMIUM OUTLET Credit Account ZND163807016114 No Force Majeure Parcel Completed 585.09 100.00 3-12-2021 05:08:54 PM 17-12-2021 05:08:54 PM 10-12-2021 09:44:47 AM 14-12-2021 10:58:27 AM Audit Trail CL/2021/12/V1/000641 Claim Damage NUR FARAH NADHIRAH BINTI AZIZUDDIN Credit Account ZND163806936680 Info Incomplete 185.00 3-12-2021 08:03:14 AM 10-12-2021 11:19:07 PM 17-12-2021 08:03:14 AM Audit Trail CL/2021/12/V1/000640 Claim Missing Content Jeremy Gatt Credit Account ZIN16340092724; Info Incomplete 0.00 2-12-2021 11:00:31 PM 10-12-2021 11:07:34 PM 16-12-2021 11:00:31 PM Audit Trail CL/2021/12/V1/000639 Claim Short Piece SOLID POINT PRECISION MANUFACTURING SDN BHD Credit Account ZND163173897850 No Force Majeure Parcel Completed 2000.00 200.00 2-12-2021 10:56:19 PM 16-12-2021 10:56:19 PM 11-1-2022 03:26:56 AM 20-1-2022 04:22:41 PM Audit Trail CL/2021/12/V1/000638 Claim Damage WAN AMIRUL IDRIS Cash ZND163701572716RESUBMIT No Force Majeure Parcel Rejected 140.00 1-12-2021 06:16:06 PM 15-12-2021 06:16:06 PM Audit Trail CL/2021/12/V1/000637 Claim Damage NASUHA BINTI ZAHARI Credit Account ZND163807883204 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 1-12-2021 02:29:37 PM 15-12-2021 02:29:37 PM 3-6-2022 05:34:25 AM 3-6-2022 05:36:56 PM Audit Trail CL/2021/12/V1/000636 Claim Damage NG HONG KAI Credit Account ZND163807273005 No Force Majeure Styrofoam/Polyfoam Completed 300.00 200.00 1-12-2021 10:43:15 AM 15-12-2021 10:43:15 AM 12-2-2022 10:14:00 AM 12-2-2022 10:17:33 AM Audit Trail CL/2021/12/V1/000635 Claim Damage FreshBox Tan E-Chuan Cash ZND163702348341 Rejected 20.00 1-12-2021 08:39:41 AM 15-12-2021 08:39:41 AM Audit Trail CL/2021/11/V2/000592 Appeal Damage Servex (Malaysia) Sdn Bhd Credit Account ZND162603092971 No Force Majeure Parcel Completed 400.00 1836.00 19-11-2021 05:15:40 PM 3-12-2021 05:15:40 PM 10-12-2021 03:48:25 AM 10-12-2021 03:48:59 PM Audit Trail CL/2021/11/V2/000579 Appeal Damage Ms Lam Jin Yu Cash ZND163580273247 No WareHouse Handling Issue Styrofoam/Polyfoam Pending Amount Revision 200.00 16-11-2021 04:46:14 PM 30-11-2021 04:46:14 PM 26-11-2021 10:32:07 AM Audit Trail CL/2021/11/V2/000567 Appeal Lost Wepost Sdn Bhd Credit Account ZND163067904473 No Hub/Depo/Station Handling Issue Parcel Completed 1200.00 1000.00 12-11-2021 03:31:05 PM 26-11-2021 03:31:05 PM 6-4-2022 11:02:15 AM 6-4-2022 11:07:17 AM Audit Trail CL/2021/11/V2/000526 Appeal Lost ab rahim bin ab aziz Credit Account ZND163070075764 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 1-11-2021 09:56:57 AM 15-11-2021 09:56:57 AM 12-11-2021 02:12:47 AM 12-11-2021 02:17:25 PM Audit Trail CL/2021/11/V1/000634 Claim Missing Content HJ EXPRESS Credit Account ZND163702105739 Rejected 554.42 30-11-2021 05:14:48 PM 14-12-2021 05:14:48 PM Audit Trail CL/2021/11/V1/000633 Claim Damage AMAN Credit Account ZND163701508401 Rejected 800.00 30-11-2021 03:50:53 PM 14-12-2021 03:50:53 PM Audit Trail CL/2021/11/V1/000632 Claim Damage ARIFFIN Credit Account ZND163702339332 No Hub/Depo/Station Handling Issue Parcel Completed 54.00 54.00 30-11-2021 01:06:36 PM 14-12-2021 01:06:36 PM 18-12-2021 12:36:15 PM 18-12-2021 12:39:38 PM Audit Trail CL/2021/11/V1/000631 Claim Lost Wan Chee mun Credit Account ZND163698983731 No Hub/Depo/Station Handling Issue Parcel Completed 96.00 96.00 29-11-2021 04:27:57 PM 13-12-2021 04:27:57 PM 18-12-2021 12:40:22 PM 18-12-2021 12:42:55 PM Audit Trail CL/2021/11/V1/000630 Claim Damage De Pine Vietcis Sdn Bhd Credit Account ZND163397567713 No LineHaul Handling Issue Parcel Completed 89.00 89.00 29-11-2021 03:11:24 PM 13-12-2021 03:11:24 PM 4-12-2021 09:24:39 AM 14-12-2021 10:54:38 AM Audit Trail CL/2021/11/V1/000629 Claim Damage FAUSTINO ASIA SDN BHD Credit Account ZND163577177688 Rejected 159.00 29-11-2021 11:41:46 AM 13-12-2021 11:41:46 AM Audit Trail CL/2021/11/V1/000628 Claim Damage SOULKEE INTERPRISE Credit Account ZND163701229245 No Force Majeure Parcel Completed 276.00 100.00 29-11-2021 11:37:47 AM 13-12-2021 11:37:47 AM 8-12-2021 02:31:49 AM 14-12-2021 10:53:18 AM Audit Trail CL/2021/11/V1/000627 Claim Lost Mydin Subang Jaya Hypermarket Credit Account W1000024156195 Info Incomplete 0.00 27-11-2021 10:30:15 AM 1-12-2021 11:42:19 AM 11-12-2021 10:30:15 AM Audit Trail CL/2021/11/V1/000626 Claim Lost PERCETAKAN BINTANG (M) SDN BHD Credit Account ZND163579067789 No Hub/Depo/Station Handling Issue Parcel Completed 21.00 21.00 26-11-2021 03:38:23 PM 10-12-2021 03:38:23 PM 12-2-2022 10:06:25 AM 12-2-2022 10:08:24 AM Audit Trail CL/2021/11/V1/000625 Claim Damage MUHAMMAD FARHAN Credit Account ZND163699223072 Yes Force Majeure Parcel New 250.00 200.00 26-11-2021 03:32:35 PM 16-1-2022 01:39:06 PM 10-12-2021 03:32:35 PM 4-12-2021 09:34:48 AM Audit Trail CL/2021/11/V1/000624 Claim Damage I GEN ONLINE SHOPPING Credit Account ZND163701807757 Info Incomplete 0.00 26-11-2021 03:12:18 PM 29-11-2021 12:00:21 PM 10-12-2021 03:12:18 PM Audit Trail CL/2021/11/V1/000623 Claim Lost Irene Credit Account CND163700812127001/ZND163700812127 Info Incomplete 0.00 26-11-2021 10:01:39 AM 28-11-2021 01:01:51 PM 10-12-2021 10:01:39 AM Audit Trail CL/2021/11/V1/000622 Claim Damage SHARON FOO Credit Account ZND163702834820 Rejected 80.00 26-11-2021 09:42:51 AM 10-12-2021 09:42:51 AM Audit Trail CL/2021/11/V1/000621 Claim Missing Content ACER SALES AND SERVICES Credit Account SMSO21046667-0000 No Hub/Depo/Station Handling Issue Parcel Rejected 2587.26 25-11-2021 04:48:17 PM 9-12-2021 04:48:17 PM Audit Trail CL/2021/11/V1/000620 Claim Missing Content Chloe Lee Zi Xuan Credit Account ZND163702511882 No Force Majeure Parcel Rejected 10.00 25-11-2021 04:23:30 PM 9-12-2021 04:23:30 PM Audit Trail CL/2021/11/V1/000619 Claim Lost AMLIFE INTERNATIONAL SDN BHD Credit Account ZND163399690761 Rejected 8900.00 25-11-2021 03:17:25 PM 9-12-2021 03:17:25 PM Audit Trail CL/2021/11/V1/000618 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND163576673679 No Force Majeure Parcel Completed 1999.00 200.00 25-11-2021 02:20:58 PM 9-12-2021 02:20:58 PM 8-12-2021 02:38:11 AM 8-12-2021 02:45:42 PM Audit Trail CL/2021/11/V1/000617 Claim Damage LEE YAU PANG Credit Account ZND163701188412 No LineHaul Handling Issue Parcel Completed 337.56 150.00 25-11-2021 01:25:44 PM 9-12-2021 01:25:44 PM 8-12-2021 02:45:48 AM 8-12-2021 03:02:36 PM Audit Trail CL/2021/11/V1/000616 Claim Damage FreshBox TAN LEE CHING Cash ZND163701048211 Info Incomplete 22.00 25-11-2021 12:59:02 PM 28-11-2021 09:52:41 AM 9-12-2021 12:59:02 PM Audit Trail CL/2021/11/V1/000615 Claim Damage FreshBox TAN LEE CHING Cash ZND163701186944 No Hub/Depo/Station Handling Issue Parcel Completed 25.00 25.00 25-11-2021 12:49:01 PM 9-12-2021 12:49:01 PM 4-12-2021 09:44:57 AM 7-12-2021 12:43:36 PM Audit Trail CL/2021/11/V1/000614 Claim Damage Hanis Credit Account ZND163015895006 Info Incomplete 240.80 25-11-2021 11:06:04 AM 28-11-2021 09:38:32 AM 9-12-2021 11:06:04 AM Audit Trail CL/2021/11/V1/000613 Claim Damage WAN AMIRUL Cash ZND163701572716 No Force Majeure Parcel Rejected 140.00 24-11-2021 05:37:49 PM 8-12-2021 05:37:49 PM Audit Trail CL/2021/11/V1/000612 Claim Lost TND EXPRESS (M) SDN BHD Credit Account TND2800041443 No Force Majeure Parcel Rejected 1802.41 24-11-2021 03:53:20 PM 8-12-2021 03:53:20 PM Audit Trail CL/2021/11/V1/000611 Claim Damage FreshBox WOOF WELL ENTERPRISE Credit Account ZND163701300357 No Force Majeure Styrofoam/Polyfoam Completed 200.00 200.00 24-11-2021 01:48:16 PM 8-12-2021 01:48:16 PM 4-12-2021 09:56:50 AM 7-12-2021 12:41:26 PM Audit Trail CL/2021/11/V1/000610 Claim Lost VANESS CHONG Credit Account HTG375552271976 No Force Majeure Parcel Completed 200.00 200.00 24-11-2021 01:38:42 PM 8-12-2021 01:38:42 PM 22-12-2021 09:16:26 AM 13-1-2022 10:18:31 AM Audit Trail CL/2021/11/V1/000609 Claim Damage COPPER JPPER ENTERPRISE Credit Account ZND163580381089 No Hub/Depo/Station Handling Issue Parcel Rejected 159.90 24-11-2021 12:34:47 PM 8-12-2021 12:34:47 PM Audit Trail CL/2021/11/V1/000608 Claim Lost Patrina Credit Account ZND163579294871 No Force Majeure Parcel Completed 170.00 150.00 24-11-2021 12:21:51 PM 8-12-2021 12:21:51 PM 4-12-2021 09:49:28 AM 7-12-2021 12:39:10 PM Audit Trail CL/2021/11/V1/000607 Claim Damage SOLID ADVANCE ENTERPRISE SDN BHD Credit Account ZND163701536848 Info Incomplete 550.00 24-11-2021 09:50:46 AM 26-11-2021 10:57:36 AM 8-12-2021 09:50:46 AM Audit Trail CL/2021/11/V1/000606 Claim Damage SOLID ADVANCE ENTERPRISE SDN BHD Credit Account ZND163701497941 Info Incomplete 550.00 24-11-2021 09:35:56 AM 26-11-2021 10:54:54 AM 8-12-2021 09:35:56 AM Audit Trail CL/2021/11/V1/000605 Claim Damage GOH SOK CHING Credit Account ZND163699960830 No Force Majeure Parcel Completed 1879.00 200.00 24-11-2021 08:52:43 AM 8-12-2021 08:52:43 AM 4-12-2021 09:56:54 AM 7-12-2021 12:24:20 PM Audit Trail CL/2021/11/V1/000604 Claim Lost CELESTE TEO Credit Account ZND163398220716 Info Incomplete 99.00 23-11-2021 05:48:59 PM 28-11-2021 09:14:29 AM 7-12-2021 05:48:59 PM Audit Trail CL/2021/11/V1/000603 Claim Damage SIM XIAO YI Cash ZND163701296612 No Hub/Depo/Station Handling Issue Parcel Rejected 216.00 23-11-2021 05:18:22 PM 7-12-2021 05:18:22 PM Audit Trail CL/2021/11/V1/000602 Claim Damage TANG HAN CHIN Credit Account ZND163700802470 Rejected 0.00 23-11-2021 01:49:42 PM 7-12-2021 01:49:42 PM Audit Trail CL/2021/11/V1/000601 Claim Lost Ms Tresa Raman Credit Account ZND163700641673 Info Incomplete 59.00 23-11-2021 12:36:23 PM 26-11-2021 09:16:39 AM 7-12-2021 12:36:23 PM Audit Trail CL/2021/11/V1/000600 Claim Damage MIGA FURNITURE Credit Account ZND163700417193 No Force Majeure Parcel New 299.00 23-11-2021 11:25:21 AM 28-11-2021 09:32:47 AM 7-12-2021 11:25:21 AM Audit Trail CL/2021/11/V1/000599 Claim Damage LEE YAU PANG Credit Account ZND163577566031 No Force Majeure Parcel Rejected 166.00 22-11-2021 03:31:59 PM 6-12-2021 03:31:59 PM Audit Trail CL/2021/11/V1/000596 Claim Lost NUR SYALIN ATHIRAH BINTI AZUHAR Credit Account ZND163576255059 No Force Majeure Parcel Completed 0.00 165.00 20-11-2021 11:19:16 AM 4-12-2021 11:19:16 AM 11-1-2022 05:11:43 AM 13-1-2022 10:17:38 AM Audit Trail CL/2021/11/V1/000595 Claim Damage SILVER CT SDN BHD Credit Account ZND163577177664 No Hub/Depo/Station Handling Issue Parcel Completed 29.00 29.00 19-11-2021 06:39:06 PM 3-12-2021 06:39:06 PM 8-12-2021 03:02:46 AM 8-12-2021 03:06:59 PM Audit Trail CL/2021/11/V1/000594 Claim Damage FreshBox SAHRON FOO Credit Account ZND163397390625 Rejected 255.70 19-11-2021 06:09:08 PM 3-12-2021 06:09:08 PM Audit Trail CL/2021/11/V1/000593 Claim Damage FreshBox Sisters Forever Love Credit Account ZND163577372908 No Hub/Depo/Station Handling Issue Parcel Completed 138.00 138.00 19-11-2021 05:52:44 PM 3-12-2021 05:52:44 PM 18-12-2021 09:10:34 AM 13-1-2022 10:15:58 AM Audit Trail CL/2021/11/V1/000592 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND162603092971 No Force Majeure Parcel Completed 1836.00 1836.00 19-11-2021 05:15:40 PM 3-12-2021 05:15:40 PM 10-12-2021 03:49:06 AM 10-12-2021 03:49:34 PM Audit Trail CL/2021/11/V1/000591 Claim Damage NUR FARAH NADHIRAH BINTI AZIZUDDIN Credit Account ZND163699337885 Info Incomplete 160.00 19-11-2021 10:22:36 AM 22-11-2021 09:17:46 AM 3-12-2021 10:22:36 AM Audit Trail CL/2021/11/V1/000590 Claim Damage AMC ALLIED METALCRAFT CORPORATION SDN BHD Credit Account ZND163399181719 No Force Majeure Parcel Completed 7500.00 200.00 18-11-2021 09:14:48 PM 2-12-2021 09:14:48 PM 7-1-2022 03:35:04 AM 13-1-2022 10:15:06 AM Audit Trail CL/2021/11/V1/000589 Claim Damage Nazleen Syahira Mohd Suhaimi Credit Account ZND163579058039 No Hub/Depo/Station Handling Issue Parcel Completed 80.00 80.00 18-11-2021 03:40:19 PM 2-12-2021 03:40:19 PM 4-12-2021 09:57:12 AM 4-12-2021 10:13:48 AM Audit Trail CL/2021/11/V1/000588 Claim Damage Mohd faizul Credit Account ZND163579289914 No Hub/Depo/Station Handling Issue Parcel Rejected 698.00 18-11-2021 12:14:54 PM 2-12-2021 12:14:54 PM Audit Trail CL/2021/11/V1/000587 Claim Damage MIGA FURNITURE Credit Account ZND163578574141 No Hub/Depo/Station Handling Issue Parcel Completed 324.42 100.00 18-11-2021 11:06:17 AM 2-12-2021 11:06:17 AM 4-12-2021 09:57:15 AM 7-12-2021 12:19:58 PM Audit Trail CL/2021/11/V1/000584 Claim Damage ZAINUDDIN Credit Account ZND163578292311CND163578292311001ZND163578297231CND163578297231001CND163578297231002 Info Incomplete 1500.00 17-11-2021 06:43:21 PM 20-11-2021 02:52:48 PM 1-12-2021 06:43:21 PM Audit Trail CL/2021/11/V1/000583 Claim Damage SOLID ADVANCE ENTERPRISE SDN BHD Credit Account ZND163575504486 No Force Majeure Parcel Rejected 250.00 17-11-2021 12:07:56 PM 1-12-2021 12:07:56 PM Audit Trail CL/2021/11/V1/000582 Claim Damage HILMI DAUD Credit Account ZND163242304760 No Packaging Problem (Sender) Parcel Rejected 293.00 17-11-2021 11:40:03 AM 1-12-2021 11:40:03 AM Audit Trail CL/2021/11/V1/000581 Claim Lost ishyam malboro Credit Account ZND163242852551 No Force Majeure Parcel New 86.90 17-11-2021 09:36:50 AM 21-1-2022 09:50:22 AM 1-12-2021 09:36:50 AM Audit Trail CL/2021/11/V1/000580 Claim Lost Wepost Ecommerce Credit Account 6662454676 Rejected 2200.00 16-11-2021 05:43:20 PM 30-11-2021 05:43:20 PM Audit Trail CL/2021/11/V1/000579 Claim Damage Ms Lam Jin Yu Cash ZND163580273247 No WareHouse Handling Issue Styrofoam/Polyfoam Completed 683.00 16-11-2021 04:46:14 PM 30-11-2021 04:46:14 PM 26-11-2021 10:09:17 AM 26-11-2021 10:09:57 AM Audit Trail CL/2021/11/V1/000578 Claim Damage FreshBox Cadence Fong Credit Account ZND163575457638 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 16-11-2021 04:17:46 PM 30-11-2021 04:17:46 PM 12-2-2022 10:14:03 AM 12-2-2022 10:20:54 AM Audit Trail CL/2021/11/V1/000577 Claim Damage FreshBox Cadence Fong Credit Account ZND163402266525 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Info Incomplete 200.00 16-11-2021 04:07:20 PM 23-11-2021 09:20:58 AM 30-11-2021 04:07:20 PM Audit Trail CL/2021/11/V1/000576 Claim Damage FreshBox Cadence Fong Credit Account ZND163399846915 Info Incomplete 200.00 16-11-2021 04:00:06 PM 19-11-2021 10:09:15 AM 30-11-2021 04:00:06 PM Audit Trail CL/2021/11/V1/000575 Claim Damage SOLID ADVANCE ENTERPRISE SDN BHD Credit Account ZND163575504486 Rejected 250.00 16-11-2021 10:20:03 AM 30-11-2021 10:20:03 AM Audit Trail CL/2021/11/V1/000574 Claim Damage Saruveswaran Rasasingam Credit Account ZIN163400927244 No Force Majeure Parcel Rejected 0.00 16-11-2021 09:56:08 AM 30-11-2021 09:56:08 AM Audit Trail CL/2021/11/V1/000573 Claim Damage Sim Siew Lee Credit Account ZND163577180312 No Hub/Depo/Station Handling Issue Parcel Rejected 74.99 15-11-2021 06:14:18 PM 29-11-2021 06:14:18 PM Audit Trail CL/2021/11/V1/000572 Claim Damage FreshBox BC SUPPLY SDN BHD Credit Account ZND163576909730 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 255.48 200.00 15-11-2021 03:53:11 PM 29-11-2021 03:53:11 PM 8-12-2021 03:07:06 AM 8-12-2021 03:12:29 PM Audit Trail CL/2021/11/V1/000571 Claim Damage Jennifer Jothi A/P Peter James Credit Account ZND163403180127 No Hub/Depo/Station Handling Issue Parcel Completed 50.00 50.00 15-11-2021 12:54:41 PM 29-11-2021 12:54:41 PM 4-12-2021 10:18:44 AM 4-12-2021 10:24:29 AM Audit Trail CL/2021/11/V1/000570 Claim Damage suren mohan@abdullah Idris Glen Franciscus Cash ZND163576275903 No Hub/Depo/Station Handling Issue Parcel Rejected 500.00 14-11-2021 11:11:53 PM 28-11-2021 11:11:53 PM Audit Trail CL/2021/11/V1/000569 Claim Lost Ophelia Credit Account ZND163403096336 No Hub/Depo/Station Handling Issue Parcel Completed 298.00 200.00 14-11-2021 08:02:22 PM 28-11-2021 08:02:22 PM 26-11-2021 02:17:43 AM 26-11-2021 02:18:14 PM Audit Trail CL/2021/11/V1/000568 Claim Damage RECAFI FURNITURES SDN BHD Credit Account ZND163403217762 No Hub/Depo/Station Handling Issue Parcel Rejected 200.00 12-11-2021 03:38:30 PM 26-11-2021 03:38:30 PM Audit Trail CL/2021/11/V1/000567 Claim Lost Wepost Sdn Bhd Credit Account ZND163067904473 No Hub/Depo/Station Handling Issue Parcel Completed 1200.00 1000.00 12-11-2021 03:31:05 PM 26-11-2021 03:31:05 PM 18-12-2021 12:43:08 PM 14-4-2022 04:46:10 PM Audit Trail CL/2021/11/V1/000566 Claim Damage SILVER CT SDN BHD Credit Account ZND163577177664 No Hub/Depo/Station Handling Issue Parcel Rejected 29.00 12-11-2021 01:00:13 PM 26-11-2021 01:00:13 PM Audit Trail CL/2021/11/V1/000565 Claim Lost Stacey Kok Credit Account ZND163575480483 Rejected 248.00 12-11-2021 10:31:24 AM 26-11-2021 10:31:24 AM Audit Trail CL/2021/11/V1/000564 Claim Damage PP HOME FURNITURES Credit Account ZND163246300898 Yes Hub/Depo/Station Handling Issue Parcel Rejected 140.00 12-11-2021 12:14:24 AM 26-11-2021 12:14:24 AM Audit Trail CL/2021/11/V1/000563 Claim Lost TAN JUN SONG Cash ZND163069707638 Info Incomplete 190.00 11-11-2021 12:32:32 PM 14-11-2021 10:01:04 AM 25-11-2021 12:32:32 PM Audit Trail CL/2021/11/V1/000562 Claim Damage Nairi Hoe Credit Account ZND163576512657 No Hub/Depo/Station Handling Issue Parcel Rejected 199.00 10-11-2021 05:00:35 PM 24-11-2021 05:00:35 PM Audit Trail CL/2021/11/V1/000561 Claim Damage CHIA UI CHUAN Credit Account ZND163576982214 Info Incomplete 468.00 10-11-2021 04:27:18 PM 14-11-2021 09:28:48 AM 24-11-2021 04:27:18 PM Audit Trail CL/2021/11/V1/000560 Claim Damage Lennon Tey Credit Account ZND163403307241 No Packaging Problem (Sender) Parcel Completed 200.00 100.00 10-11-2021 04:07:12 PM 24-11-2021 04:07:12 PM 4-12-2021 10:18:46 AM 4-12-2021 10:36:38 AM Audit Trail CL/2021/11/V1/000559 Claim Damage JO DECOR FURNITURES Credit Account ZND163069786510 Rejected 200.00 10-11-2021 02:47:46 PM 24-11-2021 02:47:46 PM Audit Trail CL/2021/11/V1/000558 Claim Damage Mattress premium outlet Credit Account ZND163576057837 No Hub/Depo/Station Handling Issue Parcel Info Incomplete 200.00 10-11-2021 01:59:21 PM 23-11-2021 09:18:44 AM 24-11-2021 01:59:21 PM Audit Trail CL/2021/11/V1/000557 Claim Damage CELLMAX MARKETING (M) SDN BHD Credit Account ZND163552412032 No Hub/Depo/Station Handling Issue Parcel Rejected 160.00 10-11-2021 12:01:37 PM 24-11-2021 12:01:37 PM Audit Trail CL/2021/11/V1/000556 Claim Damage PP HOME FURNITURES Credit Account ZND163399676307 No Hub/Depo/Station Handling Issue Parcel Rejected 176.50 10-11-2021 11:52:50 AM 24-11-2021 11:52:50 AM Audit Trail CL/2021/11/V1/000555 Claim Damage SYUHADA NABILAH BT AHMAD HISHAM Credit Account ZND163575959422 No Hub/Depo/Station Handling Issue Parcel Rejected 100.00 10-11-2021 11:41:38 AM 24-11-2021 11:41:38 AM Audit Trail CL/2021/11/V1/000554 Claim Damage LEE YAU PANG Credit Account ZND163576370523 No Hub/Depo/Station Handling Issue Parcel Completed 60.00 60.00 9-11-2021 05:44:20 PM 23-11-2021 05:44:20 PM 22-11-2021 11:08:51 AM 22-11-2021 04:18:57 PM Audit Trail CL/2021/11/V1/000553 Claim Lost HJ EXPRESS Credit Account ZND16324298387301 No Hub/Depo/Station Handling Issue Parcel Rejected 345.00 8-11-2021 04:37:32 PM 22-11-2021 04:37:32 PM Audit Trail CL/2021/11/V1/000552 Claim Lost : CHAN HUI JIE Cash ZND163401115251 No Hub/Depo/Station Handling Issue Parcel Info Incomplete 300.00 8-11-2021 11:39:37 AM 22-11-2021 11:39:37 AM 6-1-2022 05:22:49 AM Audit Trail CL/2021/11/V1/000551 Claim Short Piece MASTURA MAHMOD Cash ZND163552215107 No Hub/Depo/Station Handling Issue Parcel Rejected 300.00 8-11-2021 11:14:27 AM 22-11-2021 11:14:27 AM Audit Trail CL/2021/11/V1/000550 Claim Damage LAI WAI YEE Cash ZND163396745396 No LineHaul Handling Issue Parcel Rejected 280.00 8-11-2021 10:22:26 AM 22-11-2021 10:22:26 AM Audit Trail CL/2021/11/V1/000549 Claim Damage ESTHER LEE Cash ZND163575449596 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 6-11-2021 11:12:05 PM 20-11-2021 11:12:05 PM 7-2-2022 02:27:01 AM 7-2-2022 02:29:17 PM Audit Trail CL/2021/11/V1/000548 Claim Damage HOME PICKERS Credit Account CND163403532537003 No Hub/Depo/Station Handling Issue Parcel Rejected 290.00 6-11-2021 11:17:03 AM 20-11-2021 11:17:03 AM Audit Trail CL/2021/11/V1/000547 Claim Lost Jeffery Goh Boon Woo Credit Account ZND163401655160 No Hub/Depo/Station Handling Issue Parcel Completed 370.00 200.00 5-11-2021 03:40:38 PM 19-11-2021 03:40:38 PM 8-12-2021 03:19:31 AM 8-12-2021 03:23:20 PM Audit Trail CL/2021/11/V1/000546 Claim Lost NG CHIA ROUE Cash ZND163575491441 Info Incomplete 82.00 4-11-2021 11:50:36 PM 7-11-2021 09:09:06 AM 18-11-2021 11:50:36 PM Audit Trail CL/2021/11/V1/000545 Claim Damage FreshBox LIM LEE CHOO Cash ZND163575383920 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Rejected 346.00 4-11-2021 12:05:48 AM 18-11-2021 12:05:48 AM Audit Trail CL/2021/11/V1/000544 Claim Lost BP INTERNATIONAL SDN BHD B3112697 Credit Account ZND163245490194 No Driver Issue Parcel Rejected 528.00 3-11-2021 04:17:53 PM 17-11-2021 04:17:53 PM Audit Trail CL/2021/11/V1/000543 Claim Missing Content BP INTERNATIONAL SDN BHD B3112697 Credit Account ZND163397651078 Info Incomplete 128.00 3-11-2021 04:16:01 PM 7-11-2021 09:03:01 AM 17-11-2021 04:16:01 PM Audit Trail CL/2021/11/V1/000542 Claim Lost Servex (Malaysia) Sdn Bhd Credit Account LCWH031121 Rejected 310.00 3-11-2021 10:45:28 AM 17-11-2021 10:45:28 AM Audit Trail CL/2021/11/V1/000541 Claim Lost Ophelia Credit Account ZND163400205724 Info Incomplete 298.00 2-11-2021 09:39:41 PM 7-11-2021 08:54:58 AM 16-11-2021 09:39:41 PM Audit Trail CL/2021/11/V1/000540 Claim Damage Wayne Credit Account ZND163402736394 Info Incomplete 154.90 2-11-2021 04:51:42 PM 7-11-2021 08:53:59 AM 16-11-2021 04:51:42 PM Audit Trail CL/2021/11/V1/000539 Claim Damage HJ EXPRESS Credit Account ZND162809227320 Rejected 112.00 1-11-2021 06:38:58 PM 15-11-2021 06:38:58 PM Audit Trail CL/2021/11/V1/000538 Claim Damage HJ EXPRESS Credit Account ZND162810056926 Rejected 365.00 1-11-2021 06:35:56 PM 15-11-2021 06:35:56 PM Audit Trail CL/2021/11/V1/000537 Claim Damage HJ EXPRESS Credit Account ZND162811931963 Rejected 112.00 1-11-2021 06:28:40 PM 15-11-2021 06:28:40 PM Audit Trail CL/2021/11/V1/000536 Claim Damage HJ EXPRESS Credit Account ZND162709831085 Rejected 209.60 1-11-2021 06:25:04 PM 15-11-2021 06:25:04 PM Audit Trail CL/2021/11/V1/000535 Claim Damage HJ EXPRESS Credit Account ZND162710000203 Rejected 112.00 1-11-2021 06:20:18 PM 15-11-2021 06:20:18 PM Audit Trail CL/2021/11/V1/000534 Claim Damage TEY KENG SIONG Credit Account ZND163403307241 No Hub/Depo/Station Handling Issue Parcel Rejected 200.00 1-11-2021 06:18:18 PM 15-11-2021 06:18:18 PM Audit Trail CL/2021/11/V1/000533 Claim Damage HJ EXPRESS Credit Account ZND162810102166 Rejected 112.00 1-11-2021 05:41:12 PM 15-11-2021 05:41:12 PM Audit Trail CL/2021/11/V1/000532 Claim Damage HJ EXPRESS Credit Account ZND162810102005 Rejected 224.00 1-11-2021 05:35:58 PM 15-11-2021 05:35:58 PM Audit Trail CL/2021/11/V1/000531 Claim Damage HJ EXPRESS Credit Account ZND162709821307 Rejected 112.00 1-11-2021 05:31:02 PM 15-11-2021 05:31:02 PM Audit Trail CL/2021/11/V1/000530 Claim Lost HJ EXPRESS Credit Account ZND162569720598 Rejected 3190.00 1-11-2021 05:25:33 PM 15-11-2021 05:25:33 PM Audit Trail CL/2021/11/V1/000529 Claim Lost CLICKGAMING DISTRIBUTION GROUP SDN BHD Credit Account ZND163401443682 Rejected 629.00 1-11-2021 04:32:34 PM 15-11-2021 04:32:34 PM Audit Trail CL/2021/11/V1/000528 Claim Damage Adrian Lim Credit Account ZND163402866756 No Hub/Depo/Station Handling Issue Parcel Rejected 213.00 1-11-2021 04:07:35 PM 15-11-2021 04:07:35 PM Audit Trail CL/2021/11/V1/000527 Claim Lost Teoh Chia Ling Cash ZND163401082416 No Hub/Depo/Station Handling Issue Parcel Rejected 300.00 1-11-2021 12:09:32 PM 15-11-2021 12:09:32 PM Audit Trail CL/2021/11/V1/000526 Claim Lost ab rahim bin ab aziz Credit Account ZND163070075764 No Hub/Depo/Station Handling Issue Parcel Completed 250.00 200.00 1-11-2021 09:56:57 AM 15-11-2021 09:56:57 AM 12-11-2021 02:17:24 PM Audit Trail CL/2021/10/V2/000447 Appeal Lost TERESA MOO Credit Account ZND163173809471 No Hub/Depo/Station Handling Issue Parcel Completed 75.00 75.00 12-10-2021 05:47:19 PM 26-10-2021 05:47:19 PM 20-10-2021 12:03:04 PM 20-10-2021 02:54:19 PM Audit Trail CL/2021/10/V2/000411 Appeal Damage Young Diet Cash ZND163241551554 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 200.00 200.00 6-10-2021 05:30:40 PM 20-10-2021 05:30:40 PM 27-10-2021 06:02:02 AM 27-10-2021 06:02:39 PM Audit Trail CL/2021/10/V2/000410 Appeal Damage Servex (Malaysia) Sdn Bhd Credit Account LCWH-06/10/21 No Hub/Depo/Station Handling Issue Parcel Pending Amount Revision 50.00 6-10-2021 12:31:31 PM 20-10-2021 12:31:31 PM 15-10-2021 11:49:20 AM Audit Trail CL/2021/10/V2/000402 Appeal Lost LIM WEI ZHANG Credit Account ZND163016297519 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 5-10-2021 12:23:38 AM 19-10-2021 12:23:38 AM 12-10-2021 05:36:54 AM 12-10-2021 05:37:43 PM Audit Trail CL/2021/10/V1/000525 Claim Damage Nems Gateway Sdn Bhd Credit Account ZND163402303909 No Hub/Depo/Station Handling Issue Parcel Rejected 0.00 31-10-2021 04:51:04 PM 14-11-2021 04:51:04 PM Audit Trail CL/2021/10/V1/000524 Claim Damage When the receiver receive the TV, the screen is obviously screen cracking. Credit Account ZND163400868530 Info Incomplete 2000.00 31-10-2021 02:25:22 PM 4-11-2021 11:11:01 AM 14-11-2021 02:25:22 PM Audit Trail CL/2021/10/V1/000523 Claim Damage YST EWAREHOUSE SDN. BHD. Credit Account ZND163400714127 No Hub/Depo/Station Handling Issue Parcel Completed 2000.00 200.00 31-10-2021 02:21:24 PM 14-11-2021 02:21:24 PM 4-12-2021 10:18:49 AM 4-12-2021 10:31:22 AM Audit Trail CL/2021/10/V1/000522 Claim Damage YST EWAREHOUSE SDN. BHD. Credit Account ZND163400820774 Info Incomplete 2000.00 31-10-2021 02:14:59 PM 4-11-2021 10:59:07 AM 14-11-2021 02:14:59 PM Audit Trail CL/2021/10/V1/000521 Claim Short Piece ZNS HOME DECO Cash ZND163402828303 No Hub/Depo/Station Handling Issue Parcel Rejected 39.90 30-10-2021 10:18:35 PM 13-11-2021 10:18:35 PM Audit Trail CL/2021/10/V1/000520 Claim Damage Jae Ni Cho Credit Account ZND162161168460 Rejected 233.00 30-10-2021 12:43:29 AM 13-11-2021 12:43:29 AM Audit Trail CL/2021/10/V1/000519 Claim Damage FreshBox HO SEE YEAN Credit Account ZND163401771853 No Hub/Depo/Station Handling Issue Parcel Completed 155.40 155.40 29-10-2021 06:51:49 PM 12-11-2021 06:51:49 PM 12-11-2021 02:02:52 AM 12-11-2021 02:11:20 PM Audit Trail CL/2021/10/V1/000518 Claim Damage DARREN OOI JER MING Credit Account ZND163396720324 Info Incomplete 270.00 29-10-2021 03:41:54 PM 22-11-2021 09:12:09 AM 12-11-2021 03:41:54 PM Audit Trail CL/2021/10/V1/000517 Claim Lost Ahmad Muazzin Bin Roslan Credit Account ZND163401359648 No Hub/Depo/Station Handling Issue Parcel Rejected 147.80 29-10-2021 11:18:00 AM 12-11-2021 11:18:00 AM Audit Trail CL/2021/10/V1/000516 Claim Damage ahmad samier farhan bin suhaimi Credit Account ZND163397564163 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 200.00 200.00 29-10-2021 10:03:27 AM 6-12-2021 10:27:26 AM 12-11-2021 10:03:27 AM 4-12-2021 10:18:51 AM Audit Trail CL/2021/10/V1/000515 Claim Damage LIM HONG Credit Account ZND163401596753 Rejected 85.00 28-10-2021 03:50:14 PM 11-11-2021 03:50:14 PM Audit Trail CL/2021/10/V1/000514 Claim Damage EXP Courier (M) Sdn Bhd Credit Account ZND163402630913 No Hub/Depo/Station Handling Issue Parcel Rejected 200.00 28-10-2021 12:22:54 PM 11-11-2021 12:22:54 PM Audit Trail CL/2021/10/V1/000513 Claim Damage LEE YAU PANG Credit Account ZND163400003559 No Hub/Depo/Station Handling Issue Parcel Rejected 148.00 27-10-2021 05:28:59 PM 10-11-2021 05:28:59 PM Audit Trail CL/2021/10/V1/000512 Claim Missing Content NOR IZZATI ATHIRAH BINTI NIK MAN Credit Account ZND163397029969,CND163397029969001 Rejected 228.21 27-10-2021 05:08:06 PM 10-11-2021 05:08:06 PM Audit Trail CL/2021/10/V1/000511 Claim Lost PKT E-COMMERCE SDN BHD Credit Account ZND163242579144 No Hub/Depo/Station Handling Issue Parcel Completed 1350.10 638.00 27-10-2021 05:07:16 PM 10-11-2021 05:07:16 PM 9-11-2021 09:37:37 AM 9-11-2021 09:57:46 AM Audit Trail CL/2021/10/V1/000510 Claim Damage CHIA VEI YI Credit Account ZND163396475002 No Hub/Depo/Station Handling Issue Parcel Completed 226.00 100.00 27-10-2021 12:06:09 PM 10-11-2021 12:06:09 PM 12-2-2022 09:51:22 AM 12-2-2022 09:53:57 AM Audit Trail CL/2021/10/V1/000509 Claim Lost LAND HERBS SDN BHD Credit Account W1000005020774 Rejected 1008.00 27-10-2021 11:51:48 AM 10-11-2021 11:51:48 AM Audit Trail CL/2021/10/V1/000508 Claim Damage see chee ooi Credit Account ZND163241419212 No Hub/Depo/Station Handling Issue Parcel Rejected 189.00 27-10-2021 11:47:58 AM 10-11-2021 11:47:58 AM Audit Trail CL/2021/10/V1/000507 Claim Lost LAND HERBS SDN BHD Credit Account W1000004998777 Rejected 506.00 27-10-2021 11:40:32 AM 10-11-2021 11:40:32 AM Audit Trail CL/2021/10/V1/000506 Claim Lost ibrahim ahmad Cash ZND163370630168 Info Incomplete 250.00 26-10-2021 09:47:09 PM 29-10-2021 10:18:32 AM 9-11-2021 09:47:09 PM Audit Trail CL/2021/10/V1/000505 Claim Damage HOW PEI LIN Credit Account ZND163399120428 No Hub/Depo/Station Handling Issue Parcel Completed 87.00 87.00 26-10-2021 05:37:13 PM 9-11-2021 05:37:13 PM 5-11-2021 05:06:24 AM 5-11-2021 05:17:55 PM Audit Trail CL/2021/10/V1/000504 Claim Damage FreshBox Jammy Credit Account ZND163401099070 Rejected 155.00 26-10-2021 05:21:57 PM 9-11-2021 05:21:57 PM Audit Trail CL/2021/10/V1/000503 Claim Damage Tan Seong Wah Credit Account ZND163401598139 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 125.00 50.00 26-10-2021 04:25:01 PM 10-12-2021 03:29:31 PM 9-11-2021 04:25:01 PM 8-12-2021 03:23:25 AM Audit Trail CL/2021/10/V1/000502 Claim Lost M-LINK SYSTEM (M) SDN BHD Credit Account ZND162550945719 No Hub/Depo/Station Handling Issue Parcel Completed 223.48 200.00 26-10-2021 11:28:26 AM 9-11-2021 11:28:26 AM 26-1-2022 05:26:43 AM 26-1-2022 05:38:59 PM Audit Trail CL/2021/10/V1/000501 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND163399106286 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 200.00 200.00 25-10-2021 07:20:17 PM 12-12-2021 03:47:54 PM 8-11-2021 07:20:17 PM 10-12-2021 03:47:11 AM Audit Trail CL/2021/10/V1/000500 Claim Damage EXTREME LABELS SDN BHD Credit Account ZND163243336685 Info Incomplete 800.00 25-10-2021 05:21:10 PM 28-10-2021 09:15:22 AM 8-11-2021 05:21:10 PM Audit Trail CL/2021/10/V1/000499 Claim Damage CLICKGAMING DISTRIBUTION GROUP SDN BHD Credit Account ZND163400106045 No Hub/Depo/Station Handling Issue Parcel Completed 599.00 200.00 25-10-2021 03:39:27 PM 8-11-2021 03:39:27 PM 8-12-2021 03:30:23 AM 8-12-2021 03:40:46 PM Audit Trail CL/2021/10/V1/000498 Claim Damage CLEMENT CHIA Credit Account ZND163070726864 Yes Hub/Depo/Station Handling Issue Parcel Rejected 2000.00 25-10-2021 02:13:37 PM 8-11-2021 02:13:37 PM Audit Trail CL/2021/10/V1/000497 Claim Damage alex thai Credit Account ZND163398105372 No Hub/Depo/Station Handling Issue Parcel Info Incomplete 50.00 25-10-2021 10:45:09 AM 28-10-2021 02:55:23 PM 8-11-2021 10:45:09 AM Audit Trail CL/2021/10/V1/000496 Claim Damage Afifuddin bin ibrahim Credit Account ZND163398012748 No Hub/Depo/Station Handling Issue Parcel Rejected 150.00 23-10-2021 04:34:26 PM 6-11-2021 04:34:26 PM Audit Trail CL/2021/10/V1/000495 Claim Damage ROSLIZA MAHAMOOD Cash ZND163400441191 No Hub/Depo/Station Handling Issue Parcel Rejected 136.00 23-10-2021 01:43:37 PM 6-11-2021 01:43:37 PM Audit Trail CL/2021/10/V1/000494 Claim Damage RAMAN PAL KAUR Credit Account 98410168552 Info Incomplete 500.00 22-10-2021 11:33:53 PM 27-10-2021 10:10:07 AM 5-11-2021 11:33:53 PM Audit Trail CL/2021/10/V1/000493 Claim Damage Mattress premium outlet Credit Account ZND163371110522 No Hub/Depo/Station Handling Issue Parcel Rejected 200.00 22-10-2021 08:25:58 PM 5-11-2021 08:25:58 PM Audit Trail CL/2021/10/V1/000492 Claim Damage LEE SIW KIAN Credit Account W1000033298091 Info Incomplete 25.00 22-10-2021 02:18:59 PM 31-10-2021 11:30:52 AM 5-11-2021 02:18:59 PM Audit Trail CL/2021/10/V1/000491 Claim Damage FreshBox TAN TOO SHEN Cash ZND163399312595 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 157.00 200.00 22-10-2021 11:26:57 AM 5-11-2021 11:26:57 AM 5-11-2021 11:35:37 AM 5-11-2021 11:37:28 AM Audit Trail CL/2021/10/V1/000490 Claim Damage FreshBox TAN TOO SHEN Cash ZND163399311079 No Hub/Depo/Station Handling Issue Parcel Completed 157.00 200.00 22-10-2021 11:12:02 AM 5-11-2021 11:12:02 AM 5-11-2021 11:31:15 AM 5-11-2021 11:34:40 AM Audit Trail CL/2021/10/V1/000489 Claim Lost M-LINK SYSTEM (M) SDN BHD Credit Account ZND162550945719 Rejected 223.48 21-10-2021 04:33:31 PM 4-11-2021 04:33:31 PM Audit Trail CL/2021/10/V1/000488 Claim Damage Xavier lim Credit Account ZND163399659348 No Hub/Depo/Station Handling Issue Parcel Completed 150.00 100.00 21-10-2021 11:32:21 AM 4-11-2021 11:32:21 AM 11-1-2022 05:24:49 AM 13-1-2022 10:13:33 AM Audit Trail CL/2021/10/V1/000487 Claim Damage MUTIARA BAHIR Credit Account ZND163397557653 No Hub/Depo/Station Handling Issue Parcel Completed 340.00 150.00 21-10-2021 09:28:52 AM 4-11-2021 09:28:52 AM 5-11-2021 10:19:08 AM 5-11-2021 10:23:56 AM Audit Trail CL/2021/10/V1/000486 Claim Damage GOOD PRICE ENTERPRISE Credit Account ZND163397775286 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 21-10-2021 09:23:46 AM 4-11-2021 09:23:46 AM 7-4-2022 10:00:50 AM 7-4-2022 10:14:29 AM Audit Trail CL/2021/10/V1/000485 Claim Damage Goh Yee Tiong Credit Account ZND163397889129 Rejected 528.45 20-10-2021 04:01:57 PM 3-11-2021 04:01:57 PM Audit Trail CL/2021/10/V1/000484 Claim Damage Goh Yee Tiong Credit Account ZND163245758225 Rejected 176.15 20-10-2021 03:24:16 PM 3-11-2021 03:24:16 PM Audit Trail CL/2021/10/V1/000483 Claim Damage JOON KIT LIM Credit Account ZND163397024476 No Hub/Depo/Station Handling Issue Parcel Rejected 150.00 20-10-2021 02:33:05 PM 3-11-2021 02:33:05 PM Audit Trail CL/2021/10/V1/000482 Claim Lost EXP Courier (M) Sdn Bhd Credit Account ZND162882013834 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 20-10-2021 01:23:20 PM 3-11-2021 01:23:20 PM 9-11-2021 10:09:40 AM 9-11-2021 10:10:03 AM Audit Trail CL/2021/10/V1/000481 Claim Damage SOULKEE INTERPRISE Credit Account ZND163371039816 No Hub/Depo/Station Handling Issue Parcel Completed 298.00 100.00 20-10-2021 11:38:55 AM 3-11-2021 11:38:55 AM 5-11-2021 12:09:05 PM 5-11-2021 12:19:05 PM Audit Trail CL/2021/10/V1/000480 Claim Damage HUILI Credit Account ZND163371251768 Rejected 200.00 19-10-2021 04:51:07 PM 2-11-2021 04:51:07 PM Audit Trail CL/2021/10/V1/000479 Claim Lost Kai Xiang Yeo Credit Account ZND163244472986 No Hub/Depo/Station Handling Issue Parcel Rejected 900.00 18-10-2021 10:23:06 PM 1-11-2021 10:23:06 PM Audit Trail CL/2021/10/V1/000478 Claim Damage Yap Yoong Ann Credit Account ZND163396773603 No Hub/Depo/Station Handling Issue Parcel Rejected 330.00 18-10-2021 08:02:01 PM 1-11-2021 08:02:01 PM Audit Trail CL/2021/10/V1/000477 Claim Damage EXP Courier (M) Sdn Bhd Credit Account ZND162710481279 Rejected 200.00 18-10-2021 04:43:37 PM 1-11-2021 04:43:37 PM Audit Trail CL/2021/10/V1/000476 Claim Damage LAI WAI YEE Cash ZND163396745396 No Hub/Depo/Station Handling Issue Parcel Rejected 707.99 18-10-2021 12:42:49 PM 1-11-2021 12:42:49 PM Audit Trail CL/2021/10/V1/000475 Claim Damage LTG MULTIMEDIA SUPPLY Cash ZND163243793679 Info Incomplete 550.00 18-10-2021 10:44:43 AM 20-10-2021 11:25:50 AM 1-11-2021 10:44:43 AM Audit Trail CL/2021/10/V1/000474 Claim Lost Top-top Credit Account RTSCND163070228924001 No Hub/Depo/Station Handling Issue Parcel Rejected 189.00 17-10-2021 11:13:03 PM 31-10-2021 11:13:03 PM Audit Trail CL/2021/10/V1/000473 Claim Damage ABU ZARIM Credit Account ZND163398645878 No LineHaul Connectivity Issue Motorbike Completed 360.00 200.00 17-10-2021 04:58:30 PM 31-10-2021 04:58:30 PM 9-3-2022 03:03:18 AM 9-3-2022 03:08:54 PM Audit Trail CL/2021/10/V1/000472 Claim Damage NOR IZZHATI BT CHE NOH @ MUHAMMAD Credit Account ZND163397767496 No Hub/Depo/Station Handling Issue Parcel Rejected 130.00 17-10-2021 10:32:07 AM 31-10-2021 10:32:07 AM Audit Trail CL/2021/10/V1/000471 Claim Damage MINOTTI FURNITURES(LUIS) Credit Account ZND16324382034 Info Incomplete 170.00 16-10-2021 03:34:33 PM 27-10-2021 09:06:51 AM 30-10-2021 03:34:33 PM Audit Trail CL/2021/10/V1/000470 Claim Damage Tan Seong Wah Credit Account ZND162810924713 Info Incomplete 260.00 16-10-2021 11:08:22 AM 20-10-2021 11:13:25 AM 30-10-2021 11:08:22 AM Audit Trail CL/2021/10/V1/000469 Claim Damage Tan Seong Wah Credit Account ZND162327610819 Rejected 440.00 16-10-2021 11:03:35 AM 30-10-2021 11:03:35 AM Audit Trail CL/2021/10/V1/000468 Claim Damage Tan Seong Wah Credit Account ZND162396187298 Info Incomplete 212.50 16-10-2021 10:36:36 AM 20-10-2021 11:02:18 AM 30-10-2021 10:36:36 AM Audit Trail CL/2021/10/V1/000467 Claim Damage Mattress PREMIUM OUTLER Credit Account ZND163371136942 No Packaging Problem (Sender) Parcel Pending Responsible Staff Details 200.00 200.00 15-10-2021 11:26:47 PM 10-12-2021 03:44:56 PM 29-10-2021 11:26:47 PM 8-12-2021 03:40:52 AM Audit Trail CL/2021/10/V1/000466 Claim Damage EXP Courier (M) Sdn Bhd Credit Account ZND162708921565 Rejected 200.00 15-10-2021 03:17:41 PM 29-10-2021 03:17:41 PM Audit Trail CL/2021/10/V1/000465 Claim Damage EXP Courier (M) Sdn Bhd Credit Account ZND162708924924 No Hub/Depo/Station Handling Issue Parcel Rejected 200.00 15-10-2021 03:11:36 PM 29-10-2021 03:11:36 PM Audit Trail CL/2021/10/V1/000464 Claim Lost EXP Courier (M) Sdn Bhd Credit Account ZND163069024872 No Hub/Depo/Station Handling Issue Parcel Rejected 200.00 15-10-2021 02:51:50 PM 29-10-2021 02:51:50 PM Audit Trail CL/2021/10/V1/000463 Claim Damage FreshBox EXP Courier (M) Sdn Bhd Credit Account ZND163069034390 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 200.00 200.00 15-10-2021 02:25:35 PM 29-10-2021 02:25:35 PM 29-10-2021 09:53:14 AM 29-10-2021 10:02:20 AM Audit Trail CL/2021/10/V1/000462 Claim Lost Jaselle Chua Cash ZND163244865078 Rejected 89.00 15-10-2021 02:21:25 PM 29-10-2021 02:21:25 PM Audit Trail CL/2021/10/V1/000461 Claim Damage FreshBox EXP Courier (M) Sdn Bhd Credit Account ZND163069034338 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 200.00 128.00 15-10-2021 02:20:02 PM 29-10-2021 02:20:02 PM 21-1-2022 04:41:22 AM 21-1-2022 04:48:14 PM Audit Trail CL/2021/10/V1/000460 Claim Damage FreshBox EXP Courier (M) Sdn Bhd Credit Account ZND163069034253 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 200.00 128.00 15-10-2021 02:14:47 PM 29-10-2021 02:14:47 PM 29-10-2021 10:04:45 AM 29-10-2021 10:06:54 AM Audit Trail CL/2021/10/V1/000459 Claim Lost TING HUEY SHENG Cash ZND163173001417 No Hub/Depo/Station Handling Issue Parcel Completed 215.00 200.00 15-10-2021 01:20:22 AM 29-10-2021 01:20:22 AM 3-11-2021 10:15:35 AM 3-11-2021 10:16:17 AM Audit Trail CL/2021/10/V1/000458 Claim Damage LEE YAU PANG Credit Account ZND163371488195 No Hub/Depo/Station Handling Issue Parcel Completed 60.00 60.00 14-10-2021 03:25:12 PM 28-10-2021 03:25:12 PM 5-11-2021 12:32:49 PM 5-11-2021 12:46:21 PM Audit Trail CL/2021/10/V1/000457 Claim Damage CHIP HCIP TRADING Credit Account CND163370996622001 No Hub/Depo/Station Handling Issue Parcel Info Incomplete 200.00 14-10-2021 01:04:51 PM 3-11-2021 03:36:50 PM 28-10-2021 01:04:51 PM Audit Trail CL/2021/10/V1/000456 Claim Damage Lee Yau Pang Credit Account ZND163397453672 No Hub/Depo/Station Handling Issue Parcel Completed 120.00 120.00 14-10-2021 12:51:21 PM 28-10-2021 12:51:21 PM 5-11-2021 02:37:23 AM 5-11-2021 02:42:47 PM Audit Trail CL/2021/10/V1/000455 Claim Damage XPRINT SDN BHD Credit Account ZND163371311479 No Hub/Depo/Station Handling Issue Parcel Completed 99.36 99.36 14-10-2021 12:13:47 PM 28-10-2021 12:13:47 PM 5-11-2021 10:59:12 AM 5-11-2021 11:01:41 AM Audit Trail CL/2021/10/V1/000454 Claim Damage PRISM+ Cash ZND163173814543 Info Incomplete 850.00 14-10-2021 09:45:33 AM 7-11-2021 09:10:05 AM 28-10-2021 09:45:33 AM Audit Trail CL/2021/10/V1/000453 Claim Damage TOP-TOP Credit Account ZND163245886232 No Hub/Depo/Station Handling Issue Parcel Completed 150.00 50.00 13-10-2021 10:56:42 PM 27-10-2021 10:56:42 PM 5-11-2021 02:43:11 AM 5-11-2021 02:52:24 PM Audit Trail CL/2021/10/V1/000452 Claim Damage Lee Yau Pang Credit Account ZND163371488195 Rejected 60.00 13-10-2021 05:11:47 PM 27-10-2021 05:11:47 PM Audit Trail CL/2021/10/V1/000451 Claim Lost Yiyao Credit Account ZND163242983873 No Hub/Depo/Station Handling Issue Parcel Completed 345.00 200.00 13-10-2021 12:35:00 PM 27-10-2021 12:35:00 PM 5-11-2021 11:26:37 AM 5-11-2021 11:30:48 AM Audit Trail CL/2021/10/V1/000450 Claim Damage Maya Masitah Hassan Credit Account ZND163246004048 No Hub/Depo/Station Handling Issue Parcel Rejected 388.80 13-10-2021 12:29:26 PM 27-10-2021 12:29:26 PM Audit Trail CL/2021/10/V1/000449 Claim Damage MATTRESS PREMIUM OUTLET Credit Account ZND163370670126 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 200.00 200.00 13-10-2021 12:26:51 PM 10-12-2021 03:50:57 PM 27-10-2021 12:26:51 PM 8-12-2021 03:45:05 AM Audit Trail CL/2021/10/V1/000448 Claim Damage TOP-TOP Credit Account ZND163243732944 No Hub/Depo/Station Handling Issue Parcel Rejected 100.00 12-10-2021 09:23:20 PM 26-10-2021 09:23:20 PM Audit Trail CL/2021/10/V1/000447 Claim Lost TERESA MOO Credit Account ZND163173809471 No Hub/Depo/Station Handling Issue Parcel Completed 75.00 75.00 12-10-2021 05:47:19 PM 26-10-2021 05:47:19 PM 20-10-2021 02:54:18 PM Audit Trail CL/2021/10/V1/000446 Claim Damage wan chee mun Credit Account ZND163370997117 No Packaging Problem (Sender) Parcel Rejected 200.00 12-10-2021 05:18:23 PM 26-10-2021 05:18:23 PM Audit Trail CL/2021/10/V1/000445 Claim Lost hasnida binti mohammed Credit Account ZND163069136346 Info Incomplete 180.00 12-10-2021 05:03:52 PM 15-10-2021 09:48:08 AM 26-10-2021 05:03:52 PM Audit Trail CL/2021/10/V1/000444 Claim Lost KUBOTA METHOD (M) SDN BHD Credit Account ZND163070563544 No Hub/Depo/Station Handling Issue Parcel Completed 60.00 60.00 12-10-2021 04:47:11 PM 26-10-2021 04:47:11 PM 5-11-2021 11:08:50 AM 5-11-2021 11:11:23 AM Audit Trail CL/2021/10/V1/000443 Claim Damage FreshBox WAGYU CLUB MALAYSIA Cash ZND163371371763 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Rejected 1430.00 12-10-2021 04:25:00 PM 26-10-2021 04:25:00 PM Audit Trail CL/2021/10/V1/000442 Claim Damage Dinesh Credit Account ZND163245170584 Rejected 300.00 12-10-2021 12:10:25 PM 26-10-2021 12:10:25 PM Audit Trail CL/2021/10/V1/000441 Claim Damage CHAN BRYAN Credit Account ZND163370782027 No Hub/Depo/Station Handling Issue Parcel Completed 118.00 118.00 12-10-2021 11:55:46 AM 26-10-2021 11:55:46 AM 5-11-2021 11:21:10 AM 5-11-2021 11:24:32 AM Audit Trail CL/2021/10/V1/000440 Claim Damage Chris Teoh Credit Account ZND163245912054 Info Incomplete 200.00 12-10-2021 11:48:26 AM 16-10-2021 10:09:27 AM 26-10-2021 11:48:26 AM Audit Trail CL/2021/10/V1/000439 Claim Damage Noraizuddin Afiq Bin Mohd Ayob Credit Account ZND163242274544 Yes Hub/Depo/Station Handling Issue Parcel Rejected 2300.00 12-10-2021 10:24:35 AM 26-10-2021 10:24:35 AM Audit Trail CL/2021/10/V1/000438 Claim Damage ROSLI BIN AWANG Credit Account ZND163246365200 No Hub/Depo/Station Handling Issue Parcel Completed 140.00 140.00 11-10-2021 02:56:35 PM 25-10-2021 02:56:35 PM 5-11-2021 11:18:02 AM 5-11-2021 11:21:03 AM Audit Trail CL/2021/10/V1/000437 Claim Damage ROSLI BIN AWANG Credit Account ZND163072180961 No Hub/Depo/Station Handling Issue Parcel Rejected 80.00 11-10-2021 12:27:09 PM 25-10-2021 12:27:09 PM Audit Trail CL/2021/10/V1/000436 Claim Damage Sin Ling Hwi Credit Account ZND163246116383 No Hub/Depo/Station Handling Issue Parcel Completed 75.00 75.00 11-10-2021 09:41:42 AM 25-10-2021 09:41:42 AM 5-11-2021 11:14:17 AM 5-11-2021 11:17:49 AM Audit Trail CL/2021/10/V1/000435 Claim Lost YONG KIM LAN Credit Account ZND163172296647 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 11-10-2021 09:20:21 AM 25-10-2021 09:20:21 AM 19-1-2022 05:02:51 AM 20-1-2022 04:09:37 PM Audit Trail CL/2021/10/V1/000434 Claim Lost SOLID POINT PRECISION MANUFACTURING SDN BHD Credit Account ZND163173897850 No Packaging Problem (Sender) Parcel Rejected 2300.00 11-10-2021 08:59:32 AM 25-10-2021 08:59:32 AM Audit Trail CL/2021/10/V1/000433 Claim Lost Yeo Kai Xiang , BP INTERNATIONAL SDN BHD, B3113062000 Credit Account ZND163172263212 No LineHaul Connectivity Issue Parcel Completed 300.00 200.00 9-10-2021 09:34:29 PM 23-10-2021 09:34:29 PM 12-2-2022 10:14:07 AM 12-2-2022 10:25:26 AM Audit Trail CL/2021/10/V1/000432 Claim Damage KALAISELVI Credit Account ZND163244023911,CND163244023911001 Rejected 0.00 9-10-2021 06:49:36 PM 23-10-2021 06:49:36 PM Audit Trail CL/2021/10/V1/000431 Claim Damage WORLD BATH & KITCHEN SDN BHD Credit Account CND163244658533001 Info Incomplete 399.00 9-10-2021 04:43:35 PM 13-10-2021 11:09:00 AM 23-10-2021 04:43:35 PM Audit Trail CL/2021/10/V1/000430 Claim Short Piece GINNY ONG Credit Account ZND162878040967 No Hub/Depo/Station Handling Issue Parcel Rejected 259.60 9-10-2021 03:00:41 PM 23-10-2021 03:00:41 PM Audit Trail CL/2021/10/V1/000429 Claim Damage Cheryl Mh Chong Credit Account ZND163244629403 No Force Majeure Parcel Completed 200.00 80.00 9-10-2021 10:29:27 AM 23-10-2021 10:29:27 AM 5-11-2021 11:11:33 AM 5-11-2021 11:14:02 AM Audit Trail CL/2021/10/V1/000428 Claim Damage GH DISTRIBUTOR & MARKETING SDN BHD Credit Account ZND163242120308 No Packaging Problem (Sender) Parcel Info Incomplete 108.70 8-10-2021 06:22:14 PM 17-10-2021 09:13:43 AM 22-10-2021 06:22:14 PM Audit Trail CL/2021/10/V1/000427 Claim Damage Post centre klebang ipoh Cash ZND163241554241 No Packaging Problem (Sender) Parcel Rejected 1000.00 8-10-2021 05:59:31 PM 22-10-2021 05:59:31 PM Audit Trail CL/2021/10/V1/000426 Claim Damage Mr Ken Soh Credit Account ZND163173030677 No Hub/Depo/Station Handling Issue Parcel Completed 460.00 200.00 8-10-2021 05:48:02 PM 22-10-2021 05:48:02 PM 5-11-2021 11:05:04 AM 5-11-2021 11:08:09 AM Audit Trail CL/2021/10/V1/000425 Claim Damage Noremi Binti Md Shaari Credit Account ZND163242274544 Rejected 2300.00 8-10-2021 02:36:14 PM 22-10-2021 02:36:14 PM Audit Trail CL/2021/10/V1/000424 Claim Damage Ahmad Azwaree Bin Abdullah Zawavee Credit Account ZND162706415363 No Hub/Depo/Station Handling Issue Parcel Rejected 60.00 8-10-2021 12:31:01 PM 22-10-2021 12:31:01 PM Audit Trail CL/2021/10/V1/000423 Claim Damage AISHAKIF ENTERPRESS Cash ZND162881203311 No Hub/Depo/Station Handling Issue Parcel Rejected 58.00 8-10-2021 10:37:32 AM 22-10-2021 10:37:32 AM Audit Trail CL/2021/10/V1/000422 Claim Damage Ahmad Izham b. Ishak Cash ZND163245128479 No Packaging Problem (Sender) Parcel Completed 1250.00 200.00 7-10-2021 09:17:56 PM 21-10-2021 09:17:56 PM 6-4-2022 06:10:12 AM 14-4-2022 04:44:26 PM Audit Trail CL/2021/10/V1/000421 Claim Damage yusnira bt zakaria Credit Account ZND163241621677 Rejected 200.00 7-10-2021 04:20:42 PM 21-10-2021 04:20:42 PM Audit Trail CL/2021/10/V1/000420 Claim Damage yusnira bt zakaria Credit Account ZND163241762684 Rejected 200.00 7-10-2021 03:57:12 PM 21-10-2021 03:57:12 PM Audit Trail CL/2021/10/V1/000419 Claim Lost GFAST EXPRESS 56 SDN BHD Credit Account ZND163017085498 No Hub/Depo/Station Handling Issue Parcel Rejected 43.62 7-10-2021 03:56:02 PM 21-10-2021 03:56:02 PM Audit Trail CL/2021/10/V1/000418 Claim Damage yusnira zakaria Credit Account ZND163241450871 Rejected 200.00 7-10-2021 03:48:55 PM 21-10-2021 03:48:55 PM Audit Trail CL/2021/10/V1/000417 Claim Damage YUSNIRA ZAKARIA Credit Account ZND163241452875 Rejected 500.00 7-10-2021 03:39:41 PM 21-10-2021 03:39:41 PM Audit Trail CL/2021/10/V1/000416 Claim Damage FreshBox ARRAFF INFINITY Credit Account ZND162396050660 Rejected 200.00 7-10-2021 11:46:53 AM 21-10-2021 11:46:53 AM Audit Trail CL/2021/10/V1/000415 Claim Damage FreshBox Low chiew chin Credit Account ZND163244243265 Rejected 145.60 7-10-2021 11:28:02 AM 21-10-2021 11:28:02 AM Audit Trail CL/2021/10/V1/000414 Claim Damage JM CONCEPT FURNITURE SDN BHD Credit Account ZND162547298972 Info Incomplete 200.00 7-10-2021 11:21:33 AM 10-10-2021 09:06:52 AM 21-10-2021 11:21:33 AM Audit Trail CL/2021/10/V1/000413 Claim Damage Tan Hao Kiat | KC Living Design Sdn Bhd Credit Account ZND163241279847 No Hub/Depo/Station Handling Issue Parcel Rejected 214.63 7-10-2021 10:44:39 AM 21-10-2021 10:44:39 AM Audit Trail CL/2021/10/V1/000412 Claim Damage ZELCOS MARKETING SDN BHD Credit Account CND163017675439001 Rejected 200.00 7-10-2021 10:09:59 AM 21-10-2021 10:09:59 AM Audit Trail CL/2021/10/V1/000411 Claim Damage Young Diet Cash ZND163241551554 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 764.00 200.00 6-10-2021 05:30:40 PM 20-10-2021 05:30:40 PM 1-11-2021 02:44:05 PM Audit Trail CL/2021/10/V1/000410 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account LCWH-06/10/21 No Hub/Depo/Station Handling Issue Parcel Rejected 200.00 6-10-2021 12:31:31 PM 20-10-2021 12:31:31 PM Audit Trail CL/2021/10/V1/000409 Claim Damage Wan Chee Mun Credit Account ZND163243923397 No Hub/Depo/Station Handling Issue Parcel Rejected 159.72 6-10-2021 09:59:26 AM 20-10-2021 09:59:26 AM Audit Trail CL/2021/10/V1/000408 Claim Damage edwardfong Cash ZND163242315070 No Hub/Depo/Station Handling Issue Document Rejected 49.00 5-10-2021 02:46:13 PM 19-10-2021 02:46:13 PM Audit Trail CL/2021/10/V1/000407 Claim Damage Enghong Electrical & Medical Sdn Bhd Credit Account ZND163241005439 Rejected 120.00 5-10-2021 01:14:56 PM 19-10-2021 01:14:56 PM Audit Trail CL/2021/10/V1/000406 Claim Lost MEGA FLOWER MFG GLOBAL Credit Account ZND163174101543 No Hub/Depo/Station Handling Issue Parcel Completed 120.40 120.40 5-10-2021 12:07:28 PM 19-10-2021 12:07:28 PM 20-10-2021 09:45:20 AM 20-10-2021 10:37:45 AM Audit Trail CL/2021/10/V1/000405 Claim Short Piece Green City Medical Supplies Sdn Bhd Credit Account CND163068680482002 No Hub/Depo/Station Handling Issue Parcel Completed 390.00 200.00 5-10-2021 11:13:12 AM 19-10-2021 11:13:12 AM 14-10-2021 09:18:39 AM 14-10-2021 09:35:53 AM Audit Trail CL/2021/10/V1/000404 Claim Damage MOHD HAFIZ BIN KAMARUDIN Cash ZND163072129342 No Force Majeure Parcel Rejected 234.00 5-10-2021 10:29:39 AM 19-10-2021 10:29:39 AM Audit Trail CL/2021/10/V1/000403 Claim Damage MOHD FAKAHRUDDIN Credit Account ZND163244066116 No Hub/Depo/Station Handling Issue Parcel Rejected 300.00 5-10-2021 09:23:42 AM 19-10-2021 09:23:42 AM Audit Trail CL/2021/10/V1/000402 Claim Lost LIM WEI ZHANG Credit Account ZND163016297519 No Hub/Depo/Station Handling Issue Parcel Completed 499.00 200.00 5-10-2021 12:23:38 AM 19-10-2021 12:23:38 AM 13-10-2021 06:02:33 PM Audit Trail CL/2021/10/V1/000401 Claim Lost Carolyn Ng Boon Ching Cash ZND163242075806 No Hub/Depo/Station Handling Issue Parcel Info Incomplete 200.00 4-10-2021 11:04:03 PM 18-10-2021 11:04:03 PM 26-11-2021 10:19:38 AM Audit Trail CL/2021/10/V1/000400 Claim Damage Urban Hygienist Sdn Bhd Credit Account ZND163242252344 No Hub/Depo/Station Handling Issue Parcel Rejected 200.00 4-10-2021 08:56:01 PM 18-10-2021 08:56:01 PM Audit Trail CL/2021/10/V1/000399 Claim Damage Yong See Seng Credit Account ZND163071421041 No Force Majeure Parcel Rejected 1000.00 4-10-2021 08:15:19 PM 18-10-2021 08:15:19 PM Audit Trail CL/2021/10/V1/000398 Claim Lost Muhammad Azizul B. Tugiman Credit Account ZND163172409788 No Hub/Depo/Station Handling Issue Parcel Completed 369.00 200.00 4-10-2021 05:20:47 PM 18-10-2021 05:20:47 PM 12-2-2022 09:35:31 AM 12-2-2022 09:38:43 AM Audit Trail CL/2021/10/V1/000397 Claim Lost VANESS CHONG Credit Account ZND163070542259 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 200.00 4-10-2021 02:50:05 PM 18-10-2021 02:50:05 PM 20-10-2021 02:28:53 AM 20-10-2021 02:38:06 PM Audit Trail CL/2021/10/V1/000396 Claim Damage WONG XIAO LING Cash ZND163243326570 No Hub/Depo/Station Handling Issue Parcel Rejected 79.00 2-10-2021 04:25:12 PM 16-10-2021 04:25:12 PM Audit Trail CL/2021/10/V1/000395 Claim Damage FreshBox D'Greens Frozen Credit Account ZND163242505013 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 195.00 195.00 2-10-2021 02:52:32 PM 16-10-2021 02:52:32 PM 14-10-2021 09:37:53 AM 14-10-2021 09:45:42 AM Audit Trail CL/2021/10/V1/000394 Claim Damage CHLOE Credit Account ZND163174163107 No Hub/Depo/Station Handling Issue Parcel Pending Responsible Staff Details 200.00 200.00 1-10-2021 06:32:39 PM 6-12-2021 10:22:07 AM 15-10-2021 06:32:39 PM 4-12-2021 10:18:59 AM Audit Trail CL/2021/10/V1/000393 Claim Lost DND Wholesale Entreprise Cash ZND163071862882 No Hub/Depo/Station Handling Issue Parcel Info Incomplete 350.00 1-10-2021 03:43:16 PM 26-10-2021 08:57:59 AM 15-10-2021 03:43:16 PM Audit Trail CL/2021/10/V1/000392 Claim Damage Lim Sze Zhen Cash ZND163241638460 No Hub/Depo/Station Handling Issue Parcel Rejected 350.00 1-10-2021 03:34:15 PM 15-10-2021 03:34:15 PM Audit Trail CL/2021/10/V1/000391 Claim Damage HABIBAH HJ OMAR Credit Account ZND163243071647 Rejected 56.00 1-10-2021 12:25:58 PM 15-10-2021 12:25:58 PM Audit Trail CL/2021/10/V1/000390 Claim Lost Freego Trading and Logistics Credit Account ZND163072242126 Rejected 4000.00 1-10-2021 12:02:29 AM 15-10-2021 12:02:29 AM Audit Trail CL/2021/09/V2/000378 Appeal Damage Servex (Malaysia) Sdn Bhd Credit Account ZND163174021193 No Hub/Depo/Station Handling Issue Parcel Completed 50.00 50.00 28-9-2021 12:56:52 PM 12-10-2021 12:56:52 PM 9-11-2021 11:21:09 AM 9-11-2021 11:21:33 AM Audit Trail CL/2021/09/V2/000360 Appeal Damage Angie Lau Credit Account ZND163172996479 No Packaging Problem (Sender) Parcel Completed 100.00 100.00 24-9-2021 09:31:21 AM 8-10-2021 09:31:21 AM 11-10-2021 10:26:11 AM 11-10-2021 10:27:12 AM Audit Trail CL/2021/09/V2/000355 Appeal Damage FreshBox FOOD CHAIN SUPPLY Credit Account ZND163017160997 No LineHaul Connectivity Issue Styrofoam/Polyfoam Completed 200.00 200.00 23-9-2021 05:03:38 PM 7-10-2021 05:03:38 PM 14-10-2021 10:35:16 AM 14-10-2021 10:39:54 AM Audit Trail CL/2021/09/V2/000349 Appeal Lost Yoo Saw Moy Cash ZND163071737111 No Hub/Depo/Station Handling Issue Parcel Completed 69.10 69.10 22-9-2021 08:45:29 PM 6-10-2021 08:45:29 PM 11-10-2021 06:00:02 AM 11-10-2021 06:00:57 PM Audit Trail CL/2021/09/V2/000313 Appeal Damage FreshBox Goh Yiap Ruey Credit Account ZND163172014401 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 200.00 200.00 19-9-2021 09:00:36 PM 3-10-2021 09:00:36 PM 2-10-2021 11:41:12 AM 2-10-2021 11:43:40 AM Audit Trail CL/2021/09/V2/000309 Appeal Damage Servex (Malaysia) Sdn Bhd Credit Account LCWH-15/09/21 No Hub/Depo/Station Handling Issue Parcel Pending Amount Revision 100.00 17-9-2021 06:46:20 PM 1-10-2021 06:46:20 PM 15-10-2021 12:17:37 PM Audit Trail CL/2021/09/V2/000182 Appeal Damage LIM WEI ZHANG Credit Account ZND162884282153 No Packaging Problem (Sender) Parcel Completed 50.00 50.00 7-9-2021 01:08:23 AM 21-9-2021 01:08:23 AM 13-10-2021 10:35:39 AM 13-10-2021 10:36:20 AM Audit Trail CL/2021/09/V2/000165 Appeal Damage Leow kar keat Cash ZND163016921001 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 200.00 200.00 4-9-2021 12:04:45 PM 18-9-2021 12:04:45 PM 11-10-2021 05:48:06 AM 11-10-2021 05:48:57 PM Audit Trail CL/2021/09/V1/000389 Claim Lost Freego Trading and Logistics Credit Account ZND163068520634 No Hub/Depo/Station Handling Issue Parcel Rejected 2735.00 30-9-2021 11:52:05 PM 14-10-2021 11:52:05 PM Audit Trail CL/2021/09/V1/000388 Claim Damage G&G Century (M) Sdn Bhd Credit Account CND163173974476002CND163173974476005 No Hub/Depo/Station Handling Issue Parcel Rejected 475.00 30-9-2021 06:01:41 PM 14-10-2021 06:01:41 PM Audit Trail CL/2021/09/V1/000387 Claim Damage ACER SALES AND SERVICES Credit Account SMSO21041477-0000 Rejected 2372.94 30-9-2021 05:33:52 PM 14-10-2021 05:33:52 PM Audit Trail CL/2021/09/V1/000386 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162711104160 No Hub/Depo/Station Handling Issue Parcel Completed 5616.94 200.00 30-9-2021 05:15:05 PM 14-10-2021 05:15:05 PM 20-10-2021 09:34:19 AM 20-10-2021 09:36:15 AM Audit Trail CL/2021/09/V1/000385 Claim Damage chung mun chong Cash ZIN163068554417 Rejected 1500.00 29-9-2021 06:29:17 PM 13-10-2021 06:29:17 PM Audit Trail CL/2021/09/V1/000384 Claim Damage K&N CABINET FURNITURE Credit Account ZND163171258578 No Packaging Problem (Sender) Parcel Rejected 195.98 29-9-2021 01:00:18 PM 13-10-2021 01:00:18 PM Audit Trail CL/2021/09/V1/000383 Claim Damage K&N CABINET Credit Account ZND163240449005 No Hub/Depo/Station Handling Issue Parcel Completed 188.81 100.00 29-9-2021 12:23:34 PM 13-10-2021 12:23:34 PM 12-10-2021 10:11:52 AM 13-10-2021 05:44:15 PM Audit Trail CL/2021/09/V1/000382 Claim Lost MIRACLE LOGISTIC MERLIMAU Credit Account ZND162688167595 No Hub/Depo/Station Handling Issue Document Completed 200.00 100.00 28-9-2021 05:50:08 PM 12-10-2021 05:50:08 PM 5-11-2021 02:57:51 AM 5-11-2021 03:19:37 PM Audit Trail CL/2021/09/V1/000381 Claim Damage AISHAKIF ENTERPRESS Cash ZND162881203311 Rejected 58.00 28-9-2021 03:21:48 PM 12-10-2021 03:21:48 PM Audit Trail CL/2021/09/V1/000380 Claim Lost Shahrul Aizad Cash ZND163067512746 No Hub/Depo/Station Handling Issue Document Info Incomplete 250.00 28-9-2021 01:21:36 PM 12-10-2021 01:21:36 PM 26-11-2021 10:20:45 AM Audit Trail CL/2021/09/V1/000379 Claim Lost CLICKGAMING DISTRIBUTION GROUP SDN BHD Credit Account ZND163069862573 No LineHaul Connectivity Issue Parcel Completed 528.00 200.00 28-9-2021 01:11:56 PM 12-10-2021 01:11:56 PM 16-10-2021 09:46:29 AM 16-10-2021 09:49:41 AM Audit Trail CL/2021/09/V1/000378 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account ZND163174021193 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 50.00 28-9-2021 12:56:52 PM 12-10-2021 12:56:52 PM 9-11-2021 11:19:32 AM 9-11-2021 11:20:11 AM Audit Trail CL/2021/09/V1/000377 Claim Damage Yong See Seng Cash ZND163071421041 Rejected 1000.00 28-9-2021 12:42:27 PM 12-10-2021 12:42:27 PM Audit Trail CL/2021/09/V1/000376 Claim Damage LEAVES FOOD INDUSTRIES SDN BHD Credit Account ZND163071438544 Info Incomplete 0.00 28-9-2021 09:31:39 AM 30-9-2021 02:25:37 PM 12-10-2021 09:31:39 AM Audit Trail CL/2021/09/V1/000375 Claim Lost Lotuss Stores ( Malaysia ) Sdn Bhd - Plentong Johor Bahru No.34 , Jalan Masai Baru , Batu 10,81750 Plentong Johor Bahru Credit Account ZND162394696419 Rejected 228.00 28-9-2021 09:23:28 AM 12-10-2021 09:23:28 AM Audit Trail CL/2021/09/V1/000374 Claim Damage Ng Wei Jie Credit Account 350996936418 Rejected 0.00 28-9-2021 03:32:20 AM 12-10-2021 03:32:20 AM Audit Trail CL/2021/09/V1/000373 Claim Damage OOI LAY SEE Cash ZND163171497274 Rejected 39.00 27-9-2021 11:21:51 AM 11-10-2021 11:21:51 AM Audit Trail CL/2021/09/V1/000372 Claim Missing Content Izzat Ibtisham Credit Account ZND163072242133 No Force Majeure Parcel Rejected 4500.00 26-9-2021 04:18:40 PM 10-10-2021 04:18:40 PM Audit Trail CL/2021/09/V1/000371 Claim Lost CLICKGAMING DISTRIBUTION GROUP SDN BHD Credit Account ZND162882168909 No Hub/Depo/Station Handling Issue Parcel Completed 629.00 200.00 25-9-2021 01:22:36 PM 9-10-2021 01:22:36 PM 5-11-2021 03:59:46 AM 5-11-2021 04:02:31 PM Audit Trail CL/2021/09/V1/000370 Claim Damage G&G Century (M) Sdn Bhd Credit Account CND163173974476002 No LineHaul Connectivity Issue Parcel Rejected 475.00 25-9-2021 12:57:42 PM 9-10-2021 12:57:42 PM Audit Trail CL/2021/09/V1/000369 Claim Damage HARRLEEMUNCHUN Cash ZND163070631243 Rejected 500.00 25-9-2021 12:57:25 PM 9-10-2021 12:57:25 PM Audit Trail CL/2021/09/V1/000368 Claim Damage FreshBox OOI SIEW FONG Cash ZND163173022153 No Hub/Depo/Station Handling Issue Parcel Completed 150.00 150.00 25-9-2021 09:33:41 AM 9-10-2021 09:33:41 AM 26-10-2021 06:08:05 AM 26-10-2021 06:09:48 PM Audit Trail CL/2021/09/V1/000367 Claim Damage AISHAKIF ENTERPRESE Cash ZND163172749457 Yes Packaging Problem (Sender) Parcel Info Incomplete 45.00 24-9-2021 04:59:26 PM 8-10-2021 04:59:26 PM 29-10-2021 04:17:23 AM Audit Trail CL/2021/09/V1/000366 Claim Lost TEY KENG SIONG Credit Account ZND163017144126 Info Incomplete 99.00 24-9-2021 04:06:29 PM 29-9-2021 09:31:47 AM 8-10-2021 04:06:29 PM Audit Trail CL/2021/09/V1/000365 Claim Damage NILAM GLOBAL TRADING Cash ZND163072568790 Rejected 40.00 24-9-2021 04:01:31 PM 8-10-2021 04:01:31 PM Audit Trail CL/2021/09/V1/000364 Claim Damage FreshBox OOI XIAO TONG Credit Account ZND163173378489 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 188.00 168.00 24-9-2021 01:34:53 PM 8-10-2021 01:34:53 PM 7-6-2022 04:48:16 AM 14-7-2022 09:12:00 AM Audit Trail CL/2021/09/V1/000363 Claim Damage Edwin Ta Credit Account W1000025904580 Rejected 32.00 24-9-2021 12:34:27 PM 8-10-2021 12:34:27 PM Audit Trail CL/2021/09/V1/000362 Claim Damage Nooraini Mustapa Credit Account CND163070379107002 No Hub/Depo/Station Handling Issue Parcel Completed 500.00 200.00 24-9-2021 11:02:57 AM 8-10-2021 11:02:57 AM 5-11-2021 11:02:01 AM 5-11-2021 11:04:38 AM Audit Trail CL/2021/09/V1/000361 Claim Damage Shan law Credit Account ZND163173720967 No LineHaul Handling Issue Parcel Rejected 438.46 24-9-2021 10:06:56 AM 8-10-2021 10:06:56 AM Audit Trail CL/2021/09/V1/000360 Claim Damage Angie Lau Credit Account ZND163172996479 No Packaging Problem (Sender) Parcel Completed 539.00 100.00 24-9-2021 09:31:21 AM 8-10-2021 09:31:21 AM 11-10-2021 10:28:12 AM 13-10-2021 06:04:46 PM Audit Trail CL/2021/09/V1/000359 Claim Lost EMILY TEOH Credit Account ZND163015927936 No Hub/Depo/Station Handling Issue Parcel Completed 787.00 200.00 23-9-2021 06:07:32 PM 7-10-2021 06:07:32 PM 5-11-2021 04:41:15 AM 5-11-2021 04:47:31 PM Audit Trail CL/2021/09/V1/000358 Claim Lost emily teoh Credit Account ZND163016338656 No Hub/Depo/Station Handling Issue Parcel Completed 936.00 200.00 23-9-2021 05:52:13 PM 7-10-2021 05:52:13 PM 5-11-2021 04:47:37 AM 5-11-2021 05:06:06 PM Audit Trail CL/2021/09/V1/000357 Claim Damage Debbie Credit Account ZND163070804692 No Hub/Depo/Station Handling Issue Parcel Completed 50.00 50.00 23-9-2021 05:47:15 PM 7-10-2021 05:47:15 PM 20-10-2021 10:37:55 AM 20-10-2021 10:40:34 AM Audit Trail CL/2021/09/V1/000356 Claim Damage Nur Athirah Ilyana Credit Account ZND163071875486 No Hub/Depo/Station Handling Issue Parcel Rejected 80.00 23-9-2021 05:33:06 PM 7-10-2021 05:33:06 PM Audit Trail CL/2021/09/V1/000355 Claim Damage FreshBox FOOD CHAIN SUPPLY Credit Account ZND163017160997 No LineHaul Connectivity Issue Styrofoam/Polyfoam Completed 740.00 200.00 23-9-2021 05:03:38 PM 7-10-2021 05:03:38 PM 14-10-2021 10:39:54 AM Audit Trail CL/2021/09/V1/000354 Claim Damage CRILIGHT MARKETING (M) SDN BHD Credit Account ZND163173030677 No Hub/Depo/Station Handling Issue Parcel Rejected 460.00 23-9-2021 05:00:00 PM 7-10-2021 05:00:00 PM Audit Trail CL/2021/09/V1/000353 Claim Lost NG LEE CHUN Cash ZND163016546358 No Hub/Depo/Station Handling Issue Parcel Completed 201.60 200.00 23-9-2021 02:53:47 PM 7-10-2021 02:53:47 PM 11-10-2021 05:50:40 AM 12-10-2021 11:11:39 AM Audit Trail CL/2021/09/V1/000352 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162161446223 Rejected 433.54 23-9-2021 02:10:54 PM 7-10-2021 02:10:54 PM Audit Trail CL/2021/09/V1/000351 Claim Damage LIM WEI ZHANG Credit Account ZND163070207004 No Packaging Problem (Sender) Parcel Rejected 399.00 23-9-2021 01:31:54 PM 7-10-2021 01:31:54 PM Audit Trail CL/2021/09/V1/000350 Claim Damage emboss technologies Credit Account ZND163070959972 No Force Majeure Parcel Rejected 360.00 23-9-2021 12:40:16 PM 7-10-2021 12:40:16 PM Audit Trail CL/2021/09/V1/000349 Claim Lost Yoo Saw Moy Cash ZND163071737111 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 69.10 22-9-2021 08:45:29 PM 6-10-2021 08:45:29 PM 11-10-2021 05:53:10 AM 12-10-2021 11:10:53 AM Audit Trail CL/2021/09/V1/000348 Claim Damage Jessie Cash ZND163069527236 No Force Majeure Styrofoam/Polyfoam Rejected 149.70 22-9-2021 06:35:07 PM 6-10-2021 06:35:07 PM Audit Trail CL/2021/09/V1/000347 Claim Damage Rainny Tan Credit Account ZND162709799569 No Hub/Depo/Station Handling Issue Parcel Rejected 15.90 22-9-2021 06:23:11 PM 6-10-2021 06:23:11 PM Audit Trail CL/2021/09/V1/000346 Claim Damage FreshBox WINNIE Credit Account ZND163172609416 No LineHaul Connectivity Issue Styrofoam/Polyfoam Completed 78.60 78.60 22-9-2021 06:22:27 PM 6-10-2021 06:22:27 PM 20-10-2021 10:40:42 AM 20-10-2021 10:44:08 AM Audit Trail CL/2021/09/V1/000345 Claim Damage FreshBox CHIN LAI FONG Credit Account ZND163172605203 No LineHaul Connectivity Issue Styrofoam/Polyfoam Completed 114.90 114.90 22-9-2021 06:07:37 PM 6-10-2021 06:07:37 PM 5-11-2021 05:19:49 AM 5-11-2021 05:25:53 PM Audit Trail CL/2021/09/V1/000344 Claim Damage Cindy Wong Pui Ling Credit Account ZND16279799439 Info Incomplete 6.50 22-9-2021 05:54:49 PM 25-9-2021 12:46:19 PM 6-10-2021 05:54:49 PM Audit Trail CL/2021/09/V1/000343 Claim Damage MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account ZND163070027657 No LineHaul Handling Issue Parcel Completed 1999.00 200.00 22-9-2021 05:24:08 PM 6-10-2021 05:24:08 PM 12-10-2021 09:58:36 AM 12-10-2021 10:03:24 AM Audit Trail CL/2021/09/V1/000342 Claim Damage AISHAKIF ENTERPRESE Cash ZND163070476325 Rejected 53.00 22-9-2021 04:20:53 PM 6-10-2021 04:20:53 PM Audit Trail CL/2021/09/V1/000341 Claim Lost Puan Sarina Bt Juraini Credit Account W1000034029496 Rejected 157.00 22-9-2021 04:16:42 PM 6-10-2021 04:16:42 PM Audit Trail CL/2021/09/V1/000340 Claim Damage FreshBox NOOR MASTURA Credit Account RTSZND163068934080 Rejected 0.00 22-9-2021 04:04:26 PM 6-10-2021 04:04:26 PM Audit Trail CL/2021/09/V1/000339 Claim Lost Zelcos Marketing Sdn Bhd Credit Account ZND162811769306. Info Incomplete 0.00 22-9-2021 03:57:16 PM 25-9-2021 09:58:57 AM 6-10-2021 03:57:16 PM Audit Trail CL/2021/09/V1/000338 Claim Lost Nur Iman ahmad Credit Account ZND163071353472 No Force Majeure Parcel Rejected 389.80 22-9-2021 02:48:54 PM 6-10-2021 02:48:54 PM Audit Trail CL/2021/09/V1/000337 Claim Lost Zelcos Marketing Sdn Bhd Credit Account ZND162811769306 Info Incomplete 0.00 22-9-2021 12:19:53 PM 24-9-2021 03:34:02 PM 6-10-2021 12:19:53 PM Audit Trail CL/2021/09/V1/000336 Claim Damage LI WAN Credit Account ZND163070433946 Info Incomplete 138.00 22-9-2021 09:21:55 AM 24-9-2021 03:04:15 PM 6-10-2021 09:21:55 AM Audit Trail CL/2021/09/V1/000335 Claim Damage TAM JUN YEW Credit Account ZND163172021676 Info Incomplete 0.00 22-9-2021 12:51:36 AM 27-10-2021 04:00:32 PM 6-10-2021 12:51:36 AM Audit Trail CL/2021/09/V1/000334 Claim Damage MATTRESS PREMIUM OUTLET Credit Account ZND162877389692 Rejected 1000.00 21-9-2021 10:28:16 PM 5-10-2021 10:28:16 PM Audit Trail CL/2021/09/V1/000333 Claim Lost MATTRESS PREMIUM OUTLET Credit Account ZND162812169020 No Hub/Depo/Station Handling Issue Parcel Rejected 799.00 21-9-2021 10:15:17 PM 5-10-2021 10:15:17 PM Audit Trail CL/2021/09/V1/000332 Claim Damage rosli bin ab rahaman Cash ZND163171949018 No Packaging Problem (Sender) Parcel Rejected 700.00 21-9-2021 06:41:47 PM 5-10-2021 06:41:47 PM Audit Trail CL/2021/09/V1/000331 Claim Lost ACER SALES AND SERVICES Credit Account SMST21003794-0000 No Parcel Rejected 2920.00 21-9-2021 06:08:27 PM 5-10-2021 06:08:27 PM Audit Trail CL/2021/09/V1/000330 Claim Damage LIM WEI ZHANG Credit Account ZND163172371566 Rejected 70.00 21-9-2021 04:32:15 PM 5-10-2021 04:32:15 PM Audit Trail CL/2021/09/V1/000329 Claim Damage ACER SALES AND SERVICES Credit Account SMSO21039626-0000 No Force Majeure Parcel Rejected 586.00 21-9-2021 03:49:56 PM 5-10-2021 03:49:56 PM Audit Trail CL/2021/09/V1/000328 Claim Lost Ritakanni Credit Account ZND162688182086 No Hub/Depo/Station Handling Issue Parcel Completed 300.00 200.00 21-9-2021 12:38:36 PM 5-10-2021 12:38:36 PM 29-10-2021 10:07:14 AM 29-10-2021 10:13:08 AM Audit Trail CL/2021/09/V1/000327 Claim Damage FreshBox SITI SALBIAH BINTI ABD RAHMAN Cash ZND163171828986 No Hub/Depo/Station Handling Issue Parcel Completed 50.00 50.00 21-9-2021 11:50:51 AM 5-10-2021 11:50:51 AM 3-11-2021 10:16:27 AM 3-11-2021 10:16:51 AM Audit Trail CL/2021/09/V1/000326 Claim Damage Mohd Pauzi bin Mamat Credit Account ZND163069140985 No Parcel New 52.00 21-9-2021 10:20:53 AM 2-10-2021 05:00:54 PM 5-10-2021 10:20:53 AM Audit Trail CL/2021/09/V1/000325 Claim Lost ACER SALES AND SERVICES Credit Account JOBFMPK21081485 No Parcel Rejected 2620.00 20-9-2021 07:37:46 PM 4-10-2021 07:37:46 PM Audit Trail CL/2021/09/V1/000324 Claim Lost ACER SALES AND SERVICES Credit Account SMSO21033055 No Parcel Rejected 2172.00 20-9-2021 07:34:03 PM 4-10-2021 07:34:03 PM Audit Trail CL/2021/09/V1/000323 Claim Lost ACER SALES AND SERVICES Credit Account SMSO21024664 No Hub/Depo/Station Handling Issue Parcel Rejected 1336.00 20-9-2021 07:31:03 PM 4-10-2021 07:31:03 PM Audit Trail CL/2021/09/V1/000322 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162135385305 No LineHaul Handling Issue Parcel Completed 433.54 200.00 20-9-2021 04:26:02 PM 4-10-2021 04:26:02 PM 7-10-2021 10:15:06 AM 7-10-2021 10:27:36 AM Audit Trail CL/2021/09/V1/000321 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162074617864 No LineHaul Connectivity Issue Parcel Completed 433.54 200.00 20-9-2021 04:20:36 PM 4-10-2021 04:20:36 PM 5-11-2021 05:19:08 AM 5-11-2021 05:27:24 PM Audit Trail CL/2021/09/V1/000320 Claim Lost HHS HOCK SENG TRADING Credit Account ZND163070454385 No Hub/Depo/Station Handling Issue Parcel Completed 60.00 60.00 20-9-2021 03:59:44 PM 4-10-2021 03:59:44 PM 6-10-2021 09:32:23 AM 6-10-2021 09:33:26 AM Audit Trail CL/2021/09/V1/000319 Claim Damage BROMBURG HOROLOGY RESOURCES - TAM JUN YEW Credit Account ZND163172051918 Info Incomplete 0.00 20-9-2021 03:10:12 PM 27-10-2021 04:00:01 PM 4-10-2021 03:10:12 PM Audit Trail CL/2021/09/V1/000318 Claim Lost ACER SALES AND SERVICES Credit Account MJFMPK2108094-01-BKI No Pallet Rejected 6136.00 20-9-2021 02:47:14 PM 4-10-2021 02:47:14 PM Audit Trail CL/2021/09/V1/000317 Claim Damage HAYLA SOLUTION Credit Account ZND163069695317 Rejected 175.00 20-9-2021 01:26:53 PM 4-10-2021 01:26:53 PM Audit Trail CL/2021/09/V1/000316 Claim Damage FreshBox FONG QIN YING Credit Account ZND163072648799 No Packaging Problem (Sender) Styrofoam/Polyfoam Rejected 136.00 20-9-2021 01:23:16 PM 4-10-2021 01:23:16 PM Audit Trail CL/2021/09/V1/000315 Claim Damage HAYLA SOLUTION Credit Account ZND163072665772 Rejected 175.00 20-9-2021 01:19:55 PM 4-10-2021 01:19:55 PM Audit Trail CL/2021/09/V1/000314 Claim Damage FreshBox NIK AHMAD RUSHDAN Credit Account ZND163070556195 Rejected 0.00 20-9-2021 09:31:10 AM 4-10-2021 09:31:10 AM Audit Trail CL/2021/09/V1/000313 Claim Damage FreshBox Goh Yiap Ruey Credit Account ZND163172014401 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 500.00 200.00 19-9-2021 09:00:36 PM 3-10-2021 09:00:36 PM 2-10-2021 11:43:40 AM Audit Trail CL/2021/09/V1/000312 Claim Damage AISHAKIF ENTERPRESS Cash ZND163072316834 No Packaging Problem (Sender) Parcel Rejected 44.00 18-9-2021 07:14:11 PM 2-10-2021 07:14:11 PM Audit Trail CL/2021/09/V1/000311 Claim Damage AISHAKIF ENTERPRESS Cash ZND163070476325 No Packaging Problem (Sender) Parcel Rejected 53.00 17-9-2021 07:32:20 PM 1-10-2021 07:32:20 PM Audit Trail CL/2021/09/V1/000310 Claim Damage ZEN TECH INNOVATION SDN.BHD Credit Account 350000447265 No Force Majeure Pallet Rejected 200.00 17-9-2021 06:54:23 PM 1-10-2021 06:54:23 PM Audit Trail CL/2021/09/V1/000309 Claim Damage Servex (Malaysia) Sdn Bhd Credit Account LCWH-15/09/21 No Hub/Depo/Station Handling Issue Parcel Rejected 200.00 17-9-2021 06:46:20 PM 1-10-2021 06:46:20 PM Audit Trail CL/2021/09/V1/000308 Claim Damage FreshBox NIK AHMAD RUSHDAN Credit Account ZND163070556195 Rejected 0.00 17-9-2021 06:39:40 PM 1-10-2021 06:39:40 PM Audit Trail CL/2021/09/V1/000307 Claim Damage Yvonne ding jia hui Cash ZND163072222333 No LineHaul Handling Issue Styrofoam/Polyfoam Info Incomplete 120.00 17-9-2021 11:43:05 AM 22-9-2021 02:20:55 PM 1-10-2021 11:43:05 AM Audit Trail CL/2021/09/V1/000306 Claim Damage FreshBox CHEONG SOCK LENG Credit Account ZND163072051803 No LineHaul Connectivity Issue Styrofoam/Polyfoam Completed 179.20 179.20 16-9-2021 09:01:00 PM 30-9-2021 09:01:00 PM 5-11-2021 10:24:51 AM 5-11-2021 10:28:18 AM Audit Trail CL/2021/09/V1/000305 Claim Damage FreshBox ANGEL LOO Credit Account ZND163071977104 No LineHaul Connectivity Issue Styrofoam/Polyfoam Completed 187.40 187.40 16-9-2021 08:57:37 PM 30-9-2021 08:57:37 PM 12-11-2021 01:55:20 AM 12-11-2021 01:59:51 PM Audit Trail CL/2021/09/V1/000304 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162709307160 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 08:12:21 PM 30-9-2021 08:12:21 PM Audit Trail CL/2021/09/V1/000303 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162709307139 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 08:11:13 PM 30-9-2021 08:11:13 PM Audit Trail CL/2021/09/V1/000302 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162709307191 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 08:09:18 PM 30-9-2021 08:09:18 PM Audit Trail CL/2021/09/V1/000301 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162709306941 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 08:07:52 PM 30-9-2021 08:07:52 PM Audit Trail CL/2021/09/V1/000300 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162709306545 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 08:06:22 PM 30-9-2021 08:06:22 PM Audit Trail CL/2021/09/V1/000299 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162709547634 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 08:04:51 PM 30-9-2021 08:04:51 PM Audit Trail CL/2021/09/V1/000298 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162709547665 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 08:03:37 PM 30-9-2021 08:03:37 PM Audit Trail CL/2021/09/V1/000297 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162709547689 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 08:02:23 PM 30-9-2021 08:02:23 PM Audit Trail CL/2021/09/V1/000296 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162709547443 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 07:28:26 PM 30-9-2021 07:28:26 PM Audit Trail CL/2021/09/V1/000295 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162709547504 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 07:25:54 PM 30-9-2021 07:25:54 PM Audit Trail CL/2021/09/V1/000294 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162707390973 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 07:23:24 PM 30-9-2021 07:23:24 PM Audit Trail CL/2021/09/V1/000293 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162707389335 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 07:18:58 PM 30-9-2021 07:18:58 PM Audit Trail CL/2021/09/V1/000292 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162707387478 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 07:16:31 PM 30-9-2021 07:16:31 PM Audit Trail CL/2021/09/V1/000291 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162707387638 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 07:13:58 PM 30-9-2021 07:13:58 PM Audit Trail CL/2021/09/V1/000290 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162707387782 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 07:11:14 PM 30-9-2021 07:11:14 PM Audit Trail CL/2021/09/V1/000289 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162707388239 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 07:08:56 PM 30-9-2021 07:08:56 PM Audit Trail CL/2021/09/V1/000288 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162707386518 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 07:05:00 PM 30-9-2021 07:05:00 PM Audit Trail CL/2021/09/V1/000287 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162707386716 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 05:24:06 PM 30-9-2021 05:24:06 PM Audit Trail CL/2021/09/V1/000286 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162398949023 No LineHaul Connectivity Issue Parcel Completed 10.60 10.60 16-9-2021 03:52:42 PM 30-9-2021 03:52:42 PM 12-10-2021 09:50:10 AM 12-10-2021 09:54:07 AM Audit Trail CL/2021/09/V1/000285 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162398951552 No LineHaul Connectivity Issue Parcel Completed 10.60 10.60 16-9-2021 03:50:08 PM 30-9-2021 03:50:08 PM 12-10-2021 09:54:18 AM 12-10-2021 09:58:33 AM Audit Trail CL/2021/09/V1/000284 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162398952153 No LineHaul Connectivity Issue Parcel Completed 10.60 10.60 16-9-2021 03:45:53 PM 30-9-2021 03:45:53 PM 12-10-2021 10:46:12 AM 12-10-2021 10:47:20 AM Audit Trail CL/2021/09/V1/000283 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162881054814 No Parcel Rejected 10.60 16-9-2021 03:41:14 PM 30-9-2021 03:41:14 PM Audit Trail CL/2021/09/V1/000282 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162810355999 No Hub/Depo/Station Handling Issue Parcel Rejected 10.60 16-9-2021 03:36:52 PM 30-9-2021 03:36:52 PM Audit Trail CL/2021/09/V1/000281 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162709353273 No Parcel Rejected 645.54 16-9-2021 03:33:26 PM 30-9-2021 03:33:26 PM Audit Trail CL/2021/09/V1/000280 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162593003957 No LineHaul Connectivity Issue Parcel Completed 10.60 10.60 16-9-2021 03:29:43 PM 30-9-2021 03:29:43 PM 12-10-2021 10:50:29 AM 12-10-2021 10:50:54 AM Audit Trail CL/2021/09/V1/000279 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162598779697 No LineHaul Connectivity Issue Parcel Completed 10.60 10.60 16-9-2021 03:24:59 PM 30-9-2021 03:24:59 PM 12-10-2021 10:51:01 AM 12-10-2021 10:53:55 AM Audit Trail CL/2021/09/V1/000278 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162593006156 No LineHaul Connectivity Issue Parcel Completed 10.60 10.60 16-9-2021 03:21:24 PM 30-9-2021 03:21:24 PM 12-10-2021 10:53:59 AM 12-10-2021 10:56:28 AM Audit Trail CL/2021/09/V1/000277 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162878346656 No Hub/Depo/Station Handling Issue Parcel Rejected 571.34 16-9-2021 03:17:33 PM 30-9-2021 03:17:33 PM Audit Trail CL/2021/09/V1/000276 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162810129118 No Parcel Rejected 10.60 16-9-2021 03:06:36 PM 30-9-2021 03:06:36 PM Audit Trail CL/2021/09/V1/000275 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162809072135 No Hub/Depo/Station Handling Issue Parcel Rejected 645.54 16-9-2021 03:03:02 PM 30-9-2021 03:03:02 PM Audit Trail CL/2021/09/V1/000274 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162709369083 No Parcel Rejected 433.54 16-9-2021 02:59:32 PM 30-9-2021 02:59:32 PM Audit Trail CL/2021/09/V1/000273 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162709350425 No Parcel Rejected 380.54 16-9-2021 02:54:05 PM 30-9-2021 02:54:05 PM Audit Trail CL/2021/09/V1/000272 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162515879578 No Hub/Depo/Station Handling Issue Parcel Completed 433.54 200.00 16-9-2021 02:30:47 PM 30-9-2021 02:30:47 PM 11-10-2021 10:40:15 AM 11-10-2021 10:46:01 AM Audit Trail CL/2021/09/V1/000271 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162706464156 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 16-9-2021 02:25:56 PM 30-9-2021 02:25:56 PM 6-10-2021 09:45:32 AM 6-10-2021 09:45:56 AM Audit Trail CL/2021/09/V1/000270 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162593044424 No Parcel Rejected 0.00 16-9-2021 02:02:58 PM 30-9-2021 02:02:58 PM Audit Trail CL/2021/09/V1/000269 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162547267466 No Hub/Depo/Station Handling Issue Parcel Rejected 0.00 16-9-2021 01:58:30 PM 30-9-2021 01:58:30 PM Audit Trail CL/2021/09/V1/000268 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162547295315 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 16-9-2021 01:51:23 PM 30-9-2021 01:51:23 PM 11-10-2021 10:50:38 AM 11-10-2021 10:54:54 AM Audit Trail CL/2021/09/V1/000267 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162398473382 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 16-9-2021 01:45:38 PM 30-9-2021 01:45:38 PM 6-10-2021 09:46:00 AM 6-10-2021 11:13:51 AM Audit Trail CL/2021/09/V1/000266 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162325561243 No LineHaul Handling Issue Parcel Pending Responsible Staff Details 0.00 200.00 16-9-2021 01:40:41 PM 10-12-2021 03:56:06 PM 30-9-2021 01:40:41 PM 8-12-2021 03:51:04 AM Audit Trail CL/2021/09/V1/000265 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162399429968 No Hub/Depo/Station Handling Issue Parcel Rejected 0.00 16-9-2021 01:20:14 PM 30-9-2021 01:20:14 PM Audit Trail CL/2021/09/V1/000264 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162399424376 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 16-9-2021 01:09:36 PM 30-9-2021 01:09:36 PM 20-10-2021 09:43:20 AM 20-10-2021 09:46:51 AM Audit Trail CL/2021/09/V1/000263 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162327667400 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 16-9-2021 01:06:13 PM 30-9-2021 01:06:13 PM 6-10-2021 09:46:24 AM 6-10-2021 11:13:28 AM Audit Trail CL/2021/09/V1/000262 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162327659948 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 16-9-2021 01:03:03 PM 30-9-2021 01:03:03 PM 6-10-2021 09:46:43 AM 6-10-2021 09:47:10 AM Audit Trail CL/2021/09/V1/000261 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162326978088 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 16-9-2021 12:58:30 PM 30-9-2021 12:58:30 PM 6-10-2021 09:47:13 AM 6-10-2021 11:13:03 AM Audit Trail CL/2021/09/V1/000260 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162326932745 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 16-9-2021 12:54:04 PM 30-9-2021 12:54:04 PM 6-10-2021 09:47:46 AM 6-10-2021 09:48:08 AM Audit Trail CL/2021/09/V1/000259 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162396868456 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 16-9-2021 12:31:17 PM 30-9-2021 12:31:17 PM 6-10-2021 10:37:10 AM 6-10-2021 10:39:34 AM Audit Trail CL/2021/09/V1/000258 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162395247139 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 16-9-2021 12:26:14 PM 30-9-2021 12:26:14 PM 6-10-2021 10:42:38 AM 6-10-2021 10:43:08 AM Audit Trail CL/2021/09/V1/000257 Claim Damage Tan Hui Ling Credit Account ZND163016054990 No Force Majeure Parcel Rejected 0.00 16-9-2021 01:18:04 AM 30-9-2021 01:18:04 AM Audit Trail CL/2021/09/V1/000256 Claim Damage AZMAN BIN HAMZAH Credit Account ZND163071920704 Info Incomplete 31.00 15-9-2021 06:54:35 PM 26-9-2021 12:00:14 PM 29-9-2021 06:54:35 PM Audit Trail CL/2021/09/V1/000255 Claim Damage EUNICE Credit Account CND163017675439001 No Hub/Depo/Station Handling Issue Parcel Rejected 90.00 15-9-2021 04:15:29 PM 29-9-2021 04:15:29 PM Audit Trail CL/2021/09/V1/000254 Claim Damage FreshBox ACER SALES AND SERVICES Credit Account SMSO21032568-0000 Info Incomplete 24.75 15-9-2021 02:05:26 PM 17-9-2021 02:46:59 PM 29-9-2021 02:05:26 PM Audit Trail CL/2021/09/V1/000253 Claim Damage Leong Mun Leng Cash ZND163016958793 No Hub/Depo/Station Handling Issue Parcel Info Incomplete 200.00 15-9-2021 12:50:08 PM 29-9-2021 12:50:08 PM 13-10-2021 04:22:56 AM Audit Trail CL/2021/09/V1/000252 Claim Damage King Wong/ Rio Teng Credit Account ZND163017567277 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Info Incomplete 260.60 14-9-2021 05:10:22 PM 28-9-2021 05:10:22 PM Audit Trail CL/2021/09/V1/000251 Claim Lost CLICKGAMING DISTRIBUTION GROUP SDN BHD Credit Account ZND163016544477 No Hub/Depo/Station Handling Issue Parcel Completed 399.00 200.00 14-9-2021 05:05:06 PM 28-9-2021 05:05:06 PM 6-10-2021 10:50:36 AM 6-10-2021 10:50:59 AM Audit Trail CL/2021/09/V1/000250 Claim Lost NOR ASLILA ANUAR Credit Account ZND162883863490 Info Incomplete 300.00 14-9-2021 12:18:20 PM 16-9-2021 03:43:29 PM 28-9-2021 12:18:20 PM Audit Trail CL/2021/09/V1/000249 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162395175265 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 13-9-2021 11:21:29 PM 27-9-2021 11:21:29 PM 6-10-2021 10:51:05 AM 6-10-2021 10:51:23 AM Audit Trail CL/2021/09/V1/000248 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162327666977 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 13-9-2021 11:16:12 PM 27-9-2021 11:16:12 PM 6-10-2021 10:53:26 AM 6-10-2021 10:53:49 AM Audit Trail CL/2021/09/V1/000247 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162327551143 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 13-9-2021 11:11:22 PM 27-9-2021 11:11:22 PM 6-10-2021 10:53:52 AM 6-10-2021 10:54:13 AM Audit Trail CL/2021/09/V1/000246 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162326789660 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 13-9-2021 11:07:03 PM 27-9-2021 11:07:03 PM 6-10-2021 10:54:44 AM 6-10-2021 10:55:05 AM Audit Trail CL/2021/09/V1/000245 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162265044462 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 13-9-2021 10:55:55 PM 27-9-2021 10:55:55 PM 6-10-2021 10:55:09 AM 6-10-2021 10:55:27 AM Audit Trail CL/2021/09/V1/000244 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162265042079 No Hub/Depo/Station Handling Issue Parcel Info Insufficient 0.00 13-9-2021 10:17:07 PM 22-9-2021 04:24:07 PM 27-9-2021 10:17:07 PM Audit Trail CL/2021/09/V1/000243 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162264796768 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 13-9-2021 10:12:45 PM 27-9-2021 10:12:45 PM 6-10-2021 10:56:15 AM 6-10-2021 10:56:34 AM Audit Trail CL/2021/09/V1/000242 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162161950430 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 13-9-2021 09:56:48 PM 27-9-2021 09:56:48 PM 6-10-2021 10:57:23 AM 6-10-2021 10:57:39 AM Audit Trail CL/2021/09/V1/000241 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162161708000 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 13-9-2021 09:48:38 PM 27-9-2021 09:48:38 PM 6-10-2021 10:58:38 AM 6-10-2021 10:58:52 AM Audit Trail CL/2021/09/V1/000240 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162161541515 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 13-9-2021 09:43:48 PM 27-9-2021 09:43:48 PM 6-10-2021 10:59:34 AM 6-10-2021 10:59:55 AM Audit Trail CL/2021/09/V1/000239 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162160978770 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 13-9-2021 09:38:36 PM 27-9-2021 09:38:36 PM 5-11-2021 05:27:50 AM 5-11-2021 05:42:09 PM Audit Trail CL/2021/09/V1/000238 Claim Lost Mmatrix Sdn Bhd Credit Account ZND161963067766 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 200.00 13-9-2021 09:32:00 PM 27-9-2021 09:32:00 PM 5-11-2021 05:43:40 AM 5-11-2021 05:48:02 PM Audit Trail CL/2021/09/V1/000237 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162694637907 No Logistic IT System Issue Parcel Completed 10.00 10.00 13-9-2021 07:18:13 PM 27-9-2021 07:18:13 PM 8-10-2021 03:52:32 AM 8-10-2021 03:55:51 PM Audit Trail CL/2021/09/V1/000236 Claim Lost Mmatrix Sdn Bhd Credit Account ZND162314241514 No Hub/Depo/Station Handling Issue Parcel Completed 10.00 10.00 13-9-2021 07:11:52 PM 27-9-2021 07:11:52 PM 6-10-2021 11:00:00 AM 6-10-2021 11:03:44 AM Audit Trail CL/2021/09/V1/000235 Claim Damage Mmatrix Sdn Bhd Credit Account ZND163016483813 No Hub/Depo/Station Handling Issue Parcel Rejected 0.00 13-9-2021 06:57:10 PM 27-9-2021 06:57:10 PM Audit Trail CL/2021/09/V1/000234 Claim Short Piece Mmatrix Sdn Bhd Credit Account ZND162879328941 No Hub/Depo/Station Handling Issue Parcel Rejected 0.00 13-9-2021 06:47:24 PM 27-9-2021 06:47:24 PM Audit Trail CL/2021/09/V1/000233 Claim Lost MMAG DIGITAL SDN BHD C/O WAREHOUSE Credit Account W1000048187663 No Hub/Depo/Station Handling Issue Parcel Completed 699.00 200.00 13-9-2021 05:00:35 PM 27-9-2021 05:00:35 PM 6-10-2021 10:34:56 AM 6-10-2021 10:36:48 AM Audit Trail CL/2021/09/V1/000232 Claim Damage SCALE STORY ENTERPRISE Credit Account ZND163068614869 No Driver Issue Styrofoam/Polyfoam Completed 200.00 200.00 13-9-2021 04:47:36 PM 27-9-2021 04:47:36 PM 6-10-2021 11:03:53 AM 6-10-2021 11:04:11 AM Audit Trail CL/2021/09/V1/000231 Claim Damage JAMALUDDIN ABDUL KADIR Credit Account ZND163068376415 No Hub/Depo/Station Handling Issue Parcel Rejected 140.00 13-9-2021 04:15:01 PM 27-9-2021 04:15:01 PM Audit Trail CL/2021/09/V1/000230 Claim Lost HOME DIRECT GROUP SDN BHD Credit Account ZND162264989900 Rejected 0.00 13-9-2021 03:59:04 PM 27-9-2021 03:59:04 PM Audit Trail CL/2021/09/V1/000229 Claim Damage CHUAH CHYAU LUN Credit Account ZND162811072345 No Packaging Problem (Sender) Parcel Rejected 0.00 13-9-2021 02:32:16 PM 27-9-2021 02:32:16 PM Audit Trail CL/2021/09/V1/000228 Claim Damage NOr Fadhilah aruon Credit Account ZND163070475120 No Packaging Problem (Sender) Styrofoam/Polyfoam Rejected 102.00 13-9-2021 01:09:11 PM 27-9-2021 01:09:11 PM Audit Trail CL/2021/09/V1/000227 Claim Damage CNG MARKETING Credit Account ZND163068481386 No Force Majeure Parcel Rejected 845.00 13-9-2021 08:54:18 AM 27-9-2021 08:54:18 AM Audit Trail CL/2021/09/V1/000226 Claim Lost Jenee Ong Credit Account ZND163068393665 No Hub/Depo/Station Handling Issue Parcel Completed 0.00 104.99 12-9-2021 01:48:57 PM 26-9-2021 01:48:57 PM 6-10-2021 11:05:24 AM 6-10-2021 11:05:46 AM Audit Trail CL/2021/09/V1/000225 Claim Damage FreshBox Chew lean chee Cash ZND162707559912 Rejected 0.00 12-9-2021 11:20:12 AM 26-9-2021 11:20:12 AM Audit Trail CL/2021/09/V1/000224 Claim Damage FreshBox SHAREENLY Credit Account ZND163068647614 No LineHaul Connectivity Issue Styrofoam/Polyfoam Completed 149.80 149.80 11-9-2021 10:01:47 PM 25-9-2021 10:01:47 PM 5-11-2021 10:28:31 AM 5-11-2021 10:31:39 AM Audit Trail CL/2021/09/V1/000223 Claim Damage SIN WANG AUTO TRADING Credit Account ZND163070037229 No Hub/Depo/Station Handling Issue Parcel Rejected 600.00 11-9-2021 03:57:03 PM 25-9-2021 03:57:03 PM Audit Trail CL/2021/09/V1/000222 Claim Lost CLICKGAMING DISTRIBUTION GROUP SDN BHD Credit Account ZND163016544842 No LineHaul Connectivity Issue Parcel Completed 399.00 200.00 11-9-2021 01:15:32 PM 25-9-2021 01:15:32 PM 6-10-2021 11:05:52 AM 6-10-2021 11:06:11 AM Audit Trail CL/2021/09/V1/000221 Claim Damage Lee Mun Onn Cash ZND163067992463 No Force Majeure Parcel Rejected 80.00 11-9-2021 10:06:25 AM 25-9-2021 10:06:25 AM Audit Trail CL/2021/09/V1/000220 Claim Damage MINOTTI FURNITURES Credit Account ZND163065628241 No Hub/Depo/Station Handling Issue Parcel Completed 200.00 100.00 10-9-2021 10:03:59 PM 24-9-2021 10:03:59 PM 5-11-2021 05:52:25 AM 5-11-2021 05:56:52 PM Audit Trail CL/2021/09/V1/000219 Claim Damage See Wah Cash ZND163069527090 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 233.60 199.60 10-9-2021 06:14:59 PM 24-9-2021 06:14:59 PM 11-10-2021 06:01:08 AM 11-10-2021 06:02:14 PM Audit Trail CL/2021/09/V1/000218 Claim Damage FreshBox MASTER HUA JAZZ Cash ZND162707713604 Rejected 186.00 10-9-2021 05:40:53 PM 24-9-2021 05:40:53 PM Audit Trail CL/2021/09/V1/000217 Claim Lost GUB FURNITURE SDN BHD Credit Account ZND162882711815 Info Incomplete 200.00 10-9-2021 05:10:49 PM 15-9-2021 10:50:14 AM 24-9-2021 05:10:49 PM Audit Trail CL/2021/09/V1/000216 Claim Damage AUGUSTINE SAIDI BIN RADIN Credit Account ZND162879833971 Yes LineHaul Handling Issue Parcel Completed 1999.00 200.00 10-9-2021 03:56:21 PM 24-9-2021 03:56:21 PM 6-10-2021 11:06:19 AM 6-10-2021 11:06:40 AM Audit Trail CL/2021/09/V1/000215 Claim Lost azman b sageh Cash ZND162705864148 Info Incomplete 410.00 10-9-2021 02:41:10 PM 16-9-2021 03:12:39 PM 24-9-2021 02:41:10 PM Audit Trail CL/2021/09/V1/000214 Claim Lost AZMAN BIN SAGEH Cash ZND162709243536 Info Incomplete 170.00 10-9-2021 02:37:51 PM 16-9-2021 03:00:30 PM 24-9-2021 02:37:51 PM Audit Trail CL/2021/09/V1/000213 Claim Lost Widad Abdullah Credit Account ZND163016583100 Rejected 55.00 10-9-2021 12:54:35 PM 24-9-2021 12:54:35 PM Audit Trail CL/2021/09/V1/000212 Claim Damage Mr Hu Credit Account ZND123 Info Incomplete 100.00 10-9-2021 11:29:18 AM 13-9-2021 08:29:34 AM 24-9-2021 11:29:18 AM Audit Trail CL/2021/09/V1/000211 Claim Damage Tan Seong Wah Credit Account ZND163016853937 No Packaging Problem (Sender) Parcel Info Incomplete 410.00 10-9-2021 11:26:39 AM 20-9-2021 09:29:37 AM 24-9-2021 11:26:39 AM Audit Trail CL/2021/09/V1/000210 Claim Lost Cindy NG Credit Account ZND162884612653 No Hub/Depo/Station Handling Issue Parcel Completed 118.00 118.00 10-9-2021 11:07:34 AM 24-9-2021 11:07:34 AM 29-10-2021 05:17:12 AM 29-10-2021 05:38:20 PM Audit Trail CL/2021/09/V1/000209 Claim Damage FIONA CHIA Credit Account ZND162881640581 No Force Majeure Parcel Rejected 408.00 9-9-2021 07:24:37 PM 23-9-2021 07:24:37 PM Audit Trail CL/2021/09/V1/000208 Claim Damage EUNICE Credit Account CND163017675439001 No Hub/Depo/Station Handling Issue Parcel Rejected 90.00 9-9-2021 05:06:55 PM 23-9-2021 05:06:55 PM Audit Trail CL/2021/09/V1/000207 Claim Damage Acer Sales & Services Sdn Bhd Credit Account SMSO21038524-0000 Rejected 1472.00 9-9-2021 03:21:26 PM 23-9-2021 03:21:26 PM Audit Trail CL/2021/09/V1/000206 Claim Damage WAWA SALUTE Credit Account ZND162879162002 Info Incomplete 100.90 9-9-2021 03:18:05 PM 11-9-2021 05:03:12 PM 23-9-2021 03:18:05 PM Audit Trail CL/2021/09/V1/000205 Claim Damage FreshBox Nicole Teh Cash ZND163068712206 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 92.40 92.40 9-9-2021 03:14:44 PM 23-9-2021 03:14:44 PM 11-10-2021 05:51:54 AM 11-10-2021 05:52:21 PM Audit Trail CL/2021/09/V1/000204 Claim Damage FreshBox Ng Sia Lan Credit Account ZND163017830845 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 80.00 80.00 9-9-2021 03:02:31 PM 23-9-2021 03:02:31 PM 2-10-2021 11:45:21 AM 2-10-2021 11:48:56 AM Audit Trail CL/2021/09/V1/000203 Claim Damage Tan Seong Wah Credit Account ZND162810924713 Rejected 260.00 9-9-2021 02:05:30 PM 23-9-2021 02:05:30 PM Audit Trail CL/2021/09/V1/000202 Claim Damage Tan Seong Wah Credit Account ZND162327610819 Rejected 440.00 9-9-2021 01:59:18 PM 23-9-2021 01:59:18 PM Audit Trail CL/2021/09/V1/000201 Claim Damage Tan Seong Wah Credit Account ZND162396187298 Rejected 212.50 9-9-2021 12:43:50 PM 23-9-2021 12:43:50 PM Audit Trail CL/2021/09/V1/000200 Claim Lost GUB FURNITURE SDN BHD Credit Account ZND162882711815 Rejected 200.00 9-9-2021 12:28:32 PM 23-9-2021 12:28:32 PM Audit Trail CL/2021/09/V1/000199 Claim Lost SHAHARUL ILHAM BIN RODHI Cash ZND162882412859 No Force Majeure Parcel Rejected 460.00 9-9-2021 11:47:21 AM 23-9-2021 11:47:21 AM Audit Trail CL/2021/09/V1/000198 Claim Damage NEST DESIGN AND TECHNOLOGY SDN BHD Credit Account ZND163065495638 No Force Majeure Bulky Rejected 200.00 9-9-2021 11:07:43 AM 23-9-2021 11:07:43 AM Audit Trail CL/2021/09/V1/000196 Claim Lost KHOO LIAN FOO Credit Account ZND163016526619 Rejected 40.00 8-9-2021 06:44:48 PM 22-9-2021 06:44:48 PM Audit Trail CL/2021/09/V1/000195 Claim Damage MISTERWOODFIRED BBQ EMPIRE Credit Account ZND162881583833 No LineHaul Handling Issue Styrofoam/Polyfoam Completed 165.90 149.00 8-9-2021 04:19:18 PM 22-9-2021 04:19:18 PM 6-10-2021 11:06:47 AM 6-10-2021 11:07:37 AM Audit Trail CL/2021/09/V1/000194 Claim Short Piece FURNIWORD ENTERPRISE Credit Account ZND162882579675 No Hub/Depo/Station Handling Issue Parcel Completed 250.00 200.00 8-9-2021 04:06:46 PM 22-9-2021 04:06:46 PM 2-10-2021 11:50:03 AM 2-10-2021 11:53:51 AM Audit Trail CL/2021/09/V1/000193 Claim Damage Garage X Legacy Cash ZND163068100409 Yes Force Majeure Parcel Pending Responsible Staff Details 300.00 300.00 8-9-2021 03:29:26 PM 28-11-2021 10:28:38 AM 22-9-2021 03:29:26 PM 26-11-2021 10:23:49 AM Audit Trail CL/2021/09/V1/000192 Claim Damage FreshBox JEANNIE TANG Credit Account ZND163017192332RESUBMIT No Hub/Depo/Station Handling Issue Parcel Completed 60.00 60.00 8-9-2021 03:06:41 PM 22-9-2021 03:06:41 PM 2-10-2021 11:54:44 AM 2-10-2021 11:58:46 AM Audit Trail CL/2021/09/V1/000191 Claim Damage FreshBox JEANNIE TANG Credit Account ZND163017192332 Rejected 60.00 8-9-2021 01:25:31 PM 22-9-2021 01:25:31 PM Audit Trail CL/2021/09/V1/000190 Claim Damage KETO Credit Account W1000047833929 No Hub/Depo/Station Handling Issue Parcel Rejected 543.27 8-9-2021 12:24:22 PM 22-9-2021 12:24:22 PM Audit Trail CL/2021/09/V1/000189 Claim Damage NORIZA MOHD SUBRI Credit Account ZND163065526967 No Parcel Rejected 0.00 8-9-2021 09:43:20 AM 22-9-2021 09:43:20 AM Audit Trail CL/2021/09/V1/000188 Claim Lost Chong Kai Qing Cash ZND163016689512 Info Incomplete 83.00 7-9-2021 06:37:58 PM 10-9-2021 01:35:00 PM 21-9-2021 06:37:58 PM Audit Trail CL/2021/09/V1/000187 Claim Damage FreshBox WONG JUE MIN Credit Account ZND163068226239 No LineHaul Connectivity Issue Styrofoam/Polyfoam Completed 143.90 143.90 7-9-2021 05:48:55 PM 21-9-2021 05:48:55 PM 5-11-2021 10:31:55 AM 5-11-2021 10:34:39 AM Audit Trail CL/2021/09/V1/000186 Claim Damage MUHAMAD ASHRAF BIN RAMLAN Cash ZND163068022671 Rejected 500.00 7-9-2021 05:34:50 PM 21-9-2021 05:34:50 PM Audit Trail CL/2021/09/V1/000185 Claim Damage NORLIZA BINTI MD YUSOF Credit Account ZND162706419811 Rejected 2219.00 7-9-2021 04:39:46 PM 21-9-2021 04:39:46 PM Audit Trail CL/2021/09/V1/000184 Claim Lost PKT E-COMMERCE SDN BHD Credit Account ZND162881930071 No Force Majeure Parcel Completed 199.84 200.00 7-9-2021 11:42:50 AM 21-9-2021 11:42:50 AM 10-12-2021 02:23:07 AM 14-12-2021 10:47:47 AM Audit Trail CL/2021/09/V1/000183 Claim Lost Mr Ng Credit Account ZND163015983529 Info Incomplete 720.00 7-9-2021 11:15:52 AM 10-9-2021 09:24:51 AM 21-9-2021 11:15:52 AM Audit Trail CL/2021/09/V1/000182 Claim Damage LIM WEI ZHANG Credit Account ZND162884282153 No Packaging Problem (Sender) Parcel Completed 399.00 50.00 7-9-2021 01:08:23 AM 21-9-2021 01:08:23 AM 13-10-2021 10:36:20 AM Audit Trail CL/2021/09/V1/000181 Claim Damage EMILY SOO Cash ZND162879122990RESUBMIT Info Incomplete 179.90 6-9-2021 06:54:52 PM 9-9-2021 12:46:20 PM 20-9-2021 06:54:52 PM Audit Trail CL/2021/09/V1/000180 Claim Damage FreshBox Bear Lee Credit Account ZND162882889910 Rejected 195.90 6-9-2021 06:35:29 PM 20-9-2021 06:35:29 PM Audit Trail CL/2021/09/V1/000179 Claim Damage SPECTRUM VIEW SDN BHD Credit Account ZND163017337184 No Hub/Depo/Station Handling Issue Parcel Rejected 71.30 6-9-2021 05:22:51 PM 20-9-2021 05:22:51 PM Audit Trail CL/2021/09/V1/000178 Claim Damage FreshBox NUR SHAHIDA BINTI ABDUL RAHMAN Credit Account ZND163017699961 No LineHaul Connectivity Issue Styrofoam/Polyfoam Completed 195.00 195.00 6-9-2021 02:23:16 PM 20-9-2021 02:23:16 PM 6-10-2021 11:07:43 AM 6-10-2021 11:08:02 AM Audit Trail CL/2021/09/V1/000177 Claim Damage NABILA PAKHRI Cash ZND163017696601 Info Incomplete 0.00 6-9-2021 02:20:42 PM 8-9-2021 03:41:54 PM 20-9-2021 02:20:42 PM Audit Trail CL/2021/09/V1/000176 Claim Lost DND Wholesale Enterprise Credit Account ZND162881073549 Info Incomplete 258.20 6-9-2021 02:14:01 PM 9-9-2021 09:20:55 AM 20-9-2021 02:14:01 PM Audit Trail CL/2021/09/V1/000175 Claim Damage FreshBox NUR SHAHIDA BINTI ABDUL RAHMAN Credit Account ZND163015988364 No Misrouted Issue Styrofoam/Polyfoam Completed 39.00 39.00 6-9-2021 01:11:56 PM 20-9-2021 01:11:56 PM 6-10-2021 11:08:08 AM 6-10-2021 11:08:47 AM Audit Trail CL/2021/09/V1/000174 Claim Damage FreshBox SCALE STORY ENTERPRISE Credit Account ZND163017015815 No LineHaul Connectivity Issue Styrofoam/Polyfoam Completed 350.00 200.00 6-9-2021 12:34:47 PM 20-9-2021 12:34:47 PM 7-4-2022 09:53:10 AM 14-4-2022 04:10:46 PM Audit Trail CL/2021/09/V1/000173 Claim Damage FreshBox CHAN POH MEI Cash ZND163016440465 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 280.00 200.00 6-9-2021 11:25:20 AM 20-9-2021 11:25:20 AM 11-10-2021 05:49:42 AM 11-10-2021 05:50:15 PM Audit Trail CL/2021/09/V1/000172 Claim Damage SALMIAH OTHMAN Credit Account ZND163016387043 Rejected 175.00 6-9-2021 10:17:04 AM 20-9-2021 10:17:04 AM Audit Trail CL/2021/09/V1/000171 Claim Damage HAYLA SOLUTION Credit Account ZND163016718441 Rejected 219.00 6-9-2021 10:00:47 AM 20-9-2021 10:00:47 AM Audit Trail CL/2021/09/V1/000170 Claim Damage FreshBox CATHERINE Credit Account ZND163016717291 No LineHaul Connectivity Issue Styrofoam/Polyfoam Completed 144.90 144.90 4-9-2021 06:06:05 PM 18-9-2021 06:06:05 PM 12-11-2021 02:00:14 AM 12-11-2021 02:02:47 PM Audit Trail CL/2021/09/V1/000169 Claim Damage FreshBox ONG MAY KHIM Credit Account ZND163016713576 No LineHaul Connectivity Issue Styrofoam/Polyfoam Completed 144.90 144.90 4-9-2021 05:59:49 PM 18-9-2021 05:59:49 PM 5-11-2021 10:56:29 AM 5-11-2021 10:58:56 AM Audit Trail CL/2021/09/V1/000168 Claim Damage AZRIL Cash ZND162884420128 Rejected 220.00 4-9-2021 04:08:31 PM 18-9-2021 04:08:31 PM Audit Trail CL/2021/09/V1/000167 Claim Damage FreshBox RESTORAN CHOONG KEE POKOK BESAR Credit Account ZND163016379291 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Info Incomplete 162.08 4-9-2021 02:52:32 PM 26-10-2021 08:57:10 AM 18-9-2021 02:52:32 PM Audit Trail CL/2021/09/V1/000166 Claim Damage Harvest Hill Fresh Fruits Cash ZND163016923821 Rejected 1159.00 4-9-2021 02:38:24 PM 18-9-2021 02:38:24 PM Audit Trail CL/2021/09/V1/000165 Claim Damage Leow kar keat Cash ZND163016921001 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 600.00 200.00 4-9-2021 12:04:45 PM 18-9-2021 12:04:45 PM 11-10-2021 05:55:06 AM 11-10-2021 05:55:46 PM Audit Trail CL/2021/09/V1/000164 Claim Lost MATTRESS PREMIUM OUTLET Credit Account ZND162812169020 Rejected 799.00 4-9-2021 01:11:47 AM 18-9-2021 01:11:47 AM Audit Trail CL/2021/09/V1/000163 Claim Damage MATTRESS PREMIUM OUTLET Credit Account ZND162877389692 Rejected 1000.00 4-9-2021 01:02:37 AM 18-9-2021 01:02:37 AM Audit Trail CL/2021/09/V1/000162 Claim Damage Mattress premium outlet Credit Account ZND162706207890 Rejected 1000.00 4-9-2021 12:52:40 AM 18-9-2021 12:52:40 AM Audit Trail CL/2021/09/V1/000161 Claim Damage MATTRESS PREMIUM OUTLET Credit Account ZND162812175854 Rejected 1000.00 4-9-2021 12:43:51 AM 18-9-2021 12:43:51 AM Audit Trail CL/2021/09/V1/000160 Claim Damage FreshBox LIM AH LEE Credit Account ZND163016721281 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 145.90 145.90 3-9-2021 11:36:19 PM 17-9-2021 11:36:19 PM 5-11-2021 10:52:52 AM 5-11-2021 10:56:16 AM Audit Trail CL/2021/09/V1/000159 Claim Damage FreshBox PEGGY SEOW Credit Account ZND163017304797 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 145.90 145.90 3-9-2021 11:28:24 PM 17-9-2021 11:28:24 PM 12-10-2021 09:11:51 AM 12-10-2021 09:22:12 AM Audit Trail CL/2021/09/V1/000158 Claim Damage FreshBox MR ONG Credit Account ZND163017348159 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 144.90 144.90 3-9-2021 11:19:25 PM 17-9-2021 11:19:25 PM 12-10-2021 09:22:23 AM 12-10-2021 09:25:17 AM Audit Trail CL/2021/09/V1/000157 Claim Damage FreshBox NOR HAFIZA Credit Account ZND163016633546 Info Incomplete 100.00 3-9-2021 06:16:57 PM 6-9-2021 11:08:49 AM 17-9-2021 06:16:57 PM Audit Trail CL/2021/09/V1/000156 Claim Damage FreshBox NOR HAFIZA Credit Account ZND163016600715 Info Incomplete 200.00 3-9-2021 06:11:21 PM 6-9-2021 11:09:10 AM 17-9-2021 06:11:21 PM Audit Trail CL/2021/09/V1/000155 Claim Damage FreshBox NOR HAFIZA Credit Account ZND163016641503 Info Incomplete 0.00 3-9-2021 06:02:49 PM 6-9-2021 10:54:13 AM 17-9-2021 06:02:49 PM Audit Trail CL/2021/09/V1/000154 Claim Lost chong xin tung Credit Account ZND162709575194 Rejected 500.00 3-9-2021 03:50:50 PM 17-9-2021 03:50:50 PM Audit Trail CL/2021/09/V1/000153 Claim Damage Mazidi Bin Katang Cash ZND162882022904 Rejected 319.00 3-9-2021 02:05:37 PM 17-9-2021 02:05:37 PM Audit Trail CL/2021/09/V1/000152 Claim Damage FreshBox CHAN SOOI SIN Credit Account ZND163016547225 No LineHaul Connectivity Issue Styrofoam/Polyfoam Completed 0.00 147.00 3-9-2021 12:52:38 PM 17-9-2021 12:52:38 PM 5-11-2021 10:37:46 AM 5-11-2021 10:52:42 AM Audit Trail CL/2021/09/V1/000151 Claim Damage NUR FATIN Credit Account ZND163015876258 Info Incomplete 50.00 3-9-2021 12:31:25 PM 5-9-2021 02:36:41 PM 17-9-2021 12:31:25 PM Audit Trail CL/2021/09/V1/000150 Claim Damage WONG Cash ZND163016157158 No Packaging Problem (Sender) Parcel Rejected 79.00 3-9-2021 11:48:24 AM 17-9-2021 11:48:24 AM Audit Trail CL/2021/09/V1/000148 Claim Damage MR NG Credit Account ZND162882124622 No Parcel New 130.00 3-9-2021 10:23:22 AM 21-9-2021 04:12:36 PM 17-9-2021 10:23:22 AM Audit Trail CL/2021/09/V1/000147 Claim Damage ZEN TECH INNOVATION SDN.BHD Cash 350000447265 Rejected 200.00 2-9-2021 06:25:00 PM 16-9-2021 06:25:00 PM Audit Trail CL/2021/09/V1/000146 Claim Damage NURUL SUHADA BINTI RIDZUAN Credit Account ZND162878005317 No Parcel Rejected 1999.00 2-9-2021 01:03:39 PM 16-9-2021 01:03:39 PM Audit Trail CL/2021/09/V1/000145 Claim Damage MOHD SUKRI BIN ABDULLAH Credit Account ZND162879840764 No Parcel Rejected 1999.00 2-9-2021 12:59:43 PM 16-9-2021 12:59:43 PM Audit Trail CL/2021/09/V1/000144 Claim Damage SEEDRAL TUL BIN HAKIM Credit Account ZND162878009223 No LineHaul Handling Issue Parcel Completed 1999.00 200.00 2-9-2021 12:54:01 PM 16-9-2021 12:54:01 PM 6-10-2021 11:09:43 AM 6-10-2021 11:10:06 AM Audit Trail CL/2021/09/V1/000143 Claim Damage MAHAMUNI A/L SANGAPILLAI Credit Account ZND162878005478 No Parcel Rejected 0.00 2-9-2021 12:14:47 PM 16-9-2021 12:14:47 PM Audit Trail CL/2021/09/V1/000142 Claim Damage MOHD ZARUL SYAHNIZAM BIN MUSA Credit Account ZND162711124281 No LineHaul Connectivity Issue Parcel Completed 0.00 200.00 2-9-2021 12:04:27 PM 16-9-2021 12:04:27 PM 13-10-2021 10:36:33 AM 13-10-2021 10:45:09 AM Audit Trail CL/2021/09/V1/000141 Claim Lost SILVER CT SDN BHD Credit Account ZND162881774200 No Force Majeure Parcel Completed 255.40 200.00 2-9-2021 11:18:36 AM 16-9-2021 11:18:36 AM 8-12-2021 03:56:10 AM 14-12-2021 10:47:02 AM Audit Trail CL/2021/09/V1/000140 Claim Damage FreshBox TAN SONG CHAI Cash ZND163015813444 No LineHaul Connectivity Issue Styrofoam/Polyfoam Completed 596.00 200.00 2-9-2021 10:28:12 AM 16-9-2021 10:28:12 AM 18-10-2021 11:42:21 AM 18-10-2021 11:44:13 AM Audit Trail CL/2021/09/V1/000139 Claim Damage Oh Siong Lai Cash CSH1000000393934 No Motorbike Rejected 1500.00 2-9-2021 09:49:53 AM 16-9-2021 09:49:53 AM Audit Trail CL/2021/09/V1/000138 Claim Damage NUR FATIN Credit Account ZND163015876548 Info Incomplete 30.00 2-9-2021 08:50:15 AM 4-9-2021 11:38:42 AM 16-9-2021 08:50:15 AM Audit Trail CL/2021/09/V1/000137 Claim Damage NUR FATIN Credit Account ZND163015876586 Info Incomplete 30.00 2-9-2021 08:44:20 AM 4-9-2021 11:39:06 AM 16-9-2021 08:44:20 AM Audit Trail CL/2021/09/V1/000136 Claim Damage roslina hassan ali Cash ZND163016136825 Rejected 12.00 1-9-2021 05:21:13 PM 15-9-2021 05:21:13 PM Audit Trail CL/2021/09/V1/000135 Claim Lost ICRYSTAL SDN BHD Cash ZND162710475452 No Parcel Rejected 212.00 1-9-2021 05:17:57 PM 15-9-2021 05:17:57 PM Audit Trail CL/2021/08/V2/000097 Appeal Lost CLICKGAMING DISTRIBUTION GROUP SDN BHD Credit Account ZND162601049847 No Parcel Completed 200.00 200.00 21-8-2021 01:17:49 PM 4-9-2021 01:17:49 PM 11-9-2021 12:17:16 PM 11-9-2021 12:17:52 PM Audit Trail CL/2021/08/V1/000134 Claim Damage FreshBox MUHAMMAD NIZAM MD ALI Credit Account ZND162880435003 No Hub/Depo/Station Handling Issue Parcel Info Incomplete 50.00 31-8-2021 12:52:44 PM 21-10-2021 10:57:49 PM 14-9-2021 12:52:44 PM Audit Trail CL/2021/08/V1/000133 Claim Damage singtex hardware Credit Account ZND162884122411 No Parcel Completed 648.60 200.00 30-8-2021 05:24:19 PM 13-9-2021 05:24:19 PM 2-10-2021 12:00:20 PM 2-10-2021 12:04:16 PM Audit Trail CL/2021/08/V1/000132 Claim Damage KENT LOI Cash ZND162878726069 Rejected 280.00 30-8-2021 12:31:05 PM 13-9-2021 12:31:05 PM Audit Trail CL/2021/08/V1/000131 Claim Damage CHIANG CHEE KIONG Cash CND162882392120002 Rejected 60.00 30-8-2021 12:20:40 AM 13-9-2021 12:20:40 AM Audit Trail CL/2021/08/V1/000130 Claim Damage CHIANG CHEE KIONG Cash ZND162882392120 Info Incomplete 100.00 30-8-2021 12:13:48 AM 1-9-2021 12:18:47 PM 13-9-2021 12:13:48 AM Audit Trail CL/2021/08/V1/000129 Claim Damage Mohammad Faiq Bin Norizan Cash ZND162880180286 No Parcel Rejected 480.00 29-8-2021 02:39:18 PM 12-9-2021 02:39:18 PM Audit Trail CL/2021/08/V1/000128 Claim Damage SELF CONCEPT ENTERPRISE Credit Account CND162884440348008 Rejected 514.80 29-8-2021 02:00:34 PM 12-9-2021 02:00:34 PM Audit Trail CL/2021/08/V1/000127 Claim Missing Content BIHA HQ ENTERPRISE Credit Account ZND162881414748 Info Incomplete 87.04 28-8-2021 04:51:35 PM 11-9-2021 10:25:20 AM 11-9-2021 04:51:35 PM Audit Trail CL/2021/08/V1/000126 Claim Damage FreshBox ROHAYAH ALI Credit Account ZND162881998187 Info Incomplete 67.08 28-8-2021 01:33:11 PM 1-9-2021 09:05:33 AM 11-9-2021 01:33:11 PM Audit Trail CL/2021/08/V1/000125 Claim Lost WAGYU SAN Credit Account ZND162878788302 No Styrofoam/Polyfoam Info Incomplete 545.00 27-8-2021 05:50:09 PM 8-9-2021 08:55:26 AM 10-9-2021 05:50:09 PM Audit Trail CL/2021/08/V1/000124 Claim Damage FreshBox Aw Siew Ai (buyer for delivery to Aw Bak Chai) Cash ZND162878326641 Info Incomplete 26.00 27-8-2021 01:38:31 PM 29-8-2021 03:37:02 PM 10-9-2021 01:38:31 PM Audit Trail CL/2021/08/V1/000123 Claim Lost Suzana Credit Account ZND162882255265 Rejected 60.00 27-8-2021 01:15:58 PM 10-9-2021 01:15:58 PM Audit Trail CL/2021/08/V1/000122 Claim Damage HAW Credit Account ZND162811919770 No Parcel Completed 0.00 200.00 27-8-2021 01:10:49 PM 10-9-2021 01:10:49 PM 11-9-2021 12:00:02 PM 11-9-2021 12:06:43 PM Audit Trail CL/2021/08/V1/000121 Claim Damage LIM WEI ZHANG Credit Account ZND162878359076 Rejected 300.00 26-8-2021 11:08:57 PM 9-9-2021 11:08:57 PM Audit Trail CL/2021/08/V1/000120 Claim Damage SILVER CT SDN BHD Cash ZND162881506511 Info Incomplete 99.00 26-8-2021 07:41:03 PM 29-11-2021 12:04:28 PM 9-9-2021 07:41:03 PM Audit Trail CL/2021/08/V1/000119 Claim Lost Anthony Lim Credit Account ZND162881735133 No Styrofoam/Polyfoam Completed 200.00 195.00 26-8-2021 05:56:21 PM 9-9-2021 05:56:21 PM 9-9-2021 09:44:28 AM 9-9-2021 12:48:37 PM Audit Trail CL/2021/08/V1/000118 Claim Damage LIM WEI ZHANG Credit Account ZND162881348906 Info Incomplete 300.00 26-8-2021 04:02:13 PM 29-8-2021 10:57:27 AM 9-9-2021 04:02:13 PM Audit Trail CL/2021/08/V1/000117 Claim Damage LIM WEI ZHANG Credit Account ZND162881027511 Rejected 300.00 26-8-2021 03:49:02 PM 9-9-2021 03:49:02 PM Audit Trail CL/2021/08/V1/000116 Claim Damage MUTI ANAK SHEM Credit Account ZND162878007137 Rejected 415.00 26-8-2021 02:15:21 PM 9-9-2021 02:15:21 PM Audit Trail CL/2021/08/V1/000115 Claim Damage singtex hardware Credit Account ZND162879020449 No Parcel Completed 205.52 169.00 25-8-2021 06:16:31 PM 8-9-2021 06:16:31 PM 7-9-2021 02:48:25 AM 9-9-2021 12:47:23 PM Audit Trail CL/2021/08/V1/000114 Claim Damage FreshBox Tay Chia Chia Credit Account ZND162881853417 No Hub/Depo/Station Handling Issue Styrofoam/Polyfoam Completed 0.00 155.70 25-8-2021 04:57:57 PM 8-9-2021 04:57:57 PM 5-11-2021 10:34:52 AM 5-11-2021 10:37:34 AM Audit Trail CL/2021/08/V1/000113 Claim Damage SHARIPAH AYUNI BINTI MAMAT Credit Account ZND162709878462 Rejected 20.00 25-8-2021 11:56:21 AM 8-9-2021 11:56:21 AM Audit Trail CL/2021/08/V1/000112 Claim Damage singtex hardware Credit Account ZND162812002624 No Parcel Rejected 120.52 25-8-2021 10:49:28 AM 8-9-2021 10:49:28 AM Audit Trail CL/2021/08/V1/000111 Claim Lost LIM WEI ZHANG Credit Account ZND162550310050 No Hub/Depo/Station Handling Issue Parcel Completed 175.00 175.00 25-8-2021 10:40:55 AM 8-9-2021 10:40:55 AM 6-10-2021 11:10:11 AM 6-10-2021 11:10:50 AM Audit Trail CL/2021/08/V1/000110 Claim Damage singtex hardware Credit Account ZND162679567939 Rejected 619.10 25-8-2021 10:35:00 AM 8-9-2021 10:35:00 AM Audit Trail CL/2021/08/V1/000109 Claim Damage Yeo Kai Xiang , BP INTERNATIONAL SDN BHD, B3113062000 Credit Account ZND162812310989 No Parcel Completed 200.00 200.00 25-8-2021 09:46:02 AM 8-9-2021 09:46:02 AM 27-8-2021 04:14:14 AM 9-9-2021 12:39:30 PM Audit Trail CL/2021/08/V1/000108 Claim Damage Muizzulahbab Bin Marsidmorsidmuiz Credit Account ZND162880178719 No Parcel Rejected 500.00 24-8-2021 05:42:41 PM 7-9-2021 05:42:41 PM Audit Trail CL/2021/08/V1/000107 Claim Lost KEE PEI YEN Credit Account ZND162880883491 No Styrofoam/Polyfoam Completed 204.00 200.00 24-8-2021 04:37:45 PM 7-9-2021 04:37:45 PM 27-8-2021 03:45:35 AM 9-9-2021 12:34:20 PM Audit Trail CL/2021/08/V1/000106 Claim Damage AISHAKIF ENTERPRESS Cash ZND162881204462 Info Incomplete 5.90 24-8-2021 03:44:30 PM 26-8-2021 04:43:58 PM 7-9-2021 03:44:30 PM Audit Trail CL/2021/08/V1/000105 Claim Lost Kua Jie International Sdn Bhd Credit Account S1000000025200 Info Incomplete 3000.00 24-8-2021 12:49:12 PM 26-8-2021 04:40:12 PM 7-9-2021 12:49:12 PM Audit Trail CL/2021/08/V1/000104 Claim Lost MMAG DIGITAL SDN BHD Credit Account W1000048131659 Yes Hub/Depo/Station Handling Issue Parcel Completed 3290.00 200.00 24-8-2021 12:29:05 PM 7-9-2021 12:29:05 PM 6-10-2021 10:15:45 AM 6-10-2021 10:28:19 AM Audit Trail CL/2021/08/V1/000103 Claim Damage FreshBox Caron Lim Credit Account ZND162880678349 No Styrofoam/Polyfoam Completed 139.60 139.60 23-8-2021 11:27:15 PM 6-9-2021 11:27:15 PM 9-9-2021 12:23:02 PM 9-9-2021 12:32:48 PM Audit Trail CL/2021/08/V1/000102 Claim Damage FreshBox MYRT BERHAD Cash ZND162878404479 No Styrofoam/Polyfoam Completed 115.00 115.00 23-8-2021 03:03:51 PM 6-9-2021 03:03:51 PM 24-9-2021 11:04:54 AM 24-9-2021 11:06:20 AM Audit Trail CL/2021/08/V1/000101 Claim Damage Tan Sin Yee Credit Account ZND162880942693 Rejected 0.00 23-8-2021 10:05:46 AM 6-9-2021 10:05:46 AM Audit Trail CL/2021/08/V1/000100 Claim Damage AISHAKIF ENTERPRESS Cash ZND162878862958 No parcel Rejected 65.90 22-8-2021 02:13:14 PM 5-9-2021 02:13:14 PM Audit Trail CL/2021/08/V1/000099 Claim Damage AISHAKIF ENTERPRESS Cash ZND162880265105 Rejected 45.00 22-8-2021 02:05:28 PM 5-9-2021 02:05:28 PM Audit Trail CL/2021/08/V1/000098 Claim Lost CLICKGAMING DISTRIBUTION GROUP SDN BHD Credit Account ZND162605399887 No Parcel Completed 399.00 200.00 21-8-2021 01:30:23 PM 4-9-2021 01:30:23 PM 7-9-2021 02:20:42 AM 9-9-2021 12:04:36 PM Audit Trail CL/2021/08/V1/000097 Claim Lost CLICKGAMING DISTRIBUTION GROUP SDN BHD Credit Account ZND162601049847 No Parcel Completed 528.00 200.00 21-8-2021 01:17:49 PM 4-9-2021 01:17:49 PM 7-9-2021 02:25:12 AM 9-9-2021 12:01:50 PM Audit Trail CL/2021/08/V1/000096 Claim Lost CLICKGAMING DISTRIBUTION GROUP SDN BHD Credit Account ZND162597866206 No Parcel Completed 399.00 200.00 21-8-2021 01:02:49 PM 4-9-2021 01:02:49 PM 7-9-2021 02:29:51 AM 9-9-2021 11:54:18 AM Audit Trail CL/2021/08/V1/000095 Claim Damage CLICKGAMING DISTRIBUTION GROUP SDN BHD Credit Account ZND162811060489 No Parcel Rejected 599.00 21-8-2021 12:40:28 PM 4-9-2021 12:40:28 PM Audit Trail CL/2021/08/V1/000094 Claim Damage SILVER CT SDN BHD Cash ZND162879037690 Rejected 18.00 21-8-2021 09:57:20 AM 4-9-2021 09:57:20 AM Audit Trail CL/2021/08/V1/000093 Claim Damage FreshBox NORAINI YAAKUB Cash ZND162878940212 No Parcel Info Incomplete 200.00 20-8-2021 04:05:46 PM 3-9-2021 04:05:46 PM Audit Trail CL/2021/08/V1/000092 Claim Damage Barfkingmalaysia Credit Account ZND162878999500 No Parcel Completed 159.60 119.60 20-8-2021 03:57:42 PM 3-9-2021 03:57:42 PM 27-8-2021 04:34:24 AM 9-9-2021 11:43:11 AM Audit Trail CL/2021/08/V1/000091 Claim Damage WMD STORE Credit Account ZND162879730805 No Parcel Completed 5600.00 200.00 19-8-2021 09:12:14 PM 2-9-2021 09:12:14 PM 25-8-2021 11:53:39 AM 25-8-2021 11:53:57 AM Audit Trail CL/2021/08/V1/000090 Claim Damage EMILY SOO Cash ZND162879122990 No Parcel Rejected 179.90 19-8-2021 06:07:25 PM 2-9-2021 06:07:25 PM Audit Trail CL/2021/08/V1/000089 Claim Damage FreshBox Nor Fadhilah aruon Credit Account ZND162879662830 Info Incomplete 500.00 19-8-2021 05:07:59 PM 22-8-2021 11:09:07 AM 2-9-2021 05:07:59 PM Audit Trail CL/2021/08/V1/000088 Claim Damage AISHAKIF ENTERPRESE Cash ZND162877593815 Info Incomplete 22.90 19-8-2021 03:44:04 PM 26-8-2021 01:36:42 PM 2-9-2021 03:44:04 PM Audit Trail CL/2021/08/V1/000087 Claim Damage Vacay Haus Enterprise Cash ZND162810970284 No parcel Rejected 945.00 19-8-2021 03:06:22 PM 2-9-2021 03:06:22 PM Audit Trail CL/2021/08/V1/000086 Claim Damage Azizah Cash ZND162709182132 No Rejected 84.90 19-8-2021 01:00:13 PM 2-9-2021 01:00:13 PM Audit Trail CL/2021/08/V1/000085 Claim Damage Lew Shan Shiuan Credit Account W1000048219623 Info Incomplete 23.00 19-8-2021 12:37:17 PM 21-8-2021 02:52:33 PM 2-9-2021 12:37:17 PM Audit Trail CL/2021/08/V1/000084 Claim Damage Azizah Cash ZND162708419147 No Parcel Rejected 50.00 19-8-2021 12:30:17 PM 2-9-2021 12:30:17 PM Audit Trail CL/2021/08/V1/000082 Claim Damage FreshBox TAN ZI EN Cash ZND162878175805 No Parcel Completed 205.00 200.00 19-8-2021 10:10:00 AM 2-9-2021 10:10:00 AM 25-8-2021 01:51:31 AM 9-9-2021 11:35:58 AM Audit Trail CL/2021/08/V1/000081 Claim Damage Eugene Choo Credit Account ZND162877634631 No Parcel Rejected 110.20 18-8-2021 11:20:15 PM 1-9-2021 11:20:15 PM Audit Trail CL/2021/08/V1/000080 Claim Damage FreshBox CARON LIM Credit Account ZND162878380605 No Parcel Completed 139.60 139.60 18-8-2021 03:16:23 PM 1-9-2021 03:16:23 PM 27-8-2021 03:50:48 AM 9-9-2021 11:35:12 AM Audit Trail CL/2021/08/V1/000079 Claim Damage Norulhuda Ab Hafidz Credit Account ZND162877494617 No Force Majeure Parcel Rejected 738.00 18-8-2021 01:15:08 PM 1-9-2021 01:15:08 PM Audit Trail CL/2021/08/V1/000078 Claim Damage Annie Ng Credit Account ZND162811720871 No Parcel Rejected 798.80 18-8-2021 01:00:27 PM 1-9-2021 01:00:27 PM Audit Trail CL/2021/08/V1/000077 Claim Damage NUITECH ASIA SDN BHD Cash W1000047438292 No Parcel Completed 150.00 150.00 18-8-2021 10:38:24 AM 1-9-2021 10:38:24 AM 24-9-2021 11:06:26 AM 24-9-2021 11:07:17 AM Audit Trail CL/2021/08/V1/000076 Claim Damage CLICKGAMING DISTRIBUTION GROUP SDN BHD Credit Account ZND162567704293 No Rejected 200.00 17-8-2021 02:08:10 PM 31-8-2021 02:08:10 PM Audit Trail CL/2021/08/V1/000075 Claim Damage NORMAH BINTI LOP Credit Account ZND162877395877 Rejected 200.00 17-8-2021 01:23:35 PM 31-8-2021 01:23:35 PM Audit Trail CL/2021/08/V1/000073 Claim Lost PKT E-COMMERCE SDN BHD Credit Account ZND162709884227 No Parcel Completed 375.62 200.00 17-8-2021 11:06:43 AM 31-8-2021 11:06:43 AM 11-9-2021 12:18:03 PM 11-9-2021 12:25:48 PM Audit Trail CL/2021/08/V1/000072 Claim Lost M-LINK SYSTEM (M) SDN BHD Credit Account ZND162326877046 No Parcel Completed 3422.38 200.00 16-8-2021 07:00:53 PM 30-8-2021 07:00:53 PM 12-10-2021 11:18:41 AM 12-10-2021 11:19:19 AM Audit Trail CL/2021/08/V1/000071 Claim Damage M-LINK SYSTEM (M) SDN BHD Credit Account ZND162811949357 No Parcel Completed 3562.38 200.00 16-8-2021 06:49:06 PM 30-8-2021 06:49:06 PM 12-10-2021 11:19:24 AM 12-10-2021 11:27:49 AM Audit Trail CL/2021/08/V1/000070 Claim Damage ZK MOTORS Cash ZND162568158316 Rejected 69.90 16-8-2021 06:04:47 PM 30-8-2021 06:04:47 PM Audit Trail CL/2021/08/V1/000069 Claim Damage Walf Asia Sdn Bhd Credit Account ZND162810531744 Rejected 68.50 15-8-2021 06:44:16 PM 29-8-2021 06:44:16 PM Audit Trail CL/2021/08/V1/000068 Claim Damage LEA ATHIRA Credit Account ZND162811451775 No Parcel Completed 48.80 48.80 14-8-2021 10:59:54 AM 28-8-2021 10:59:54 AM 25-8-2021 01:54:16 AM 25-8-2021 01:56:57 PM Audit Trail CL/2021/08/V1/000067 Claim Damage BARF KING MALAYSIA Credit Account ZND162812525109 No Styrofoam/Polyfoam Completed 189.40 179.40 14-8-2021 10:58:30 AM 28-8-2021 10:58:30 AM 2-9-2021 10:53:52 AM 8-9-2021 03:51:13 PM Audit Trail CL/2021/08/V1/000066 Claim Damage FAKRAH BINTI JALALUDDIN Credit Account ZND162810945510 No Parcel Completed 48.80 48.80 14-8-2021 10:53:49 AM 28-8-2021 10:53:49 AM 25-8-2021 02:00:52 AM 27-8-2021 04:17:08 PM Audit Trail CL/2021/08/V1/000065 Claim Lost Yeo Kai Xiang , BARGAINPURCHASES, B3112697 Credit Account ZND162707140653 No Parcel Completed 128.00 99.00 13-8-2021 10:02:35 PM 27-8-2021 10:02:35 PM 9-9-2021 12:20:15 PM 9-9-2021 12:22:06 PM Audit Trail CL/2021/08/V1/000064 Claim Lost Yeo Kai Xiang , BARGAINPURCHASES, B3112697 Credit Account ZND162585252684 No Parcel Rejected 458.00 13-8-2021 09:57:31 PM 27-8-2021 09:57:31 PM Audit Trail CL/2021/08/V1/000063 Claim Lost Yeo Kai Xiang , BARGAINPURCHASES, B3112697 Credit Account ZND162603686521 No Parcel Completed 530.00 200.00 13-8-2021 09:51:58 PM 27-8-2021 09:51:58 PM 27-8-2021 04:28:32 AM 27-8-2021 04:30:48 PM Audit Trail CL/2021/08/V1/000062 Claim Damage AHMAD ZAKI HAMDI BIN NOR AZLAN Credit Account ZND162810499907 Rejected 159.00 13-8-2021 09:42:26 PM 27-8-2021 09:42:26 PM Audit Trail CL/2021/08/V1/000061 Claim Damage SILVER CT SDN BHD Cash ZND162706187116 Rejected 27.00 13-8-2021 04:58:04 PM 27-8-2021 04:58:04 PM Audit Trail CL/2021/08/V1/000060 Claim Damage SENG NAN Credit Account ZND162809629308 No Parcel Rejected 200.00 13-8-2021 03:19:44 PM 27-8-2021 03:19:44 PM Audit Trail CL/2021/08/V1/000059 Claim Damage D'Greens Frozen Credit Account ZND162810932367 No Parcel Completed 100.00 200.00 13-8-2021 11:58:51 AM 27-8-2021 11:58:51 AM 27-8-2021 04:17:32 AM 27-8-2021 04:21:05 PM Audit Trail CL/2021/08/V1/000058 Claim Damage BABY GRO Credit Account CND162809341477001 Rejected 245.70 13-8-2021 11:11:22 AM 27-8-2021 11:11:22 AM Audit Trail CL/2021/08/V1/000057 Claim Lost Philip Ng Credit Account ZND162604166770 Rejected 139.18 13-8-2021 11:05:48 AM 27-8-2021 11:05:48 AM Audit Trail CL/2021/08/V1/000056 Claim Damage SILVER CT SDN BHD Cash ZND162605712181 Rejected 12.00 12-8-2021 07:17:41 PM 26-8-2021 07:17:41 PM Audit Trail CL/2021/08/V1/000055 Claim Damage SILVER CT SDN BHD Cash ZND162677067929 Rejected 19.50 12-8-2021 07:09:43 PM 26-8-2021 07:09:43 PM Audit Trail CL/2021/08/V1/000054 Claim Damage SILVER CT SDN BHD Cash ZND162679353709 Rejected 58.50 12-8-2021 07:02:30 PM 26-8-2021 07:02:30 PM Audit Trail CL/2021/08/V1/000053 Claim Damage SILVER CT SDN BHD Cash ZND162602820827 Rejected 10.00 12-8-2021 06:56:01 PM 26-8-2021 06:56:01 PM Audit Trail CL/2021/08/V1/000052 Claim Damage SILVER CT SDN BHD Cash ZND162597697640 Rejected 16.00 12-8-2021 06:47:35 PM 26-8-2021 06:47:35 PM Audit Trail CL/2021/08/V1/000051 Claim Damage SILVER CT SDN BHD Cash ZND162399192183 Rejected 10.00 12-8-2021 05:49:39 PM 26-8-2021 05:49:39 PM Audit Trail CL/2021/08/V1/000050 Claim Damage WAI SHIAU LING Cash ZND162809359557 No Parcel Completed 300.00 200.00 12-8-2021 05:49:28 PM 26-8-2021 05:49:28 PM 24-9-2021 11:07:30 AM 24-9-2021 11:07:57 AM Audit Trail CL/2021/08/V1/000049 Claim Lost MOHD ROSMI BIN MOHAMAD Credit Account ZND162688196489 No Parcel Info Incomplete 200.00 12-8-2021 05:08:58 PM 27-8-2021 10:44:25 AM 26-8-2021 05:08:58 PM Audit Trail CL/2021/08/V1/000048 Claim Damage AUTO PREMIER COATINGS SDN BHD Cash HSHMHSGB2021072800039 Yes Parcel Completed 756.00 756.00 12-8-2021 04:09:16 PM 26-8-2021 04:09:16 PM 1-12-2021 10:42:34 AM 1-12-2021 10:45:39 AM Audit Trail CL/2021/08/V1/000047 Claim Damage AZURA MOHD ALWI [JM CONCEPT FURNITURE SDN BHD] J7112188 Credit Account ZND162549849370 Rejected 0.00 12-8-2021 12:34:47 PM 26-8-2021 12:34:47 PM Audit Trail CL/2021/08/V1/000046 Claim Damage AUN KHENG LIM SDN BHD C.O FROZEN Credit Account ZND162601753096 No Parcel Completed 573.20 200.00 12-8-2021 11:59:41 AM 26-8-2021 11:59:41 AM 9-9-2021 09:46:17 AM 9-9-2021 09:46:57 AM Audit Trail CL/2021/08/V1/000045 Claim Short Piece Janice Lim / Meina Cash TND2800024325 Rejected 390.21 12-8-2021 11:59:30 AM 26-8-2021 11:59:30 AM Audit Trail CL/2021/08/V1/000044 Claim Damage TING SEE LIN Credit Account ZND162710000203 Rejected 115.00 12-8-2021 10:09:59 AM 26-8-2021 10:09:59 AM Audit Trail CL/2021/08/V1/000043 Claim Damage MUHAMMAD SHAH IMAN BIN AZMAN Cash ZND162810689780 Rejected 50.00 12-8-2021 10:02:36 AM 26-8-2021 10:02:36 AM Audit Trail CL/2021/08/V1/000042 Claim Lost ANGIE NG Credit Account W1000048201468 No Parcel Completed 154.50 154.50 11-8-2021 10:59:58 PM 25-8-2021 10:59:58 PM 25-8-2021 11:51:49 AM 25-8-2021 11:53:31 AM Audit Trail CL/2021/08/V1/000041 Claim Damage WAY YEE MEI Credit Account ZND162708127462 No Parcel Completed 93.00 93.00 11-8-2021 09:46:34 PM 25-8-2021 09:46:34 PM 27-8-2021 04:25:51 AM 27-8-2021 04:27:40 PM Audit Trail CL/2021/08/V1/000040 Claim Damage betty ting Credit Account ZND162709831085 Rejected 209.60 11-8-2021 06:54:34 PM 25-8-2021 06:54:34 PM Audit Trail CL/2021/08/V1/000037 Claim Damage Audrey Credit Account ZND162810102166 Rejected 112.00 11-8-2021 02:21:43 PM 25-8-2021 02:21:43 PM Audit Trail CL/2021/08/V1/000036 Claim Damage segamat oy Credit Account ZND162810102005 Rejected 224.00 11-8-2021 02:12:41 PM 25-8-2021 02:12:41 PM Audit Trail CL/2021/08/V1/000035 Claim Damage ZUBAIDAH Cash ZND162709100174 No Parcel Rejected 53.00 11-8-2021 02:08:16 PM 25-8-2021 02:08:16 PM Audit Trail CL/2021/08/V1/000034 Claim Damage SELENE CHIN Credit Account ZND162709821307 Rejected 112.00 11-8-2021 01:49:43 PM 25-8-2021 01:49:43 PM Audit Trail CL/2021/08/V1/000033 Claim Damage ARRIF JUNID Credit Account ZND161677442798 Rejected 100.00 11-8-2021 01:36:14 PM 25-8-2021 01:36:14 PM Audit Trail CL/2021/08/V1/000032 Claim Damage TAJUL ASKAT Credit Account ZND161677433680 Rejected 80.00 11-8-2021 12:27:49 PM 25-8-2021 12:27:49 PM Audit Trail CL/2021/08/V1/000031 Claim Damage SNEAKSOLE STORE Credit Account ZND161219315450 Rejected 200.00 11-8-2021 12:00:44 PM 25-8-2021 12:00:44 PM Audit Trail CL/2021/08/V1/000030 Claim Damage Nevora Superstore Credit Account ZND162809168562 Rejected 1419.10 10-8-2021 06:20:03 PM 24-8-2021 06:20:03 PM Audit Trail CL/2021/08/V1/000029 Claim Damage Ms Pang Mei Yen Cash ZND162706625922 Rejected 450.00 10-8-2021 02:29:31 PM 24-8-2021 02:29:31 PM Audit Trail CL/2021/08/V1/000026 Claim Missing Content Angel Wong Credit Account ZND162605027117 Rejected 500.00 9-8-2021 11:02:09 PM 23-8-2021 11:02:09 PM Audit Trail CL/2021/08/V1/000025 Claim Damage DATO MOHD HANIFF Credit Account ZND162709794014 No Parcel Completed 448.00 200.00 9-8-2021 07:20:34 PM 23-8-2021 07:20:34 PM 2-10-2021 12:05:38 PM 2-10-2021 12:07:54 PM Audit Trail CL/2021/08/V1/000024 Claim Lost TND EXPRESS Credit Account TND2800024801 Rejected 1631.18 9-8-2021 06:01:42 PM 23-8-2021 06:01:42 PM Audit Trail CL/2021/08/V1/000023 Claim Damage Ahmad Azwaree Bin Abdullah Zawavee Credit Account ZND162706415363 No Rejected 60.00 9-8-2021 05:49:16 PM 23-8-2021 05:49:16 PM Audit Trail CL/2021/08/V1/000022 Claim Damage RODRIGO LIMIN MANALANG Cash znd162399437796 No Parcel Rejected 788.00 9-8-2021 05:36:56 PM 23-8-2021 05:36:56 PM Audit Trail CL/2021/08/V1/000021 Claim Damage TINY SUCCULENT PLANTCRAFT C.O FRESHBOX Credit Account ZND162709414028 Rejected 0.00 9-8-2021 05:18:41 PM 23-8-2021 05:18:41 PM Audit Trail CL/2021/08/V1/000020 Claim Damage MAIZA IBRAHIM Cash ZND162709784220 No Parcel Rejected 148.00 9-8-2021 04:47:06 PM 23-8-2021 04:47:06 PM Audit Trail CL/2021/08/V1/000017 Claim Damage FOTOCHARLIE Credit Account ZND162708302784 Yes Parcel Completed 854.80 100.00 9-8-2021 11:44:35 AM 23-8-2021 11:44:35 AM 2-10-2021 12:08:18 PM 2-10-2021 12:11:47 PM Audit Trail CL/2021/08/V1/000016 Claim Damage TAN BROTHERS FROZEN TRADING Credit Account ZND162706176196 No Parcel Completed 144.00 129.00 8-8-2021 12:01:57 PM 22-8-2021 12:01:57 PM 13-8-2021 01:34:41 AM 22-8-2021 01:04:46 PM Audit Trail CL/2021/08/V1/000015 Claim Damage Angie Credit Account znd162694086835 No Parcel Rejected 215.50 7-8-2021 06:00:37 PM 21-8-2021 06:00:37 PM Audit Trail CL/2021/08/V1/000014 Claim Lost ANNES LIM Cash ZND162396423471 No Parcel Completed 814.00 200.00 6-8-2021 11:19:42 PM 20-8-2021 11:19:42 PM 24-9-2021 11:08:01 AM 24-9-2021 11:08:55 AM Audit Trail CL/2021/08/V1/000013 Claim Damage Yen Fun Credit Account znd162709979466 No Parcel Completed 230.00 200.00 6-8-2021 10:29:19 PM 20-8-2021 10:29:19 PM 27-8-2021 03:10:16 AM 27-8-2021 03:14:24 PM Audit Trail CL/2021/08/V1/000011 Claim Damage Ray Ma Credit Account ZND162710263530 No Styrofoam/Polyfoam Rejected 127.30 6-8-2021 10:18:17 PM 20-8-2021 10:18:17 PM Audit Trail Appeal Delay Delivery Premium Parcel FATIN Credit Account ZND167249073957 No WareHouse Handling Issue Premium 100.00 9-1-2023 03:55:09 PM 23-1-2023 03:55:09 PM Audit Trail Appeal Damage ASJ Solutions Sdn Bhd Credit Account ZND164971422671 No Force Majeure Parcel 100.00 22-4-2022 10:01:50 AM 6-5-2022 10:01:50 AM Audit Trail Appeal Damage Azahar Mansor Credit Account ZND170204530402 No Hub/Depo/Station Handling Issue Express 200.00 19-12-2023 09:04:44 PM 2-1-2024 09:04:44 PM Audit Trail Appeal Damage Azmazura Idayu binti Mohmad Cash ZND166265566061 No Hub/Depo/Station Handling Issue Premium 71.00 13-9-2022 02:08:26 PM 27-9-2022 02:08:26 PM Audit Trail Appeal Damage FreshBox Lew Tian Chea Credit Account ZND168233607288 No Driver Issue FreshBox 200.00 4-5-2023 08:06:12 PM 18-5-2023 08:06:12 PM Audit Trail Appeal Lost MMATRIX Sdn Bhd Credit Account ZND165955356531 No Hub/Depo/Station Handling Issue Parcel 200.00 19-8-2022 10:37:06 AM 2-9-2022 10:37:06 AM Audit Trail Appeal Lost BRISK ASIA SDN BHD Credit Account ZND168563403864 No Hub/Depo/Station Handling Issue Express 200.00 5-7-2023 04:25:08 PM 19-7-2023 04:25:08 PM Audit Trail Appeal Lost FARHANA PUBLIKA BUSINESS MARKETING Credit Account ZND167587414702 No Driver Issue Express 80.00 7-3-2023 11:00:39 AM 21-3-2023 11:00:39 AM Audit Trail