|
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 |
Download Incident Report | Download Claim Form |
|
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 |
Download Incident Report | Download Claim Form |
|
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 |
Download Incident Report | Download Claim Form |
|
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 |
Download Incident Report | Download Claim Form |
|
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 |
Download Incident Report | Download Claim Form |
|
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 |
Download Incident Report | Download Claim Form |
|
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 |
Download Incident Report | Download Claim Form |
|
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 |
Download Incident Report | Download Claim Form |
|
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 |
Download Incident Report | Download Claim Form |
|
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 |
Download Incident Report | Download Claim Form |